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NC0004987_Renewal (Application)_20210329
f ti (' DUKE Duke Energy 526 South Church Street ENERGY_ Charlotte, NC 28202 Mailing Address Mail Code EC13K/P.O. Box 1006 Charlotte, NC 28201-1006 0 March 29, 2021 Dr. Sergei Chernikov North Carolina Division of Water Resources NPDES Wastewater Unit RECEIVED 1617 Mail Service Center 0 1 2021 Raleigh, NC 27699-1617 Subject: Duke Energy Carolinas, LLC NCDEQIDWRINPDES Marshall Steam Station NPDES Permit Renewal Application NPDES Permit #NC0004987 Catawba County Dear Dr. Chernikov: The subject NPDES permit expires on September 30, 2021. Enclosed is the application for the renewal of this permit. As mandated by North Carolina Administrative Code 15A NCAC 2 H.0105 (e), this permit application for renewal is being submitted at least 180 days prior to the expiration of the permit. Duke Energy Carolinas, LLC requests notification that this application is complete. Please find included in this application the following items: 1) EPA Form 1 2) Topographic Map 3) EPA Form 2C for Outfalls 001, 002 and 005 4) Flow Diagram 5) EPA Form 2E for Outfall 003 6) Narrative - Supplement Information for Station Description 7) 316 (a) Demonstration Report 8) Fish Tissue Report 9) In-stream Monitoring Results 10) 316 (b) Report (Flash Drive) Duke Energy has reviewed the current NPDES permit. Based on station processes and the review of historical data the following changes are requested for the current NPDES permit. 1. Remove Section A. (2). The ash basin has completed the decanting phase and is now in the dewatering phase. Marshall Steam Station NPDES Permit Renewal Application March 29, 2021 Page 2 of 3 2. Section A. (3) - The ash basin is now in the dewatering phase with no wastewater being discharge into the ash basin. Therefore, several footnotes can now be removed. These include footnotes 1, 2, 3, 7 and several not numbered footnotes. The limits for iron and copper should be removed and continue with a monitor and report requirement. 3. Section A. (6) - Since outfall 003 discharges into Lake Norman adjacent to the station intake structure it is requested that the outfall status be changed from an internal outfall to an outfall that discharges to the surface water. 4. Section A (8) - It is requested that the requirement to monitor for the following parameters be removed based on historical monitoring data: Fluoride, silver, zinc, arsenic, cadmium, chromium, lead, nickel, sulfates, chlorides, bromide, TDS and conductivity. 5. Section A. (8) - It is requested that the toxicity test be updated based on actual flows (IWC) and remove the condition for submitting a form 2C. 6. Section A. (10) - It is requested that internal outfall 010 be removed since coal pile runoff limits are expressed at outfall 005. 7. Section A (18) - Update IWC for outfalls 002 and 005. 8. Section A. (19) - Remove this section since wastewater no longer discharges into the ash basin since it is in the process of being closed. 9. Section A. (20) - This section can be removed since chemical cleanings no longer discharge to the ash basin. 10. Section A. (29) - Requests that instream monitoring be revised from monthly to quarterly based on review of data from permit term and lack of impact from operations. As required by Part A (26) of the current NPDES permit Duke Energy requests that the 316 (a) thermal variance be continued. The included Balanced and Indigenous Community Report (BIC) continues to demonstrate that Lake Norman supports a balanced and indigenous community of aquatic wildlife. As required by Part A (27) the 316 (b) compliance report is included with this application. If you have any questions concerning this application, please contact me (704) 562-8258 or by email at Robert.Wylie@duke-energy.com. Sincerely, Aid 44, Robert Wylie Lead Environmental Specialist Marshall Steam Station NPDES Permit Renewal Application March 29, 2021 Page 3 of 3 Enclosures: Form 1 Information Topographic Map Form 2C for Outfalls 001, 002 and 005 Flow Diagram Form 2E for Outfall 003 Narrative - Supplement Information for Station Description 316 (a) Demonstration Report Fish Tissue Report In-stream Monitoring Report 316 (b) Report (Flash Drive) EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station OMB No.2040-0004 Form U.S.Environmental Protection Agency 1 \/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 1.1.1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works treatment works? 1.1.2 treating domestic sewage? If yes,STOP.Do NOT complete 0✓ 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? oYes 4 Complete Form 1 ✓❑ No ✓❑ Yes 4 Complete Form No o- and Form 2B. 1 and Form 2C. 0• 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that L commenced to discharge? discharges only nonprocess wastewater? d ❑ Yes 4 Complete Form 1 ✓l No ✓❑ Yes 4 Complete Form El 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 No and Form 2F Marshall has an i dustrial storm water(ISW)permit NCS000548 from NC DEQ. unless exempted by This permit is cur ently being renewed under the NCDEQ ISW renewal process. 40 CFR Therefore the Fo m 2F is deemed not needed for this application since an ISW 122.26(b)(14)(x)or permit applicatio using NC DEQ process was filed on October 24,2019. b 15 . SECTION 2. NAME,MAILING ADDRESS,AND LOCATION(40 CFR 122.21(f)(2)) 2.1 Facility Name Marshall Steam Station O 2.2 EPA Identification Number -40 O NC0004987 2.3 Facility Contact Name(first and last) Title Phone number QRobert Wylie Lead Environmental Specialist (704)562-8258 Email address Robert.Wylie@duke-energy.com 2.4 Facility Mailing Address ZStreet or P.O.box PO Box 1006 Mail Code EC13K City or town State ZIP code Charlotte North Carolina 28201 EPA Form 3510-1(revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station OMB No.2040-0004 $ 2.5 Facility Location a . Street,route number,or other specific identifier Q 0 8320 East Highway 150 rn c o County name County code(if known) 3 Catawba City or town State ZIP code z Terrell North Carolina 28682 SECTION 3.SIC AND NAICS CODES(40 CFR 122.21(f)(3)) 3.1 SIC Code(s) Description(optional) 4911 y N v C.) U 3.2 NAICS Code(s) Description(optional) 0 1 2G4 `O 22111 U a' NCDEQ/DWR/NPDES SECTION 4.OPERATOR INFORMATION(40 CFR 122.21(f)(4)) 4.1 Name of Operator Duke Energy Carolinas,LLC 4.2 Is the name you listed in Item 4.1 also the owner? £ ✓❑ Yes ❑ No 4.3 Operator Status R ❑ Public—federal ❑ Public—state ❑Other public(specify) 0 0 Private ElOther(specify) 4.4 Phone Number of Operator (704)562-8258 4.5 Operator Address Street or P.O. Box PO Box 1006 o = •= City or town State ZIP code •o Charlotte North Carolina 28201 to n Email address of operator 0 Robert.Wylie@duke-energy.com SECTIO 15.INDIAN LAND(40 CFR 122.21(f)(5)) 5.1 Is the facility located on Indian Land? c -' ❑Yes El No EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 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) d m NPDES(discharges to surface m RCRA(hazardous wastes) ❑ UIC(underground injection of water) fluids) o NC0004987 NCD043678879 a ❑ PSD(air emissions) ❑ Nonattainment program(CM) 0 NESHAPs(CM) w 0 Ocean dumping(MPRSA) ❑✓ Dredge or fill(CWA Section 404) ❑✓ Other(specify) SAW-2015-01412 See Supplemental Information 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 0.co 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. Coal and Natural gas fueled electric generation. w to c .a m io Z SECTION 9.COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9)) 9.1 Does your facility use cooling water? ✓❑ Yes 0 No 4 SKIP to Item 10.1. 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at ,2 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your cNPDES permitting authority to determine what specific information needs to be submitted and when.) V Catawba River(Lake Norman) 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 coapply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) d ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section e Section 301(n)) 302(b)(2)) R ❑ Non-conventional pollutants(CWA ✓❑ Thermal discharges(CWA Section 316(a)) 40 Section 301(c)and(g)) ❑ Not applicable EPA Form 3510-1(revised 3-19) Page 3 r EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 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 all applicants are required to provide attachments. Column 1 Column 2 ❑✓ Section 1:Activities Requiring an NPDES Permit ❑ w/attachments ❑✓ Section 2:Name, Mailing Address,and Location ❑ wl attachments ✓❑ Section 3:SIC Codes ❑ w/attachments ✓❑ Section 4:Operator Information ❑ w/attachments ✓❑ Section 5: Indian Land ❑ w/attachments .• ❑� Section 6: Existing Environmental Permits 0 wl attachments ❑✓ Section 7:Ma w/topographic ;g p ❑ map 1-1w/additional attachments co ❑✓ Section 8: Nature of Business 0 wl attachments co ❑✓ Section 9:Cooling Water Intake Structures ✓❑ w/attachments -0 ❑✓ Section 10:Variance Requests 0 w/attachments ❑✓ Section 11: Checklist and Certification Statement 0 w/attachments r 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 Rick Roper GM III-Regulated Stations Sig a Date signed 03/29/2021 EPA Form 3510-1(revised 3-19) Page 4 - 1 N 1 A" 1 1 s 1 007 Z.s t 1 S. • •1 • ► • a • . ai 002 / / ♦ / n • / . 1 0 / / W I z ) I . a I II 005 I e • I s / I I , I / 1 OO2A X / I7. � I / I . / �W I 1 OO2B � II —1 LL I 1 1 1 LLJ -`I I. Z1 003 I I I o f° O I X m j z i • ♦,I 6. �► ooi I 0, • � ,- r. E • , I,-y 0 ✓ 0 1,000 2,000 "r,- "- _ #0 m Feet �m'" m _ - .I r' /.--t'f „? 9 Outfall#: 001 Outfall#: 003 w ReceivingStream: Catawba River ReceivingStream: Catawba River a H Latitude: 35°35'43.4"N Latitude: 35°35'50.4"N d Longitude: 80°57'48.2"W Longitude: 80°57'48.1"W U 2 Outfall#: 002 Outfalt#: 005 Receiving Stream: Catawba River Receiving Stream: Catawba River g Latitude: 35°36'20.9"N Latitude: 35°36'1.7"N ti Longitude: 80°57'34.4"W Longitude: 80°57'45.7"W Facility Location 0 m Outfall#: 002A and 002E Outfall#: 007 m Receiving Stream: Catawba River Receiving Stream: Catawba River N Duke Energy LLC g Latitude for 002A: 35°35'57.2"N Latitude: 35°36'37.9"N 1:12,000 ner gl f a• Longitude for 002A: 80°57'51.1"W Longitude: 80°57'33.7"W NC0004987 Latitude for 002B: 35°35'56.0"N 1 inch=1,000 feet Marshall Steam Station • Longitude for 002B: 80°57'50.9"W Source Copyright:©2013 National Geographic Society,i-cubed Coordinate System.NAD 1983 StatePlane North Carolina FIPS 3200 Feet EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station OMB No.2040-0004 Form U.S.Environmental Protection Agency 2C „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. g Numbelr Receiving Water Name Latitude Longitude .� u 001 Lake Norman 35° 35' 43.4" N 80° 57' 48.2" W co 0 002 Lake Norman 35° 36' 20.9" N 80° 57' 34.4" W 005 Lake Norman 35° 36' 1.7" N 80° 57' 45.7" W SECTION 2.LINE DRAWING(40 CFR 122.21(g)(2)) 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water J (Ts balance?(See instructions for drawing requirements. See Exhibit 2C-1 at end of instructions for example.) c` ✓❑ 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** 001 Operations Contributing to Flow Operation Average Flow Once through non-contact cooling water. 850 mgd I c 3 mgd i° Treatment Units a, Description Code from Final Disposal of Solid or CO (include size,flow rate through each treatment unit, Liquid Wastes Other Than a' retention time,etc.) Table 2C-1 b Discharge Once through non-contact cooling water. 4A N/A EPA Form 3510-2C(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station OMB No.2040-0004 Form U.S.Environmental Protection Agency 2C \'"/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. 0 Numbelr Receiving Water Name Latitude Longitude co U 002A 80° 57' 51.1" W co 0 002B 80° 57' 50.9" W 007 80° 57' 33.7" W SECTION 2.LINE DRAWING(40 CFR 122.21(g)(2)) p, 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water J .c balance?(See instructions for drawing requirements.See Exhibit 2C-1 at end of instructions for example.) ❑✓ 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** 002A Operations Contributing to Flow Operation Average Flow Yard sump emergency overflow 2.4 mgd mgd i mgd 03 3 mgd Treatment Units Description Code from Final Disposal of Solid or co (include size,flow rate through each treatment unit, Liquid Wastes Other Than retention time,etc.) Table 2C 1 by Discharge Yard sump emergency overflow 4A N/A EPA Form 3510-2C(Revised 3-19) Page 1 • EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station OMB No.2040-0004 3.1 **Outfall Number** 002 cont. Operations Contributing to Flow Operation Average Flow De-watering of ash basin and ground water remediation. 2.2 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 Clarifier and sand filter 1R,20,2K,4A and 5Q Landfill 0 as iv L c **Outfall Number** 005 Operations Contributing to Flow 0 Operation Average Flow Process low volume wastewater and storm water. 5.1 mgd a) 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 Lined retention basin 1U,2K and 4A Landfill 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? N N d ❑ Yes ElNo 4 SKIP to Section 4. on co 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 110000351397 NC0004987 Marshall Steam Station OMB No.2040-0004 3.1 **Outfall Number** 002B cont. Operations Contributing to Flow Operation Average Flow Yard sump emergency overflow 2.4 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 Yard sump emergency overflow 4A NA 761 0 U E H **Outfall Number** 007 Operations Contributing to Flow Operation Average Flow Ash basin emergency overflow. 0 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 Ash basin emergency overflow. Should never discharge. 4A NA 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? ❑ Yes ❑✓ No 4 SKIP to Section 4. rn 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 110000351397 NC0004987 Marshall Steam Station 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 ❑ 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 Frequency Flow Rate Number (list) Average Average Maximum Duration Da s/Week Months/Year Averaie Daily Yar• Sump '° •• 2.4 mgd 0.1 days 002A • '• mgd days u_ ' •• mgd days Yard Sump '• •• 2.4 mgd 0.1 days Emergency 002B • •• mgd days ' •• mgd days Due to site changes 0 days/week 0 months/year 0 •• 0 mgd 0 days this 007 • •• mgd days ' •• 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. ELG Category ELG Subcategory Regulatory Citation Steam Electric Steam Electric Power Industry 40 CFR 423 U Q 0- 5.3 Are any of the applicable ELGs expressed in terms of production(or other measure of operation)? ❑ Yes ✓❑ No 4 SKIP to Section 6. 0 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. Outfall Jo Number Operation,Product,or Material Quantity per Day Unit of Measure CO 0 0 a EPA Form 3510-2C(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station OMB No.2040-0004 SECTION 6.IMPROVEMENTS(40 CFR 122.21(g)(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? ❑ Yes ❑✓ No + 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 o Project (list outfall Discharge Required Projected EL number) E co co CO CO rn n 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) ❑ Yes ❑ 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 Duffel!Number Outfall Number 0 7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been to requested and attached the results to this application package? El Yes ❑ No;a waiver has been requested from my NPDES permitting authority for all pollutants at all outfalls. 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.) R ✓❑ Yes ❑ No 4 SKIP to Item 7.8. 7.5 Have you checked"Testing Required"for all toxic metals,cyanide, and total phenols in Section 1 of Table B? ❑✓ Yes ❑ No 7.6 List the applicableprimaryindustry pp categories and check the boxes indicating 9the required GC/MS fraction(s) q ctlon(s)identified in Exhibit 2C-3. Primary Industry Category Required GC/MS Fraction(s) (Check applicable boxes.) Steam Electric 0 Volatile 0 Acid ❑Base/Neutral ❑Pesticide ❑Volatile 0 Acid 0 Base/Neutral 0 Pesticide 0 Volatile 0 Acid 0 Base/Neutral 0 Pesticide EPA Form 3510-2C(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 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? g ✓❑ Yes ❑ 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 ❑ No 7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions? ❑ Yes 4 Note that you qualify at the top of Table B, ❑ No 0 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 Udetermined 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 ❑ No cv Table C.Certain Conventional and Non-Conventional Pollutants 7.12 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed on Table C for all outfalls? ✓❑ Yes ❑ No R c 7.13 Have you completed Table C by providing(1)quantitative data for those pollutants that are limited either directly or 0 indirectly in an ELG and/or(2)quantitative data or an explanation for those pollutants for which you have indicated ;° "Believed Present"? ❑✓ Yes ❑ No w 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 ❑ 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 0 an intermediate or final product or byproduct? ❑ Yes ✓❑ No 4 SKIP to Section 9. 8.2 List the pollutants below. o 1. 4. 7. 0 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 110000351397 NC0004987 Marshall Steam Station 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? ❑✓ Yes ❑ No 4 SKIP to Section 10. N 9.2 Identify the tests and their.urposes below. Test(s) Purpose of Test(s) Submitted to NPDES o p Permitting_Authority? Date Submitted WET NPDES Permit ✓❑ Yes ❑ No rn Requirement 'm ❑ Yes ❑ 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 ❑ No 4 SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. Laborato Number 1 Laborato Number 2 Laboratory Number 3 Name of laboratory/firm Duke Energy Carolinas,LLC PACE Analytical Services,LLC V) d (1), Laboratory address Huntersville,NC 28078 West Columbia,SC 29172 13339 Hagers Ferry Road 106 Vantage Point Drive, w 0 Phone number -- :0 :0 00 Pollutant(s)analyzed Metals,TKN,Nitrate-Nitrite, BOD,Color,Sulfide,Sulfite, TP,Oil and Grease,TOC, Volatile,Semi-Volitile,Acid Bromide,Sulfate,Fluoride Compounds,Mercury,TSS, COD,Fecal Coliform,Field Parameters,PCBs SECTION 11.ADDITIONAL INFORMATION(40 CFR 122.21(g)(13)) 11.1 Has the NPDES permitting authority requested additional information? o ❑ Yes ElNo 4 SKIP to Section 12. E11.2 List the information requested and attach it to this application. `o = 1• 4. 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 110000351397 NC0004987 Marshall Steam Station 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 O Section 1:Outfall Location ✓❑ w/attachments ❑✓ Section 2:Line Drawing w/line drawing ❑ w/additional attachments 171 Section 3:Average Flows and w/list of each user of Treatment ❑ w/attachments 0 privately owned treatment works ❑✓ Section 4:Intermittent Flows ❑ w/attachments ❑ Section 5: Production 0 w/attachments w/optional additional ❑ Section 6: Improvements ❑ w/attachments ❑ sheets describing any additional pollution control plans 1-1 w/request for a waiver and ❑ w/explanation for identical supporting information outfalls w/small business exemption ❑ request ❑ w/other attachments 0 Section 7: Effluent and Intake ❑✓ w/Table A Characteristics ❑ w/Table B 0 ✓❑ w/Table C El w/Table D ❑� w/Table E ❑ w/analytical results as an attachment ❑ Section 8: Used or Manufactured 11) Toxics ❑ w/attachments ❑ Section 9: Biological Toxicity 0 w/attachments Tests 0 Section 10:Contract Analyses ❑ w/attachments ❑ Section 11:Additional Information ❑ w/attachments ❑ Section 12:Checklist and Certification Statement ❑ w/attachments 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 Rick Roper GM III Regulated Stations Signature Date signed 03/29/2021 EPA Form 3510-2C(Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE A.CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(iii))l Effluent Intake Waiver (Optional) Units Maximum Maximum Long-Term Pollutant Requested (if applicable) (specify) Daily Monthly Average Daily Number of Long-Term Number of Discharge Discharge Discharge Analyses Average Value Analyses (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 <2.0 1 <2.0 1 1' ❑ (BOD5) Mass lb/Day <24400.0 1 Chemical oxygen demand Concentration mg/L <20 1 <20.0 1 2' ❑ (COD) Mass lb/Day <244000 1 Concentration mg/L 1.6 1 1.4 1 3. Total organic carbon(TOC) 0 Mass lb/Day 19500.0 1 Concentration mg/L 5.2 1 5.7 1 4. Total suspended solids(TSS) 0 Mass lb/Day 63500.0 1 Concentration mg-N/L <0.02 1 0.026 1 5. Ammonia(as N) ❑ Mass lb/Day <244.0 1 6. Flow 0 Rate MGD 1,463.0 1 Temperature(winter) 0 °C °C 15.2 1 8.4 1 7. Temperature(summer) 0 °C °C pH(minimum) 0 Standard units s.u. 6.7 1 6.9 1 8. pH(maximum) 0 Standard units s.u. 6.7 1 6.9 1 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 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 9 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses (if available) Check here if you qualify as a small business per the instructions to Form 2C and,therefore,do not need to submitquantitative❑ data for anyof the organic toxic pollutants in Sections 9 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 1.1 Antimony,total ID ❑ ✓❑ Concentration ug/L <1 1 <1 1 (7440-36-0) Mass lb/Day <12.2 1 Arsenic,total ❑ 0 ❑ Concentration ug/L <1 1 <1 1 1.2 (7440-38-2) Mass lb/Day <12.2 1 1.3 Beryllium,total ❑ ❑ ❑ Concentration ug/L <1 1 <1 1 (7440-41-7) Mass lb/Day <12.2 1 Cadmium,total Concentration ug/L <0.1 1 <0.1 1 1.4 El 0 ❑ (7440-43 9) Mass lb/Day <12.2 1 1.5 Chromium,total ❑ 0 ❑ Concentration ug/L <1 1 <1 1 (7440-47-3) Mass lb/Day <12.2 1 1.6 Copper,total ❑ 00 Concentration ug/L 8.26 1 1.04 1 (7440-50-8) Mass lb/Day 101 1 1.7 Lead,total Concentration ug/L <1 1 <1 1 (7439-92-1) ❑ ❑ Mass lb/Day <12.2 1 Mercury,total Concentration ng/L 1.10 1 1.03 1 1.8 El ❑ 0 (7439-97-6) Mass lb/Day 0.0134 1 1.9 Nickel,total ❑ 0 ❑ Concentration ug/L <1 1 <1 1 (7440-02-0) Mass lb/Day <12.2 1 1.10 Selenium,total El ❑ ❑ Concentration ug/L <1 1 <1 1 (7782-49-2) Mass Ib/Day <12.2 1 1.11 Silver,total ❑ 0 d Concentration ug/L <1 1 <1 1 (7440-22-4) Mass lb/Day <12.2 1 EPA Form 3510-2C(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term aily of of Discharge D(faCalablge) DisDcharge Analyses AValuee Analyses ui ) (if available) Thallium,total Concentration ug/L <0.2 1 <0.2 1 1.12 (7440-28-0) Mass lb/Day <2.44 1 1.13 Zinc,total ElConcentration mg/L <0.005 1 <0.005 1 (7440-66-6) Mass lb/Day <61.0 1 1.14 Cyanide,total Concentration mg/L <0.01 1 <0.01 1 (57-12-5) Mass lb/Day <122.0 1 1.15 Phenols,total Concentration ug/L <1.6 1 <1.6 1 Mass lb/Day <19.5 1 Section 2.Organic Toxic Pollutants(GC/MS Fraction-Volatile Compounds) Acrolein Concentration ug/L <5.0 1 <1.0 1 2.1 (107-02-8) Mass lb/Day <61 1 2.2 Acrylonitrile Concentration ug/L <5.0 1 <1.0 1 El El 0 (107-13-1) Mass lb/Day <61 1 Benzene ❑ ❑ ❑ Concentration ug/L <1.0 1 <1.0 1 2.3 (71-43-2) Mass lb/Day <12.2 1 2 4 Bromoform ❑✓ Concentration ug/L <1.0 1 <1.0 1 (75-25-2) Mass lb/Day <12.2 1 2 5 Carbon tetrachloride Concentration ug/L <1.0 1 <1.0 1 0 El El (56-23-5) Mass lb/Day <12.2 1 2.6 Chlorobenzene Concentration ug/L <1.0 1 <1.0 1 (108-90-7) Mass lb/Day <12.2 1 2.7 Chlorodibromomethane Concentration ug/L <1.0 1 <1.0 1 (124-48-1) Mass lb/Day <12.2 1 2.8 Chloroethane Concentration ug/L <2.0 1 <2.0 1 (75-00-3) Mass lb/Day <24.2 I 1 EPA Form 3510-2C(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Long- (and DailyMonthlyAverage Number Term Number Present Absent of of Discharge Discharge DisDcharge Analyses Average Analyses re wired (if q available) (if available) Value 2.9 2-chloroethylvinyl ether ❑✓ Concentration ug/L <5.0 1 <5.0 1 (110-75-8) Mass lb/Day <61.0 1 2.10 Chloroform(67-66-3) 0Concentration ug/L <1.0 1 <1.0 1 Mass lb/Day <12.2 1 2.11 Dichlorobromomethane Concentration ug/L <1.0 1 <1.0 1 0 El(75-27-4) Mass lb/Day <12.2 1 2.12 1,1-dichloroethane Concentration ug/L <1.0 1 <1.0 1 (75-34-3) Mass lb/Day <12.2 1 2.13 1,2-dichloroethane Concentration ug/L <1.0 1 <1.0 1 (107-06-2) Mass lb/Day <12.2 1 2.14 11-dichloroethylene Concentration ug/L <1.0 1 <1.0 1 El (75-35-4) Mass lb/Day <12.2 1 2.15 1,2-dichloropropane Concentration ug/L <1.0 1 <1.0 1 El 0(78-87-5) Mass lb/Day <12.2 1 2.16 1,3-dichloropropylene Concentration ug/L <1.0 1 <1.0 1 (542-75-6) Mass lb/Day <12.2 1 217 Ethylbenzene O Concentration ug/L <1.0 1 <1.0 1 (100-41-4) Mass lb/Day <12.2 1 218 Methyl bromide Concentration ug/L <2.0 1 <24.4 1 El (74-83-9) Mass lb/Day <24.4 1 2.19 Methyl chloride Concentration ug/L <2.0 1 <24.4 1 El 0(74-87-3) Mass lb/Day <24.4 1 2.20 Methylene chloride O Concentration ug/L <1.0 1 <1.0 1 El (75-09-2) Mass lb/Day <12.2 1 2.21 1 1,2,2-tetrachloroethane m Concentration ug/L <1.0 1 <1.0 1 0 (79-34-5) Mass lb/Day <12.2 1 EPA Form 3510-2C(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long•Term (and CAS Number,if available) Required Believed Believed Maximum Maximum Long- (and Average Number g Number Present Absent ) Daily Monthly g Term Discharge Discharge Discharge a Analyaily ses Average of (required) (if available) g y Value Analyses (if available) 2.22 Tetrachloroethylene 0✓ Concentration ug/L <1.0 1 <1.0 1 1:1(127 18 4) Mass lb/Day <12.2 1 2.23 Tolue(108-88-3) ✓l El ✓0 ne Concentration ug/L <1.0 1 <1.0 1 Mass lb/Day <12.2 1 2.24 1,2-trans-dichloroethylene Concentration ug/L <1.0 1 <1.0 1 (156 60 5) Mass lb/Day <12.2 1 2.25 1,1,1-trichloroethane Concentration ug/L <1.0 1 <1.0 1 (71 55 6) Mass lb/Day <12.2 1 2 26 1,1,2-trichloroethane Concentration ug/L <1.0 1 <1.0 1 1 (79-00-5) Mass lb/Day <12.2 1 2.27 Trichloroethylene ❑ Concentration ug/L <1.0 1 <1.0 1 (79 01 6) Mass lb/Day <12.2 1 2.28 Vinyl chloride Concentration ug/L <1.0 1 <1.0 1 (75 01 4) Mass lb/Day <12.2 1 Section 3.Organic Toxic Pollutants(GC/MS Fraction-Acid Compounds) 3.1 2-chlorophenol Concentration ug/L <1.6 1 <1.6 1 - El(95 57 8) Mass lb/Day <19.5 1 3.2 2,4-dichlorophenol Concentration ug/L <1.6 1 <1.6 1 (120-83-2) 0 0 Mass lb/Day <19.5 1 3.3 2,4-dimethylphenol Concentration ug/L <1.6 0 1 <1.6 1 (105-67-9) 0 Mass lb/Day <19.5 1 3.4 4,6-dinitro-o-cresol Concentration ug/L <8.0 1 <8.0 1 El(534 52 1) Mass lb/Day <97.7 1 3.5 2,4-dinitrophenol 0 Concentration ug/L <8.0 1 <8.0 1 1:1(51 28 5) Mass lb/Day <97.7 1 EPA Form 3510-2C(Revised 3-19) . Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Long- (and ) DailyMonthlyAverage Number Number Present Absent Dailyof Term of Discharge Discharge Average (required) (if available) Discharge Analyses Value Analyses (if available) 3.6 2-nitrophenol O Concentration ug/L <3.2 1 <3.2 1 El 0 (88-75-5) Mass lb/Day <39.1 1 4-nitrophenol Concentration ug/L <8.0 1 <8.0 1 3.7 El 0(100-02-7) Mass lb/Day <97.7 1 3.8 p chloro m cresol El 0 El Concentration ug/L <1.6 1 <1.6 1 (59-50-7) Mass lb/Day <19.5 1 3.9 Pentachlorophenol Concentration ug/L <8.0 1 <8.0 1 (87-86-5) Mass Ib/Day <97.7 <97.7 1 Phenol Concentration ug/L <0.0050 1 <0.005 1 3.10 (108-95-2) Mass lb/Day <61 1 3.11 2,4,6-trichlorophenol Concentration ug/L <1.6 1 <1.6 1 (88-05-2) Mass lb/Day <19.5 1 Section 4.Organic Toxic Pollutants(GC/MS Fraction-Base/Neutral Compounds) 4.1 Acenaphthene Concentration ug/L <1.6 1 <1.6 1 (83-32-9) Mass lb/Day <19.5 1 4.2 Acenaphthylene Concentration ug/L <1.6 1 <1.6 1 (208-96-8) Mass lb/Day <19.5 1 4.3 Anthracene Concentration ug/L <1.6 1 <1.6 1 El 0 El (120-12-7) Mass lb/Day <19.5 1 4.4 Benzidine Concentration ug/L <8.0 1 <8.0 1 (92-87-5) Mass lb/Day <97.7 1 4.5 Benzo(a)anthracene ElConcentration ug/L <1.6 1 <1.6 1 1:1(56-55-3) Mass lb/Day <19.5 1 4.6 Benzo(a)pyrene 0Concentration ug/L <1.6 1 <1.6 1 (50-32-8) Mass lb/Day <19.5 1 EPA Form 3510-2C(Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing • Units Long-Term (and CAS Number,if available) Required Believed Believed (speci Maximum Maximum Long- ) MonthlyAverage Number Number Present Absent Daily Term Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Analyses Value (if available) 4.7 3,4-benzofluoranthene Concentration ug/L <1.6 1 <1.6 1 (205-99-2) Mass lb/Day <19.5 1 4.8 Benzo(ghi)perylene Concentration ug/L <1.6 1 <1.6 1 (191-24-2) Mass lb/Day <19.5 1 4.9 Benzo(k)fluoranthene Concentration ug/L <1.6 1 <1.6 1 El (207-08-9) Mass lb/Day <19.5 1 4.10 Bis(2-chloroethoxy)methane Concentration ug/L <1.6 1 <1.6 1 (111-91-1) Mass lb/Day <19.5 1 4.11 Bis(2-chloroethyl)ether Concentration ug/L <1.6 1 <1.6 1 0 El(111-44-4) Mass lb/Day <19.5 1 4.12 Bis(2-chloroisopropyl)ether Concentration (102-80-1) Mas s 4.13 Bis(2-ethylhexyl)phthalate ❑ Concentration ug/L <8.0 1 1 (117-81-7) Mass lb/Day <97.7 1 4.14 4-bromophenyl phenyl ether Concentration ug/L <1.6 1 <1.6 1 (101-55-3) Mass lb/Day <19.5 1 4.15 Butyl benzyl phthalate Concentration ug/L <1.6 1 <1.6 1 (85-68-7) Mass lb/Day <19.5 1 4.16 2-chloronaphthalene 0 Concentration ug/L <1.6 1 <1.6 1 (91-58-7) Mass lb/Day <19.5 1 4.17 4-chlorophenyl phenyl ether Concentration ug/L <1.6 1 <1.6 1 I (7005-72-3) 00 Mass lb/Day <19.5 1 4.18 Chrysene Concentration ug/L <1.6 1 <1.6 1 El El 0 (218-01-9) Mass lb/Day <19.5 1 4.19 Dibenzo(a,h)anthracene Concentration ug/L <1.6 1 <1.6 1 (53-70-3) Mass lb/Day <19.5 1 EPA Form 3510-2C(Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed Maximum Maximum Lon (specify) DailyMonthlyAverage Number g- Number Present Absent Dailyof Term of Discharge Discharge Discharge Analyses Average (required) (if available) g y Value Analyses (if available) 4.20 1,2-dichlorobenzene Concentration ug/L <1.0 1 <1.0 1 El 0(95-50-1) Mass lb/Day <12.2 1 4.21 1,3-dichlorobenzene Concentration ug/L <1.0 1 <1.0 1 0 0(541-73-1) Mass lb/Day <12.2 1 4.22 1 4-dichlorobenzene Concentration ug/L <1.0 1 <1.0 1 0 El(106-46-7) Mass lb/Day <12.2 1 4.23 3 3-dichlorobenzidine Concentration ug/L <8.0 1 <8.0 1 0 0(91-94-1) Mass lb/Day <97.7 1 4.24 Diethyl phthalate Concentration ug/L <1.6 1 <1.6 1 El El(84-66-2) Mass lb/Day <19.5 1 4.25 Dimethyl phthalate Concentration ug/L <1.6 1 <1.6 1 (131-11-3) Mass lb/Day <19.5 1 4.26 Di-n-butyl phthalate Concentration ug/L <1.6 1 <1.6 1 0 0(84-74-2) Mass lb/Day <19.5 1 4.27 2,4-dinitrotoluene a Concentration ug/L <1.6 1 <1.6 1 0 (121-14-2) Mass lb/Day <19.5 1 4.28 2,6-dinitrotoluene Concentration ug/L <1.6 1 <1.6 1 (606-20-2) Mass lb/Day <19.5 1 4.29 Di-n-octyl phthalate Concentration ug/L <1.6 1 <1.6 1 (117-84-0) Mass lb/Day <19.5 1 4.30 1,2-Diphenylhydrazine 0 Concentration (as azobenzene)(122-66-7) Mass 4.31 Fluoranthene Concentration ug/L <1.6 1 <1.6 1 (206-44-0) Mass lb/Day <19.5 1 4.32 Fluorene Concentration ug/L <1.6 1 <1.6 1 (86-73-7) Mass lb/Day <19.5 1 EPA Form 3510-2C(Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed Maximum Maximum Lon Q (specify) DailyMonthlyAverage Number g- Number Present Absent Dailyof Term of Discharge Discharge Average (required) (if available) Discharge Analyses Value Analyses (if available) 4.33 Hexachlorobenzene Concentration ug/L <1.6 1 <1.6 1 El 0(118-74-1) Mass lb/Day <19.5 1 4.34 Hexachlorobutadiene Concentration ug/L <1.6 1 <1.6 1 (87-68-3) Mass lb/Day <19.5 1 4.35 Hexachlorocyclopentadiene El ug/L <8.0 1 1 (77-47-4) Mass lb/Day <97.7 1 4.36 Hexachloroethane Concentration ug/L <1.6 1 <1.6 1 (67-72-1) Mass lb/Day <19.5 1 4.37 Indeno(1,2,3-cd)pyrene Concentration ug/L <1.6 1 <1.6 1 (193-39-5) Mass lb/Day <19.5 1 4.38 Isophorone Concentration ug/L <1.6 1 <1.6 1 0 El(78-59-1) Mass lb/Day <19.5 1 4.39 Naphthalene Concentration ug/L <1.6 1 <1.6 1 El 0(91-20-3) Mass lb/Day <19.5 1 4.40 Nitrobenzene Concentration ug/L <1.6 1 <1.6 1 (98-95-3) Mass lb/Day <19.5 1 4.41 N-nitrosodimethylamine Concentration ug/L <1.6 1 <1.6 1 0 0(62-75-9) Mass lb/Day <19.5 1 4.42 N-nitrosodi-n-propylamine El ug/L <1.6 1 <1.6 1 (621-64-7) Mass lb/Day <19.5 1 4.43 N-nitrosodiphenylamine Concentration ug/L <1.6 1 <1.6 1 El 0(86-30-6) Mass lb/Day <19.5 1 4.44 Phenanthrene Concentration ug/L <1.6 1 <1.6 1 (85-01-8) Mass lb/Day <19.5 1 4.45 Pyrene Concentration ug/L <1.6 1 <1.6 1 El 0(129-00-0) Mass lb/Day <19.5 1 EPA Form 3510-2C(Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Long- MonthlyAverage Number Number Present Absent Daily Dailyof Term of Discharge Discharge Average Analyses (required) (if available) Discharge Analyses Value (if available) 4.46 12,4-trichlorobenzene Concentration ug/L <1.6 1 <1.6 1 El(120-82-1) Mass lb/Day <19.5 1 Section 5.Organic Toxic Pollutants(GC/MS Fraction—Pesticides) 5.1 Aldrin Concentration (309-00-2) Mass 5.2 a-BHC Concentration El(319-84-6) Mass 5.3 R BHC ❑ ❑ 0✓ Concentration (319-85-7) Mass 5.4 y-BHCEl Concentration (58-89-9) Mass 5.5 i-BHC Concentration (319-86-8) Mass 5.6 Chlordane Concentration (57-74-9) � 0 ✓l Mass 5.7 4,4'-DDT Concentration El(50-29-3) Mass 5.8 4 4'-DDE Concentration (72-55-9) Mass 5.9 4,4'-DDD Concentration El(72-54-8) Mass 5.10 Dieldrin a Concentration 00 (60-57-1) Mass 5.11 a-endosulfan Concentration (115-29-7) � � ✓0 Mass EPA Form 3510-2C(Revised 3-19) Page 19 • EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Long- (and �) DailyMonthlyAverage Number Number Present Absent Dailyof Term of Discharge Discharge Average (required) (if available) Discharge Analyses Value Analyses (if available) 5.12 13-endosulfan 0 0 ❑ Concentration (115-29-7) Mass 5.13 Endosulfan sulfate 0 0 ❑ Concentration (1031-07-8) Mass 5.14 Endrin El 0 0 Concentration (72-20-8) Mass 5.15 Endrin aldehyde 0 0 ❑ Concentration (7421-93-4) Mass 5.16 Heptachlor El 0 0 Concentration (76-44-8) Mass Heptachlor epoxide Concentration 5.17 (1024-57-3) El 0 Mass PCB-1242 Concentration ug/L <0.40 5.18 0 ❑ g 1 <0.40 1 (53469 21 9) Mass lb/Day <4.88 1 PCB-1254 Concentration ug/L <0.40 5.19 (11097 69 1) 0 0 0 Mass lb/Day <4.88 1 PCB-1221 Concentration ug/L <0.40 El El El 1 <0.40 1 5.20 (11104-28-2) Mass lb/Day <4.88 1 PCB-1232 Concentration u /L <0.40 5.21 (11141-16-5) 0 El 1 <0.40 1 Mass lb/Day <4.88 1 PCB-1248 Concentration u /L <0.40 5.22 (12672-29-6) 0 0 0 g 1 <0.40 1 Mass lb/Day <4.88 1 PCB-1260 Concentration ug/L <0.40 5.23 (11096-82-5) 0 0 ❑✓ g/ 1 <0.40 1 Mass lb/Day <4.88 1 PCB-1016 Concentration u 5.24 (12674-11-2) 0 El0g/L <0.4o 1 <0.40 1 Mass lb/Day <4.88 1 EPA Form 3510-2C(Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station ow. OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Long- DailyMonthlyAverage Number Number Present Absent Term Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses (if available)_ Toxaphene Concentration 5.25 (8001-35-2) ❑ ❑ ✓❑ Mass 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 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 21 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))l Presence or Absence (check one) Effluent Intake (Optional) Pollutant Units Maximum Long-Term Believed Believed (specify) Maximum Daily Long-Term Present Absent Discharge Monthly Average Daily Number of Average Number of • (required) Discharge Discharge Analyses Analyses (if available) (if available) Value 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. 1. Bromide ❑✓ 0 Concentration mg/L <0.1 1 0.11 1 (24959-67-9) Mass lb/Day <1220.0 1 2 Chlorine,total O Concentration mg/L <0.050 1 <0.050 1 residual Mass lb/Day <610.0 1 3. Color Concentration mg/L 15 1 15 1 Mass lb/Day NA 1 4. Fecal coliform ❑✓ Concentration MPN/100 12.1 1 12 1 I Mass lb/Day NA 1 5 Fluoride 0 0Concentration mg/L <0.1 1 <0.1 1 (16984-48-8) Mass lb/Day <1220.0 1 6 Nitrate nitrite 0Concentration mg-N/L 0.46 1 0.45 1 El Mass lb/Day 5620.0 1 7 Nitrogen,total Concentration mg/L 0.20 1 0.22 1 organic(as N) Mass . lb/Day 2440.0 1 8. Oil and grease Concentration mg/L <5 1 <5 1 Mass lb/Day <61000 1 9 Phosphorus(as Concentration mg/L 0.026 1 0.056 1 P),total(7723-14-0) Mass lb/Day 317 1 10. Sulfate(as SO4) Concentration mg/L 3.4 1 4.7 1 0 0 (14808-79-8) Mass lb/Day 41500 1 11. Sulfide(as S) Concentration mg/L 1.2 1 <1.0 1 Mass lb/Day 14700 1 EPA Form 3510-2C(Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence (check one) Effluent Intake (Optional) Pollutant Units Maximum Long-Term Believed Believed (specify) Maximum Daily Long-Term Monthly Average Daily Number of Average Number of Present Absent Discharge (required) Discharge Discharge Analyses Value Analyses (if available) (if available) 12. Sulfite(as SO3) ❑ ❑✓ Concentration mg/L <2.0 1 <2.0 1 (14265-45-3) Mass lb/Day <24400 1 13. Surfactants ❑✓ ElConcentration ' mg/L 1.1 1 0.076 1 Mass lb/Day 13,421 1 14. Aluminum,total ❑ 0 Concentration mg/L 0.694 1 0.764 1 (7429-90-5) Mass lb/Day 8470.0 1 15. Barium,total ✓❑ 0 Concentration mg/L 0.015 1 0.017 1 (7440-39-3) Mass lb/Day 183 1 16. Boron,total ❑✓ ❑ Concentration mg/L 0.060 1 0.157 1 (7440-42-8) Mass lb/Day 733.0 1 Cobalt,total ❑ ❑ Concentration ug/L <1 1 <1 1 17. (744048 4) Mass lb/Day <12.2 1 18. Iron,total ❑ ❑ Concentration mg/L 0.644 1 0.686 1 (7439-89-6) Mass lb/Day 7860 1 19. Magnesium,total ❑ 0 Concentration mg/L 1.79 1 2.64 1 (7439-95-4) Mass lb/Day 21900 1 Molybdenum, Concentration mg/L <1 1 <1 1 20. total ❑ ❑✓ (7439-98-7) Mass lb/Day <12.2 1 21. Manganese,total ❑✓ ❑ Concentration mg/L 0.038 1 0.052 1 (7439-96-5) Mass lb/Day 464.0 1 22 Tin total ❑ ❑✓ Concentration , mg/L <0.01 1 <0.01 1 (7440-31-5) Mass lb/Day <122 1 23. Titanium,total ❑ ❑ Concentration mg/L 0.019 1 0.02 1 (7440-32-6) Mass lb/Day232 1 i EPA Form 3510-2C(Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))' Presence or Absence (check one) Effluent Intake (Optional) Pollutant Units Maximum Long-Term Believed Believed (specify) Maximum Daily Long-Term Monthly Average Daily Number of Average Number of Present Absent Discharge (required) Discharge Discharge Analyses Value Analyses (if available) (if available) 24. Radioactivity Alpha,total Concentration Mass Beta,total Concentration Mass Radium,total Concentration ' Mass Radium 226,total Concentration Mass 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 0.See instructions and 40 CFR 122.21(e)(3). • EPA Form 3510-2C(Revised 3-19) Page 25 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 1. Asbestos ❑ ❑✓ 2. Acetaldehyde 0 0 3. Allyl alcohol 0 0 4. Allyl chloride 0 0 5. Amyl acetate 0 0 6. Aniline ❑ 0 7. Benzonitrile ❑ 0 8. Benzyl chloride 0 0 9. Butyl acetate 0 0 10. Butylamine ❑ 0 11. Captan ❑ ❑✓ 12. Carbaryl 0 0 13. Carbofuran 0 0 14. Carbon disulfide ❑ 0 15. Chlorpyrifos ❑ 0 16. Coumaphos 0 0 17. Cresol 0 0 18. Crotonaldehyde 0 0 19. Cyclohexane ❑ 0 EPA Form 3510-2C(Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))l Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed g (specify units) Present Absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ ❑✓ 21. Diazinon ❑ ✓❑ 22. Dicamba ❑ ❑✓ 23. Dichlobenil 0 ❑✓ 24. Dichlone ❑ ✓❑ 25. 2,2-dichloropropionic acid 0 ❑✓ 26. Dichlorvos ❑ ❑✓ 27. Diethyl amine 0 ✓❑ 28. Dimethyl amine ❑ ❑✓ 29. Dintrobenzene 0 ❑✓ 30. Diquat • ❑ 31. Disulfoton ❑ ❑✓ 32. Diuron ❑ ❑✓ 33. Epichlorohydrin ❑ 34. Ethion ❑ ✓❑ 35. Ethylene diamine 0 ❑✓ 36. Ethylene dibromide 0 ❑✓ 37. Formaldehyde ❑ ✓❑ 38. Furfural ❑ EPA Form 3510-2C(Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number FacilityName Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 39. Guthion CI • 0 40. Isoprene 0 0 41. Isopropanolamine 0 0 42. Kelthane CI 0 43. Kepone CI 0 44. Malathion 0 CI 45. Mercaptodimethur 0 0 46. Methoxychlor CI 0 47. Methyl mercaptan 0 0 48. Methyl methacrylate 0 0 49. Methyl parathion CI 0 50. Mevinphos 0 0 51. Mexacarbate CI 0 •52. Monoethyl amine 0 53. Monomethyl amine 0 0 54. Naled 0 0 55. Naphthenic acid CI 0 56. Nitrotoluene CI 0 57. Parathion 0 0 EPA Form 3510-2C(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))l Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 58. Phenolsulfonate ❑ ✓❑ 59. Phosgene ❑ ❑✓ 60. Propargite ❑ • ✓❑ 61. Propylene oxide ❑ ✓❑ 62. Pyrethrins ❑ ❑✓ 63. Quinoline ❑ ❑✓ 64. Resorcinol ❑ ❑✓ 65. Strontium ❑ ❑✓ 66. Strychnine ❑ ❑✓ 67. Styrene ❑ ❑✓ 2,4,5-T(2,4,5-trichlorophenoxyacetic ❑ ❑ 68. acid) 69. TDE(tetrachlorodiphenyl ethane) ❑ ❑✓ 70 2,4,5-TP[2-(2,4,5-trichlorophenoxy) ❑ ❑ propanoic acid] 71. Trichlorofon ❑ ✓❑ 72. Triethanolamine ❑ ✓❑ 73. Triethylamine ❑ ❑✓ 74. Trimethylamine ❑ ❑✓ 75. Uranium 0 ❑✓ 76. Vanadium ❑ ✓❑ EPA Form 3510-2C(Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 77. Vinyl acetate ❑ ✓0 78. Xylene ❑ ✓0 79. Xylenol 80. Zirconium � 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 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 31 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 001 OMB No.2040-0004 TABLE E.2,3,7,8 TETRACHLORODIBENZO P DIOXIN(2,3,7,8 TCDD)(40 CFR 122.21(g)(7)(viii)) TCDD Presence or Congeners Absence Pollutant Used or (check one) Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3,7,8-TCDD ❑ ❑ ✓❑ EPA Form 3510-2C(Revised 3-19) Page 33 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE A.CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(iii))1 Effluent Intake Waiver Units Maximum Maximum Long-Term (Optional) Pollutant Requested (if applicable) (specify) Daily Monthly Average Daily Number of Long-Term Number of Discharge Discharge Discharge Analyses Average Value Analyses (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 <2.0 1 <2.0 1 1' El(BOOS) Mass lb/Day <49.7 1 Chemical oxygen demand Concentration mg/L <20 1 <20.0 1 2' ❑(COD) Mass lb/Day <497.0 1 Concentration mg/L 1.8 1 1.4 1 3. Total organic carbon(TOC) ❑ Mass lb/Day 44.8 1 Concentration mg/L <2.5 1 5.7 1 4. Total suspended solids(TSS) ❑ Mass 'lb/Day <62.2 1 Concentration mg-N/L 0.063 1 0.026 1 5. Ammonia(as N) ❑ Mass lb/Day 1.57 1 6. Flow ❑ Rate MGD 2.98 1 Temperature(winter) ❑ °C °C 7.8 1 8.4 1 7. Temperature(summer) ❑ °C °C pH(minimum) ❑ Standard units S.U. 6.3 1 6.9 1 8. pH(maximum) ❑ Standard units S.U. 6.3 1 6.9 1 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 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 9 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Long- MonthlyAverage Number Number Present Absent Daily Term Discharge Discharge Discharge a Analyaily ses Average Analyses (required) (if available) g Value Yes (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 ID a Concentration ug/L 1.11 1 <1 1 (7440-36-0) Mass Ib/Day 0.0276 1 Arsenic,total Concentration ug/L 8.46 1 <1 1 1.2 El (7440-38-2) 0 Mass lb/Day 0.21 1 1,3 Beryllium,total Concentration ug/L <1 1 <1 1 (7440-41-7) Mass lb/Day <0.0249 1 1.4 Cadmium,total Concentration ug/L <0.1 1 <0.1 1 El 1=I(7440-43-9) Mass lb/Day <0.00249 1 1.5 Chromium,total Concentration ug/L <1 1 <1 1 El El(7440-47-3) Mass lb/Day <0.0249 1 1.6 Copper,total Concentration ug/L 1.11 1 1.04 1 (7440-50-8) Mass lb/Day 0.0276 1 1.7 Lead,total Concentration ug/L <1 1 <1 1 El(7439-92-1) Mass lb/Day <0.0249 1 1 8 Mercury,total Concentration ng/L 0.848 1 1.03 1 El 1:1(7439-97-6) Mass lb/Day 0.0000211 1 1.9 Nickel,total Concentration ug/L 6.18 1 <1 1 El El(7440-02-0) Mass lb/Day 0.154 1 Selenium,total � Concentration ug/L 6.67 1 <1 1 1.10 (7782-49-2) Mass lb/Day 0.166 1 1.11 Silver,total © Concentration ug/L <1 1 <1 1 0 (7440-22-4) Mass lb/Day <0.0249 1 EPA Form 3510-2C(Revised 3-19) Page 11 • EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term Long- (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum DailyMonthlyAverage Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses (if available) 1.12 Thallium,total Concentration ug/L 0.308 1 <0.2 1 ID ElEl (7440-28-0) Mass lb/Day 0.00766 1 1.13 Zinc,total ❑ Concentration mg/L <0.005 1 <0.005 1 IEI (7440-66-6) Mass lb/Day <0.124 1 1.14 Cyanide,total Concentration mg/L <0.01 1 <0.01 1 El ElrEl (57-12-5) Mass lb/Day <0.249 1 1.15 Phenols,total �✓ ❑ Concentration ug/L <1.6 1 <1.6 1 Mass lb/Day <0.0398 1 Section 2.Organic Toxic Pollutants(GC/MS Fraction-Volatile Compounds) 21 Acrolein Concentration ug/L <5.0 1 <1.0 1 (107-02-8) Mass lb/Day <0.124 1 2.2 Acrylonitrile Concentration ug/L <5.0 1 <1.0 1 (107-13-1) Mass lb/Day <0.124 1 2.3 Benzene Concentration ug/L <1.0 1 " <1.0 1 (71-43-2) Mass lb/Day <0.0249 1 2.4 Bromoform ❑✓ Concentration ug/L <1.0 1 <1.0 1 IEI (75-25-2) Mass lb/Day <0.0249 1 2.5 Carbon tetrachloride Concentration ug/L <1.0 1 <1.0 1 lE1 ElEl (56-23-5) Mass lb/Day <0.0249 1 2.6 Chlorobenzene Concentration ug/L <1.0 1 <1.0 1 El I:IlEl (108-90-7) Mass lb/Day <0.0249 1 2.7 Chlorodibromomethane Concentration ug/L <1.0 1 <1.0 1 El 00 (124-48-1) Mass lb/Day <0.0249 1 2.8 Chloroethane © Concentration ug/L <2.0 1 <2.0 1 0 (75-00-3) Mass lb/Day 0.0497 1 EPA Form 3510-2C(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Long- (and DailyMonthlyAverage Number Term Number Present Absent of of Discharge Discharge Daily i charge Analyses Average Analyses (required) aailabl q ) (if available) Value 2.9 2-chloroethylvinyl ether 0Concentration ug/L <5.0 1 <5.0 1 El 0 (110-75-8) Mass lb/Day <0.124 1 2.10 Chloroform(67 66 3) 00Concentration ug/L <1.0 1 <1.0 1 Mass lb/Day <0.0249 1 2.11 Dichlorobromomethane 0Concentration ug/L <1.0 1 <1.0 1 (75-27-4) Mass lb/Day <0.0249 1 2.12 1,1-dichloroethane 0Concentration ug/L <1.0 1 <1.0 1 (75-34-3) Mass Ib/Day <0.0249 1 2.13 1,2-dichloroethane 0Concentration ug/L <1.0 1 <1.0 1 (107-06-2) Mass lb/Day <0.0249 1 2.14 11-dichloroethylene 0Concentration ug/L <1.0 1 <1.0 1 El El (75-35-4) Mass lb/Day <0.0249 1 215 1,2-dichloropropane Q Concentration ug/L <1.0 1 <1.0 1 (78-87-5) Mass lb/Day <0.0249 1 2.16 13-dichloropropylene 0Concentration ug/L <1.0 1 <1.0 1 (542-75-6) Mass lb/Day <0.0249 1 217 Ethylbenzene 0Concentration ug/L <1.0 1 <1.0 1 (100-41-4) Mass lb/Day <0.0249 1 2.18 Methyl bromide 0Concentration ug/L <2.0 1 <24.4 1 El El (74-83-9) Mass lb/Day <0.0497 1 2.19 Methyl chloride Concentration ug/L <2.0 1 <24.4 1 (74-87-3) Mass lb/Day <0.0497 1 2.20 Methylene chloride Concentration ug/L <1.0 1 <1.0 1 El 0 El (75-09-2) Mass Ib/Day <0.0249 1 2.21 1,1,2,2-tetrachloroethane IIIConcentration ug/L <1.0 1 <1.0 1 0DI (79-34-5) Mass Ib/Day <0.0249 1 EPA Form 3510-2C(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term Long- (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum DailyMonthlyAverage NumberNumber Present Absent Dailyof Term of Discharge Discharge Average (required) (if available) Discharge Analyses Value Analyses (if available) 2.22 Tetrachloroethylene Concentration ug/L <1.0 1 <1.0 1 El (127-18-4) Mass lb/Day <0.0249 1 2.23 Toluene Concentration ug/L <1.0 1 <1.0 1 (108-88-3) Mass lb/Day <0.0249 1 2.24 1,2-trans-dichloroethylene El ❑✓ Concentration ug/L <1.0 1 <1.0 1 (156-60-5) Mass lb/Day <0.0249 1 2.25 1,1,1-trichloroethane Concentration ug/L <1.0 1 <1.0 1 0 El(71-55-6) Mass lb/Day <0.0249 1 2.26 1,1,2-trichloroethane Concentration ug/L <1.0 1 <1.0 1 (79-00-5) Mass lb/Day <0.0249 1 2.27 Trichloroethylene Concentration ug/L <1.0 1 <1.0 1 El 0El (79-01-6) Mass lb/Day <0.0249 1 2.28 Vinyl chloride 0 0 0 ug/L <1.0 1 <1.0 1 (75-01-4) Mass lb/Day <0.0249 1 Section 3.Organic Toxic Pollutants(GC/MS Fraction-Acid Compounds) 3.1 2-chlorophenol Concentration ug/L <1.6 1 <1.6 1 (95-57-8) Mass Ib/Day <0.0398 1 3.2 2 4-dichlorophenol 0Concentration ug/L <1.6 1 <1.6 1 0 El (120-83-2) Mass Ib/Day <0.0398 1 3.3 2,4-dimethylphenol Concentration ug/L <1.6 1 <1.6 1 0 0 (105-67-9) Mass lb/Day <0.0398 1 3.4 4,6-dinitro-o-cresol Concentration ug/L <8.0 1 <8.0 1 0 00 (534-52-1) Mass lb/Day <0.199 1 3.5 2,4-dinitrophenol pi Concentration ug/L <8.0 1 <8.0 1 0 0 (51-28-5) Mass lb/Day <0.199 1 EPA Form 3510-2C(Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term Daily of of (sceq iced) (if available) Drgischarge ischarge Analyses Value Average Analyses (if available) 3.6 2-nitrophenol D Concentration ug/L <3.2 1 <3.2 1 (88-75-5) Mass lb/Day <0.0796 1 3.7 4-nitrophenol Concentration ug/L <8.0 1 <8.0 1 El El(100-02-7) Mass lb/Day <0.199 1 3.8 p chloro m cresol 0 0 0 Concentration ug/L <1.6 1 <1.6 1 (59-50-7) Mass lb/Day <0.0398 1 3.9 Pentachlorophenol I:I a Concentration ug/L <8.0 1 <8.0 1 El (87-86-5) Mass lb/Day <0.199 <0.199 1 3.10 Phenol 0 Concentration ug/L <0.0050 1 <0.005 1 (108-95-2) Mass lb/Day <0.124 1 3.11 2,4,6-trichlorophenol Concentration ug/L <1.6 1 <1.6 1 El 0El (88-05-2) Mass lb/Day <0.0398 1 Section 4.Organic Toxic Pollutants(GC/MS Fraction-Base/Neutral Compounds) 4.1 Acenaphthene Concentration ug/L <1.6 1 <1.6 1 (83-32-9) Mass lb/Day <0.0398 1 4.2 Acenaphthylene Concentration ug/L <1.6 1 <1.6 1 (208-96-8) Mass lb/Day <0.0398 1 4.3 Anthracene Concentration ug/L <1.6 1 <1.6 1 (120-12-7) Mass lb/Day <0.0398 1 4.4 Benzidine Concentration ug/L <8.0 1 <8.0 1 (92-87-5) Mass lb/Day <0.199 1 4.5 Benzo(a)anthracene Concentration ug/L <1.6 1 <1.6 1 (56-55-3) Mass lb/Day <0.0398 1 4.6 Benzo(a)pyrene Concentration ug/L <1.6 1 <1.6 1 El 0(50-32-8) Mass lb/Day <0.0398 1 EPA Form 3510-2C(Revised 3-19)) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (speci Maximum Maximum Long- ) DailyMonthlyAverage Number Term Number Present Absent ( aily of of Drequired) eq iced) (if available) DisDcharge Analyses Averageischarge Value Analyses (if available) 4.7 3,4-benzofluoranthene Concentration ug/L <1.6 1 <1.6 1 (205-99-2) Mass lb/Day <0.0398 1 4.8 Benzo(ghi)perylene Concentration ug/L <1.6 1 <1.6 1 El 0 El (191-24-2) Mass lb/Day <0.0398 1 Benzo(k)fluoranthene ❑ ❑ Concentration ug/L <1.6 1 <1.6 1 4'9 (207-08-9) Mass lb/Day <0.0398 1 Bis(2-chloroethoxy)methane Concentration ug/L <1.6 1 <1.6 1 4.10 (111 91 1) Mass lb/Day <0.0398 1 Bis(2-chloroethyl)ether Concentration ug/L <1.6 1 <1.6 1 4.11 (111-44-4) El 0 Mass lb/Day <0.0398 1 4.12 Bis(2-chloroisopropyl)ether 0 Concentration El 0 (102-80-1) Mass 4.13 Bis(2-ethylhexyl)phthalate Concentration ug/L <8.0 1 1 El El 0 (117-81-7) Mass lb/Day <0.199 1 4.14 4-bromophenyl phenyl ether Concentration ug/L <1.6 1 <1.6 1 (101-55-3) Mass lb/Day <0.0398 1 Butyl benzyl phthalate Concentration ug/L <1.6 1 <1.6 1 4.15 0 El El (85 68 7) Mass lb/Day <0.0398 1 4.16 2-chloronaphthalene Concentration ug/L <1.6 1 <1.6 1 (91-58-7) Mass lb/Day <0.0398 1 4.17 4-chlorophenyl phenyl ether Concentration ug/L <1.6 1 <1.6 1 0 El El (7005-72-3) Mass lb/Day <0.0398 1 4.18 Chrysene Concentration ug/L <1.6 1 <1.6 1 (218-01-9) Mass lb/Day <0.0398 1 4.19 Dibenzo(a,h)anthracene Concentration ug/L <1.6 1 <1.6 1 (53-70-3) Mass lb/Day <0.0398 1 EPA Form 3510-2C(Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term of of Discharge(required) D De isDcharge Analyses Average Analyses (if available) (if available) Value 4.20 1,2-dichlorobenzene Concentration ug/L <1.0 1 <1.0 1 (95-50-1) Mass lb/Day <0.0249 1 4.21 1,3-dichlorobenzene Concentration ug/L <1.0 1 <1.0 1 El El(541-73-1) Mass lb/Day <0.0249 1 4.22 1,4-dichlorobenzene ✓o Concentration ug/L <1.0 1 <1.0 1 (106-46-7) Mass lb/Day <0.0249 1 4.23 3,3-dichlorobenzidine ElConcentration ug/L <8.0 1 <8.0 1 (91-94-1) Mass lb/Day <0.199 1 4.24 Diethyl phthalate © Concentration ug/L <1.6 1 <1.6 1 El El (84-66-2) Mass lb/Day <0.0398 1 4.25 Dimethyl phthalate 0Concentration ug/L <1.6 1 <1.6 1 1:1El (131-11-3) Mass lb/Day <0.0398 1 4.26 Di-n-butyl phthalate ElConcentration ug/L <1.6 1 <1.6 1 1=I El(84-74-2) Mass lb/Day <0.0398 1 4.27 2,4-dinitrotoluene Concentration ug/L <1.6 1 <1.6 1 (121-14-2) Mass lb/Day <0.0398 1 4.28 2,6-dinitrotoluene ❑ ❑ Concentration ug/L <1.6 1 <1.6 1 El (606-20-2) Mass lb/Day <0.0398 1 4.29 Di-n-octyl phthalate Concentration ug/L <1.6 1 <1.6 1 El El 1=1 (117-84-0) Mass lb/Day <0.0398 1 4.30 1,2-Diphenylhydrazine 1=1 Concentration (as azobenzene)(122-66-7) Mass 4.31 Fluoranthene Concentration ug/L <1.6 1 <1.6 1 (206-44-0) Mass lb/Day <0.0398 1 4.32 Fluorene Concentration ug/L <1.6 1 <1.6 1 (86-73-7) Mass lb/Day <0.0398 1 EPA Form 3510-2C(Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Long- MonthlyAverage Number Term Number Present Absent Daily Dischargeof of Discharge aily Di Dharge Analyses Average Analyses (required) (if available) Value 4.33 Hexachlorobenzene Concentration ug/L <1.6 1 <1.6 1 (118-74-1) Mass lb/Day <0.0398 1 4.34 Hexachlorobutadiene Concentration ug/L <1.6 1 <1.6 1 (87-68-3) Mass lb/Day <0.0398 1 4.35 Hexachlorocyclopentadiene Concentration ug/L <8.0 1 1 El El(77-47-4) Mass lb/Day <0.199 1 4.36 Hexachloroethane Concentration ug/L <1.6 1 <1.6 1 El El(67-72-1) Mass lb/Day <0.0398 1 4.37 Indeno(1,2,3-cd)pyrene Concentration ug/L <1.6 1 <1.6 1 (193-39-5) Mass lb/Day <0.0398 1 4.38 Isophorone Concentration ug/L <1.6 1 <1.6 1 (78-59-1) Mass lb/Day <0.0398 1 4.39 Naphthalene Concentration ug/L <1.6 1 <1.6 1 (91-20-3) Mass lb/Day <0.0398 1 4.40 Nitrobenzene Concentration ug/L <1.6 1 <1.6 1 (98-95-3) Mass lb/Day <0.0398 1 4.41 N-nitrosodimethylamine Concentration ug/L <1.6 1 <1.6 1 El El(62-75-9) Mass lb/Day <0.0398 1 4.42 N-nitrosodi-n-propylamine � Concentration ug/L <1.6 1 <1.6 1 (621-64-7) Mass lb/Day <0.0398 1 4.43 N-nitrosodiphenylamine Concentration ug/L <1.6 1 <1.6 1 0 ElEl (86-30-6) Mass lb/Day <0.0398 1 4.44 Phenanthrene Concentration ug/L <1.6 1 <1.6 1 (85-01-8) Mass lb/Day <0.0398 1 4.45 Pyrene Concentration ug/L <1.6 1 <1.6 1 El 0(129-00-0) Mass lb/Day <0.0398 1 EPA Form 3510-2C(Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Ouffall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Long- MonthlyAverage Number Number Present Absent Daily Dailyof Term of Discharge Discharge Average (required) (if available) Discharge Analyses Value Analyses (if available) 4.46 12,4-trichlorobenzene 0Concentration ug/L <1.6 1 <1.6 1 (120-82-1) Mass lb/Day <0.0398 1 Section 5.Organic Toxic Pollutants(GC/MS Fraction—Pesticides) • 5.1 Aldrin ✓0 Concentration (309-00-2) Mass 5.2 a-BHC Concentration (319-84-6) Mass 5.3 R-BHC 00 Concentration (319-85-7) Mass 5.4 Y-BHC ✓❑ Concentration El (58-89-9) Mass 5.5 6-BHC El Concentration 0 El (319-86-8) Mass 5 6 Chlordane ✓❑ Concentration 0 (57-74-9) 0 Mass 5.7 4,4'-DDT ✓� Concentration 00 (50-29-3) Mass 5.8 4 4'-DDE 0 ❑ Concentration 0 (72-55-9) Mass 5.9 4,4'-DDD E✓ Concentration 00 (72-54-8) Mass 5.10 Dieldrin Concentration 0(60-57-1) 0 Mass 5.11 a-endosulfan Concentration 0(115-29-7) Mass EPA Form 3510-2C(Revised 3-19) Page 19 L - EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term _ (and CAS Number,if available) Required Believed Believed Maximum Maximum Long- (and DailyMonthlyAverage Number g Number Present Absent �) Dailyof Term of Discharge Discharge Discharge AnalysesAverage g Analyses (required) (if available) Value y (if available) 5.12 R-endosulfan El ❑ ❑ Concentration (115-29-7) Mass 5.13 Endosulfan sulfate ❑ ❑ ❑ Concentration (1031-07-8) Mass 5.14 Endrin 0 Concentration (72-20-8) El ❑ Mass 5.15 Endrin aldehyde 0 Concentration (7421-93-4) El ❑ Mass 5.16 Heptachlor 0 Concentration (76-44-8) El ❑ Mass Heptachlor epoxide Concentration 5.17 (1024-57-3) ❑ 0 ❑✓ Mass PCB-1242 Concentration u /L <0.40 5.18 (53469-21-9) 0 ❑ Elg 1 <0.40 1 Mass lb/Day <4.88 1 PCB-1254 Concentration ug/L <0.40 5.19 0 ❑ g/ 1 <0.40 1 (11097 69 1) Mass lb/Day <4.88 1 PCB-1221 Concentration ug/L <0.40 5.20 (11104-28-2) 0 0 0 g/ 1 <0.40 1 Mass lb/Day <4.88 1 PCB-1232 Concentration ug/L(11141-16-5) 0 0 0g/L <0.40 1 <0.40 1 Mass lb/Day <4.88 1 PCB-1248 Concentration u /L <0.40 5.22 (12672-29-6) El 0g 1 <0.40 1 Mass lb/Day <4.88 1 PCB-1260 Concentration u 5.23 (11096-82-5) 0 El0g/L <0.40 1 <0.40 1 Mass lb/Day <4.88 1 PCB-1016 Concentration ug/L <0.40 5.24 ❑ ❑ g/ 1 <0.40 1 (12674 11 2) Mass lb/Day <4.88 1 EPA Form 3510-2C(Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE B.TOXIC METALS, CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed BelievedMaximum Maximum Lon (specify) DailyMonthlyAverage Number Long- (and Present Absent Dailyof Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) g y Value (if available) Toxaphene Concentration 5.25 (8001-35-2) ❑ ❑ ✓❑ Mass 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 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 21 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))l Presence or Absence (check one) Effluent Intake (Optional) Pollutant Units Maximum Lon Believed Believed Long-Term (specify) Maximum Daily MonthlyAverageDaily Long-Term Present Absent Discharge Number of Average Number of (required) Discharge Discharge Analyses Analyses (if available) (if available) Value ❑ 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. 1. Bromide ✓❑ ❑ Concentration mg/L 1.8 1 0.11 1 (24959-67-9) Mass lb/Day 44.8 1 2 Chlorine,total 0 ❑ Concentration mg/L <0.050 1 <0.050 1 residual Mass lb/Day <1.24 1 3. Color ❑ Concentration mg/L 5.0 1 15 1 Mass lb/Day NA 1 4. Fecal coliform 0 0 Concentration MPN/loo 5.2 1 12 1 Mass lb/Day NA 1 5 Fluoride ❑✓ 0 Concentration mg/L 0.77 1 <0.1 1 (16984-48-8) Mass lb/Day 19.1 1 6 Nitrate nitrite 0 ElConcentration mg-NIL 0.48 1 0.45 1 Mass lb/Day 11.9 1 7 Nitrogen,total 0 0 Concentration mg-N/L 0.35 1 0.22 1 organic(as N) Mass lb/Day 8.7 1 8. Oil and grease 0Concentration mg/L <5 1 <5 1 Mass lb/Day <124 1 g Phosphorus(as 00 Concentration mg/L 0.018 1 0.056 1 P),total(7723-14-0) Mass lb/Day 0.448 1 10. Sulfate(as SO4) 0 Concentration mg/L 200 1 4.7 1 14808-7 0 ( 9-8) Mass lb/Day 4970 1 11. Sulfide(as S) ❑✓ ElConcentration mg/L 1.6 1 <1.0 1 Mass lb/Day 39.8 1 • EPA Form 3510-2C(Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence (check one) Effluent Intake (Optional) Pollutant Units Maximum Long-Term BePresent Absent (specify) Maximum Daily Monthly Average Daily Number of Long-Term Number of Discharge Dischard) ge Discharge Analyses Average Analyses (if available) (if available) Value 12. Sulfite(as SO3) ❑ ❑✓ Concentration mg/L <2.0 1 <2.0 1 (14265-45-3) Mass lb/Day <49.7 1 13. Surfactants CI mg/L 0.096 1 0.076 1 Mass lb/Day 2.386 1 14. Aluminum,total ❑ CIConcentration mg/L 0.053 1 0.764 1 (7429-90-5) Mass lb/Day 1.32 1 15. Barium,total ❑✓ ❑ Concentration mg/L 0.088 1 0.017 1 (7440-39-3) Mass lb/Day 2.19 1 16. Boron,total ✓❑ ❑ Concentration mg/L 3.96 1 0.157 1 (7440-42-8) Mass lb/Day 98.5 1 Cobalt,total ❑ CIConcentration ug/L 2.54 1 <1 1 17. (7440-48-4) Mass lb/Day 0.0632 1 18. Iron,total 0 ❑ Concentration mg/L 0.15 1 0.686 1 (7439-89-6) Mass lb/Day 3.73 1 19. Magnesium,total ❑✓ ❑ Concentration mg/L 28.9 1 2.64 1 (7439-95-4) Mass lb/Day 719 1 Molybdenum, Concentration mg/L 138 1 <1 1 20. total 0 CI (7439-98-7) Mass lb/Day 3.43 1 21 Manganese,total O ❑ Concentration mg/L 0.780 1 0.052 1 (7439-96-5) Mass lb/Day 19.4 1 22. Tin,total ❑ ❑ Concentration mg/L <0.01 1 <0.01 1 (7440-31-5) Mass lb/Day <0.249 1 23. Titanium,total ❑ 0 Concentration mg/L <0.005 1 0.02 1 (7440-32-6) Mass lb/Day <0.124 1 EPA Form 3510-2C(Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))l Presence or Absence (check one) Effluent Intake (Optional) Pollutant Units Maximum Long-Term Believed Believed (specify) Maximum Daily Long-Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Analyses q ) (if available) (if available) Value 24. Radioactivity Alpha,total Concentration Mass Beta,total 0 0Concentration Mass Radium,total ✓❑ Concentration Mass Radium 226,total ❑✓ Concentration Mass 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 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 25 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 1. Asbestos 0 0 2. Acetaldehyde 0 0 3. Allyl alcohol El 0 4. Allyl chloride El 0 5. Amyl acetate El 0 6. Aniline 0 0 7. Benzonitrile El 0 8. Benzyl chloride 0 0 9. Butyl acetate 0 0 10. Butylamine 0 0 11. Captan 0 0 12. Carbaryl El 0 13. Carbofuran El 0 14. Carbon disulfide 0 0 15. Chlorpyrifos El 0 1 16. Coumaphos 0 0 17. Cresol 0 0 18. Crotonaldehyde 0 0 19. Cyclohexane 0 0 EPA Form 3510-2C(Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (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 ❑ 0 26. Dichlorvos 0 0 27. Diethyl amine 0 0 28. Dimethyl amine ❑ 0 29. Dintrobenzene 0 0 30. Diquat 0 0 31. Disulfoton ❑ 0 32. Diuron 0 0 33. Epichlorohydrin 0 0 34. Ethion 0 0 35. Ethylene diamine 0 0 36. Ethylene dibromide 0 0 37. Formaldehyde 0 0 38. Furfural 0 0 EPA Form 3510-2C(Revised 3-19) Page 28 II EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 39. Guthion ❑ 0 40. Isoprene 0 0 41. Isopropanolamine 0 0 42. Kelthane 0 0 43. Kepone 0 0 44. Malathion 0 0 45. Mercaptodimethur 0 0 - 46. Methoxychlor 0 0 47. Methyl mercaptan 0 0 48. Methyl methacrylate 0 0 49. Methyl parathion 0 50. Mevinphos 0 51. Mexacarbate 0 0 52. Monoethyl amine 0 0 53. Monomethyl amine 0 0 54. Naled 0 0 55. Naphthenic acid 0 0 56. Nitrotoluene 57. Parathion EPA Form 3510-2C(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge specify units) Present Absent 58. Phenolsulfonate ❑ • 0 59. Phosgene ❑ 0 60. Propargite ❑ 0 61. Propylene oxide ❑ 0 62. Pyrethrins ❑ 0 63. Quinoline ❑ 0 64. Resorcinol ❑ 0 65. Strontium 0 0 66. Strychnine ❑ 0 67. Styrene ❑ 0 68. 2,4 5-T(2,4,5-trichlorophenoxyacetic ❑ acid) 69. TDE(tetrachlorodiphenyl ethane) 0 0 70. 2,4,5-TP[2-(2,4,5-trichlorophenoxy) 0 0 propanoic acid] 71. Trichlorofon ❑ 0 72. Triethanolamine ❑ 0 73. Triethylamine 0 0 74. Trimethylamine ❑ 0 75. Uranium 0 0 76. Vanadium 0 0 EPA Form 3510-2C(Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 77. Vinyl acetate ❑ ✓❑ 78. Xylene ❑ 79. Xylenol ❑ 80. Zirconium ❑ ✓❑ 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 0.See instructions and 40 CFR 122.21(e)(3). • EPA Form 3510-2C(Revised 3-19) Page 31 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 002 OMB No.2040-0004 TABLE E.2,3,7,8 TETRACHLORODIBENZO P DIOXIN(2,3,7,8 TCDD)(40 CFR 122.21(g)(7)(viii)) TCDD Presence or Congeners Absence Pollutant Used or (check one) Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3,7,8-TCDD ❑ El • • EPA Form 3510-2C(Revised 3-19) Page 33 EPA Identification Number NPDES Permit Number Facility Name Duffel!Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE A.CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(iii))I Effluent Intake Waiver Units Maximum Maximum Long-Term (Optional) Pollutant Requested (if applicable) (specify) Daily Monthly Average Daily Number of Long-Term Number of Discharge Discharge Discharge Analyses Average Value Analyses (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 <2.0 1 <2.0 1 1. El(RODS) Mass lb/Day <85.1 1 Chemical oxygen demand ❑ Concentration mg/L 65 1 <20.0 1 2' (COD) Mass lb/Day 2770 1 Concentration mg/L 5.8 1 1.4 1 3. Total organic carbon(TOC) 0 Mass lb/Day 247 1 Concentration mg/L 2.5 1 5.7 1 4. Total suspended solids(TSS) 0 Mass Ib/Day 106 1 Concentration mg-N/L 5.8 1 0.026 1 5. Ammonia(as N) ❑ Mass lb/Day 247 1 6. Flow 0 Rate MGD 5.1 1 Temperature(winter) ❑ °C °C 1 8.4 1 7. Temperature(summer) ❑ °C °C 24.8 pH(minimum) ❑ Standard units s.u. 7.6 1 6.9 1 8. pH(maximum) 0 Standard units s.u. 7.6 1 6.9 1 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 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 9 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term Long- (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum( p �) DailyMonthlyAverage NumberNumber Present Absent Dailyof Term of Discharge Discharge Average (required) (if available) Discharge Analyses Value Analyses (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 a 0 Concentration ug/L <1 1 <1 1 (7440-36-0) Mass lb/Day <0.0426 1 1.2 Arsenic,total Concentration ug/L <1 1 <1 1 El El(7440-38-2) Mass lb/Day <0.0426 1 1.3 Beryllium,total Concentration ug/L <1 1 <1 1 0 El(7440-41-7) Mass lb/Day <0.0426 1 1.4 Cadmium,total Concentration ug/L 1.05 1 <0.1 1 El ElEl (7440-43-9) Mass lb/Day 0.0447 1 1.5 Chromium,total Concentration ug/L <1 1 <1 1 (7440-47-3) Mass lb/Day <0.0426 1 1.6 Copper,total ElConcentration ug/L <0.005 1 1.04 1 (7440-50-8) Mass lb/Day <0.213 1 1.7 Lead,total Concentration ug/L <1 1 <1 1 (7439-92-1) Mass lb/Day <0.0426 1 1.8 Mercury,total 0 ❑ Concentration ng/L 0.860 1 1.03 1 (7439-97-6) Mass lb/Day 0.0000366 1 1.9 Nickel,total Concentration ug/L 38.8 1 <1 1 El 00 (7440-02-0) Mass lb/Day 1.65 1 1.10 Selenium,total a Concentration ug/L 5.58 1 <1 1 00 (7782-49-2) Mass lb/Day 0.237 1 1.11 Silver,total 0 Concentration ug/L <1 1 <1 1 (7440-22-4) Mass lb/Day <0.0426 1 EPA Form 3510-2C(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term Long- (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum DailyMonthlyAverage Number Term Number Present Absent Dischargeof of Discharge DisDcharge Analyses Average Analyses (required) (if available) Value 1.12 Thallium,total 0Concentration ug/L 0.753 1 <0.2 1 (7440-28-0) Mass lb/Day 0.032 1 1.13 Zinc,total ❑ Concentration mg/L 0.204 1 <0.005 1 (7440-66-6) Mass lb/Day 8.68 1 1.14 Cyanide,total Concentration mg/L 0.019 1 <0.01 1 (57-12-5) Mass lb/Day 0.809 1 1.15 Phenols,total Concentration ug/L <1.6 1 <1.6 1 Mass lb/Day <0.0681 1 Section 2.Organic Toxic Pollutants(GC/MS Fraction-Volatile Compounds) 2.1 Acrolein 0Concentration ug/L <5.0 1 <1.0 1 (107-02-8) Mass lb/Day <0.213 1 2.2 Acrylonitrile Concentration ug/L <5.0 1 <1.0 1 (107-13-1) Mass lb/Day <0.213 1 2.3 Benzene 0Concentration ug/L <1.0 1 <1.0 1 (71-43-2) Mass lb/Day <0.0426 1 2.4 Bromoform Concentration ug/L <1.0 1 <1.0 1 (75-25-2) Mass lb/Day <0.0426 1 2.5 Carbon tetrachloride Concentration ug/L <1.0 1 <1.0 1 (56-23-5) Mass lb/Day <0.0426 1 2.6 Chlorobenzene Concentration ug/L <1.0 1 <1.0 1 (108-90-7) Mass lb/Day <0.0426 1 2.7 Chlorodibromomethane 0 ❑✓ Concentration ug/L <1.0 1 <1.0 1 (124-48-1) Mass lb/Day <0.0426 1 2.8 Chloroethane 0 Concentration ug/L <2.0 1 <2.0 1 (75-00-3) Mass lb/Day <0.0851 1 EPA Form 3510-2C(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHErNOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (speci Maximum Maximum Long- �) DailyMonthlyAverage Number Term Number Present Absent of of Discharge Df aCailablge) De isDcharge Analyses AverageValue Analyses (required) (if available) 2.9 2-chloroethylvinyl ether Concentration ug/L <5.0 1 <5.0 1 0 ElEl (110-75-8) Mass lb/Day <0.213 1 2.10 Chloroform(67-66-3) 0 CIConcentration ug/L <1.0 1 <1.0 1 Mass lb/Day <0.426 1 2.11 Dichlorobromomethane 0 0 Concentration ug/L <1.0 1 <1.0 1 (75-27-4) Mass lb/Day <0.426 1 2.12 1,1-dichloroethane 0 ❑ 0 Concentration ug/L <1.0 1 <1.0 1 (75-34-3) Mass lb/Day <0.426 1 2.13 1,2-dichloroethane 0 0 0 Concentration ug/L <1.0 1 <1.0 1 (107-06-2) Mass lb/Day <0.426 1 2.14 1,1-dichloroethylene 0 0 0 Concentration ug/L <1.0 1 <1.0 1 (75-35-4) Mass lb/Day <0.426 1 2.15 12-dichloropropane 0 0 0 Concentration ug/L <1.0 1 <1.0 1 (78-87-5) Mass lb/Day <0.426 1 2.16 13-dichloropropylene 0 0 0 Concentration ug/L <1.0 1 <1.0 1 (542-75-6) Mass lb/Day <0.426 1 Ethylbenzene 0 CI Concentration ug/L <1.0 1 <1.0 1 2.17 (100-41-4) Mass lb/Day <0.426 1 2.18 Methyl bromide 0 0 Concentration ug/L <2.0 1 <24.4 1 (74-83-9) Mass lb/Day <0.0851 1 2.19 Methyl chloride 0 0 ✓❑ Concentration ug/L <2.0 1 <24.4 1 (74-87-3) Mass lb/Day <0.0851 1 2.20 Methylene chloride 0 0 0 Concentration ug/L <1.0 1 <1.0 1 (75-09-2) Mass lb/Day <0.426 1 2.21 1,1,2,2-tetrachloroethane 0 CI ug/L <1.0 1 <1.0 1 (79-34-5) Mass lb/Day <0.426 1 EPA Form 3510-2C(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Long- MonthlyAverage Number Number Present Absent Daily Term Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses (if available) 2.22 Tetrachloroethylene El Concentration ug/L <1.0 1 <1.0 1 (127-18-4) Mass lb/Day <0.426 1 2.23 Toluene ✓0 Concentration ug/L <1.0 1 <1.0 1 0 (108-88-3) Mass lb/Day <0.426 1 2.24 1,2-trans-dichloroethylene ✓0 Concentration ug/L <1.0 1 <1.0 1 0 (156-60-5) Mass lb/Day <0.426 1 2.25 1,1,1-trichloroethane 0✓ Concentration ug/L <1.0 1 <1.0 1 0 (71-55-6) Mass lb/Day <0.426 1 2.26 1,1,2-trichloroethane ✓❑ Concentration ug/L <1.0 1 <1.0 1 (79-00-5) Mass lb/Day <0.426 1 2.27 Trichloroethylene Concentration ug/L <1.0 1 <1.0 1 (79-01-6) Mass lb/Day <0.426 1 2.28 Vinyl chloride ❑ Concentration ug/L <1.0 1 <1.0 1 (75-01-4) Mass lb/Day <0.426 1 Section 3.Organic Toxic Pollutants(GC/MS Fraction-Acid Compounds) 3.1 2-chlorophenol i0 Concentration ug/L <1.6 1 <1.6 1 (95-57-8) Mass lb/Day <0.0681 1 3.2 2,4-dichlorophenol 0 Concentration ug/L <1.6 1 <1.6 1 0 (120-83-2) Mass lb/Day <0.0681 1 3.3 2,4-dimethylphenol Concentration ug/L <1.6 1 <1.6 1 0 00 (105-67-9) Mass lb/Day <0.0681 1 3.4 4,6-dinitro-o-cresol 0 Concentration ug/L <8.0 1 <8.0 1 0 (534-52-1) Mass Ib/Day <0.34 1 3.5 2,4-dinitrophenol gi Concentration ug/L <8.0 1 <8.0 1 El (51-28-5) Mass lb/Day <0.34 1 • EPA Form 3510-2C(Revised 3-19) Page 14 • EPA Identification Number NPDES Permit Number Facility Name Duffel!Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed Maximum Maximum Long- (and DailyMonthly Average Number g Number Present Absent �) Y Term Discharge Discharge Di Daily g har a Analyses f Average of (required) (if available) Analyses Value (if available) 3.6 2-nitrophenol 0 Concentration ug/L <3.2 1 <3.2 1 (88-75-5) Mass lb/Day <0.136 1 3.7 4-nitrophenol Concentration ug/L <8.0 1 <8.0 1 El 1=1(100-02-7) Mass Ib/Day <0.34 1 3.8 p-chloro-m-cresol Concentration ug/L <1.6 1 <1.6 1 (59-50-7) El 0 0 Mass lb/Day <0.0681 1 3.9 Pentachlorophenol Concentration ug/L <8.0 1 <8.0 1 (87-86-5) Mass lb/Day <0.34 <0.34 1 3.10 Phenol Concentration ug/L <0.0050 1 <0.005 1 0 0 0 (108-95-2) Mass lb/Day <0.213 1 3.11 2,4,6-trichlorophenol Concentration ug/L <1.6 1 <1.6 1 El El(88-05-2) Mass lb/Day <0.0681 1 Section 4.Organic Toxic Pollutants(GC/MS Fraction-Base/Neutral Compounds) - 4.1 Acenaphthene Concentration ug/L <1.6 1 <1.6 1 0 0(83-32-9) Mass lb/Day <0.0681 1 4.2 Acenaphthylene 0 Concentration ug/L <1.6 1 <1.6 1 0 (208-96-8) Mass lb/Day <0.0681 1 4.3 Anthracene Concentration ug/L <1.6 1 <1.6 1 0 0 0 (120-12-7) Mass lb/Day <0.0681 1 4.4 Benzidine Concentration ug/L <8.0 1 <8.0 1 (92 87 5) El 0 Mass lb/Day <0.34 1 4.5 Benzo(a)anthracene 0 Concentration ug/L <1.6 1 <1.6 1 00 (56-55-3) Mass lb/Day <0.0681 1 4.6 Benzo(a)pyrene 0 Concentration ug/L <1.6 1 <1.6 1 00 (50-32-8) Mass lb/Day <0.0681 1 EPA Form 3510-2C(Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Ouffall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) ' Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term _ (and CAS Number,if available) Required Believed Believed Maximum Maximum Lon (specify) DailyMonthlyAverage Number Long- (and Present Absent Term Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses (if available) 4.7 3,4-benzofluoranthene Concentration ug/L <1.6 1 <1.6 1 0 0(205-99-2) Mass lb/Day <0.0681 1 4.8 Benzo(ghi)perylene Concentration ug/L <1.6 1 <1.6 1 (191-24-2) Mass lb/Day <0.0681 1 4.9 Benzo(k)fluoranthene Concentration ug/L <1.6 1 <1.6 1 (207-08-9) Mass lb/Day <0.0681 1 4.10 Bis(2-chloroethoxy)methane Concentration ug/L <1.6 1 <1.6 1 0 El(111-91-1) Mass lb/Day <0.0681 1 4.11 Bis(2-chloroethyl)ether Concentration ug/L <1.6 1 <1.6 1 (111-44-4) Mass lb/Day <0.0681 1 4.12 Bis(2-chloroisopropyl)ether 0 Concentration (102-80-1) Mass 4.13 Bis(2-ethylhexyl)phthalate Concentration ug/L <8.0 1 <8.0 1 (117-81-7) Mass lb/Day <0.34 1 4.14 4-bromophenyl phenyl ether Concentration ug/L <1.6 1 <1.6 1 (101-55-3) Mass lb/Day <0.0681 1 4.15 Butyl benzyl phthalate 0✓ Concentration ug/L <1.6 1 <1.6 1 El (85-68-7) Mass lb/Day <0.0681 1 4.16 2-chloronaphthalene Concentration ug/L <1.6 1 <1.6 1 (91-58-7) Mass lb/Day <0.0681 1 4.17 4-chlorophenyl phenyl ether Concentration ug/L <1.6 1 <1.6 1 0 0(7005-72-3) Mass lb/Day <0.0681 1 4.18 Chrysene Concentration ug/L <1.6 1 <1.6 1 0 0(218-01-9) Mass lb/Day <0.0681 1 4.19 Dibenzo(a,h)anthracene Concentration ug/L <1.6 1 <1.6 1 0 0(53-70-3) Mass lb/Day <0.0681 1 EPA Form 3510-2C(Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Dailyof Term Discharge Discharge Average of (required) (if available) Discharge Analyses Value Analyses (if available) 4.20 1,2-dichlorobenzene Concentration ug/L <1.6 1 <1.0 1 0 El(95-50-1) Mass lb/Day <0.0681 1 4.21 13-dichlorobenzene El Concentration ug/L <1.6 1 <1.0 1 (541-73-1) Mass lb/Day <0.0681 1 4.22 1,4-dichlorobenzene Concentration ug/L <1.6 1 <1.0 1 El ElEl (106-46-7) Mass lb/Day <0.0681 1 4.23 3,3-dichlorobenzidine Concentration ug/L <8.0 1 <8.0 1 (91-94-1) Mass lb/Day <0.34 1 4.24 Diethyl phthalate a Concentration ug/L <1.6 1 <1.6 1 0 (84-66-2) Mass lb/Day <0.0681 1 4.25 Dimethyl phthalate Concentration ug/L <1.6 1 <1.6 1 El El(131-11-3) Mass lb/Day <0.0681 1 4.26 Di-n-butyl phthalate © Concentration ug/L <1.6 1 <1.6 1 (84-74-2) Mass lb/Day <0.0681 1 4.27 2,4-dinitrotoluene Concentration ug/L <1.6 1 <1.6 1 (121-14-2) Mass lb/Day <0.0681 1 4.28 2,6-dinitrotoluene Concentration ug/L <1.6 1 <1.6 1 IZI (606-20-2) Mass lb/Day <0.0681 1 4.29 Di-n-octyl phthalate Concentration ug/L <1.6 1 <1.6 1 0 ElEl (117-84-0) Mass Day <0.0681 1 4.30 1,2-Diphenylhydrazine 0 Concentration (as azobenzene)(122-66-7) Mass 4.31 Fluoranthene 0Concentration ug/L <1.6 1 <1.6 1 0 0 (206-44-0) Mass lb/Day <0.0681 1 - 4.32 Fluorene ✓� Concentration ug/L <1.6 1 <1.6 1 00 • (86 73 7) - Mass lb/Day <0.0681 1 EPA Form 3510-2C(Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Long- (and DailyMonthlyAverage Number Term Number Present Absent Dischargeof of Discharge DisDcharge Analyses Average Analyses (required) (if available) V81ue 4.33 Hexachlorobenzene 0Concentration ug/L <1.6 1 <1.6 1 0 0 (118-74-1) Mass Ib/Day <0.0681 1 4.34 Hexachlorobutadiene 0Concentration ug/L <1.6 1 <1.6 1 El 0 (87-68-3) Mass lb/Day <0.0681 1 4.35 Hexachlorocyclopentadiene 0 0Concentration ug/L <8.0 1 1 (77-47-4) Mass lb/Day <0.34 1 4.36 Hexachloroethane 0Concentration ug/L <1.6 1 <1.6 1 (67-72-1) Mass Ib/Day <0.0681 1 4.37 Indeno(1,2,3-cd)pyrene 0Concentration ug/L <1.6 1 <1.6 1 (193-39-5) Mass lb/Day <0.0681 1 4.38 Isophorone 0Concentration ug/L <1.6 1 <1.6 1 1=1 El (78-59-1) Mass lb/Day <0.0681 1 4.39 Naphthalene 0Concentration ug/L <1.6 1 <1.6 1 El El (91-20-3) Mass lb/Day <0.0681 1 4.40 Nitrobenzene Concentration ug/L <1.6 1 <1.6 1 (98-95-3) Mass lb/Day <0.0681 1 4.41 N-nitrosodimethylamine ✓� Concentration ug/L <1.6 1 <1.6 1 (62-75-9) Mass lb/Day <0.0681 1 4.42 N-nitrosodi-n-propylamine 0 Concentration ug/L <1.6 1 <1.6 1 0 0 (621-64-7) Mass lb/Day <0.0681 1 4.43 N-nitrosodiphenylamine 0Concentration ug/L <1.6 1 <1.6 1 0 0 (86-30-6) Mass lb/Day <0.0681 1 4.44 Phenanthrene 0Concentration ug/L <1.6 1 <1.6 1 0 0 (85-01-8) Mass Ib/Day <0.0681 1 4.45 Pyrene Concentration ug/L <1.6 1 <1.6 1 I:I ElEl (129-00-0) Mass lb/Day <0.0681 1 EPA Form 3510-2C(Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Long- (and DailyMonthlyAverage Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses (if available) 4.46 1,2,4-trichlorobenzene Concentration ug/L <1.6 1 <1.6 1 El El El (120-82-1) Mass lb/Day <0.0681 1 Section 5.Organic Toxic Pollutants(GC/MS Fraction—Pesticides) 5.1 Aldrin Concentration El 0(309-00-2) Mass 5.2 a-BHC Concentration El El(319-84-6) Mass 5.3 I3-BHC Concentration (319-85-7) Mass 5.4 y-BHC Concentration (58-89-9) Mass 5.5 b-BHC Concentration (319-86-8) Mass 5.6 Chlordane Concentration 0 (57-74-9) Mass 5.7 4,4'-DDT Concentration (50-29-3) Mass 4 4'-DDE � Concentration 5.8 (72-55-9) Mass 5.9 4,4'-DDD Concentration 0 (72-54-8) Mass 5.10 Dieldrin Concentration 0 0(60-57-1) Mass 5.11 a-endosulfan 0 Concentration 0(115-29-7) 0 Mass EPA Form 3510-2C(Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed Maximum Maximum Long- (and (specify) DailyMonthlyAverage Number Number Present Absent Dailyof Term of Discharge Discharge Average (required) (if available) D(ifischaravailable)ge Analyses Value Analyses 5.12 Q-endosulfan 0 0 ❑ Concentration (115-29-7) Mass 5.13 Endosulfan sulfate ❑ 0 ❑ Concentration (1031-07-8) Mass 5.14 Endrin 0 0 ❑ Concentration (72-20-8) Mass 5.15 Endrin aldehyde ❑ ❑ ❑ Concentration (7421-93-4) �' Mass 5.16 Heptachlor ❑ 0 ❑ Concentration (76-44-8) Mass Heptachlor epoxide Concentration 5.17 (1024-57-3) ❑ ❑ 0 Mass PCB-1242 Concentration 5.18 (53469-21-9) 0 ❑ ✓❑ Mass PCB-1254 Concentration 5.19 (11097-69-1) ❑ 0 ❑✓ Mass PCB-1221 Concentration 5.20 (11104-28-2) 0 ❑ 0 Mass PCB-1232 Concentration 5.21 (11141-16-5) 0 0 0 Mass PCB-1248 Concentration 5.22 (12672-29-6) 0 0 0 Mass PCB-1260 Concentration 5.23 (11096-82-5) ❑ ❑ ❑✓ Mass PCB-1016 Concentration 5.24 (12674-11-2) 0 0 ✓❑ Mass EPA Form 3510-2C(Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed Maximum Maximum Long- q (specify) DailyMonthlyAverage Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses (if available) Toxaphene Concentration 5.25 (8001-35-2) ❑ ❑ ✓❑ Mass 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 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 21 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence (check one) Effluent Intake (Optional) Pollutant Units Maximum Long-Term Believed Believed (specify) Maximum Daily Long-Term Monthly Average Daily Number of Average Number of Present Absent Discharge (required) Discharge Discharge Analyses Value Analyses (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. 1 Bromide ❑✓ ❑ Concentration mg/L 3.3 1 0.11 1 (24959-67-9) Mass lb/Day 140 1 Chlorine,total 0 ❑ Concentration mg/L <0.050 1 <0.050 1 2. residual Mass lb/Day <2.13 1 3. Color ❑ Concentration mg/L 5.0 1 15 1 Mass lb/Day NA 1 4. Fecal coliform 0 0 Concentration MPN/loo 1 1 12 1 Mass lb/Day NA 1 5 Fluoride 0 0 Concentration mg/L 0.77 1 <0.1 1 (16984-48-8) Mass lb/Day 32.8 1 6 Nitrate nitrite ❑ Concentration mg-N/L 0.59 1 0.45 1 Mass lb/Day 25.1 1 7 Nitrogen,total ❑ El mg/L 15 1 0.22 1 organic(as N) Mass lb/Day 638 1 8. Oil and grease El 0Concentration mg/L <5 1 <5 1 Mass lb/Day <213 1 9 Phosphorus(as ❑ ❑ Concentration mg/L 0.031 1 0.056 1 P),total(7723-14-0) Mass lb/Day 1.32 1 10. Sulfate(as SO4) 0 ❑ Concentration mg/L 280 1 4.7 1 (14808-79-8) Mass lb/Day 11900 1 11. Sulfide(as S) ❑ Concentration mg/L <1.0 1 <1.0 1 Mass lb/Day <42.8 1 EPA Form 3510-2C(Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence (check one) Effluent Intake (Optional) Pollutant Units Maximum Long-Term Believed Believed (specify) Maximum Daily Long-Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses (if available) (if available) 12. Sulfite(as SO3) ✓❑ ❑ Concentration mg/L <2.0 1 <2.0 1 (14265-45-3) Mass lb/Day <85.1 1 13. Surfactants ❑✓ ❑ Concentration mg/L <0.050 1 0.076 1 Mass lb/Day <2.13 1 14. Aluminum,total ❑ ❑ Concentration mg/L 0.127 1 0.764 1 (7429-90-5) Mass lb/Day 5.41 1 15. Barium,total ❑ ❑ Concentration mg/L 0.049 1 0.017 1 (7440-39-3) Mass lb/Day 2.09 1 16. Boron,total ❑✓ ❑ Concentration mg/L 7.92 1 0.157 1 (7440-42-8) Mass lb/Day 337 1 Cobalt,total ❑ ❑ Concentration ug/L 55.8 1 <1 1 17. (7440 a8 a) Mass lb/Day 2.37 1 18. Iron,total ❑✓ ❑ Concentration mg/L 0.199 1 0.686 1 (7439-89-6) Mass lb/Day 8.47 1 19 Magnesium,total ❑✓ ❑ Concentration mg/L 67.7 1 2.64 1 (7439-95-4) Mass lb/Day 2880 1 Molybdenum, Concentration mg/L 8.84 1 <1 1 20. total ❑ ❑✓ (7439-98-7) Mass lb/Day 0.376 1 21. Manganese,total ❑✓ ❑ Concentration mg/L 4.86 1 0.052 1 (7439-96-5) Mass • lb/Day 207 1 22 Tin,total ❑ ❑✓ Concentration mg/L <0.01 1 <0.01 1 (7440-31-5) Mass lb/Day <0.426 1 23. Titanium,total ❑ ❑✓ Concentration mg/L <0.005 1 0.02 1 (7440-32-6) Mass lb/Day <0.213 1 EPA Form 3510-2C(Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))l Presence or Absence (check one) Effluent Intake (Optional) Pollutant Units Maximum Long-Term Believed Believed (specify) Maximum Daily Long-Term Monthly Average Daily Number of Average Number of Present Absent Discharge (required) Discharge Discharge Analyses Analyses (if available) (if available) Value 24. Radioactivity Alpha,total ❑ 0 Concentration Mass Beta,total ❑ Concentration Mass Radium,total ❑ 0 Concentration Mass Radium 226,total ❑ 0Concentration Mass 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 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 25 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))l Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent _ 1. Asbestos El 0 2. Acetaldehyde ❑ 0 3. Allyl alcohol ❑ 0 4. Allyl chloride 0 0 5. Amyl acetate 0 0 6. Aniline 0 0 7. Benzonitrile 0 0 8. Benzyl chloride 0 0 •9. Butyl acetate 0 0 10. Butylamine ❑ 0 11. Captan El 0 12. Carbaryl ❑ 0 13. Carbofuran ❑ 0 14. Carbon disulfide ❑ 0 15. Chlorpyrifos CI ❑✓ 16. Coumaphos 0 0 17. Cresol CI 0 18. Crotonaldehyde 0 0 19. Cyclohexane 0 0 EPA Form 3510-2C(Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ ❑✓ 21. Diazinon ❑ ❑✓ 22. Dicamba 0 0 23. Dichlobenil 0 0 24. Dichlone ❑ 0 25. 2,2-dichloropropionic acid 0 0 26. Dichlorvos ❑ ❑✓ 27. Diethyl amine ❑ 0 28. Dimethyl amine 0 0 29. Dintrobenzene 0 ❑✓ • 30. Diquat ❑ 0 31. Disulfoton ❑ ❑✓ 32. Diuron ❑ ✓❑ 33. Epichlorohydrin ❑ 0 34. Ethion ❑ 0 35. Ethylene diamine ❑ 0 36. Ethylene dibromide ❑ 0 37. Formaldehyde ❑✓ ❑ In very low concentrations if present at all. No data 38. Furfural ❑ 0 EPA Form 3510-2C(Revised 3-19) Page 28 L EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))l Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 39. Guthion ❑ ❑✓ 40. Isoprene ❑ ❑✓ 41. Isopropanolamine 0 p 42. Kelthane 0 ❑✓ 43. Kepone 0 ✓❑ 44. Malathion 0 ✓❑ 45. Mercaptodimethur 0 ❑✓ 46. Methoxychlor 0 ✓❑ 47. Methyl mercaptan 0 p 48. Methyl methacrylate 0 ❑✓ 49. Methyl parathion 0 p 1 50. Mevinphos 0 ❑✓ 1 51. Mexacarbate 0 - ✓❑ I 52. Monoethyl amine 0 ❑✓ 53. Monomethyl amine 0 ❑✓ 54. Naled 0 p 55. Naphthenic acid 0 ❑✓ 56. Nitrotoluene 0 p 57. Parathion 0 ✓❑ EPA Form 3510-2C(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 58. Phenolsulfonate ❑ ❑✓ 59. Phosgene ❑ . ❑✓ 60. Propargite ❑ ✓❑ 61. Propylene oxide ❑ p 62. Pyrethrins ❑ ❑✓ 63. Quinoline ❑ ❑✓ 64. Resorcinol ❑ ✓❑ 65. Strontium ❑ 66. Strychnine ❑ ❑✓ 67. Styrene ❑ ❑✓ 2,4,5-T(2,4,5-trichlorophenoxyacetic ❑ ❑ 68. acid) 69. TDE(tetrachlorodiphenyl ethane) ❑ ❑✓ 70 2,4,5-TP[2-(2,4,5-trichlorophenoxy) ❑ propanoic acid] 71. Trichlorofon ❑ ❑✓ 72. Triethanolamine ❑ ✓❑ 73. Triethylamine ❑ ❑✓ 74. Trimethylamine ❑ ❑✓ 75. Uranium 0 ✓❑ 76. Vanadium ❑ ❑✓ EPA Form 3510-2C(Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))l Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 77. Vinyl acetate ❑ ❑✓ 78. Xylene ✓❑ ❑ At very low concentrations. If present at all. No data 79. Xylenol ❑ ✓❑ 80. Zirconium ❑ , 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 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 31 This page intentionally left blank. IL EPA Identification Number NPDES Permit Number Facility Name Duffel!Number Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station 005 OMB No.2040-0004 TABLE E.2,3,7,8 TETRACHLORODIBENZO P DIOXIN(2,3,7,8 TCDD)(40 CFR 122.21(g)(7)(viii)) TCDD Presence or Congeners Absence Pollutant Used or (check one) Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3,7,8-TCDD El El ✓❑ • EPA Form 3510-2C(Revised 3-19) Page 33 Marshall Steam Station Water Schematic NPDES Permit #NC0004987 ID Fan Control House --> Non-contact Cooling Catawba County Water Outfall 003 Lake Intake Screen ---> Norman Backwash 0.02 MGD V >I Once-through Cooling Water Outfall 001 Lake I 805.7 MGD Norman Domestic Wastewater JI Sanitary > POTW Ash Sluice l >1 Submerged Flight Conveyor Evap.1.7 MGD Lake Norman Wastewater Flue Gas Desulfurization(FGD) Ash Basin Outfall 002 Lake Wet Scrubber Wastewater Recovery Wells Treatment Norman FGD Wastewater Treatment System Internal Outfall 006 I, System 2.2 MGD > ^ (Phys/Chem&Bio) 0.8 MGD >1 Heat Exchanger Cooling Water 1--- 1.15 MGD > Storm Water Air Preheater Water, Precipitator&Boiler Wash Waters, Misc.Cleaning Wastewaters Emergency Fly Ash Silo Sump I overflow Ash Basin Outfall 007 Lake I > Norman ) 71 Misc. Equipment Cooling I— 0.53 MGD 0.04 MGD '> Raw Water Stormwater �I� Treatment V V W v Boiler and Turbine Yard Drain Sumps Outfalls 002A and 002B Lake Room Sumps MGD —� (2 flows to 1A) Yard Sump Overflows Norman ` I (no flow expected) Coal Pile - Alternate - 2.43 Route MGD V v V V Internal Stormwater > Holding Basin — Outfall 010 > Retention Basin Outfall 005 Lake 0.5 MGD 5.1 MGD Norman V A Landfill Leachate 0.04 MGD , EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station OMB No.2040-0004 U.S.Environmental Protection Agency FORM �_ Application for NPDES Permit to Discharge Wastewater 2E NPDES ��EPA MANUFACTURING,COMMERCIAL,MINING,AND SILVICULTURAL FACILITIES WHICH DISCHARGE ONLY NONPROCESS WASTEWATER SECTION 1.OUTFALL LOCATION(40 CFR 122.21(h)(1)) 1.1 Provide information on each of the facility's outfalls in the table below. Outfall 0 Number Receiving Water Name Latitude Longitude w 0 0 003 Lake Norman 35° 35' 50.4„ N 80° 57' 48.1° W R 0 0 SECTION 2.DISCHARGE DATE(40 CFR 122.21(h)(2)) Es? 2.1 Are you a new or existing discharger?(Check only one response.) w w ❑ New discharger ❑✓ Existing discharger 4 SKIP to Section 3. H c 2.2 Specify your anticipated discharge date: 0 SECTION 3.WASTE TYPES(40 CFR 122.21(h)(3)) 3.1 What types of wastes are currently being discharged if you are an existing discharger or will be discharged if you are a new discharger?(Check all that apply.) ❑ Sanitary wastes ❑ Other nonprocess wastewater(describe/explain ElRestaurant or cafeteria waste directly below) n 0Non-contact cooling water a 3.2 Does the facility use cooling water additives? a ❑ Yes ❑✓ No 4 SKIP to Section 4. 3.3 List the cooling water additives used and describe their composition. Cooling Water Additives Composition of Additives (list) (if available to you) SECTIO 14.EFFLUENT CHARACTERISTICS(40 CFR 122.21(h)(4)) 4.1 Have you completed monitoring for all parameters in the table below at each of your outfalls and attached the results to this application package? 0 Yes 0 No;a waiver has been requested from my NPDES permitting authority (attach waiver request and additional information)4 SKIP to Section 5. 4.2 Provide data as requested in the table below. (See instructions for specifics.) u) Number of Maximum Daily Average Daily Source w Parameter or Pollutant Analyses Discharge Discharge (use codes y• (if actual data (specify units) (specify units) per 11 R reported) Mass Conc. Mass Conc. instructions) co Biochemical oxygen demand(BOD5) 1 0.33 <2 mg/L 0.33 <2 mg/L 1 0 Total suspended solids(TSS) 1 3.84 23 mg/L 3.84 23 mg/L 1 c c Oil and grease 1 0.83 <5 mg/L 0.83 <5 mg/L 1 E W Ammonia(as N) 1 0.008 0.02 mg/L 0.008 0.02 mg, 1 Discharge flow Est. 0.02 MGD 2 pH(report as range) 1 6.7 SU I. Temperature(winter) 1 10.o c 1 Temperature(summer) I Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants orpollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2E(revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station OMB No.2040-0004 4.3 Is fecal coliform believed present,or is sanitary waste discharged(or will it be discharged)? ❑✓ Yes ❑ No 4 SKIP to Item 4.5. 4.4 Provide data as requested in the table below)(See instructions for specifics.) Number of Maximum Daily Average Daily Source Parameter or Pollutant Analyses Discharge Discharge (Use codes (if actual data (specif, units) (specify units) per reported) Mass Conc. Mass Conc. Instructions.) Fecal coliform 1 6.3 MPN/100 ML 6.3 MPN/1)0 ML 1 d E.coil w Enterococci 0 4.5 Is chlorine used(or will it be used)? u) 0 Yes ❑✓ No 4 SKIP to Item 4.7. N 4.6 Provide data as requested in the table below) (See instructions for specifics.) 4) Number of Maximum Daily Average Daily Source sParameter or Pollutant Analyses Discharge Discharge (use codes V (if actual data (specify units) (speci units) per .. reported) Mass Conc. Mass Conc. instructions) O Total Residual Chlorine w 4.7 Is non-contact cooling water discharged(or will it be discharged)? ❑✓ Yes 0 No 4 SKIP to Section 5. 4.8 Provide data as requested in the table below) (See instructions for specifics.) Number of Maximum Daily Average Daily Source Parameter or Pollutant Analyses Discharge Discharge (use codes (if actual data (speci units) (speci units) per reported) Mass Conc. Mass Conc. instructions) Chemical oxygen demand(COD) 1 3.34 <20 mg/L 3.34 <20 mg/ 1 Total organic carbon(TOC) 1 0.25 1.5 mg/L 0.25 1.5 mg/ 1 SECTION 5.FLOW(40 CFR 122.21(h)(5)) 5.1 Except for stormwater water runoff,leaks,or spills,are any of the discharges you described in Sections 1 and 3 of this application intermittent or seasonal? ❑ Yes 4 Complete this section. ❑✓ No 4 SKIP to Section 6. c 5.2 Briefly describe the frequency and duration of flow. . L SECTION 6.TREATMENT SYSTEM(40 CFR 122.21(h)(6)) 6.1 Briefly describe any treatment system(s)used(or to be used). aro o No treatment since it is just river water beingpumpedthroughhandling air unit and back to Lake Norman. co c m E m m H I 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 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2E(revised 3-19) Page 2 i EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000351397 NC0004987 Marshall Steam Station OMB No.2040-0004 SECTION 7.OTHER INFORMATION(40 CFR 122.21(h)(7)) 7.1 Use the space below to expand upon any of the above items.Use this space to provide any information you believe the reviewer should consider in establishing permit limitations.Attach additional sheets as needed. 0 E L 0 = 0 SECTION 8.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 8.1 In Column 1 below,mark the sections of Form 2E 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 provide attachments. Column 1 Column 2 ❑✓ Section 1:Outfall Location ✓❑ wl attachments c ents(e.g.,responses for additional outfalls) ❑✓ Section 2:Discharge Date ❑ w/attachments ❑✓ Section 3:Waste Types ❑ wl attachments • ❑✓ Section 4:Effluent Characteristics ❑ w/attachments ❑✓ Section 5:Flow ❑ w/attachments ❑✓ Section 6:Treatment System ❑ w/attachments •R ❑✓ Section 7:Other Information ❑ w/attachments CD ❑✓ Section 8:Checklist and Certification Statement ❑ wl attachments y 8.2 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 Rick Roper General Manager III-Regulated Stations Signature Date signed Qtjt, "lb•/ 3/ V/20z-1 EPA Form 3510-2E(revised 3-19) Page 3 NPDES Supplemental Information For Marshall Steam Station NPDES Permit No. NC0004987 March 2021 Marshall Steam Station • Supplemental Information for NPDES Permit Renewal Application March 2021 1.0 General Information Marshall Steam Station (MSS) is located on NC Highway 150, six miles west of 1-77 in Catawba County on Lake Norman near Terrell, North Carolina. MSS consists of four coal-fired steam electric generating units. Units 1 and 2 can generate 380,000 kilowatts (net) of electricity each and units 3 and 4 have the capacity to generate 660,000 kilowatts (net) of electricity each. In recent years Marshall has also added the capability to operate partially off natural gas. 2.0 Outfall Information At Marshall Steam Station there are 7 outfalls that discharge directly to Lake Norman. They are outfalls 001, 002, 002A, 002B, 003, 005 and 007. Outfalls 002A and 002B only discharge if there is an overflow situation from a yard sump. It is very unlikely that these two outfalls will have an overflow. Outfall 007 is an emergency overflow. It should never discharge in the future since the ash basin water level has been significantly lowered by the process of dewatering. A discussion of the individual waste streams follows. 2.1 Outfall 001 - Condenser Cooling Water (CCW) Units 1-4 The CCW system is a once through non-contact cooling water system, which condenses steam from the condensers and other selected heat exchangers. When MSS is operating at full power, it has a design capacity to pump 1463 MGD (1,016,000 GPM) of cooling water through a network of tubes that runs through the condenser and selected heat exchangers. The raw cooling water is returned to the lake. No biocides or other chemicals are used in the condenser cooling water. Units 1 and 2 have two CCW pumps per unit and Units 3 and 4 have three CCW pumps per unit with the following maximum flow capacities: Unit No. 1-Pump 2-Pump 3-Pump GPM GPM GPM 1 126,000 190,000 - 2 126,000 190,000 - 3 150,000 253,000 318,000 4 150,000 253,000 318,000 The operational schedule for these pumps is dependent on the intake water temperature and on the unit loads. Depending on the electrical demand, pumps are operated to maximize MSS efficiency and to assure balanced and indigenous populations are maintained in Lake Norman. Each unit is on an independent system to avoid a system trip that would suddenly reduce the discharge flow at outfall 001. This practice leads to a higher reliability factor for the units and protection of aquatic life taking refuge in the Page 2 of 14 Marshall Steam Station • Supplemental Information for NPDES Permit Renewal Application March 2021 discharge canal during cold weather. Flow recorded on the monthly Discharge Monitoring Reports is based on CCW pump run times. The condensers are mechanically cleaned. Normally, amertap balls are cleaning the tubes on a continuous basis while the plant is operating. Periodically, after the condenser is drained, metal scrapers, plastic scrapers or rubber plugs are forced through the tubes to rid them of scale or other deposits. The condenser tubes may also be tested for leaks, as needed. A leak test can be conducted in approximately two to three hours per unit with usually no more than six injections of tracer gas (i.e., sulfur hexafluoride, helium, etc.) each within approximately a 30 second period and/or checked with fluorescent dye. The dye is added to the condensate water and put on the outside of the condenser tubes. During the test, if fluorescent water does leak into the tubes, this discharge indicates a leak does exist in the condenser tubing. The levels of gas or dye that might be discharged would be well below any levels of aquatic biological toxicity concerns. If leaks are detected, then one method used to temporarily stop small leaks is to add sawdust to the CCW system, as previously approved by NCDENR. The sawdust is added at amounts that will plug the leaks and not result in an environmental impact. This is a temporary measure until the unit can come off-line so the leaks can be permanently repaired. 2.1.1 Intake Screen Washing Manually by Removing Screens The intake screens (32 total) are washed on an as needed basis. Normally, the screens require washing once a month for a period of approximately 5 minutes per screen. The screens (10 ft x 20 ft) are stationary type and are removed for cleaning. A low-pressure pump supplies the raw water required for washing with a design capacity of 300 gpm. Therefore, the average flow of water used to backwash the screens is 0.002 MGD. Should it become necessary to backwash the screens on a continuous basis the maximum flow would be 0.43 MGD per screen. The debris collected on the screens consists of twigs, leaves, and other material indigenous to Lake Norman and is removed and properly disposed. The intake screen backwash water drains back to the station intake cove without any adverse environmental impact. 2.2 Outfall 002 - Ash Basin The ash basin at MSS ceased to receive wastewater from the station in 2019. The wastewater that is currently generated at the station ultimately enters into the lined retention basin system and discharges after treatment via outfall 005. Outfall 002 is being used for the discharge associated with ash basin closure and groundwater remediation activities. These activities pump water to an on-site wastewater treatment system and then discharge to Outfall 002. The maximum daily discharge value from Outfall 002 is less than 3 MGD based on the WWTS capabilities and a previous permit modification. Page 3 of 14 Marshall Steam Station Supplemental Information for NPDES Permit Renewal Application March 2021 2.3 Outfalls 002A and 002B - Yard-Drain Sump Emergency Overflow An overflow pipe that could direct flow from the sump to Lake Norman was included in the construction of the two yard sumps. This modification was performed to prevent submergence and damage of the pump motors within the sumps if all pumps failed, or redundant power supply lines could not be restored in a timely manner. This discharge has a very low potential to occur. 2.4 Outfall 003 - Unit 4 Fan Control House Cooling Water Once through non-contact cooling water is supplied to the Unit 4 induced draft (ID) fan motor control-house equipment to remove excess heat. No chemicals are added to the once through raw lake water. The flow rate through the control equipment that discharges to Lake Norman is approximately 0.02 MGD. 2.5 Internal Outfall 004 - FGD Constructed Wetland Treatment System This treatment system has been retired. The NPDES permit was previously modified to remove this internal outfall. 2.6 Outfall 005 - Lined Retention Basin The lined retention basin (LRB) was constructed in order to be able to treat wastewater that would previously go to the ash basin. By routing these wastewater streams to the LRB the ash basin closure process was able to begin. This outfall began to discharge in January 2019. The LRB accommodates flows from two yard-drain sumps, low volume wastes, the FGD wastewater treatment system (internal outfall 006), potentially the submerged flight conveyor system, landfill leachate and non-point source storm water. Low volume waste sources include but are not limited to wastewater from ion exchange water treatment system, water treatment evaporator blowdown, laboratory and sampling streams, boiler blowdown, floor drains, and recirculating house service water systems. 2.6.1 Yard-Drain Sumps The yard-drain sumps are concrete structures having four level-controlled pumps each that direct wastewater from the powerhouse area to the LRB. These pumps are operated on a rotating basis. Usually two pumps are set so that one pump is primary and the other is backup. After a selected period, the controls are changed so that different pumps are utilized. The yard-drain sumps collect wastewater from many sources, such as, the filtered water system, turbine and boiler room sumps, miscellaneous equipment cooling water, foundation drainage, low volume wastes, and tunnel unwatering. The yard- drain sumps also collect some storm water runoff from the coal pile, rail access, Page 4 of 14 Marshall Steam Station Supplemental Information for NPDES Permit Renewal Application March 2021 and powerhouse roofs and pavement. Ground water from a foundation drainage system under the track hopper is also intermittently discharged to the yard-drain sumps. 2.6.2 Turbine Room Sumps The wastewater to the turbine room sumps comes from non-contact cooling water (from Units 1 & 2 boiler feed pump turbine lube oil coolers) and floor drains. Floor drains contain boiler blowdown, leakage from seals, equipment cooling water, condensate from the feedwater system, low volume wastewater, boiler room sump overflow, emergency firefighting water, general mechanical maintenance activities, miscellaneous plant wastes and area washdown water. 2.6.3 Boiler Room Sumps The average flow pumped from the boiler room sumps directly to the LRB is approximately 1.55 MGD. The sources of input to the boiler room sumps include the following: 2.6.3.1 Water Treatment System The MSS make-up water treatment system is comprised of pressure filters, three gravity filters, two sets of activated carbon filters, a reverse osmosis system and two sets of demineralizers. The water treatment wastes consist of floc and sedimentation, filter backwash, reverse osmosis concentrate reject and cleaning wastes, and demineralizer regeneration wastes. Water processed through this system is supplied to the boilers to generate steam to turn the turbines. On occasion a vendor may be used with a mobile water treatment unit to augment the facility water treatment capacity. Any vendor will use traditional water treatment methods, chemicals, and disposal methods generally described below. This wastewater is drained to the boiler room sump, which ultimately discharges to the ash basin. Clarifier: The clarifier utilizes typical water treatment chemicals such as, Ferric sulfate, sodium hydroxide, and calcium hypochlorite for the primary treatment of raw water. The sedimentation wastes collected in the clarifier consists of solids that were suspended in the service water plus Ferric precipitate formed as a result of adding Ferric sulfate and sodium hydroxide. Since under normal conditions the clarifier is bypassed, only very small quantiles of Ferric Sulfate or caustic will be used each year for this system. When in operation, the average volume of water required for desludging the clarifier is approximately 0.008 MGD. These sedimentation wastes along with dilute water treatment chemicals and by-products are piped to a floor drain which Page 5 of 14 Marshall Steam Station • Supplemental Information for NPDES Permit Renewal Application March 2021 flows to the boiler room sumps where they are pumped to the ash basin via the yard-drain sump. Note: The Clarifier at Marshall is typically not needed and therefore is bypassed under normal operating conditions due to the installation of Pressure Filters. Gravity Filters: There are three gravity filters composed of anthracite (coal) which follow the clarifier in the water treatment process. They are used for removal of colloidal material and are backwashed as necessary, dependent upon the level of solids in the water. Normally, one of these filters is backwashed each day. Then in operation, approximately 0.007 MGD of backwash water is required for each filter. This flow is discharged to the floor drains to the boiler room sump, which pumps to the yard-drain sump. The gravity filter medium is changed out on an as-needed basis with the spent filter media being landfilled. Note: The Gravity Filters at Marshall are typically not needed and therefore are bypassed under normal operating conditions due to the installation of Pressure Filters. Pressure Filters: Marshall has four pressure filter trains. Each train consist of a clarifier tank and a polisher tank. Chemicals are fed to the system to coagulate solids and allow the larger particles to be caught in the multimedia and allow filtered water to pass through to tanks on the roof. Chemicals fed are ferric sulfate, calcium hypochlorite, a very low dose of a Nalco proprietary flocculant called Cat Floc 8103 Plus and caustic on an as needed basis. Total chemicals fed to the system for the year are 12000 gallons of ferric sulfate, 275 gallons of CatFloc8103 Plus, 20075 lbs of calcium hypochlorite and a negligible quantity of caustic. Each filter train is typically backwashed 1-2 times per day, but in rare cases need to be backwashed more frequently based on incoming water quality. Backwash volume required for 1 train is 11,400 gallons. Assuming each filter train backwashes twice a day the total backwash volume for the system is 0.09 MGD. The backwash water drains to the boiler room sump. Activated Carbon Filters: Two activated carbon filters remove organics and the chlorine that is injected into the pressure filters. These carbon filters are typically backwashed approximately once a week. The flow of water required to backwash one of these filters is 20,000 gallons per day. The wash Page 6 of 14 Marshall Steam Station • Supplemental Information for NPDES Permit Renewal Application March 2021 water flows to the boiler room sump and is pumped to the yard-drain sump. Activated carbon is replaced on an as needed basis with the spent carbon disposed of in an onsite landfill. Reverse Osmosis System There is a two stage Reverse Osmosis (RO) system which processes approximately 535 gallons per minute of filtered water. Approximately 400 gpm of permeate water is produced and flows to the permeate water storage tank. Approximately 135 gpm of concentrate water is produced which flows to the boiler room sump and ultimately the ash basin via the yard drain sump. Water from the permeate tank is pumped to the demineralizers as supply water. The RO system is cleaned approximately twiceperyear y pp y using a dilute low pH cleaner (sulfonic acid/citric acid), biocide (Trisep Tristat 110), and a high pH cleaner (sodium hydroxide/sodium lauryl sulfate). Demineralizers: Demineralizers at MSS consist of two sets of mixed-bed cells which supply make-up water to the boilers and other closed systems. Normal plant operation requires that only one cell of each demineralizer set operate at any one time. Each cell has a capacity of 225 gpm. Each cell is regenerated approximately every four weeks. Each year MSS will use an estimated 8,000 gallons of 50% caustic and 2,500 gallons 93% sulfuric acid for demineralizer regenerations. The dilute acid and caustic are discharged from the cell simultaneously through the same header for neutralization purposes. The regeneration wastes flow to the boiler room sumps where it is pumped to the LRB via the yard-drain sump. The useful life of the resin varies and when replaced spent resin is sluiced to the LRB. 2.6.3.2 Miscellaneous Waste Streams • Closed system drainage, cleanings, testing containing corrosion inhibitors (Calgon CS), biocides (Calgon H-550 and H 7330), cleanings) (small heat exchangers), dispersant (polyacrylamide), wetting agent (sodium lauryl sulfate), detergent (tri-sodium phosphate), and leak testing (disodium fluorescing dye). • Turbine room sump overflow To date small closed system cleanings (e.g. heat exchangers) have not used these chemicals, reserved for future use. Page 7 of 14 Marshall Steam Station • Supplemental Information for NPDES Permit Renewal Application March 2021 • Boiler seal water (trace oil and grease) • Miscellaneous system leakages (small leaks from pump packings and seals, valve seals, pipe connections) • Moisture separators on air compressor precipitators • Floor wash water • Emergency firefighting water • Pyrite (ash) removal system overflow • Low Volume Wastewater, including internal boiler washes 2.6.3.3 Chemical makeup tanks and drums rinsate Intermittent rinse water containing small amounts of Ferric sulfate, sodium hydroxide, hydrazine, ammonium hydroxide. 2.6.3.4 Boiler blowdown Discharge occurs primarily when units 1 & 2 startup and until water chemistry stabilizes the blowdown from these boilers can flash in a blowdown tank. During startup a significant portion of this blowdown steam is vented to the atmosphere. After water chemistry has stabilized, blowdown venting is minimal and condensate flow is small. Trace amounts of hydrazine, ammonia, and silica oxide may be present in the condensate. The combined condensate flow from blowdown amounts to an average of approximately 0.002 MGD. This flow is routed to the boiler room sump and then to the ash basin. 2.6.3.5 Boiler Cleaning Boilers #1, #2, #3 and #4 at MSS are chemically cleaned on an as needed basis. Tube inspections are performed during outages, which indicate when cleaning needs scheduling. Boilers #1 and #2 are controlled circulation boilers and boilers #3 and #4 are supercritical boilers. The wastes produced from a boiler chemical cleaning are taken off site for disposal. 2.6.3.6 Preheater and Boiler External Wash Approximately once per year rinse water is used to wash the preheaters and external boiler components. This water is directed to the holding basin for pH adjustment and settling. 2.6.4 Stormwater Runoff The LRB collects/receives flows from the yard drainage basins. Some of the flows pumped into the LRB from the yard drains include roof runoff, stormwater discharge from transformer containments, stormwater discharge from fuel oil containments, stormwater from the FGD facility, rail lines, coal handling facilities, chemical storage and miscellaneous plant equipment. Page 8 of 14 Marshall Steam Station • Supplemental Information for NPDES Permit Renewal Application March 2021 The drainage area includes the FGD gypsum radial stacker operation. Stormwater runoff from this area enters a detention basin before discharging into the holding basin that pumps water to the LRB. 2.6.5 Induced Draft Fan Motor Bearing Cooling Water Once through non-contact cooling water is supplied to eight induced draft (ID) fan motor bearings to remove excess heat. No chemicals are added to the once through raw lake water. The rate of flow through the ID fan heat exchangers that discharges to the yard-drain sumps is approximately 0.08 MGD, which is pumped to the LRB. 2.6.6 Track Hopper Sump The track hopper sump collects ground water from a foundation drain system underneath the track hopper. The flow is usually intermittent; however, the pump capacity is 100 gpm. On a daily basis it is estimated that the run time is only 50% which would correspond to a flow of 0.07 MGD to the yard-drain sumps, which is pumped to the LRB. 2.6.7 CCW Tunnel-Unwatering Sump In the event that maintenance activities are needed in the intake or discharge tunnels an unwatering sump is provided to remove water from the tunnels. Raw water in the tunnels can be pumped to the yard-drain sumps that ultimately discharge to the LRB. 2.6.8 Turbine Non-Destructive Testing Bore sonic testing of turbine rotors is infrequent, once every 5 years. Demineralized water is mixed with a corrosion inhibitor, e.g. Immunol 1228, at a ratio of 100 parts water to 1 part inhibitor. The mixture is applied to the turbine rotors. The excess is drained and mixed with low volume wastewater and discharged to the LRB via the yard-drain sumps. 2.6.9 Ash Silo Storm Water Sump An ash silo system has been constructed for dry handling of the ash. This system includes a sump for collection of rainfall runoff and washdown of the silo area, which is pumped to the LRB. This sump's drainage area is approximately 1 acre. Overall, this will be a minimal input to the LRB. 2.6.10 Selective Non-Catalytic Reduction (SNCR) As part of the compliance with the North Carolina Clean Air Initiative (NCCAIR), Marshall installed urea based "trim" Selective Non-Catalytic Reduction (SNCR) systems on units 1, 2, and 4. The trim SNCR systems are expected to reduce NOx emissions by approximately 20%. SNCR systems operate by injecting urea liquor into the upper section of the boiler where a chemical reaction occurs to reduce the NOx to water and nitrogen. Some residual ammonia will be collected in the fly ash from the electrostatic Page 9 of 14 Marshall Steam Station • Supplemental Information for NPDES Permit Renewal Application March 2021 precipitators. Most of this ammonia will stay with the ash as it is handled dry, but a small amount may be carried to the LRB. However, the operation of the SNCR system is not expected to require additional treatment capabilities to ensure compliance with NPDES permit limits. Marshall units 1, 2, and 4 currently are using this technology to reduce NOx whereas unit 3 operates a Selective Catalytic Reduction (SCR) system. 2.6.11 Selective Catalytic Reduction (SCR) As part of the compliance with the North Carolina Clean Air Initiative (NCCAIR), Marshall has replaced unit 3's SNCR with a more efficient Selective Catalytic Reduction (SCR) system, capable of reducing NOx by approximately 90%. This SCR utilizes a urea to ammonia (U2A) which converts the urea liquor into an ammonia gas, external to the boiler in a hydrolyzer. The hydrolyzer contains approximately 1000 gallons of urea while in operation and periodic blowdowns occur to flush out sediment in the bottom of each hydrolyzer. Small quantities of urea will be discharged into the LRB from the blowdown process. Roughly, 10 gallons a week is discarded during the blowdown process and is collected in the LRB. Similar to the SNCR, the SCR will also result in small traces of ammonia in the fly ash that is collected from the electrostatic precipitators. Most of this ammonia will remain with the ash as it is handled dry, but a small amount may be carried to the LRB. However, the operation of the SCR system is not expected to require additional treatment capabilities to ensure compliance with NPDES permit limits. 2.6.12 Ash Dry Handling MSS utilizes electrostatic precipitators as its air pollution control devices. Under normal plant operations, the dry fly ash captured in these precipitators is collected in temporary storage silos for subsequent disposal in a permitted on-site landfill or for recycling in off-site ash utilization projects. Electrostatic precipitators at MSS are normally cleaned by mechanically vibrating the wires and rapping the plates inside the precipitator. Before major precipitator work is performed, they are cleaned by a wash down. The wash water is pumped to the LRB from the yard-drain sump. Bottom ash from the boilers is sent to the submerged flight conveyor system. The submerged flight conveyor system is a self-contained system. Limited purge water is sent from this system to the FGD system. Potential system changes are under evaluation in case the FGD system cannot receive this limited purge to allow it to go the LRB under a flow restriction. Bottom ash is sent to a permitted on-site landfill for disposal. Page 10 of 14 Marshall Steam Station Supplemental Information for NPDES Permit Renewal Application March 2021 2.6.13 Industrial Waste landfill Leachate Marshall has an industrial landfill on-site for the disposal of primarily ash. The leachate is routed to the LRB from this landfill. The LRB has been receive the wastewater from the landfill leachate. 2.6.14 Holding Basin A holding basin was constructed in order to provide additional capacity prior to waste stream and stormwater discharging to the LRB. Stormwater from the coal pile is pumped to the Holding basin. The Holding Basin is designed, constructed, and operated to hold the coal pile runoff which results from a 25 year, 24-hour rainfall event. The Holding Basin is designed to allow various vacuumed sediments and solids to be decanted prior to the disposal of the resulting solids into the onsite landfill. Periodically, any accumulated solids in the retention and holding basins will be dewatered and disposed of in the facility's onsite landfill. Flows from the holding basin are pumped to the LRB. 2.7 Internal Outfall 006 - FGD WWTS A new Flue Gas Desulfurization (FGD) VWVTS system has been constructed. This treatment system went into operation in 2019. This system consists of physical/chemical treatment units, a bioreactor, and ultrafiltration systems. In addition to this VWVfS treating FGD wastewater, the submerged flight conveyor system needs to be periodically purged. This water goes to the FGD absorbers in a controlled process which ultimately is sent to the FGD VWVfS for treatment. Solids settled and collected in the physical/chemical system are handled via a series of filter presses and disposed of in the facility's onsite landfill. The discharge from this internal outfall goes to the LRB. 2.8 Outfall 007 - Ash Basin Emergency Overflow An emergency overflow exists for the ash basin. This outfall should never be used since the ash basin is being closed and the water level due to dewatering is very low. 2.9 Internal Outfall 010 It is requested that this outfall be removed. The run-off from the coal pile is routed to the LRB. The parameters being analyzed at internal outfall 010 are also being monitored at Outfall 005. 3.0 Additional Information The following information is provided to include areas that need to be addressed as they relate to the NPDES permit program. Page 11 of 14 Marshall Steam Station Supplemental Information for NPDES Permit Renewal Application March 2021 3.1 Seeps MSS has identified two seeps in the vicinity of the of the ash basin dam. These seeps contribute a small amount of water to Lake Norman. They are currently regulated under SOC WQ S17 009 3.2 Sanitary Waste Sanitary wastes are pumped to an off-site municipal wastewater treatment facility. 3.3 Fuel and Oil Storage Tanks The following above ground fuel and oil storage tanks are located at MSS: • One 100-gallon fuel-oil tank (FGD); ( ), • One 30,000-gallon fuel-oil tank (coal handling); • two 500,000-gallon fuel-oil tanks (one closed; main plant); • 500-gallon gasoline tank (main plant); • four 750-gallon lubricating-oil tanks (coal handling); • 400 gallon hydraulic-oil tank (coal handing); • 1,000 gallon used-oil tank (coal handling); • 100 gallon used-oil tank (main plant); • 500 gallon used-oil tank (FGD); and • 900 gallon used-oil tank (main plant) At the time of this application, only one of the 500,000 gallon fuel-oil tanks is in service. All above ground tanks at MSS have secondary containment provided that can contain the entire contents of the tank. All oil storage facilities and oil filled equipment are presently covered under Spill Prevention Control and Countermeasure Plans (SPCC)2. 3.4 Site Environmental Permits • NPDES Permit No. NC0004987 • Industrial Storm Water Permit No. NCS000548 • Solid Waste Active Landfill Permit No.18-12 • Solid Waste Closed Landfill - Permit No.18-04 • EMC SOC - WQ S17-009 • Title V Permit No. 03676T57 • Several Stormwater Construction Permits (included upon request) 2 SPCC Plan required by 40 CFR 112. Page 12 of 14 Marshall Steam Station • Supplemental Information for NPDES Permit Renewal Application March 2021 4.0 CERCLA and 40 CFR 117 Hazardous Substances The table below identifies hazardous substances located on-site that may be released to the LRB during a spill. Substances listed are present in quantities equal to or greater than the reportable quantity (RQ) levels as referenced in 40 CFR 117, 302 and 355. This list is being provided in order to qualify for the spill reportability exemption provided in 40 CFR 117 and the Comprehensive Environmental Response Compensation and Liability Act (CERCLA). Marshall Steam Station Hazardous Substances on Site in Excess of RQ SUBSTANCE REPORTABLE AVERAGE SOURCE QUANTITY QUANTITY ONSITE BENZENE 10 lb. 169 lb. powerhouse/fuel tanks BENZENE, DIMETHYL 100 lb. 19,031 lb. powerhouse/fuel tanks CALCIUM 10 lb. 1,698 lb. powerhouse HYPOCHLORITE SODIUM HYDROXIDE 1000 lb. 77,279 lb. powerhouse/wastewater treatment FERRIC SULFATE 1000 lb. 160,609 lb. wastewater FERROUS CHLORIDE 100 lb. 12,010 lb. wastewater HYDRAZINE 1 lb. 1,385 lb. powerhouse MERCURY 1 lb. 10 lb. warehouse NAPHTHALENE 100 lb. 18,634 lb. powerhouse/fuel tanks NICKEL HYDROXIDE 10 lb. 45 lb. warehouse SODIUM HYPOCHLORITE 100 lb. 275 lb. powerhouse SODIUM NITRITE 100 lb. 215 lb. powerhouse SULFURIC ACID 1000 lb. 35,638 lb. powerhouse/wastewater treatment The table above represents maximum quantities usually on-site at any given time. If a spill of one of these substances in excess of the RQ did occur, it would be contained and treated close to the source as practicable. If the release was not fully captured near the source, it would be routed to the LRB where treatment would occur prior to being discharged via outfall 005. Page 13 of 14 Marshall Steam Station Supplemental Information for NPDES Permit Renewal Application March 2021 5.0 Marshall Steam Station CWA 316 Reports The 316 (a) and (b) reports are included in this application as described below. 5.1 316(a) Demonstration During the term of this permit Duke Energy has continued to monitor the receiving waters of Lake Norman to demonstrate a protection and propagation of balanced, and indigenous community (BIC) of aquatic wildlife. The CWA §316(a) Balanced and Indigenous Community Study Report included in this application provides information to support that the current thermal limits and MSS operations have ensured the continued protection and propagation of a BIC in Lake Norman. Therefore, Duke Energy requests that the thermal variance for the Marshall Steam Station be continued for the next permit cycle. 5.2 Marshall Steam Station 316(b) Report The 316 (b) compliance report is included in this application submittal. Page 14 of 14 CWA §316(a) Balanced and Indigenous Community Study Report (2014-2020) • /1 r f MARSHALL STEAM STATION Lake Norman, Terrell, North Carolina NPDES Permit# NC0004987 Duke Energy Environmental Sciences Duke Energy Environmental Center 13339 McGuire Nuclear Station Road Huntersville, NC 28078 March 2021 4, DUKE ENERGY® ENERGY CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION Contents Executive Summary 1 1 Introduction 3 1.1 Physical Description and Background 3 1.2 316(a) Demonstration Studies 3 1.3 Station Operations and Thermal Characteristics 4 2 Methodology 13 2.1 Limnology 13 2.2 Planktonic Community 16 2.3 Habitat Formers 16 2.4 Benthic Macroinvertebrate Community 16 2.5 Fish Community 16 2.5.1 Spring Electrofishing Survey 16 2.5.2 Fall Electrofishing Survey 17 2.6 Other Vertebrate Wildlife 17 3 Results and Discussion 18 3.1 Limnology 18 3.1.1 Water Quality 18 3.1.2 Water Chemistry 22 3.1.3 Productivity 25 3.2 Planktonic Community 26 3.3 Habitat Formers 27 3.4 Benthic Macroinvertebrate Community 27 3.5 Fish Community 28 3.5.1 Spring Electrofishing Survey 28 3.5.2 Fall Electrofishing Survey 36 3.6 Other Vertebrate Wildlife 39 4 Balanced Indigenous Assessment 41 5 References 42 Tables Table 2-1. Limnological parameters and monitoring frequency(M =monthly,Q=quarterly) in Lake Norman during 2014-2020(S=Surface only, SB=Surface and bottom, PZ= Photic zone) 14 Table 2-2. Limnological sampling schedule for Lake Norman by location. (X=All parameters,X1= No Chlorophyll a,Xz=Water quality field measurements only) 15 Table 2-3. Analytical methods and reporting limits for parameters monitored in Lake Norman in 2014-2020 15 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION Table 3-1.Summary of surface water quality measurements made in Lake Norman during 2014-2020 monitoring. 19 Table 3-2. Summary of surface and bottom water chemistry results in Lake Norman during 2014-2020 monitoring. 24 Table 3-3. Summary of chlorophyll a concentrations (µg/L) in samples from Lake Norman during 2014-2020 by season. 26 Table 3-4. Mean (and range)of water quality parameters for each zone(C and D)and lake-wide in Lake Norman during spring 2014-2020 electrofishing. 28 Table 3-5. Number(No.) and biomass (kg) of fish collected from electrofishing within two zones(C and D) and all of Lake Norman during spring 2014-2020 28 Table 3-6. Percent pollution tolerance,trophic guild,and percent of hybrids for fish collected from electrofishing within two zones and lake-wide in Lake Norman during spring 2014-2020. Percent hybrids are specific to only that taxa of fish (e.g., percent of sunfish in a zone that was classified as a hybrid) 31 Table 3-7. Mean (and range) of water quality parameters for each zone (C and D)and lake-wide in Lake Norman during fall 2017-2019 electrofishing. 37 Table 3-8. Number(No.) and biomass(kg) of fish collected from electrofishing within two zones(C and D) and lake-wide in Lake Norman during fall 2017-2019. 37 Table 3-9. Location, behavior, and number of vertebrate wildlife observed in the MSS discharge area during summer surveys in 2015-2020. Documented observations were not available for 2014. 40 Figures Figure 1-4. Extreme winter plume model scenario. Predicted MNS and MSS thermal plume extents are outlined in purple while lake background, or non-thermally influenced areal extents are outlined in gray. Model calibrated to February 2007. 9 Figure 1-5. Extreme summer plume model scenario. Predicted MNS and MSS thermal plume extents are outlined in purple while lake background, or non-thermally influenced areal extents are outlined in gray. Model calibrated to September 2007 10 Figure 1-6a.Sampling locations and zones for 2014-2017 Lake Norman monitoring. 11 Figure 1-6b. Sampling locations and zones for 2018-2020 Lake Norman monitoring 12 Figure 3-1a.Temperature contour plots of Lake Norman main channel locations during February, May,August, and November(left to right) in 2014-2017 (top to bottom).All temperatures are in °C. Locations 13 and 15 are in Zone C, and locations 15.9 and 62 are in Zone D. Locations 69, 72,and 80 are in the riverine section above Zone D. 19 Figure 3-1b.Temperature contour plots of Lake Norman main channel locations during(left to right) February, May,August, and November in (top to bottom) 2018-2020(through third quarter).All temperatures are in °C. Locations 11.5, 13, and 15 are in Zone C, and locations 15.9 and 62 are in Zone D 20 Figure 3-2a. Dissolved oxygen contour plots of Lake Norman main channel locations during February, May, August, and November(left to right) in the 2014-2017 (top to bottom) portion of the study period.All concentrations are in mg/L. Locations 13 and 15 are in Zone C, and locations 15.9 and 62 are in Zone D. Locations 69, 72, and 80 are in the riverine section above Zone D. 21 ii CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION Figure 3-2b. Dissolved oxygen contour plots of Lake Norman main channel locations during February, May, August, and November(left to right) in the 2018-2020 (top to bottom) portion of the study period.All concentrations are in mg/L. Locations 11.5, 13, and 15 are in Zone C, and locations 15.9 and 62 are in Zone D. 22 Figure 3-3. Mean catch rate (CPUE) by number(top panel) and by weight(bottom panel) of all species collected within two zones and lake-wide from electrofishing in Lake Norman during spring 2000 and 2003-2020. Error bars are 90%confidence intervals 30 Figure 3-4. Mean catch rate (CPUE) by number of stock size and larger Largemouth Bass(200 mm;top panel) and Alabama Bass (180 mm; bottom panel) collected within two zones and lake-wide from electrofishing in Lake Norman during spring 2000 and 2003-2020. Error bars are 90%confidence intervals. 32 Figure 3-5. Mean catch rate (CPUE) by number of stock size (80 mm) a greater Bluegill (top panel) and Redbreast Sunfish (bottom panel) collected within two zones and lake-wide from electrofishing in Lake Norman during spring 2014-2020. Error bars are 90%confidence intervals. 33 Figure 3-6. Length-frequency of Largemouth Bass(left panels)and Alabama Bass(right panels) collected within two zones and lake-wide from electrofishing in Lake Norman during spring 2014-2020. 35 Figure 3-7. Length-frequency of Bluegill (left panels) and Redbreast Sunfish (right panels) collected within two zones and lake-wide from electrofishing in Lake Norman during spring 2014-2020. 36 Figure 3-8. Largemouth Bass (left panels) and Alabama Bass(right panels) condition (relative weight) by zone of Lake Norman and by length category for fish collected during fall 2014-2019 electrofishing.The horizontal line represents the median for each zone,the boxes represent the 25th and 75th percentile, and the whiskers show 10'and 90th percentiles. 38 Figure 3-9. Bluegill (left panels) and Redbreast Sunfish (right panels) condition (relative weight) by zone of Lake Norman and by length category for fish collected during fall 2014-2019 electrofishing.The horizontal line represents the median for each zone,the boxes represent the 25th and 75th percentile, and the whiskers show 10th and 90th percentiles 39 Appendices Appendix A. 2018 Study Plan and NCDEQ Approval Letter. Appendix B. Net capacity factors,expressed in percent(%), and monthly average discharge water temperatures for MSS during 2014-2020. Appendix C. Box and whisker plots depicting historical analytical data compared to 2014-2020. Appendix D. Fish captured during 2014-2020 sampling in Lake Norman. iii CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION Executive Summary This report satisfies the monitoring requirements of Clean Water Act(CWA) §316(a) for continuance of the existing thermal variance for Marshall Steam Station (MSS)through demonstration of no prior appreciable harm on the biological community of Lake Norman. In accordance with the National Pollutant Discharge Elimination System (NPDES) permit(No. NC0004987)for MSS and the North Carolina Department of Environmental Quality(NCDEQ) approved 316(a)study plan (Appendix A), biological surveys and supporting monitoring was conducted at Lake Norman to demonstrate the continued protection and propagation of a balanced, indigenous community(BIC) of aquatic wildlife. The study conformed to the specifications outlined in 40 CFR 125 Subpart H,the U.S. Environmental Protection Agency's(USEPA)'s DRAFT 316(a)Guidance Manual(USEPA 1977),and the USEPA Region 4 letter to NCDEQ(2010). This report presents operational and environmental data collected since the last 316(a) assessment of balanced and indigenous populations in Lake Norman near MSS(Duke Energy 2014).As defined in 40 CFR 125.71(c),the term BIC is synonymous with the term balanced, indigenous population referenced in the CWA and in previous MSS 316(a) reports.The current study period spanned seven years(2014 through the third quarter of 2020) and included an update in the monitoring program effective in 2018 (Appendix A). Information from the study period was compared with historical data, and biological data was also evaluated against four primary BIC criteria defined in 40 CFR 125.71.The four criteria state that BICs are biotic communities typically characterized by: • Having diversity and representative trophic levels within expectations, • The ability to self-sustain through successful reproduction and recruitment over seasonal changes, • Having adequate food items, and • A lack of domination by pollution tolerant species. Duke Energy has two permitted thermal discharges to Lake Norman, one from McGuire Nuclear Station (MNS) down-lake near Cowan's Ford dam and one mid-lake at MSS.To evaluate the impacts of the MSS thermal discharge on Lake Norman,two distinct zones(Zones C and D) were delineated. Zone C was in the upper mid-lake in areas thermally influenced by the MSS thermal discharge.Zone D represented non-thermally influenced uplake background conditions for comparison to Zone C.Additional sampling occurred throughout the lake,farther downstream of Zone C,to better represent lake-wide conditions that could affect overall BIC of the lake. Lake Norman was classified as oligo-mesotrophic based on long-term and 2014-2020 nutrient and chlorophyll concentrations.during the study period, consistent with historical trophic classifications of the reservoir.Seasonal limnological data continued to affirm that Lake Norman provides a suitable physicochemical environment for sustaining a balanced and indigenous biological community. Similarly, field or literature surveys conducted for other biotic categories(e.g., plankton, habitat formers,other vertebrate wildlife, macroinvertebrates) also support that Lake Norman is suitable for sustaining a BIC. A total of 21,620 fish representing 28 distinct species (plus two hybrid complexes) and eight families were collected from Lake Norman during the seven years of spring electrofishing. No temporal trends were apparent in the relative abundance of fish collected within or among zones, although spatial 1 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION trends did exist with fish biomass increasing with distance uplake.This trend is likely related to higher nutrient concentrations uplake rather than thermal influences from MSS.The proportion of fish with different pollution tolerances and at different trophic levels was generally similar among zones.The proportion of sunfish identified as hybrids was less than 6%with no pattern between thermally- influenced and non-influenced zones. Catch rates and size structures of representative important species(RIS; Largemouth Bass,Alabama Bass, Bluegill, and Redbreast Sunfish) indicated multiple age classes of each species throughout the lake. There were no observed differences between the thermally influenced zone and its associated reference zone that would suggest negative effects to the fish populations as a result of operations at MSS. Condition factors, an indication of fish health, were average or below average for all RIS. No patterns of condition were observed that would indicate any negative impacts from operations at MSS. The 2014- 2020 data indicated that the Lake Norman fish community is balanced and is composed mostly of indigenous species expected from a reservoir located in the NC Piedmont.Additionally, no threatened or endangered species exist in the project area that may be impacted from the thermal discharge. Under the current thermal variance conditions, no prior appreciable harm was present against the survival, reproduction, development,and growth of BIC due to MSS operations.Additionally,the MSS thermal plume has not blocked or inhibited access to any potential spawning habitat, spawning activities, or the development of early juveniles of RIS and the BIC.Consequently,the current thermal limits and MSS operations have ensured the protection and propagation of a BIC in Lake Norman. 2 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION 1 Introduction 1.1 Physical Description and Background Marshall Steam Station (MSS) consists of four generating units and a net capacity of 2,180 MW.The station is located in Catawba County,Terrell, North Carolina on the western shore, about mid-lake, of Lake Norman.The lake, which was formed in 1963 by the construction of Cowans Ford Dam (CFD) on the Catawba River, was built primarily as a source of non-contact condenser cooling water(CCW) for steam electric stations and for hydroelectric power generation. In addition to MSS,two other electric generating stations are located on Lake Norman:332.5 MW Cowans Ford Hydroelectric Station located 18 km south of MSS and 2,466 MW McGuire Nuclear Station (MNS) located 0.9 km east of CFD. Lake Norman is the largest impoundment in North Carolina with a surface area of 13,087 ha and shoreline length of approximately 970 km at full pond elevation 231.6 m above mean sea level.The mean depth at full pond is 10.3 m with maximum depth of approximately 34 m.The drainage area is roughly 4,662 km2 with a mean annual outflow of 75.6 cms at the dam and an approximate mean retention time of 207 days. The CCW system at MSS utilizes once-through flow of raw water from Lake Norman that is pumped to the station to cool system components and is then discharged back to the lake.The discharge of this heated water, referred to as "thermal discharge", requires a CWA 316(a)thermal variance.The MSS thermal discharge has been regulated through National Pollutant Discharge Elimination System (NPDES) Permit No. NC0004987 since March 1976.The most recent NPDES permit renewal for MSS was issued in 2016,with subsequent major modifications effective on May 1, 2018 and October 1, 2020.Consistent with the MSS preceding permits, monthly average thermal discharge limits at Outfall 001 (CCW discharge) are 33.3 °C(92 °F) during November—June and 34.4°C(94 °F) during July—October.These temperature limits are expected to be protective of biological communities in the receiving waterbody (i.e., Lake Norman). Assessment of the potential effects of thermal discharges on biological communities is a key component of a thermal discharge variance.Section A. (26.) Clean Water Act Section 316(a) Thermal Variance of the current MSS NPDES permit requires that for continuation of the thermal variance beyond the term of the permit, reapplication "shall include a basis for continuation such as a) plant operating conditions and load factors are unchanged and are expected to remain so for the term of the reissued permit; b)there are no changes to plant discharges or other discharges in the plant site area which could interact with the thermal discharges; and c)there are no changes to the biotic community of the receiving water body which would impact the previous variance determination." Per the requirements of the current NPDES permit and following prior agency coordination, Duke Energy prepared the 2018 Lake Norman 316(a) Study Plan (2018 Study Plan)to address the field study components of the current 316(a) demonstration. 1.2 316(a) Demonstration Studies The initial MSS 316(a) demonstration study concluded, and the NCDEQ concurred,that MSS operations and thermal discharge limits(33.3 °C monthly average for November—June,and 34.4°C for July- October)were compatible with the maintenance of a balanced, indigenous community(BIC) in Lake Norman (Duke Power Company 1975). Subsequent studies have continued to demonstrate that the thermal discharge of MSS ensures the protection and propagation of a BIC in Lake Norman (Duke Power 3 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION Company 1994; Duke Power 1999, 2004b; Duke Energy 2009, 2014).As a result of over 40 years of studying the limnology and biota of Lake Norman,changes to the monitoring program were initiated upon the completion of the previous 316(a)demonstration reporting period (2009-2013) and NPDES permit application submittal in 2015. Following a meeting with the NCDEQ on February 20, 2017, Duke Energy discontinued further monitoring of macroinvertebrates in Lake Norman due to the limited value that additional benthic macroinvertebrate community sampling would contribute to BIC determination on Lake Norman. For similar reasons, phytoplankton and zooplankton monitoring were also discontinued.Several new monitoring locations were added, riverine locations were removed, and adjustments were made to the distribution of electrofishing transects.These and other changes that were discussed with the NCDEQ provided the basis for the 2018 Study Plan.The 2018 Study Plan was submitted to NCDEQ and USEPA on March 5, 2018; NCDEQ approval was received March 15, 2018(Appendix A). This report summarizes comprehensive water quality and biological data collected first quarter 2014 through third quarter 2020.Consistent with previous reporting periods, MSS operations and thermal limits were assessed with respect to protection of a BIC using these data from the study period and historical data collected from Lake Norman. Monitoring results include MSS operations, physicochemical reservoir condition, plankton, habitat formers, macroinvertebrates,fisheries, and other vertebrate wildlife data. 1.3 Station Operations and Thermal Characteristics Station capacity factors,along with cooling water temperatures, have a direct effect on the resulting thermal discharge into the lake. When maintenance is performed, capacity is reduced, whereas gains in unit efficiency at MSS can potentially result in>100%capacity.The continuous operation of MSS from 2014 through 2020 was similar to previous years.The average annual unit capacity ranged from 21.2%for Unit 1 in 2018 to 74.5%for Unit 3 in 2014 (Table 1-1). The NPDES thermal compliance discharge limit for MSS, expressed as a monthly average, is 33.3 °C(92 °F) during November—June and 34.4°C(94°F) during July—October.These thermal discharge limits were met throughout the study period.The maximum monthly average of 34.4°C(93.9°F)was reported in September 2016. Peak monthly average temperatures for the other 6 years of this study period ranged from 30.9°C(87.6°F)to 32.2 °C(90.0°F) in 2014 and 2015, respectively(Appendix B). Meteorological forces can exert significant influences, both directly and indirectly, on the physical, chemical, and biological characteristics of aquatic ecosystems, and documentation of local and regional meteorology can often provide insight into the spatial and temporal dynamics in these characteristics (Wetzel 2001).Two important meteorological parameters are air temperature and precipitation, and data for these two variables were obtained from a meteorological monitoring site established near MNS.These data serve to document localized temporal trends in air temperatures and rainfall patterns. Air temperatures influence variability in a waterbody's thermal regime via seasonal water column heating and cooling.Average air temperatures recorded at nearby MNS during 2014-2020 were generally higher than average air temperatures during 1990-2013. Notably higher than average air temperatures were recorded in December 2015, March 2016, February 2017, February and September 2018, May, September, and October 2019, and March 2020 with monthly means 3.2-6.2 °C greater than the 1990-2013 average(Figure 1-1). Mean monthly air temperatures greater than 2.0 4 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION °C below the 1990-2013 average occurred in only five months(January, March,and November 2014, February 2015, and January 2018; Figure 1-1). 30 - 1990-2013 2014 •+� -♦— 2015 —0- 2016 25 - • • 0 2017 •, • U 20 - /• O/ m 15 - a) O O • H 10 - O ;41 5 O 0 I I 1 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 30 - 1990-2013 f 2018 2019 25 - f 2020 • 0j 20 - Q ° 15 - a) n 10 - • l • O 5 - 1 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Figure 1-1.Mean monthly air temperatures by year during the study period compared to 1990-2013 monthly mean. Precipitation affects hydrologic characteristics in aquatic ecosystems by controlling water volume, inflow rates, and water column mixing. This hydrodynamic influence can be additionally magnified or modified by reservoir outflow characteristics, resulting in variations in spatial and temporal water 5 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION quality and biological regimes. In addition to influencing hydrologic and hydraulic characteristics, precipitation can impact water quality by direct chemical loading associated with atmospheric chemistry or indirectly via constituent loading associated with watershed runoff.The rainfall totals measured during the current study period were generally above the 1990-2013 average, however, only the below-average rainfall total in 2016(83 cm)and the above-average rainfall in 2018 (140 cm) were outside one standard deviation of the average (Figure 1-2). Monthly precipitation totals ranged from 0 cm in September 2019 to 21.9 cm in November 2015(Figure 1-3).Two major hurricanes impacted the MSS area during fall 2018(Florence in September and Michael in October)that contributed to the above average rainfall in those months(Figure 1-3).These rainfall patterns directly affected the discharge into and out of the reservoir. 180 - 160 - 140 - - 120 -- - - -- - - - U - liE - - - - - - - 40 - 20 - 0 1 1 r 1 i i i r r r r 1 I -r oi0 oil' oib o�(o oil 00 0', ODD Oro 4> 0 'V yb fro ti� ti0 0 yoi ti� yoi yoi ,LO '' 'LO ,LO ,LO ,LO ,LO ,LO ,ti0 1 ,LO Figure 1-2.Total annual precipitation recorded at MSS during current study period(dark bars)compared to the 1990-2013 mean(horizontal line). Note 2020 data only includes precipitation through the third quarter. 6 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION 25 - 0 1990-2013 f 2014 —0— 2015 20 - O —0— 2016 0 2017 E � 15 - p • c O O /3 as a U T v 10 - a � o 5 '•i O Y Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 25 - 0 1990-2013 —0— 2018 20 —0— 2019 —0— 2020 E 15 - c 0 m r 6 >Z . 10 y A _ , // a 5 - ` 0 I 1 I I I I I I ( I I Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Figure 1-3.Total monthly precipitation recorded at MSS during current study period compared to 1990-2013 monthly mean. The thermal influence of MNS and MSS was originally determined through thermal infrared surveys and temperature modeling(Duke Power Company 1985).Thermal plume maps were developed from an airborne thermal infrared survey as part of the original 1985 316(a)demonstration, and again in 1991 as part of MNS NPDES permit renewal efforts (Duke Power Company 1985; Duke Power Company 1991). The thermal influence of each facility was re-assessed in 2017 using a calibrated hydrodynamic model (CE-QUAL-W2).The model was configured to simulate lake temperatures in an extreme meteorological year(2007)when summer and winter plumes would be expected to cover the largest areal extent.The 7 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION modeling simulations included 2 scenarios: 1)a background scenario in which the heated discharges of MNS and MSS were removed from the model and 2) a discharge influenced scenario in which the heated discharge from MNS and MSS remained in the model.The difference in epilimnetic temperatures among scenarios delineated the extent of the areal thermal plume [defined by 2.8°C(5 °F) above background, consistent with the initial 1985 delineation (Duke Power Company 1985)]. Maps delineating the winter and summer spatial extent of MNS and MSS areal thermal plumes based on the 2017 modeling efforts are presented in Figures 1-4 and 1-5. These maps revealed recent meteorology and station operations have not substantially altered the initial 1985 delineation. The model confirmed the thermal plumes remained constrained to zone delineations previously determined in 1985 and the thermal plumes from MNS and MSS remained disconnected (Figures 1-4 and 1-5). Lake sampling zones were established based on the thermal plume delineations from 1985 and the 2017 model confirmations.These zones are described below and depicted in Figures 1-6a and 1-6b,with emphasis shown for Zones C and D that are the focus of the MSS 316(a)demonstration. Zone A—lower portion of Lake Norman influenced by MNS thermal discharge, Zone B—non-thermally influenced reference area separating the thermal plumes of MNS and MSS, Zone C—middle portion of Lake Norman influenced by the thermal discharge of MSS, and Zones D and E—MSS non-thermally influenced reference areas (Zone E is riverine and was discontinued as a reference area). 8 L CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION ..1,:>1"444:ctic .` t ;r- , co fi.i. 0:.;",..,../....,. 74ie qg',1 fir;( . { tff`� , is 4.4..:. }?SV jJ4 4A\t ht`.' L k� Y `, 1 ,1 ' X si H 4 c^iv :may r ► • u. rt t-t;j i '�y..1 �jx A . .,,,k1 Va i, •:;:' \3 t,,-.4 ,,,-..1-'.),, ,,,,,,:.1.4 ; 4. 1 Figure 1-4. Extreme winter plume model scenario. Predicted MNS and MSS thermal plume extents are outlined in purple while lake background,or non-thermally influenced areal extents are outlined in gray. Model calibrated to February 2007. 9 L CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION ,. ,,e,ti •mot.Jr :i j_}�{, 't/, :�Lf .VP ••:, , 1 .::),ki�i ' t ,�,1I ��,„ r ,u y ` rl N` o't't" a ; •`-e'y ....,�- 0 k) ���1��WWW1)) '•.mil Yl♦ y�i'v Mi 1 r„.:s.:.1r, 1/4.'111 c-:•,:i...f., ,. ...- ..,., q,, ,-1.-1 ,s, .te 1 lib . • Figure 1-5. Extreme summer plume model scenario. Predicted MNS and MSS thermal plume extents are outlined in purple while lake background,or non-thermally influenced areal extents are outlined in gray. Model calibrated to September 2007. 10 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION I-4o N p 80.0 MSS 316(a) Lake Zones: o 72.0 C MSS Thermal Influence D MSS Background 'Zone Ej i €169.0 E Riverine/Lake Transition Sampling Locations: y., ,k, #.# 0 Water Quality 0 + Productivity ®62.0 •• `Zone Di • Electrofishing • • 15.9 Skimmer Wall- 15.0 Marshall , JO Mooresville Steam ■ (2 mi_) Station .(4.0 ./}0 -1 Hwy 150 �0 • •• Zone C Zone B MNS N. R. Z,` I y3"•�— ✓!s. ' 3 Background • Si Denver • 11.0 �• �t • 9.5 63 •• • • / Davidson °i ®8.0 Hwy73 c4 .• t_: 2.0 Zone A ®• 950 _ Hwy 73 /DQ 9 MNS COWdnS�. aIF--�'-:— r✓ Thermal 0 1 2 4 Miles Ford Dam_ j� Influence 1 I 1 I McGuire Nuclear Charlotte 0 1.5 3 6 Kilometers Station 114 mi.) Figure 1-6a.Sampling locations and zones for 2014-2017 Lake Norman monitoring. 11 CWA§316(a)Balanced and Indigenous Community Study ARSHALL ReportSTEAM(2014-2020)STATION M . ' r, 6,9f -.. N `43132.0ti v A _ ZoneD Sampling Locations: ,.. . ,, , , ,, #.# 0 Water Quality 1.,"/ • Electrofishing 'I r 7 15.9 , �;b rs A. Skimmer Wall _, `, MRSV r `,slr c INT 4 Marshall 1. 154 cal H 150 Steam i Mooresville y 40''�. «fit % i) Station �� • --- —fa � -�_ Zone D --- - , y Zone C - O : : i: • 11.5 i,7 Zone B MNS • 11.0'' Background Denver • O . 9.5 O x • • Davidson rn •• 8.0O • MSS 316(a)Lake Zones: • • C MSS Thermal Influence 7.5 • D MSS Background • • \ • p I Zone Al Hwy7 0 0 5 1 2 les' C ns 1.0 • 4.0 _MNS 3 Thermal l i I Ford m�• • influence McGuire Nu ar---•• Charlotte 0 0.75 1.5 3 Kilome ers Station ! - (14 mi.) Figure 1-6b.Sampling locations and zones for 2018-2020 Lake Norman monitoring. 12 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION 2 Methodology 2.1 Limnology Limnological data were used to characterize the environmental conditions of Lake Norman.These data were collected to help provide an understanding of the basic productivity of the reservoir ecosystem and potential chronic or acute changes in aquatic communities.Water quality and chemistry data were also evaluated in consideration of cumulative influences with the thermal discharge on a BIC. Water quality and chemistry monitoring performed in Lake Norman during 2014-2020 is outlined in Tables 2-1 and 2-2. Field parameters(temperature, dissolved oxygen [DO], pH, and specific conductivity) were measured in situ at each sampling location with a multiparameter data sonde such as Hydrolab (OTT Hydromet, Loveland,Colorado) or Aqua TROLL(In-Situ, Inc., Fort Collins, Colorado). Measurements started at the lake surface(0.3 m)and continued at one-meter intervals to 10 m,then two-meter intervals to the lake bottom. Pre-and post-calibration procedures associated with operation of the Hydrolab were documented in both electronic and hard-copy format. Hydrolab and Aqua TROLL data were captured and stored electronically and converted to spreadsheet format following data validation. Water samples for laboratory analysis were collected by various means depending on the sample depth and analyte. Surface (0.3 m) samples were collected via peristaltic pump or direct dip. Bottom samples (one meter above lake bottom) were collected with a Van Dorn water sampler. Beginning in 2018, nutrient samples were collected from the photic zone(2 x measured secchi depth)—instead of the surface—using an integrated depth sampler. Chlorophyll a samples were also collected from the photic zone. However, prior to 2018 these were obtained from a predetermined photic zone depth by compositing duplicate Van Dorn sample retrievals from 0.3 m,4.0 m, and 8.0 m at each location,except at Location 69.0 where samples were collected from 0.3,3.0,and 6.0 m due to shallower photic depth. Water collected from the three discrete depths was composited into a single sample at all locations. . Samples were collected on a quarterly basis(Tables 2-1 and 2-2)throughout the study period.Samples were collected in high-density polyethylene (HDPE)or polyethylene terephthalate(PET)sample bottles. Dissolved-fraction samples were field-filtered with a 0.45-µm in-line disposable filter capsule and peristaltic pump. Filter capsules were pre-rinsed by running>500 mL of sample water through the filter prior to discharging into the sample bottles. Unfiltered and filtered sample bottles were pre-acidified where applicable. For metals, total metals concentrations were collected from 2014-2017; dissolved concentrations were collected throughout the seven-year study period (2014-2020). Water samples were stored in a sample cooler on ice and in the dark immediately following collection to minimize the potential for physical,chemical, and/or microbial transformation. Laboratory analytical methods, reporting limits, and sample preservation techniques are included in Table 2-3. Water chemistry samples included in this study were analyzed by a State-certified laboratory, primarily the Duke Energy Analytical Laboratory located in Huntersville, NC(North Carolina Division of Water Resources [NCDWR] Certification#248). Other contract laboratories utilized during the study period (e.g., Pace Analytical, Inc.) were confirmed to have current NCDWR Laboratory certifications for the parameters being analyzed. Standard Chain of Custody procedures and documentation were followed throughout these analyses. 13 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION Water quality and analytical chemistry data were subjected to various numerical and graphical techniques to evaluate spatial and temporal trends within the lake, interrelationships among constituents, and the potential effect on lake biota.Trophic state index(TSI; Carlson 1977),which assesses the overall productivity of the lake, was one metric evaluated. TSI values for phosphorus, Secchi depth, and chlorophyll a were calculated to standardize these select physiochemical variables for comparison.TSI values range on a scale of 0 to 100 and are considered in relation to the intended use of the waterbody and BIC support. Data were evaluated using seasonal comparisons between zones and historical comparisons within zones.Also, data within each zone were compared to lake-wide values for context. Comparisons for assessing potential impacts within the MSS thermal influence zone (Zone C) were allowed by the availability of non-thermally influenced reference areas(Zone D) immediately upstream to the north and northwest.The Zone D reference areas are located upstream to the north in upper reaches of Lake Norman and to the northwest in Little Mountain Creek arm of Lake Norman.Analytical results reported to be equal to or less than the method reporting limit were evaluated at half the reporting limit for numerical and statistical assessments. The 2014-2020 data were compared to historical data to evaluate changes in the waterbody during the study period and detect long-term trends(Appendix C). For the purposes of this report, historical water quality and analytical data included the years 1990-2013.These years had consistency in data analysis and environmental factors with current years(e.g., MNS thermal discharge limits further downlake) . Table 2-1. Limnological parameters and monitoring frequency(M=monthly,Q=quarterly)in Lake Norman during 2014-2020(S=Surface only,SB=Surface and bottom,PZ=Photic zone). 2014-2017 2018-2020 WATER QUALITY Temperature M Q Dissolved oxygen M Q pH M Q Specific conductivity M Q NUTRIENTS Total phosphorus Q-SB Q-PZ Orthophosphorus Q-SB Q-PZ Ammonia nitrogen Q-SB Q-PZ Nitrite+nitrate nitrogen Q-SB Q-PZ Total Kjeldahl nitrogen Q-SB Q-PZ MAJOR IONS Calcium Q-SB Q-S Magnesium Q-SB Q-S Potassium Q-SB Sodium Q-SB Chloride Q-SB Q-S Sulfate Q-SB Q-S PHYSICAL Secchi Q-5 Q-S Turbidity Q-SB Q-S Hardness(Calculated) Q-SB Q-S METALS(TOTAL AND DISSOLVED) Copper Q-SB Zinc Q-SB METALS(DISSOLVED) Copper Q-S Zinc Q-5 14 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION Table 2-2. Limnological sampling schedule for Lake Norman by location.(X=All parameters,X1=No Chlorophyll a,X2=Water quality field measurements only) I- z > o Jr, 0 0 o till m O o o O tit O O 0 0 CV 'Q Jr; O in .--1 ,-1 r i Q u N c� N N O .-1 l 00 a; .-1 ,i .--1 .-I .--I .1 .-1 2 to lD 1-• 00 Zone A Zone B Zone C Zone D Zone E 2014 Xl X X2 X X X X X X1 X1 X X2 X X2 X2 2017 2018- X X X X X X X X X X X X X X X 2020 Table 2-3.Analytical methods and reporting limits for parameters monitored in Lake Norman in 2014-2020. Reporting Parameter Method (EPA/APHA) Preservation Limit Temperature Thermistor,APHA 2550 In situ 0.1°C Oxygen, Dissolved Luminescent(LDO)cell,ASTM D888-09-C In situ 0.1 mg/L pH Glass Electrode, EPA 150.2 In situ 0.1 unit Conductance,Specific Thermistor, EPA 120.1 In situ 1 µS/cm3 Secchi Hutchinson 1975 N/A N/A Turbidity Turbidimetric, EPA 180.1 56°C 0.05 NTU Chlorophyll a (Rodriguez, 1982) Ice, darkness 2 µg/L Ammonia Colorimetric, EPA 350.1 56°C, H2SO4,pH<2 0.02 mg/L Total Kjeldahl Nitrogen Colorimetric, EPA 351.2 56°C, H2504, pH<2 0.1 mg/L Nitrite+Nitrate Colorimetric, EPA 353.2 56°C, H2SO4,pH<2 0.01 mg/L Phosphorus,Total Colorimetric, EPA 365.1 56°C, H2SO4,pH<2 0.005 mg/L 1 Orthophosphorus Colorimetric, EPA 365.1 56°C 0.005 mg/L Calcium ICP, EPA 200.7 .56°C, HNO3,pH<2 0.01 mg/L Magnesium Atomic Emission/ICP, EPA 200.7 56°C, HNO3,pH<2 0.005 mg/L Potassium Atomic Emission/ICP, EPA 200.7 56°C, HNO3,pH<2 0.1 mg/L Sodium Atomic Emission/ICP, EPA 200.7 56°C, HNO3, pH<2 1.5 mg/L Chloride Ion Chromatography, EPA 300.0 56°C 0.1 mg/L j Sulfate Ion Chromatography, EPA 300.0 56°C 0.1 mg/L Total Hardness Calculation,SM 23406 N/A N/A Copper,Total Recoverable ICP Mass Spectroscopy, EPA 200.8 56°C, HNO3, pH<2 1.0 µg/L Copper, Dissolved ICP Mass Spectroscopy, EPA 200.8 56°C, HNO3, pH<2 1.0 µg/L Zinc,Total Recoverable ICP Mass Spectroscopy, EPA 200.8 56°C, HNO3,pH<2 5 µg/L Zinc, Dissolved ICP Mass Spectroscopy, EPA 200.8 56°C, HNO3, pH<2 5 µg/L 15 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION 2.2 Planktonic Community Phytoplankton and zooplankton are generally considered to be low potential impact (LPI) biotic categories,therefore narrative assessments of these components were made and included within the framework of the Lake Norman BIC.The assessment of plankton as LPI was performed using scientific literature and historical planktonic community data collected from Lake Norman (Duke Energy 2019). The validity of using a narrative approach can be found in the most recent 316(a) review by Coutant (2013). 2.3 Habitat Formers Habitat formers are defined as assemblages of living or once living plants and animals with relatively sessile life stages that may have aggregated distributions.Such assemblages may function as living substrate for epibiota, direct or indirect food sources, biological mechanisms for sediment stabilization, nutrient cycling pathways or traps, and/or spawning or rearing habitats(USEPA 1977). In Lake Norman, habitat formers are primarily comprised of aquatic plant communities including submersed,floating, and emergent macrophytes.Aquatic macrophyte surveys were documented during three years of the study period—October 2018 and 2019 and September 2020.These surveys were conducted by North Carolina State University(NCSU) at 888 to 947 points along the shoreline of Lake Norman south of Highway 150.Aquatic macrophytes were also surveyed north of Highway 150 by Duke Energy staff at an additional 681 points along the Lake Norman shoreline in 2019 and 1,550 points in 2020.Aquatic macrophytes were collected during these surveys by performing replicate rake tosses in 1.2-3.6 m deep water. Macrophytes were identified to species and abundance was ranked from 0 (no macrophytes)to 4 (75-100%coverage).Spatial coverage was quantified using georeferenced sonar data and ArcMap version 10.5.1 and 10.7.1 (NCSU 2018, 2019, 2020). 2.4 Benthic Macroinvertebrate Community As with phytoplankton and zooplankton, benthic macroinvertebrates are generally considered LPI biotic categories in reservoir environments.A narrative assessment was conducted to describe benthic macroinvertebrate communities within the framework of the Lake Norman BIC.The assessment of macroinvertebrates as LPI was performed using scientific literature and historical macroinvertebrate data collected from Lake Norman (Duke Energy 2014). 2.5 Fish Community Fish monitoring conducted on Lake Norman during 2014-2020 included the following components: spring littoral fish population electrofishing survey with focus on community composition and relative abundance, fall littoral fish population electrofishing survey with focus on condition factors of RIS, and assessment of representative important species(RIS)for spring and fall electrofishing. 2.5.1 Spring Electrofishing Survey Spring electrofishing surveys were conducted in Lake Norman during March or April 2014-2020. Five (2014-2017) or eight (2018-2020), shoreline transects were surveyed in each of two zones of Lake Norman associated with MSS (Figures 1-6a and 1-6b).An additional 10 or 16 transects were included farther downlake to assess lake-wide conditions(Figures 1-6a and 1-6b).Transects consisted of 16 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION approximately 1000 seconds of shock time and many either replicated or were near historical locations sampled since 1993.Transects included habitats representative of those typically found in Lake Norman. Shallow flats with limited boat access within 3 to 4 m of the shoreline were excluded.All sampling was conducted during daylight, when surface water temperatures were between 15 and 23 °C(Miranda and Boxrucker 2009).Surface water temperature, dissolved oxygen, pH, and specific conductance were measured at each transect with a calibrated meter. Electrofishing transects paralleled the shoreline and total shock time was recorded. Stunned fish were collected by two netters(only one netter was used in 2020 due to Covid-19) and held in a live well until the transect was completed. Fish were identified to species, enumerated, and for each transect a subsample of each species was measured for total length (TL, mm)and weighed to the nearest gram. Data collected during the spring electrofishing surveys were used to assess the balanced and indigenous nature of the Lake Norman fish community and provide information relative to the potential thermal influence of MSS.The assessment included spatial comparisons of RIS, length distributions, species pollution tolerance,trophic guild, hybrid complexes, and species origin. For this study, RIS were identified as Largemouth Bass Micropterus salmoides,Alabama Bass M. henshalli, Bluegill Lepomis macrochirus,and Redbreast Sunfish L. auritus. Mean catch-per-unit-effort (CPUE)was calculated for each zone along with 95%confidence intervals. Comparisons were made among zones and across years by comparing confidence intervals. Length-frequencies were visually compared among zones. 2.5.2 Fall Electrofishing Survey Electrofishing surveys were conducted in October or November 2017-2019 at the same transects as the spring surveys on Lake Norman (Figures 1-6a and 1-6b).All sampling methodology for the fall survey was the same as during the spring. Like the spring electrofishing surveys, data collected during the fall electrofishing surveys were used to assess the balanced and indigenous nature of the Lake Norman fish community and provide information relative to the potential thermal influence of MSS. Specifically,fall electrofishing data were used to compare the condition (relative weight)of each RIS between zones.A standard weight equation does not exist for Redbreast Sunfish, however an equation has been created from data collected by Duke Energy(unpublished data). 2.6 Other Vertebrate Wildlife Wildlife observations associated with the MSS 316(a)studies were conducted for aquatic wildlife species or species that use the MSS aquatic system during activities such as foraging, reproduction, and other life functions.Observations were conducted during the summer at areas most directly influenced by thermal discharge in Zone C. Additionally,these observations were augmented by literature reviews of pertinent information (e.g., U.S. Fish and Wildlife Service [USFWS] listed species county list, USFWS Information for Planning and Construction [IPAC] database)to determine whether any federally-listed species or other vertebrate wildlife RIS species(recreationally/commercially valuable species)could be present near MSS. Information regarding the protected and federally listed species were obtained via the United States Fish and Wildlife Service's (USFWS) Mecklenburg County, NC county-wide list(USFWS 2020). 17 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION 3 Results and Discussion 3.1 Limnology 3.1.1 Water Quality Water temperatures in reservoirs, such as Lake Norman, are influenced by physical factors, including incident solar thermal energy, inflows from the watershed,thermal inputs from industrial and municipal discharges, and physical characteristics such as depth, clarity and reservoir inflow and outflow rates. Each of these factors can be temporally and spatially variable in large reservoirs like Lake Norman (Hannan et al. 1979; Cole and Hannan 1990).Analysis of historical thermal data for Lake Norman has illustrated that temporal (seasonal and annual) and spatial (horizontal and vertical)variations in water temperatures are largely governed by the factors listed above, and the thermal plumes from MNS and MSS are primarily localized (Duke Power Company 1985; Duke Energy 2018b).General patterns of well- mixed winter conditions and highly stratified summer conditions emerge each year due to the monomictic nature of the reservoir. Lake Norman followed similar seasonal thermal stratification and destratification regimes during 2014-2020 (Figures 3-la and 3-1b). Full depiction of thermal profiles collected during the study period are represented by the profiles provided in the 2016-2018 MNS 316(a) Balanced and Indigenous Population report(Duke Energy 2019). During the 2014-2020 monitoring period, surface water temperatures in thermally influenced Zone C ranged from 7.9 °C to 31.3 °C with a mean of 20.4°C.While the low was warmer than the minimum temperatures of 6.5°C in Zone D and 6.2 °C lake-wide,the mean and maximum temperatures were similar to the mean and maximum of Zone D (Table 3-1). The maximum surface water temperature measured in Zone C was 3.2 °C cooler than lake-wide.The mean surface water temperature measured where the MSS discharge canal meets Lake Norman was 23.0°C(Table 3-1). Water temperature profile data showed warmer, physically buoyant, discharge water near the surface. Relatively cooler water was observed at depth and was available as refuge for cool water species. Seasonal profile data at main-channel locations indicated Lake Norman as a whole,followed similar thermal patterns each year(Figures 3-la and 3-1b). Differences amongst years were largely related to seasonal weather patterns(e.g., warm spring 2016 compared to more moderate air temperatures in 2018).Water temperatures in the thermally influenced Zone C downstream of MSS were within historical ranges for each season. Lake-wide, however, surface water temperatures surpassed historical ranges for each season (Appendix C). Lake Norman water temperatures continue to be suitable for supporting the warmwater fish community expected in a North Carolina Piedmont reservoir(Beitinger et al. 2000). 18 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION Table 3-1.Summary of surface water quality measurements made in Lake Norman during 2014-2020 monitoring. NC water MSS discharge quality canal Zone C Zone D Lake-wide Parameter standard Mean Range Mean Range Mean Range Mean Range Temperature(°C) S 32°C 23.0 10.3-32.4 20.4 7.9-31.3 20.0 6.5-31.7 20.3 6.2-34.5 Dissolved Oxygen(mg/L) >_4.0 mg/L 7.2 0.4-11.5 8.7 3.8-12.3 9.4 6.5-12.9 8.8 3.8-12.9 pH 6.0-9.0 6.9 6.5-7.3 7.3 6.7-8.3 7.6 6.9-9.0 7.4 6.6-9.0 Specific conductivity(µS) - 69 54-81 59 47-73 56 45-68 56 45-73 Locations 1 F.3 18 12 S 11 13 10 52 53 72E0 12 8 11 13 95115902 59 72fr0 12 5 Ft 15 15 i 55 at 59 ]250 12 8 11 13 15182 89 7285 5 10 All 15 plip 20 25 30 35 o 5ME6 ,0 ME 8 is Mill 10 m _ 12 25 = 14 E .Fir I= 16 - 18 o- 5 IM= 20 r Ilir 11.111 22 24 p f. 26 25 ® 28 " Ell 30 >6 = 32 ° 5 q 15 2, 25 is 25 10 20 3o ao 10 20 30 q 10 20 30 W 10 A 35 10 Distance from dam (km) Figure 3-la.Temperature contour plots of Lake Norman main channel locations during February,May,August, and November(left to right)in 2014-2017(top to bottom).All temperatures are in°C.Locations 13 and 15 are in Zone C,and locations 15.9 and 62 are in Zone D.Locations 69,72,and 80 are in the riverine section above Zone D. 19 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION Locations 01 758 11 115 13 1515.9 82 1 7.58 11 11.513 1515.9 02 1 758 11 11513 15 159 8 1 758 11 11513 15 155 82 5 10 15.P plIP, 20 C 25 6 30 8 35 0 10 5 12 10 14 0. ire"5 16 25 j18 25 20 '0 M 22 35 0 5 10 15 20 25 30 24 5 26 111128 15 Ell No Data 30 20 32 25 30 35 10 15 20 25 3 5 10 15 20 25 n 5 10 20 25 30 Distance from dam (km) Figure 3-1b.Temperature contour plots of Lake Norman main channel locations during(left to right)February, May,August,and November in(top to bottom)2018-2020(through third quarter).All temperatures are in°C. Locations 11.5,13,and 15 are in Zone C,and locations 15.9 and 62 are in Zone D. Thermal stratification in Lake Norman begins coincidental with post-winter atmospheric heating, typically in March.Vertical DO concentrations begin decreasing by April and progressively decrease into early summer as stratification increases (Figures 3-2a and 3-2b). During this time, DO concentrations in the upper well-mixed epilimnion waters remain near 100)saturation, but the concentration declines due to the increase in water temperature and its influence on solubility. Below the epilimnion, DO is progressively depleted as a result of microbial metabolism and animal respiratory processes, with the rates of depletion being somewhat faster at or on the thermocline and near the lake bottom (lower hypolimnion).This forms a vertical oxygen profile that is termed a negative heterograde oxygen curve (NHOC), also commonly called a "metalimnetic oxygen minimum" (Figure 3-3).The NHOCs are characterized by a vertical oxygen profile with a pronounced middle water layer(metalimnion)of low DO positioned between upper(epilimnion) and lower(hypolimnion) zones of higher oxygen content (Cole and Hannan 1990; Horne and Goldman 1994).The factors influencing the temporal and spatial pattern of the NHOC and the DO regime in Lake Norman have been discussed in detail in prior reports (Duke Energy 2011, 2014, 2019). DO continues to decline below the thermocline throughout the summer until a state of anoxia exists for most of the metalimnion and hypolimnion.As documented by Rice,et al (2013) and others, this DO squeeze is not uncommon in reservoirs-with and without a thermal discharge-and can result in fish kills, as observed in Lake Norman in some years(Duke Energy 2018b). Cooling, mixing, and reoxygenation of the water column typically begins in mid-September, concurrent with declining air temperatures, and generally continues into early winter, reaching maximum cooling and reoxygenation in February. 20 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION During 2014-2020, surface DO measurements in Zones C and D were comparable to historical data (Appendix C). Low surface DO values below the NC freshwater aquatic life criteria instantaneous minimum of 4.0 mg/L occurred in Zone C nearest to the MSS thermal discharge during the summer 2016 (3.8 mg/L).A second low value (4.6 mg/L)occurring in the MSS discharge canal was observed in 2017 as shown in Figure 3-2a. Water discharged into this canal originates from the hypolimnion of Lake Norman, which travels under a skimmer wall into the station's intake canal. As previously mentioned, hypolimnetic water in Lake Norman near MSS becomes hypoxic during the summer months. The range and variability of surface DO concentrations in the lake were largely driven by water temperature(because of the direct effect on the solubility of oxygen in water)and biological activity (photosynthetic release of oxygen by phytoplankton).Cooler water temperatures during the winter resulted in the highest DO levels observed throughout the lake (Figures 3-2a and 3-2b).Overall, DO concentrations throughout Lake Norman provided sufficient habitat to support BIC. Locations 159 012 3 II 13 15 1 02 69 7260 tx 8 If .3 15 s 82 ffi 7280 7 2 2 1 +6 4 82 a 30 35 0 5 10 _ 0 _ a 2 E r 4 - 6 — 8 0 10 5 12 s a 1Apr F 35 5 0 20 pr or pr 25 3J 3s io z^ m a io 20 30 w +5 m 39 b 10 io 3o w Distance from dam (km) Figure 3-2a. Dissolved oxygen contour plots of Lake Norman main channel locations during February,May, August,and November(left to right)in the 2014-2017(top to bottom)portion of the study period.All concentrations are in mg/L.Locations 13 and 15 are in Zone C,and locations 15.9 and 62 are in Zone D. Locations 69,72,and 80 are in the riverine section above Zone D. 21 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION Locations 01 75 8 11 11.5 13 15 153 82 1 7.58 11 11513 15 159 52 1 75 8 11 11.513 15 159 82 1 75 8 11 11.513 15 15.9 82 10 15 20 2`. 30 3E. 0 CL L w p zo 0 25 2 ® 4 35 0 - +0 20 <_ 30 111111 6 5 - 8 10 15 JP - 12 No Data 25 30 35 5 10 15 20 25 30 5 10 15 20 25 30 5 10 15 20 25 30 Distance from dam (km) Figure 3-2b. Dissolved oxygen contour plots of Lake Norman main channel locations during February,May, August,and November(left to right)in the 2018-2020(top to bottom)portion of the study period.All concentrations are in mg/L. Locations 11.5,13,and 15 are in Zone C,and locations 15.9 and 62 are in Zone D. The temporal and spatial variability of pH in southeastern reservoirs is often correlated with lake productivity. During 2014-2020 surface pH averaged 7.3 (range 6.9-8.3)and 7.6(range 6.9-9.0) in Zones C and D, respectively(Table 3-1). The higher values were recorded at some of the farthest upstream sampling sites where productivity was higher as a result of watershed inputs.At these sites, conditions were more favorable for phytoplankton growth which led to the higher pH values during periods of photosynthesis.Values of pH in Zones C and D (and lakewide)were supportive of a balanced and indigenous community in Lake Norman. Specific conductance in Zones C and D and throughout Lake Norman was low, ranging from 45 to 73 µS/cm (Table 3-1)throughout the lake. Low specific conductance indicated low ionic concentrations and little impact from wastewater sources potentially affecting the BIC. During 2014-2020, specific conductivity measurements were within, or occasionally below,the historical range in each zone during each season (Appendix C). 3.1.2 Water Chemistry The major cations monitored in Lake Norman during 2014-2020 were calcium and magnesium, along with sodium and potassium prior to 2018. Major anions monitored were chloride and sulfate. During the study period,sodium, magnesium, potassium, chloride and sulfate were each consistent across zones and seasons,whereas calcium concentrations were higher in spring than other seasons(Table 3-2).This 22 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION seasonal variability of calcium concentrations is common due to its high reactivity.Although calcium and sodium concentrations were below the historical median, and magnesium concentrations were above the median, cation and anion concentrations during the study period were similar to the historical ranges for Lake Norman.These ion concentrations were not indicative of conditions that may compound negative thermal effects on a BIC and were within the range necessary for supporting phytoplankton function. Hardness concentrations(presence of calcium and magnesium ions),when elevated, can be an indicator of pollution in Lake Norman and can also reduce bioavailability of toxic metals in aquatic species. Overall, hardness concentrations were low throughout the lake and were within the historical ranges in each zone of Lake Norman during each season in 2014-2020. Historically,these concentrations have not varied seasonally or spatially, but hardness concentrations were higher in Lake Norman during 2008- 2016, likely a result of new scrubber stacks at MSS that began operating in 2007. Despite the rise in hardness concentrations, surface water hardness in Lake Norman has remained low(<20 mg/L;Table 3- 2;Appendix C).As discussed in the next paragraph, metals concentrations were also low in the Lake. There is no evidence that hardness has adversely impacted the aquatic community. During 2014-2020,total and dissolved metals(copper and zinc) were typically within historical 1990- 2013 ranges(Appendix C). Occasional exceptions for copper were observed both in Zone C and further downlake, and occasional exceptions for zinc occurred lake-wide.Overall,the majority of copper values were below the historical median for Zone C, and Zone D.Although the hardness-based NC aquatic life criteria for dissolved copper was low for Lake Norman during the study period (2.0-2.7 µg/L chronic and 1.6-2.1 µg/L acute)spatial effects of elevated copper concentrations were not evident.Total and dissolved zinc concentrations were generally below laboratory reporting limits during the study period (Table 3-2). Winter and spring 2018 data were excluded from data analysis due to suspected sample contamination (evidenced by associated QA sample contamination).Trace metals concentrations during the 2014-2020 study period, or those reported in previous years, have shown no indication of adverse impact on a BIC in Lake Norman. Historical median turbidity values in Lake Norman were low across all seasons with little difference year to year.Within-season variability was higher in winter and spring than summer and fall when the growing season helps to buffer the effects of overland runoff during rain events. Spatially,turbidity measurements were lower downlake than in Zones C and D where flow velocities and effects from inflows(e.g., sediments, productivity,detritus) are higher. Seasonal turbidity values during the study period were within historical ranges, including the above-average values recorded throughout the upper half of the lake during February 2020(27 to 36 NTU).Apart from this storm-induced turbidity in early 2020, Lake Norman turbidity measurements during the study period allow for adequate light penetration in the lake for supporting macrophyte and phytoplankton communities and were within ranges that would not adversely impact a BIC in Lake Norman. Secchi depth is a visual measure of water clarity by evaluating light penetration into the water column,therefore the greater the secchi depth,the greater the water clarity. By the nature of its measurement,secchi depth corresponds to a portion of the photoactive zone for phytoplankton growth and the corresponding chlorophyll a production.Secchi depths were shallowest uplake and deepest downlake(Table 3-2).Seasonally, Lake Norman has not exhibited much variation in secchi depth with all medians between two and three meters. Based on these depths, Lake Norman was classified as being mesotrophic(TSI 47;Carlson 1977), slightly higher than the prediction made from the lake's chlorophyll a(discussed further below in this section). During 2014-2020, secchi depths ranged from 0.4 m at uplake location in spring 2016 to 5.4 m at two locations downlake in winter 2018.These values were either within or higher than the historical ranges. 23 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION ' Table 3-2.Summary of surface and bottom water chemistry results in Lake Norman during 2014-2020 monitoring. NC Water Quality Sample MSS Discharge Canal(n=1) Zone C(n=3) Zone D(n=4) Lake-wide(n=13) Criteria' Location Mean' Range Mean' Range Mean' Range Mean' Range Nutrients Total phosphorus(mg/L) N/A Surface 0.015 <0.05-0.188 0.006 <0.005-0.029 0.007 0.005-0.033 0.010 <0.005-0.045 Bottom - - 0.015 <0.005-0.028 0.023 0.008-0.052 0.012 <0.005-0.052 Orthophosphorus(mg/L) N/A Surface <0.005 <0.005-0.010 <0.005 <0.005-0.085 <0.005 <0.005-<0.005 0.005 <0.005-0.009 Bottom - - <0.005 <0.005-0.007 <0.005 <0.005-0.007 <0.005 <0.005-0.110 Ammonia nitrogen(mg/L) N/A Surface 0.064 <0.020-0.174 0.033 <0.010-0.297 0.033 <0.010-0.120 0.035 <0.010-0.297 Bottom - - <0.100 <0.100-0.232 0.146 <0.020-0.484 0.095 <0.020-0.862 Nitrite+nitrate nitrogen(mg/L) WS:0.01 mg/L Surface 0.238 0.021-0.441 0.151 <0.010-0.432 0.140 <0.010-0.448 0.161 <0.010-0.448 Bottom - - 0.233 0.055-0.392 0.216 <0.010-0.393 0.208 <0.010-0.393 Total Kjeldhal nitrogen(mg/L) N/A Surface 0.27 <0.10-1.10 0.15 <0.10-0.37 0.16 <0.10-0.37 0.17 <0.10-0.52 Bottom - - 0.221 <0.10-0.410 0.26 <0.10-0.54 0.20 <0.10-1.00 Major Ions Surface 4.49 3.20-6.29 2.67 2.32-5.61 2.70 2.16-4.33 2.96 1.99-5.61 Calcium(mg/L) N/A Bottom - - 3.82 2.85-4.72 4.01 2.97-5.95 3.69 1.85-5.95 Surface 2.09 1.56-2.82 1.74 1.26-2.30 1.74 1.19-1.95 1.72 1.15-2.30 Magnesium(mg/L) N/A Bottom - - 1.67 1.29-2.02 1.70 1.28-2.27 1.72 1.16-2.27 Potassium(mg/L) N/A Surface 1.67 1.40-1.86 1.68 1.33-1.79 1.66 1.33-1.79 1.66 1.31-1.90 Bottom - - 1.65 1.34-1.92 1.67 1.37-2.06 1.67 1.30-2.06 Sodium(mg/L) N/A Surface 3.97 2.88-4.78 3.91 2.85-4.60 3.86 2.88-4.99 3.89 2.85-5.22 Bottom - - 3.88 2.84-4.93 3.94 3.06-5.20 3.89 2.84-5.20 Chloride(mg/L) 230 mg/L Surface 6.7 3.5-10.0 5.4 2.5-8.0 5.5 2.3-6.5 5.4 2.3-8.0 Bottom - - 5.0 3.1-6.0 4.9 3.4-7.6 5.1 3.1-7.6 Sulfate(mg/L) WS:250 mg/L Surface 4.2 2.8-6.7 3.6 2.3-4.9 3.5 2.5-4.0 3.4 2.3-8.0 Bottom - - 3.2 2.9-3.8 2.7 0.18-4.1 3.2 0.20-4.1 Physical Turbidity(NTU) 25 NTU Surface 6.31 1.9-36 1.6 1.2-34 1.7 1.3-32 2.9 <1.0-34 Bottom - - 4.8 1.2-13.0 5.9 1.8-14.0 4.0 1.0-26.0 Secchi depth(m) N/A N/A Hardness(mg/L) WS:100 mg/L Surface 19.8 15.2-26.6 13.86 12.50-23.50 13.91 11.80-17.85 14.48 11.8-23.5 Bottom - - 16.40 12.88-20.10 17.01 12.69-23.34 16.32 11.78-23.34 Metals Copper,total(µg/L) N/A Surface 4.48 1.66-10.9 1.28 <1.00-6.67 1.35 <1.00-2.59 1.39 <1.00-6.7 Bottom - - <1.00 <1.00-2.02 <1.00 <1.00-1.55 2.65 <1.00-2.17 A:2.0-2.7 µg/L2/C: Surface 3.05 1.38-7.30 1.17 <1.00-17.9 1.08 <1.00-20.8 1.17 <1.00-20.8 Copper,dissolved(µg/L) 1.6-2.1 µg/L' Bottom - - <1.00 <1.00-1.56 <1.00 <1.00-1.45 <1.00 <1.00-1.67 Surface <5.00 <5.00-16.2 <5.00 <5.00-14.9 5.01 <5.00-23.3 5.00 <5.00-23.3 Zinc,total(µg/L) N/A Bottom - - 2.63 <2.00-5.55 2.68 <2.00-7.01 2.71 <5.00-23.3 Zinc,dissolved(jig/0 21.4-27.5 pg/L'/ Surface <5.00 <5.00 5.56 <5.00-13.20 5.13 <5.00-21.90 5.21 <5.00-21.9 C:4.3-5.5 µg/L' Bottom - - - - - - - - 'NC Aquatic Life Criteria(ALC;2017)water quality standard;water supply(WS)criteria were noted where ALC were not available. 'Mean values were calculated using 4S the reporting limit for the analytical results reported as less than laboratory Reporting Limit(RL).Calculated means below the RL are presented as less than the limit. 'Acute(A)and chronic(C)ALC for these metals are hardness dependent and apply as a function of the parameter's water effect ratio which is set forth in 15A NCAC 02B.0211(NCDEQ 2017). 24 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION 3.1.3 Productivity Total phosphorus and nitrogen ((i.e. ammonia, nitrate-nitrite, and TKN) concentrations in Lake Norman were low during 2014-2020. Concentrations were similar to historical seasonal ranges observed in all zones of the lake.Overall,total phosphorus surface concentrations were lowest during summer and highest during winter.Winter increases in phosphorus were likely attributable to a combination of phenomena such as the phosphorus released from sediments during late summer hypolimnetic anoxia being brought to the surface through seasonal destratification (mixing) of the water column, a decrease in overland buffer outside of growing season,and periods of high runoff. Median concentrations during all seasons were generally less than 0.01 mg/L. Based on these concentrations, Lake Norman had a trophic state index(TSI) of 37 for phosphorus and was classified as oligo-mesotrophic(Carlson 1977), which was slightly lower than the predictions based on the lake's secchi depth and chlorophyll a concentration. Spatially,total phosphorus decreased from uplake to downlake (Table 3-2) which has been documented previously in Lake Norman as well as other reservoirs(Duke Energy 2016a, 2020b; Yurk& Ney 1989).Total phosphorus concentrations higher than the 90th percentile of historical data were documented three times during 2014-2020, and these were all in the uppermost reaches of the reservoir. Similar to total phosphorus, orthophosphate was low throughout Lake Norman during 2014- 2020 and historically. During the current study period,only three out of 131 samples for orthophosphate were greater than the detection limit of 0.005 mg/L.These low concentrations of total phosphorus and orthophosphate indicate Lake Norman is phosphorus-limited, as is common in freshwater lakes(USEPA 1978; Schindler et al. 2008). Nitrogen concentrations were low throughout Lake Norman during 2014-2020 (Table 3-2). Concentrations were similar to historical seasonal ranges observed in all zones of the lake.Seasonally, TKN concentrations were similar during all times of year, whereas ammonia concentrations were higher during fall and nitrate-nitrite nitrogen was higher during winter and spring. Higher ammonia concentrations were likely due to decomposition of organic materials such as sediment detritus, phytoplankton, and riparian inputs(e.g., leaf litter) at the end of the growing season. The seasonally higher nitrate-nitrite nitrogen concentrations may be a result of oxidation of ammonia to nitrite and nitrite to nitrate.Although nitrogen concentrations were low,the ratio of nitrogen to phosphorus was high (68:1 lake-wide summer average, and 102:1 lake-wide multi-season average),further evidence that Lake Norman was phosphorus-limited. Nutrient conditions in the lake allow for edible phytoplankton communities(rather than nitrogen-fixing blue-green algae) and are supportive of BIC. Chlorophyll a concentrations were compared to historical data from each zone and lake-wide. Individual concentrations for Zone C and Zone D ranged from<2.0 µg/L to 11.9 µg/L and<2.0 µg/L to 28.9 µg/L, respectively(Table 3-3).The peak concentrations in Zone C occurred during summer 2018 and Zone D occurred during Fall 2018. In general,chlorophyll a concentrations increased from downlake to uplake. Overall, chlorophyll a concentrations in Lake Norman were low, providing a TSI of 43 indicated Lake Norman was an oligo-mesotrophic reservoir(TSI 43; Carlson 1977).Combining chlorophyll a, secchi depth, and total phosphorus data suggested that Lake Norman was overall oligo- mesotrophic and generally phosphorus-limited (Carlson 1991). 25 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION Table 3-3.Summary of chlorophyll a concentrations(µg/L)in samples from Lake Norman during 2014-2020 by season. MSS Discharge Canal(n=1) Zone C(n=3) Zone D(n=4) Lake-wide(n=13) Mean Range Mean Range Mean Range Mean Range 2014-2017 - - 4.7 2.9-7.6 7.7 2.6-11.4 3.6 <2.0-11.4 Winter 2018-2020 3.9 2.9-5.8 5.8 <2.0-7.9 6.9 2.1-13.9 4.9 <2.0-13.9 2014-2017 - - 5.0 2.5-6.5 6.1 3.6-8.6 3.7 <2.0-8.6 Spring 2018-2020 <2.0 <2.0-<2.0 3.0 <2.0-5.3 5.2 <2.0-12.0 2.9 <2.0-12.0 2014-2017 - - 6.5 2.2-9.5 12.2 8.2-16.0 6.0 2.2-16.0 Summer 2018-2020 3.5 <2.0-6.6 7.0 2.9-11.9 10.0 2.5-25.1 7.2 <2.0-25.1 2014-2017 - - 4.6 3.1-6.1 5.2 <2.0-9.3 3.4 <2.0-9.3 Fall 2018-20191 9.1 9.1 6.6 2.9-10.2 16.8 7.2-28.9 7.6 <2.0-28.9 'Fall 2019 samples inadvertently not collected for chlorophyll a analysis;study period ended prior to Fall 2020. Seasonally, chlorophyll a concentrations were generally lowest in the spring and highest in the summer (Table 3-3 and Appendix C). Chlorophyll a concentrations during the summer were above ranges of those reported in previous years throughout the lake (Appendix C) and during the spring and fall in the upper portions of the reservoir(Zone D).Additionally, samples within Zone C were below the 90th percentile of all samples collected since 1990;whereas some samples collected in Zone D, upstream of influence from all Duke Energy facilities, were above the 90th percentile for the spring,summer and fall. Flow in the riverine zone of a reservoir like Lake Norman is subject to wide fluctuations,which depend ultimately on meteorological conditions (Thornton et al. 1990),though influences may be moderated by upstream dams such as at Lookout Shoals. During periods of high flow, algal production and standing crop are suppressed due in large part to washout. Conversely, periods of low flow result in higher retention time which leads to increased production and standing crop. However, over long periods of low flow, production and standing crop gradually decline.These conditions result in the comparatively high variability in lake-wide chlorophyll a concentrations during 2014-2020 (Appendix C). Additionally, we observed no trend in chlorophyll a concentration between zones C and D that would suggest impacts from operations at MSS. All samples collected since 1990 had concentrations considered suitable for aquatic life use in North Carolina (<40 µg/L, NCDWR 2019). 3.2 Planktonic Community Phytoplankton and zooplankton samples have been collected from Lake Norman for over three decades, and no impacts from the MSS thermal discharge have been observed. Plankton data collected during the first four years of the study period, and historically, have been previously reported through the annual Lake Norman maintenance monitoring program for MNS(Duke Energy 2016a, 2016b, 2018a, 2018b). Given the lack of observed impacts,the high variability in densities among samples,the low productivity of Lake Norman (generally classified as oligotrophic), and the fact that phytoplankton and zooplankton do not provide unique data to inform about the biological 26 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION health of the lake, annual sampling of these trophic levels was discontinued beginning in 2018,with exception of continuing sampling and analysis for chlorophyll a(Duke Energy 2019). 3.3 Habitat Formers Vegetation surveys were conducted in 2018, 2019 and 2020 to evaluate the presence of habitat formers in Lake Norman.The aquatic macrophytes chara Chara sp. and spikerush Eleocharis baldwinii were the dominant native species identified during these surveys,followed by lesser occurrences of slender pondweed Potamogeton pusillus, southern naiad Najas guadalupensis, and eel grass Vallisneria Americana).These species were distributed throughout the lake. Chara and spikerush were the only submersed and emergent species (respectively)found in Lake Norman Zone C and Zone D (NCSU 2018, 2019, 2020). Chara provides several ecosystem services to the Lake Norman fish and wildlife community including shoreline and substrate stabilization,valuable cover for fish and other aquatic animals, and food source for waterfowl and for fish through harboring smaller aquatic life.Spikerush provides desirable nesting and cover habitat as well. Habitats formed by aquatic macrophytes were most common in or near the various tributary arms of the lake primarily the Ramsey Creek arm in Zone A, Davidson Creek arm in Zone B, and Little Mountain Creek arm in Zones C and D. During the 2018 survey,the non-native invasive species hydrilla Hydrilla verticillata was found at 126 of the survey locations(totaling 260 ha) all in the lower lake (Zone A and Zone B)and mostly in the Ramsey Creek arm (NSCSU 2018). In response to the spreading of hydrilla, sterile Grass Carp Ctenopharyngodon idella were stocked into the Ramsey Creek arm as a control measure in 2018. Grass carp, in combination with initial herbicide application, proved to be an effective management plan for controlling the invasive species in Lake Norman dating back to the early 2000's (Manuel et al. 2013).The results of the 2019 survey showed a 98 percent reduction in hydrilla after just one year of restocking the sterile Grass carp(NCSU 2019) and remained sparse through 2020(NCSU 2020).Ongoing management will allow for adaptive changes as necessary to continue to control the hydrilla while maintaining desired eel grass populations (NCSU 2019). Eel grass can provide a valuable submersed aquatic habitat,that together with the other macrophytes will continue to provide suitable habitat for supporting BIC in Lake Norman. 3.4 Benthic Macroinvertebrate Community In the past(1970's to 2013), benthic macroinvertebrates were sampled at four locations in proximity to MSS and its associated thermal discharge on Lake Norman. Macroinvertebrate data exhibited high variability,which was attributed to the lack of diverse substrates throughout the study area (Duke Energy 2014).Although a BIC of benthic macroinvertebrates was demonstrated in the Lake Norman study area, no consistent pattern in the density or diversity of the benthic community associated with MSS thermal discharge was discernable (Duke Power Company 1975, 1987, 1994; Duke Power 1999, 2004a; Duke Energy 2009, 2014).There are currently no indices or other standard for comparison of macroinvertebrates sampling on piedmont reservoirs, limiting conclusions that can be drawn from macroinvertebrate data. Nonetheless, by association through trophic levels,the BIC of fish that has been demonstrated in Lake Norman, including in the MSS thermally influenced Zone C, is indication of there being no appreciable harm from the thermal discharge on the macroinvertebrate community. A review of the USFWS IPaC tool for Lake Norman and the area surrounding MSS to determine the potential presence of federally listed species resulted in the identification of one aquatic 27 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION macroinvertebrate species.The Carolina Heelsplitter Lasmigona decorata was identified with the potential to occur near MSS based on the database county search. However,this species is not likely to be found and has not been documented in the Lake Norman area as its habitat is associated with lotic environments and not the lentic environment of reservoirs(USFWS 2020).The nearest known population of Carolina Heelsplitter and critical habitat designated by the USFWS(2020) is located over 50 miles downstream from Lake Norman and upstream migration is inhibited by multiple dams. 3.5 Fish Community 3.5.1 Spring Electrofishing Survey The spring 2014-2020 electrofishing surveys were conducted at mean water temperatures of 17.7°C (Zone C), 17.6°C(Zone D), and 18.0°C(Lake-wide). Dissolved oxygen, conductivity, and pH were similar among zones and were within ranges that would support fish assemblages typical of a piedmont reservoir(Table 3-4).The spring 2014-2020 electrofishing surveys resulted in the collection of 21,620 individuals(28 individual species and two centrarchid hybrid complexes;Table 3-5)with a total weight of 1,650.7 kg. Bluegill was the most abundant species, and Alabama Bass had the highest total biomass of any species. In Zone C,6,315 individuals(22 individual species and two centrarchid hybrid complexes)were collected, and 5,540 individuals(23 individual species and two centrarchid hybrid complexes)were collected in Zone D.Total fish biomass collected during 2014-2020 was 450.9 kg in Zone C and 667.0 kg in Zone D (Table 3-5).A full list of the species of fish caught in Lake Norman and their associated tolerance ratings and trophic guilds is depicted in Appendix D. Table 3-4. Mean(and range)of water quality parameters for each zone(C and D)and lake-wide in Lake Norman during spring 2014-2020 electrofishing. Parameter Zone C Zone D Lake-wide Temperature(°C) 17.7(12.9-22.4) 17.6(14.0-21.8) 18.0(12.9-24.5) Dissolved Oxygen(mg/L) 10.1(8.1-12.3) 9.9(6.6-12.7) 9.8(6.5-12.7) Conductivity(µS/cm) 65(44-124) 60(44-111) 61(44-154) pH 7.5(6.8-8.0) 7.6(6.9-8.1) 7.5(6.8-8.1) Table 3-5. Number(No.)and biomass(kg)of fish collected from electrofishing within two zones(C and D)and all of Lake Norman during spring 2014-2020. Zone C Zone D Lake-wide Species Origin No. Kg No. Kg No. Kg Catostomidae Quillback Native 2 3.22 Shorthead Redhorse Native 1 0.88 1 0.88 Centrarchidae Alabama Bass Introduced 709 137.71 763 185.38 2,261 518.22 Black Crappie Native 15 5.24 102 36.30 134 49.39 Bluegill Native 3,235 49.89 2,797 58.33 10,508 168.48 Green Sunfish Introduced 451 8.86 494 13.59 2,065 38.78 Hybrid black bass Hybrid 3 2.28 4 1.68 11 5.57 Hybrid sunfish Hybrid 296 5.78 28 1.30 524 14.43 Largemouth Bass Native 70 49.50 119 77.45 270 175.04 28 , CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION Redbreast Sunfish Native 797 22.45 309 6.56 2,695 59.86 Redear Sunfish Native 107 13.05 182 34.06 1,375 87.93 1 Warmouth Native 56 0.60 22 0.31 156 1.84 Clupeidae Alewife Introduced 144 1.22 Gizzard Shad Native 49 21.76 213 95.87 303 138.65 Threadfin Shad Introduced 429 1.93 366 2.99 841 5.01 Cyprinidae Common Carp Introduced 23 87.72 28 101.39 63 225.96 Golden Shiner Native 3 0.01 1 <0.01 5 0.01 Grass Carp Introduced 2 9.50 3 14.50 Greenfin Shiner Native 4 0.01 22 0.06 27 0.08 Spottail Shiner Native 12 0.10 1 <0.01 20 0.15 Whitefin Shiner Native 1 <0.01 4 0.01 7 0.03 Ictaluridae Blue Catfish Introduced 3 13.61 2 21.68 7 47.59 Channel Catfish Introduced 15 11.12 29 18.29 68 52.44 Flathead Catfish Introduced 26 7.31 22 3.34 82 27.86 Lepisosteidae Longnose Gar Native 4 4.69 6 8.28 Moronidae Striped Bass Introduced 1 1.32 1 1.32 White Perch Introduced 7 1.19 14 2.47 21 3.67 Percidae Fantail Darter Native 1 <0.01 Tessellated Darter Native 1 <0.01 1 <0.01 7 0.01 Yellow Perch Native 12 0.32 12 0.32 Total 6,315 450.94 5,540 666.97 21,620 1,650.72 Number of taxa 24 25 30 The mean CPUE of fish by number was similar between Zone C and Zone D during 2014-2020(Figure 3- 3).The mean CPUE of fish by weight was generally higher in Zone D than in Zone C(Figure 3-3), however this pattern of higher fish biomass uplake in reservoirs is common. Spatial heterogeneity of higher fish biomass uplake is related to natural reservoir dynamics where higher levels of nutrients and water circulation occur uplake,thereby resulting in higher productivity(Siler et al. 1986;Yurk and Ney 1989; Bettoli et al. 1993;Sanches et al. 2016).Spatial heterogeneity is further evident by higher concentrations of chlorophyll, phytoplankton standing crops, and zooplankton densities in uplake compared to downlake portions of Lake Norman.Additionally,the interannual CPUE in each zone followed a similar pattern to the lake-wide CPUE during this period, suggesting no localized effects related to MSS operations(Figure 3-3).Overall, CPUE data since 2000 indicated no trend in the relative abundance or biomass of the overall fish community(Figure 3-3). 29 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION 1500 - -0—Zone C - Zone D - Lake-wide 1200- L 900 - T � L - a ::: - _- — — — 1 0 , , , , , , , , , , , , , , , p • 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 140- —0—Zone C 120 - —0—Zone D —191— Lake-wide 100 - — co 80 W — I a_ 60- — — U I• 1 I i! :: j 1110111 I � I7 I�' 1 ` �� 0 I • • • I • I 1 • I 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 Figure 3-3.Mean catch rate(CPUE)by number(top panel)and by weight(bottom panel)of all species collected within two zones and lake-wide from electrofishing in Lake Norman during spring 2000 and 2003-2020. Error bars are 90%confidence intervals. The percentages of fish species with different pollution tolerance classifications were similar between zones and within all of Lake Norman during 2014-2020(Table 3-6). Difference in proportions between Zone C and Zone D were primarily related to lower Redbreast Sunfish, classified as"tolerant", catch in Zone D. Previous studies have shown a decreasing relative abundance of Redbreast Sunfish from downlake to uplake in Lake Norman, and this trend has not been attributed to MSS thermal discharge (Duke Energy 2020a). Like the pollution tolerance proportions,the trophic guild proportions were similar between zones and within all of Lake Norman during 2014-2020(Table 3-6). Differences in proportions between Zone C and Zone D were again related to the reduced catch of Redbreast Sunfish, an insectivore, in Zone D. Overall, multiple trophic guilds were represented in each zone of Lake Norman 30 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION in proportions that would be expected in a piedmont reservoir.Additionally,the percent of sunfish and black bass that were identified as hybrids was low(Table 3-6). Of the hybrid sunfish caught in Zone C, roughly half were captured in 2015. No more than 3%of sunfish captured in Zone C were identified as hybrids in any of the other years of the current study period (Duke Energy 2016a, 2018a, 2018b, 2020b). These data suggest the abundance of hybrid sunfish in 2015 was anomalous, and high hybridization rates were not a persistent issue in this part of Lake Norman. Table 3-6.Percent pollution tolerance,trophic guild,and percent of hybrids for fish collected from electrofishing within two zones and lake-wide in Lake Norman during spring 2014-2020. Percent hybrids are specific to only that taxa of fish(e.g.,percent of sunfish in a zone that was classified as a hybrid). Category Zone C Zone D Lake-wide Tolerance rating Tolerant 20.2 15.1 22.4 Intermediate 63.8 70.6 64.7 Not defined 16.0 14.4 12.9 Trophic levels Piscivore 13.2 18.8 13.0 Insectivore 78.4 69.7 81.0 Omnivore 8.4 11.5 6.0 Herbivore <0.1 0.0 <0.1 Percent hybrids Sunfish 6.0 0.7 3.0 Black bass 0.4 0.5 0.4 All four species of RIS (Largemouth Bass,Alabama Bass, Bluegill, and Redbreast Sunfish) were collected in all zones of Lake Norman during 2014-2020. During the current study period,the mean CPUE of stock size and larger Largemouth Bass(>200 mm) ranged from 2.1/hr in Zone C in 2019 to 11.7/hr in Zone D in 2015, and the mean CPUE of stock size and larger Alabama Bass(>-180 mm) ranged from 13.0/hr in Zone C in 2014 to 51.5/hr in Zone C in 2018(Figure 3-4).Alabama Bass, which likely arrived from angler introductions, were first collected in Lake Norman in the early 2000s.The relative abundance of Alabama Bass throughout Lake Norman increased through 2010 and has remained stable since that time (Figure 3-4). In that same time frame,the mean CPUE of Largemouth Bass declined by over 95%, although it has remained stable since Alabama Bass became fully established (Figure 3-4).Though the Largemouth Bass decline in recent years is likely due to congeneric competition from introduced Alabama Bass (Sammons and Bettoli 1999; Long and Fisher 2000; Pope et al. 2005), other introduced species (e.g.,Alewife and White Perch) may have also contributed to these declines. 31 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION 50 - 40 - - Zone C —ZoneD —iv— Lake-wide — a) 30 - — E c 0 20 - — d — — U lie.. 9411 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 70 - f Zone C 60 - Zone D _ -v- Lake-wide 50 - -0 40 - el W 30 - d - — U 20 - i _ II 10 - 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 Figure 3-4. Mean catch rate(CPUE)by number of stock size and larger Largemouth Bass(200 mm;top panel)and Alabama Bass(180 mm;bottom panel)collected within two zones and lake-wide from electrofishing in Lake Norman during spring 2000 and 2003-2020.Error bars are 90%confidence intervals. During 2014-2020,the mean CPUE of stock size (80 mm) and larger Bluegill ranged from 56.9/hr in Zone C in 2017 to 167.6/hr in Zone C in 2015 (Figure 3-5). During that span,the mean CPUE of stock size (80 mm)and larger Redbreast Sunfish ranged from 6.2/hr in Zone D in 2015 to 83.4/hr in Zone C in 2018(Figure 3-5). Bluegill CPUE was consistent across years and between zones during the current study period, whereas Redbreast Sunfish exhibited some variability. Zone D had lower relative abundance of Redbreast Sunfish than other parts of the lake.This pattern of lower CPUE in the upper 32 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION portions of the reservoir has also been documented in Lake Wylie(Duke Energy 2020a).Additionally, the CPUE of Redbreast Sunfish increased during 2018-2020 compared to previous years.This change was related to the habitats sampled at the new electrofishing transects(which were selected to be more representative of Lake Norman as a whole) being more suitable for the species. Overall trends in RIS CPUE among zones and over time suggested no discernable impact to the abundance of these populations related to the thermal discharge from MSS. 250 - - 0- Zone C Zone D 200 - -V- Lake-wide s 150 - a 50 - - - - 0 140 - 2014 2016 2018 2020 120 - ♦- Zone C -0--Zone D -v- Lake-wide 100 - 80 - E — 7 C — ? 60 - - - a U 40 - ' -- 20 41111111 0 2014 2016 2018 2020 Figure 3-5.Mean catch rate(CPUE)by number of stock size(80 mm)a greater Bluegill(top panel)and Redbreast Sunfish(bottom panel)collected within two zones and lake-wide from electrofishing in Lake Norman during spring 2014-2020.Error bars are 90%confidence intervals. 33 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION Length frequency analyses indicated multiple age-classes of all four RIS in all zones of Lake Norman during spring electrofishing 2014-2020. However,the size structures of all four species were skewed away from the average for the eco-region (Brouder et al. 2009).The size structures for Largemouth Bass and Alabama Bass were skewed toward larger individuals.This comparison only looks at stock size and larger individuals and does not consider the large number of small Alabama Bass caught during the study period.These smallest fish represented the youngest available age class available(i.e., age-1 during spring electrofishing)for both species, an indication of spawning and recruitment to age-1. However, a disproportionately low number of bass were captured between 150 and 300 mm (Figure 3- 6). Individuals of these intermediate sizes are those that would grow and recruit to larger sizes in future years.The skewed size structures of black bass in Lake Norman may be indicative of low mortality or low prey abundance limiting growth of larger individuals, but overall these populations were sustainable. Additionally,the patterns in size structure were similar between Zone C and Zone D as well as lake-wide. Unlike black bass,the size structures for Bluegill and Redbreast Sunfish were skewed toward smaller individuals compared to the average for the eco-region (Brouder et al. 2009; Figure 3-7).The skew towards smaller individuals may have been indicative of high mortality(e.g., predation), but intra-and interspecific competition leading to density dependent growth was a more likely cause.The CPUE of Bluegill in Lake Norman was greater than the 50th percentile for the eco-region (Brouder et al. 2009), despite the low productivity of the lake.The combination of predator size structure (Largemouth Bass and Alabama Bass) and prey size structure (Bluegill and Redbreast Sunfish) suggested these populations may have naturally reached a "big bass" equilibrium (Willis et al. 1993). Overall,the patterns documented in length-frequency and CPUE between zones for all four RIS indicated the presence of multiple age classes including both age-1 fish and the largest mature individuals. No differences were observed that appeared to be related to operations of MSS. 34 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION 18 35- 16 14 Zone C,n=70 30- Zone C.n=505 2 25 10 20- 8 15- 6 10 4 2 5" 0 p 18 35- 16 c 14 Zone D.n=119 30- o C MN Zone D n=482 0 0o25- 12 N E 10 E zo- o 8 a 15- C 6 v U 45 N 10- o_ 4 a 2 5- 0 0 18 35 16 14 Lake-wide,n=270 30 I♦Lake-wide.n=1.776 2 25 10 20 8 15 6 10 4 2 5 0 0 50 100 150 200 250 300 350 400 450 500 550 50 100 150 200 250 300 350 400 450 500 Total length(mm) Total length(mm) Figure 3-6. Length-frequency of Largemouth Bass(left panels)and Alabama Bass(right panels)collected within two zones and lake-wide from electrofishing in Lake Norman during spring 2014-2020. 35 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION 20 badhilib 25 15 Zone C,n=3,235 20 NM Zone C,n=797 15 10 10 5 s 0 20 25 Zone D,n=2,793 0 15 c 20 Zone D,n=309 o N F O � E 15 8 10 8 E10 d 5 o- s 0 0 20 25 Mi Lake-wide,n=10,504 20 MN Lake-wide,n=2,695 15 15 10 10 5 5 0 0 20 40 60 80 100 120 140 160 180 200 220 40 60 80 100 120 140 160 180 200 220 Total length(mm) Total length(mm) Figure 3-7. Length-frequency of Bluegill(left panels)and Redbreast Sunfish(right panels)collected within two zones and lake-wide from electrofishing in Lake Norman during spring 2014-2020. 3.5.2 Fall Electrofishing Survey The fall 2017-2019 electrofishing surveys were conducted at mean water temperatures of 22.0°C (Zone C), 19.6°C(Zone D), and 21.7 °C(Lake-wide). Dissolved oxygen, conductivity, and pH were similar among zones and were within ranges that would support fish assemblages typical of a piedmont reservoir(Table 3-7).The surveys resulted in the collection of 11,213 individuals(23 individual species and two centrarchid hybrid complexes;Table 3-8)with a total weight of 461.1 kg. Bluegill were the most abundant species numerically,and Alabama Bass had the highest total biomass of any species. In Zone C, 2,553 individuals(15 individual species and one centrarchid hybrid complex) were collected, and 2,713 individuals(16 individual species and two centrarchid hybrid complexes) were collected in Zone D (Table 3-9).Total fish biomass collected during fall 2017-2019 was 134.9 kg in Zone C and 158.8 kg in Zone D (Table 3-9). 36 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION Table 3-7.Mean(and range)of water quality parameters for each zone(C and D)and lake-wide in Lake Norman during fall 2017-2019 electrofishing. Parameter Zone C Zone D Lake-wide Temperature(°C) 22.0(18.7-29.0) 19.6(16.9-22.5) 21.7(16.9-29.2) Dissolved Oxygen(mg/L) 7.4(6.6-8.4) 9.0(6.9-11.0) 8.1(6.6-11.0) Conductivity(pS/cm) 58(48-68) 52(43-58) 53(43-68) pH 7.1(6.8-7.6) 7.4(6.8-7.9) 7.2(6.3-7.9) Table 3-8. Number(No.)and biomass(kg)of fish collected from electrofishing within two zones(C and D)and lake-wide in Lake Norman during fall 2017-2019. Zone C Zone D Lake-wide Species Origin No. Kg No. Kg No. Kg Catostomidae Quillback Native 1 1.50 1 1.50 Shorthead Redhorse Native 4 4.21 4 4.21 Centrarchidae Alabama Bass Introduced 358 35.77 395 33.21 1,298 119.66 Black Crappie Native 4 1.32 3 0.29 8 1.61 Bluegill Native 1,473 22.35 1,625 22.76 5,684 72.98 Green Sunfish Introduced 173 2.63 311 5.39 1,804 18.02 Hybrid black bass Hybrid 1 0.45 3 0.94 Hybrid sunfish Hybrid 33 1.00 6 0.23 125 3.27 Largemouth Bass Native 11 5.62 29 16.20 59 31.07 Redbreast Sunfish Native 336 10.56 124 2.16 1,046 23.31 Redear Sunfish Native 69 7.48 138 22.82 858 50.39 Warmouth Native 32 0.38 12 0.13 122 1.08 Clupeidae Gizzard Shad Native 36 14.51 36 14.40 93 42.14 Threadfin Shad Introduced 3 0.02 Cyprinidae Common Carp Introduced 5 19.19 8 30.57 14 50.67 Grass Carp Introduced 1 2.88 Greenfin Shiner Native 1 <0.01 1 <0.01 Spottail Shiner Native 15 0.08 Whitefin Shiner Native 6 0.02 Ictaluridae Blue Catfish Introduced 1 3.25 2 5.65 Channel Catfish Native 11 8.56 7 5.50 33 29.02 Flathead Catfish Introduced 9 0.82 11 0.39 27 2.54 Percidae Piedmont Darter Native 1 <0.01 1 <0.01 Yellow Perch Native 4 0.04 4 0.04 Poeciliidae Eastern Mosquitofish Native 1 <0.01 1 <0.01 Total 2,553 134.93 2,713 158.75 11,213 461.10 Number of taxa 16 18 25 37 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION The standard weight for a species(used in calculating relative weight, Wr) is calculated based on the 75' percentile weight.Therefore,fish with a Wr of 100 would have above average condition (Wege and Anderson 1978).A Wr around 90 would be considered "average" condition,and Wr values below 80 would be "poor" (Murphy et al. 1990).The condition for Largemouth Bass in Lake Norman during 2017-2019 was average with a mean Wr of 90 (Figure 3-8).The mean Wr of fish captured in Zone C and Zone D was nearly identical to the lake-wide mean. Lake-wide, mean Wr decreased from Largemouth Bass in the sub-stock length group (<200 mm; Wr=96)to those in the memorable length group(510-629 mm; Wr=82; Figure 3-8).This decreasing trend could be indicative of limited prey availability for the largest individuals. Unlike Largemouth Bass,Alabama Bass Wr in Lake Norman during the study period was below average.Values were similar between zones and the whole lake, but mean condition decreased from fish in the sub-stock length class(Wr=90)to those in the memorable length class(Wr=77; Figure 3-8).This pattern may be indicative of limited food resources for larger individuals, and when combined with the length-frequency, may suggest this species is stockpiling in the quality and preferred length classes. Overall, no trends were apparent in Wr values for either species of black bass that would be attributed to thermal discharge from MSS. 120- 120- 110- 110- L L .2, 100- T 2, lot- 90- 90- T cc 80 _L 1 80 70- 70- 60 60 C D Lake-wide C D Lake-wide Zone Zone 120- 120- 110- T 110- ,� T T T ' t 100- T T 90- 90- T T a 80- �- 80- 1 _I T_. cc I re 70- 70- I_ 60 60 sc-\LC ,f 1 ^ �� m�^dry ,`�- '0 ,np 5 cs Q 4e 5 oa e Length group Length group Figure 3-8. Largemouth Bass(left panels)and Alabama Bass(right panels)condition(relative weight)by zone of Lake Norman and by length category for fish collected during fall 2014-2019 electrofishing.The horizontal line represents the median for each zone,the boxes represent the 25'and 75'percentile,and the whiskers show 10th and 90'percentiles. The mean Wr of Bluegill in Lake Norman during the study period was below average with a mean of 83, and Zones C and D had mean Wr of 81 and 84, respectively(Figure 3-9).The mean Wr of Redbreast Sunfish in Lake Norman was above average at 92,with mean values of 91 in Zone C and 97 in Zone D (Figure 3-9).The relative weights calculated for Redbreast Sunfish may have over-estimated condition. The standard weight equation for this species was created from historical data collected by Duke Energy and may not contain enough populations to accurately determine parameter values. 38 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION Regardless,this metric does allow a comparison of overall condition between zones of the lake and among length groups. Like Largemouth Bass,we observed a decreasing mean W,with increasing length group for Bluegill,whereas Redbreast Sunfish W,was above average for all length groups (Figure 3-9).Again,this pattern may be related to food limitations for the larger Bluegill. However, no differences in condition were documented that would indicate impacts due to thermal discharge from MSS. 120- 120 110 z 110 .v ,00- v 100- T 90' T soI. Min W 80- II MIMI1 K 80 70- 70- 60 60 C D Lake-wtde C D Lake-wide Zone Zone 120- 120- 110- 110- .3 100- rn T 10o- T T S eo- T so- No Data 80- T No Data L _L 80- 70- 70- 1 60 60 \� `p ,gyp �� 1' ti .t- \ \ e\ \ \rye 5`-' ,p•'� O n` d� 6� e is Length group Length group Figure 3-9.Bluegill(left panels)and Redbreast Sunfish(right panels)condition(relative weight)by zone of Lake Norman and by length category for fish collected during fall 2014-2019 electrofishing.The horizontal line represents the median for each zone,the boxes represent the 25'and 75'percentile,and the whiskers show 10"and 90'percentiles. 3.6 Other Vertebrate Wildlife Eleven different taxa of non-fish vertebrate wildlife were observed in the MSS discharge area on Lake Norman during summer surveys during the study period (Table 3-9).Additional casual observations made during the seasonal limnological monitoring and fish surveys were consistent with the summer survey findings. All animals were engaging in natural behaviors that included the use of the thermally- influenced water in some instances. However, large or unique populations of wildlife (e.g., migrating or overwintering waterfowl)were not observed.As indicated in the USEPA 1977 Technical Guidance Document, "most sites in the United States will be considered low potential impact for other vertebrate wildlife because thermal discharge plumes should not generally impact large or unique populations of wildlife" unless the thermal discharge encourages the wildlife to overwinter.The sub-tropical climate of North Carolina provides low potential impact for this behavior. 39 CWA 4316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION A review of the USFWS IPAC tool for Lake Norman and the area surrounding MSS resulted in one threatened vertebrate species(northern long-eared bat Myotis septentrionalis) (USFWS 2020).This species is not aquatic and is not dependent on the Lake Norman waterbody for habitat or food source and therefore would not be directly affected by MSS thermal impacts. No other vertebrate wildlife RIS species were identified. Table 3-9. Location,behavior,and number of vertebrate wildlife observed in the MSS discharge area during summer surveys in 2015-2020.Documented observations were not available for 2014. Common name Scientific name Location Behavior Number 2015 Canada Goose Branta canadensis Lake/shore Swimming NR Common Loon Gavia immer Lake Swimming NR Osprey Pandion haliaetus Lake Soaring NR 2016 Canada Goose Branta canadensis Shore Resting 7 Mallard Anas platyrhynchos Shore Resting Pair Osprey Pandion haliaetus Lake Flying 1 Great Blue Heron Ardea herodias Shore Flying low 1 Belted Kingfisher Megaceryle alcyon Lake Hunting 1 Raccoon Procyon lotor Shore Tracks - Beaver Castor canadensis Lake/shore Sign/barkless limbs - 2017 Belted Kingfisher Megaceryle alcyon Lake/shore Foraging 1 Bald Eagle Haliaeetus leucocephalus Lake Flying immature Beaver Castor canadensis Lake Lodge - Raccoon Procyon lotor Shore Tracks - 2018 Great Blue Heron Ardea herodias Lake/shore Flying 2 Mallard Anas platyrhynchos Shore Walking/calling 2 2019 Belted Kingfisher Megaceryle alcyon Lake Foraging/calling 1 female Great Blue Heron Ardea herodias Shore Flying 2 Osprey Pandion haliaetus Lake Flying/calling 1 Mallard Anas platyrhynchos Lake Swimming 6 Killdeer Charadrius vociferus Shore Walking/calling 1 2020 Belted Kingfisher Megaceryle alcyon Lake Foraging/calling 2 Great Blue Heron Ardea herodias Lake/shore Flying 3 Canada Goose Branta canadensis Lake Swimming 24 Mallard Anas platyrhynchos Lake Swimming/loafing 25 Northern Watersnake Nerodia sipedon Lake Swimming 1 40 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION 4 Balanced Indigenous Assessment This assessment demonstrated that current MSS operations will ensure survival, reproduction, development, and growth of RIS. Lake Norman consisted of a physiochemical environment conducive to sustaining a BIC. Data from lower trophic levels suggested that primary productivity (indicated by chlorophyll a)was present at appropriate levels throughout the lake to support a BIC at higher trophic levels. This demonstration revealed the Lake Norman fish community was composed mostly of indigenous species(71% native species) expected from a reservoir located in the North Carolina Piedmont (Fowler 1945; Barwick 2002). During 2014-2020, a range of 15 to 23 distinct species of fish and two hybrid complexes were collected from the two survey zones during spring and fall electrofishing, and 30 distinct species and two hybrid complexes were collected throughout Lake Norman.The CPUE of fish during spring 2014-2020 was generally similar to those noted annually since 2000.Species diversity in the thermally-influenced zone (Zone C) was similar to the associated reference site (Zone D).The fish community found in the zone of Lake Norman thermally influenced by MSS encompassed multiple trophic guilds (i.e., insectivores, piscivores, omnivores, and herbivores) supporting a balanced fish community.Additionally, although fish captured in the thermally-influenced zone had slightly higher proportion of pollution tolerance to the associated reference zone,the proportion of pollution tolerance was similar to Lake Norman as a whole, and no zones were dominated by pollution-tolerant species.Although non-indigenous species such as Alabama Bass and Green Sunfish were abundant in Zone C,they were caught throughout Lake Norman. Some indigenous species (e.g., Largemouth Bass) have experienced reduced CPUE compared to historical surveys which may be a result of an altered fish community related to the introduction of nonnative species(e.g.,Alewife,Alabama Bass, Blue Catfish lctalurus furcatus, Hybrid Striped Bass Morone saxatilis x Morone chrysops, and White Perch). Regardless,the catch was dominated by species native to the watershed.The RIS had size structures in all zones indicative of multiple age classes including both age-1 fish and the largest mature individuals.The size structures suggested these populations have the capacity to be sustained in all zones of the lake as lake conditions change throughout the year. Based on the diversity and numbers of individuals in the littoral fish community during spring sampling and the condition of RIS collected during fall sampling, Lake Norman supports a balanced and indigenous fish community. In addition, 11 species of other vertebrate wildlife were identified near MSS, including reptiles, birds, and mammals. Data collected from all taxonomic levels combined during this and previous studies have demonstrated that the thermal discharge from MSS is protective of a BIC in Lake Norman. 41 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION 5 References Barwick, R.D. 2002. Fish populations associated with habitat-modified piers and natural woody debris in Piedmont Carolina reservoirs. Master's Thesis. North Carolina State University. Beitinger,T. L., Bennett,W.A. and McCauley, R.W. 2000.Temperature Tolerances of North American Freshwater Fishes Exposed to Dynamic Changes in Temperature. Environmental Biology of Fishes, 58, 237-275. Bettoli, P.W., M.J. Maceina, R. L. Noble and R. K. Betsill. 1993. Response of a reservoir fish community to aquatic vegetation removal. North American Journal of Fisheries Management. 13:110-124. Brouder, M.J.,A. C. Iles,and S. A. Bonar. 2009. Length frequency,condition,growth,and catch per effort indices for common North American fishes. Pages 231-282 in S.A. Bonar,W.A. Hubert, and D. W.Willis, editors.Standard Methods for Sampling North American Freshwater Fishes. American Fisheries Society, Bethesda, Maryland. Carlson, R. E. 1977.A trophic state index for lakes. Limnology and Oceanography 22:361-369. Carlson, R. E. 1991. Expanding the trophic state concept to identify non-nutrient limited lakes and reservoirs. Pages 59-71 in Enhancing the States Management Programs. North American Lake Management Society, Madison, Wisconsin. Cole,T. M. and H. H. Hannan. 1990. Dissolved oxygen dynamics. Pages 71-108 in K. W.Thornton, B.L. Kimmel, and F.E. Payne, editors. Reservoir Limnology: Ecological Perspectives. John Wiley& Sons, Inc., New York. Coutant, C. 2013. Considerations and requirements for biological determinations related to thermal discharges. Special Report No. 13-02. National Council for Air and Stream Improvement.August 2013. Duke Energy. 2009.Assessment of balanced and indigenous populations in Lake Norman near Marshall Steam Station. Duke Energy Corporation. Charlotte, NC. Duke Energy. 2011. Lake Norman Maintenance Monitoring Program: 2010 summary. Duke Energy Corporation. Charlotte, NC. Duke Energy. 2014.Assessment of balanced and indigenous populations in Lake Norman near Marshall Steam Station. Duke Energy Corporation. Charlotte, NC. Duke Energy. 2016a. Lake Norman Maintenance Monitoring Program: 2014 Summary. Duke Energy Corporation. Charlotte, NC. Duke Energy. 2016b. Lake Norman Maintenance Monitoring Program: 2015 Summary. Duke Energy Corporation.Charlotte, NC. Duke Energy. 2018a. Lake Norman Maintenance Monitoring Program: 2016 summary. Duke Energy Corporation. Charlotte, NC. 42 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION Duke Energy. 2018b. Lake Norman Maintenance Monitoring Program: 2017 summary. Duke Energy Corporation. Charlotte, NC. Duke Energy. 2019.CWA 316(a) Balanced and Indigenous Population Study Report(2016-2018), McGuire Nuclear Station. Duke Energy Corporation. Charlotte, NC. Duke Energy. 2020a. CWA 316(a) Balanced and Indigenous Population Study Report(2014-2018),Allen Steam Station. Duke Energy Corporation. Charlotte, NC. Duke Energy. 2020b. Lake Norman Maintenance Monitoring Program: 2018 summary. Duke Energy Corporation.Charlotte, NC. Duke Power Company. 1975. Marshall Steam Station 316(a) Demonstration. Duke Power Company. Charlotte, NC. Duke Power Company. 1985. McGuire Nuclear Station 316(a) Demonstration. Duke Power Company. Charlotte, NC. Duke Power Company. 1987. Lake Norman Maintenance Monitoring Program: 1986 summary. Duke Power Company.Charlotte, NC. Duke Power Company. 1991. Plumemap:an Airborne Thermal Survey, February 9, 1991. Duke Power Company. Charlotte, NC. Duke Power Company. 1994.Assessment of balanced and indigenous populations in Lake Norman near Marshall Steam Station. Duke Energy Corporation.Charlotte, NC. Duke Power. 1999.Assessment of balanced and indigenous populations in Lake Norman near Marshall Steam Station. Duke Energy Corporation. Charlotte, NC. Duke Power. 2004a.Assessment of balanced and indigenous populations in Lake Norman near Marshall Steam Station. Duke Energy Corporation. Charlotte, NC. Duke Power. 2004b. McGuire Nuclear Station. Updated final safety analysis report. Duke Energy Corporation. Charlotte, NC. Fowler, H. W. 1945.A study of the fishes of the southern piedmont and coastal plain.The Academy of Natural Sciences of Philadelphia. Monographs No. 7. Hannan, H. H., I. R. Fuchs, and D. C.Whittenburg. 1979.Spatial and temporal patterns of temperature, alkalinity, dissolved oxygen and conductivity in an oligo-mesotrophic, deep-storage reservoir in central Texas. Hydrobiologia 51:209-221. Horne,A.J. and C. R. Goldman, editors. 1994. Limnology. McGraw-Hill, New York. Hutchinson,G. E. 1975.A Treatise on Limnology.John Wiley and Sons, New York. Long,J. M. and W. L. Fisher. 2000. Inter-annual and size-related differences in the diets of three sympatric Black Bass in an Oklahoma reservoir.Journal of Freshwater Ecology 15:465-474. 43 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION Manuel, K. L.,J. P. Kirk, D. H. Barwick,and T.W. Bowen. 2013. Hydrilla management in piedmont reservoirs using herbicides and triploid grass carp: a case study. North American Journal of Fisheries Management 33:488-492. Miranda, L. E. (Steve),and J. Boxrucker. 2009.Warmwater fish in large standing waters. Pages 231-282 in S.A. Bonar,W.A. Hubert, and D.W.Willis,editors. Standard Methods for Sampling North American Freshwater Fishes.American Fisheries Society, Bethesda, Maryland. Murphy, B. R., M. L. Brown, and T.A.Springer. 1990. Evaluation of the relative weight(Wr) index,with new applications to walleye. North American Journal of Fisheries Management 10:85-97. NCDWR. 2019.Surface water quality standards, criteria, & in-stream target values. NC Department of Environmental Quality. Winston-Salem, NC. NCSU. 2018. Lake Norman Vegetation Survey. Raleigh, NC. pp 15. NCSU. 2019. 2019 Lake Norman Aquatic Vegetation Survey. Raleigh, NC. pp 14. NCSU. 2020. 2020 Lake Norman Aquatic Vegetation Survey. Raleigh, NC. pp 21. Pope, K. L., S. R. Denny, C. L. Harthorn, C.J. Chizinski,and K. K. Cunningham. 2005. Food habits of co- occurring populations of Largemouth Bass and Spotted Bass in two New Mexico reservoirs. Journal of Freshwater Ecology 20:37-46. Rice,J. A.,J.S.Thompson,J.A. Sykes, and C.T.Waters. 2013.The role of metalimnetic hypoxia in striped bass summer kills: consequences and management implications. Pages 121-145 in J.S. Bulak, C. C. Coutant, and J. A. Rice, editors. Biology and management of inland striped bass and hybrid striped bass.American Fisheries Society,Symposium 80, Bethesda, Maryland. Rodriguez, M. S. 1982. Phytoplankton. Pages 154-260 in J. E. Hogan and W. D.Adair, editors. Lake Norman summary.Technical Report DUKEPWR/82-02. Duke Power Company. Charlotte, NC. Sammons, S. M., and P.W. Bettoli. 1999.Spatial and temporal variation in electrofishing catch rates of three species of Black Bass(Micropterus spp.)from Normandy Reservoir,Tennessee. North American Journal of Fisheries Management 19:454-461. Sanches, B. O., R. M. Hughes, D. R. Macedoc, M. Castillod and G. B.Santosa. 2016. Spatial variations in fish assemblage structure in a southeastern Brazilian reservoir.Journal of Limnology 75: 156- 165. Schindler, D. W., R. E. Hecky, D. L. Findlay, M. P.Stainton, B. R. Parker, M.J. Paterson, K.G. Beaty, M. Lyng, S. E. M. Kasian. 2008. Eutrophication of lakes cannot be controlled by reducing nitrogen input: results of a 37-year whole-ecosystem experiment. Proceedings of the National Academy of Sciences of the United States of America, 105:11254-11258. Siler,J. R., W.J. Foris, and M. C. Mclnerny. 1986. Spatial heterogeneity in fish parameters within a reservoir. Pages 122-136 in G. E. Hall and M.J.Van Den Avyle,editors. Fisheries Management: Strategies for the 80's. Reservoir Committee, Southern Division American Fisheries Society. Bethesda, MD. 44 CWA§316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION Thornton, K. W., B. L. Kimmel and F. E. Payne, editors. 1990. Reservoir Limnology: Ecological Perspectives. John Wiley&Sons, Inc. New York, NY. USEPA. 1977. Interagency 316(a)Technical Guidance Manual and Guide for Thermal Effects Sections of Nuclear Facilities Environmental Impact Statements. Office of Water Enforcement, Permits Division, Industrial Permits Branch.Washington, DC. USEPA. 1978.A Compendium of Lake and Reservoir Data Collected by the National Eutrophication Survey in Eastern, North-Central, and Southeastern United States. Working Paper No.475. USFWS. 2020. Endangered Species,Threatened Species, Federal Species of Concern, and Candidate Species. Mecklenberg County, North Carolina.Asheville Ecological Field Office, NC. Wege, G.J. and R.O.Anderson. 1978. Relative weight(We):a new index of condition for largemouth bass. Pages 79-91 in G. D. Novinger and J.G. Dillard,editors. New Approaches to the Management of Small Impoundments.American Fisheries Society, North Central Division, Special Publication 5, Bethesda, Maryland. Wetzel, R.G. 2001. Limnology: lake and river ecosystems,third edition.Academic Press. San Diego, California. Willis, D.W., B. R. Murphy, and C. S. Guy. 1993.Stock density indices: development, use, and limitations. Reviews in Fisheries Science 1:203-222. Yurk,J.J. and J.J. Ney. 1989. Phosphorus-fish community biomass relationships in southern Appalachian reservoirs: can lakes be too clean for fish? Lake and Reservoir Management 5:89-90. 45 Appendices 46 Appendix A A-1 ROY COOPER Governor MICHAEL S.REGAN Secretary Water Resources LINDA CULPEPPER Environmental Quality Director March 15,2018 Rick Roper Duke Energy,Marshall Steam Station 8320 East Hwy 150 Terrell,NC 28682 Subject:Review of Duke Energy Marshall Steam station 2018 Lake Norman 316(a)Study Plan (NC0004987). Dear Mr.Roper Thank you for the submission of the 2018 316(a)Study Plan for this facility.We have reviewed this document and note no concerns regarding the plan. If you have any questions,please do not hesitate to contact me. Sincerely, in Cyndi Karoly Chief,Water Sciences Section Cc: Corey Basinger,Mooresville Regional Office Julie Grzyb,NCDWR Complex Permitting Unit •--="'Nothing Compares'. State of North Carolina I Environmental Quality/Water Sciences Section 1621 Mail Service Center I Raleigh,North Carolina 27699-1621 919-743-8400 A-2 ebi.,DUKE Marshall Steam Station Duke Energy ENERGY- 8320 East Hwy.150 Terrell NC 28682 CAROLINAS March 5, 2018 NC DEQ, Division of Water Resources NC DEQ WQ Permitting Section—NPDES Water Sciences Section 1617 Mail Service Center 1621 Mail Service Center Raleigh, NC 27699-1617 Raleigh, NC 27699-1621 Attn: Sergei Chernikov Attn:Cyndi Karoly Subject: Duke Energy Marshall Steam Station, NPDES Permit NC0004987 2018 Lake Norman 316(a)Study Plan Dear Sir or Madam: The purpose of this letter is to transmit a copy of the 2018 Lake Norman 316(a)Study Plan to the North Carolina Department of Environmental Quality(NC DEQ)as required in Section A. (26)of the Marshall Steam Station NPDES Permit NC0004987. The 2018 Study Plan,originally submitted to NC DEQ in October 2017 for the McGuire Nuclear Station NPDES Permit NC0024392, has been reviewed and approved as per NC DEQ response letter dated November 10, 2017 indicating no objections to its contents. This is a lakewide study plan that will be used to also assess thermal effects of Marshall Steam Station. We look forward to your review and approval of the 2018 Study Plan for Marshall Steam Station/Lake Norman in accordance with the requirements of the NPDES Permit. We will continue to work with you and your teams as the studies progress. If you have questions please feel free to contact either Scott La Sala at 828-478-7820,via email at joseph.lasalaC@duke- energy.com or Julie Stahl at 980-875-3834,via email at julie.stahl@duke-energy.com. 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. Sin rely, . r Q®�- Rick Roper Marshall Steam Station,Station Manager General Manager III FHO-Carolinas Coal attachments BUILDING A SMARTER ENERGY FIORE' www.dukeenergy.com A-3 Marshall Steam Station Duke Energy 8320 Easl Hwy.150 Terrell NC 28682 cc: Karrie-Jo Shell, USEPA Region 4 (61 Forsyth St, SW, Mail Code 9T25,Atlanta, GA 30303-8960) be Brad Loveland, EHS-CCP P&C J. Scott La Sala, Marshall Julie Stahl, EHS-Water Resources UPS tracking- NCDEQ, DWR 1Z8955X40397237477 NCDEQ,Water Sciences IZ8955X40395968084 USEPA I Z8955X4039949 t 699 www.duke-energy.com A-4 ATTACHMENT: 2018 LAKE NORMAN 316(a)STUDY PLAN A-5 2018 LAKE NORMAN 316(a)STUDY PLAN Marshall Steam Station MONITORING CATEGORY FREQUENCY LOCATIONS Fisheries • Electrofishing Spring and Fall Lakewide(32 Transects;see map) Water Quality • Field/In Situ—Profile/Other Quarterly Lakewide(15 Locations;see map) Water Chemistry • Lab/Analytical—Surface Quarterly Lakewide(15 Locations;see map) • Lab/Analytical—Photic Zone Quarterly Lakewide(15 Locations;see map) Productivity • Lab/Analytical—Photic Zone Quarterly;When Algal Bloom Lakewide(15 Locations;see map) is Indicated(phytoplankton) Habitat Formers • Survey Summer Lakewide Vertebrate Wildlife • Survey Summer Thermal discharge area WATER QUALITY/WATER CHEMISTRY/PRODUCTIVITY MONITORING VARIABLES Water Quality • Field/In Situ—Profile Surface to 10m @ lm intervals,10m to bottom @ 2m intervals. Temperature,Dissolved Oxygen(DO),Specific Conductance,pH. • Field/In Situ—Surface/Other Turbidity,Secchi Depth Water Chemistry • Lab/Analytical—Surface Major ions(Ca,Mg,CI,SO4),Hardness(calculated),Total and Dissolved Metals(Cu,Zn),Nutrients(TP,TKN,NO3+NO2,NH3, OrthoP) Productivity • Lab/Analytical—Photic Zone Chlorophyll a;Phytoplankton Identification and Density(only when a bloom is indicated) A-6 2018 LAKE NORMAN 316(a)STUDY PLAN Marshall Steam Station N o • ® . N Sampling Locations: Areal O Water Quality • Electrofishng - • ♦ 0 0 Marshall 0 r Steam 15 MooreeviBe Station • (2 mi.) •O• 1 ?i ,L( --► o, a Area CI •[Area D • N� 0 • [Area B1 • Davidson m • •• 0 \ . • • • I 4 , • / 0 0.5 1 2 les Cowans \ - H__�'.Y_73 Ford Dam • , • 1 r ` 11 McGuire Nuclear • Charlotte I 0 0.75 1.5 3 Kilome Station (14 mi.) 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A N A 1--, W 01 in A 01 01 in U1 00 T (D Appendix C C-1 Appendix C. Box and whisker plots comparing historical (1990-2013) analytical data to 2014-2020. PLOT KEY: I Historical data ( 2014-2020 data it Horizontal line represents median 9 Boxes show 25th and 751h percentiles 0 Whiskers show 10'h and 90th percentiles 9 Lake-wide includes samples from all zones C D Lake-wide Zones Winter Spring Summer Fall 40 30 - j ■� Eris ■ I r 20 - E N 10 - 0 D Lake-wide -wi C C D Lake de C D Lake wide C D Lake wide C-2 Winter Spring Summer Fall 14 0 12 - O ET3 �10 - $ 0 0 Ei T I I 0 0 c2 [ti . Ira c • • Et [li 3 6 0 w tn Ei 4 - o 2 - 0 . C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide Winter Spring Summer Fall 10 g - o 0 o 0 o c s - o p; pt + F1-1 Ft a I o 6 - 5 - 4 C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide C-3 Winter Spring Summer Fall 100 E 80 - 0 i 1 t [ i f f [I] 1 t i60 - 8 4_ :,., 1 . a 8 U 40 - U F U a) a co 20 - 0 1 I I I I 1 1 I 1 I C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide Winter Spring Summer Fall 50 40 - H30 - 8 O Z_ O O "O � 20 - 0 I- 0 0 0 10 - O O O Ei3 EID + Et I * C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide C-4 Winter Spring Summer Fall 30 0 0 25 - o 0 � 20 - rn 0 0 0 0 0 0 0 5.15 - n o ® o 0 0 0 `0 0 U 10 [11It° ® o 0 0 0 0 4- f ® b- -� g 8 0 0 O o C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide Winter Spring Summer Fall 8 0 6 - a -0 a) o :c o U ° (n O O • 2 - it t 1 + * I �_1.fl o ° ® ® o C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide C-5 Winter Spring Summer Fall 0.10 0.08 - J m E 0.06 - N 7 O L O O 00.04 - o L a O O ' o ® 8 o 0.02 a o Val 1: MglIMN 3 11 .A. ; 41 1_ Et 0.00 C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide Winter Spring Summer Fall 0.03 J c 0.02 - a) m s IT 0.01 - O 0 o rv-+ o bi o.00 C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide C-6 Winter Spring Summer Fall 0.3 - o 0 0 0 0) E 0.2 0 aa 'E o O o E E Q o 0.1 - o �� 0 o 0 ® [TT] 8 OTfl [Ilo 0[ lr 0 C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide Winter Spring Summer Fall 0.5 0 0 0 0 o O o 0.4 - 0 0 0 0 0 "a .4_rn ?0.3 -4§- t -0 O O 4? 0.2 O _R_ /- 0.1 - 0 v C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide C-7 Winter Spring Summer Fall 0.8 E c o a) o) 0 0 o Las O Li] i Y I1 [I] [fl i f 0 0 0 0 0 0 0 0 C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide Winter Spring Summer Fall 6 0 0 5 - § t oQ o i C� o 0 4 - s o 0 rn 8 0 o O ? 3 I o 8 U 2 - 1 - 0 , I , C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide C-8 Winter Spring Summer Fall 3.0 2.5 - O o fi 2.0 - E i o � 1.5 - 0 0 7) [Il It- 1 I g 1.0 - 0.5 - 0.0 1 1 1 I 1 I I I I I--T- C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide Winter Spring Summer Fall 12 10 - EIII —1—T [11 [111 i $ s 10 s U 4 - [II] f O [ 1i O A R 2 - C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide C-9 Winter Spring Summer Fall 10 8 - I s - E a� iii [Ti] i lil lil [Ill c cn 4 - [If] Hi' 2 - C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide Winter Spring Summer Fall 25 0 0 I 20 8 0 8i i [i 1 15 0 0 c -210 - m I 5 - '0 1 I 1 1 1 I 1 I I I I C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide C-10 Winter Spring Summer Fall 8 0 0 6 - . 2 II) a Q4 _ o O U o To I i H O o 2 - [M;1 4- o 0 0 0 0 0 0 C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide Winter Spring Summer Fall 25 15/ / / / o O 0 J 6 - co 1 o 0 N a a o 4 - o -o 0 2 o N o 2 - C° t li 1] 0 0i_. [i] 8 [il 0 C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide C-11 Winter Spring Summer Fall 25 o 0 20 - 0 0 0 a)15 - 0 0 O O 8 'a o 0 010 - 0 5 - —T— O o _9_ Q 9 I / 0 O O O 0 C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide Winter Spring Summer Fall 25 o 0 20 - J '2--15 - U •a ° 10 - w C D Lake-wide C D Lake-wide C D Lake-wide C D Lake-wide C-12 CWA 4316(a)Balanced and Indigenous Community Study Report(2014-2020) MARSHALL STEAM STATION Appendix D D-1 Appendix D. Fish captured during 2014-2020 sampling in Lake Norman. Family Species Scientific name Origin Tolerance Trophic rating guild Catostomidae Quillback Carpiodes cyprinus Native Intermediate Omnivore Shorthead Redhorse Moxostoma macrolepidotum Native Intermediate Insectivore Centrarchidae Alabama Bass Micropterus henshalli Introduced Not Defined Piscivore Black Crappie Pomoxis nigromaculatus Native Intermediate Piscivore Bluegill Lepomis macrochirus Native Intermediate Insectivore Green Sunfish Lepomis cyanellus Introduced Tolerant Insectivore Hybrid black bass Micropterus sp. Hybrid Not Defined Piscivore Hybrid sunfish Lepomis sp. Hybrid Not Defined Insectivore Largemouth Bass Micropterus salmoides Native Intermediate Piscivore Redbreast Sunfish Lepomis auritus Native Tolerant Insectivore Redear Sunfish Lepomis microlophus Native Intermediate Insectivore Warmouth Lepomis gulosus Native Intermediate Insectivore Clupeidae Alewife Alosa pseudoharengus Introduced Intermediate Insectivore Gizzard Shad Dorosoma cepedianum Native Intermediate Omnivore Threadfin Shad Dorosoma pretense Introduced Intermediate Omnivore Cyprinidae Common Carp Cyprinus carpio Introduced Tolerant Omnivore Golden Shiner Notemigonus crysoleucas Native Tolerant Omnivore Grass Carp Ctenopharyngodon idella Introduced Not Defined Herbivore Greenfin Shiner Cyprinella chloristia Native Intermediate Insectivore Spottail Shiner Notropis hudsonius Native Intermediate Omnivore Whitefin Shiner Cyprinella nivea Native Intermediate Insectivore Ictaluridae Blue Catfish Ictalurus furcatus Introduced Intermediate Piscivore Channel Catfish Ictalurus punctulatus Introduced Intermediate Omnivore Flathead Catfish Pylodictis olivaris Introduced Intermediate Piscivore Lepisosteidae Longnose Gar Lepisosteus osseus Native Tolerant Piscivore Moronidae Striped Bass Morone saxatilis Introduced Intermediate Piscivore White Perch Morone americana Introduced Intermediate Piscivore Percidae Fantail Darter Etheostoma flabellare Native Intermediate Insectivore Tessellated Darter Etheostoma olmstedi Native Intermediate Insectivore Yellow Perch Perca flavescens Native Intermediate Piscivore Poeciliidae Eastern Mosquitofish Gambusia holbrooki Native Tolerant Insectivore D-2 4 Error!Reference source not found. Fish Tissue Monitoring of Lake Norman .'a_ -- F ' E we- > 15. a� /�br * ,,,,,"vain".$#;,,, a,.;k ,, d� , ;: _ _e rf 4. y / - .y�_� � /fF F . • w MARSHALL STEAM STATION Terrell, North Carolina NPDES Permit# NC0004987 Duke Energy Environmental Sciences Huntersville, NC February 2021 fi DUKE ENERGY Fish Tissue Monitoring of Lake Norman MARSHALL STEAM STATION Error!Reference source not found. Contents 1 Introduction 1 2 Methods 3 2.1 Fish Collection 3 2.2 Fish Muscle Tissue Analysis 3 3 Results and Discussion 3 3.1 Fish Collection 3 3.2 Fish Muscle Tissue Analysis 4 4 Summary 6 5 References 6 Tables Table 3-1. Numbers and total length ranges(mm) of different species of fish collected for trace element analyses in the three areas of Lake Norman during 2015-2020 4 Table 3-2. Means and ranges of trace elements in fish muscle tissue collected from three sampling areas of Lake Norman during 2015-2020.All values are in µg/g wet weight, and the USEPA screening values are shown next to each element.When concentrations were less than the reporting limit, the reporting limit value was used for analysis. 4 Figures Figure 1-1.Sampling areas for trace element fish tissue monitoring in Lake Norman.Error! Bookmark not defined. Figure 3-1. Box plots of trace element analysis of fish muscle tissue for sunfish and black bass collected from three areas of Lake Norman during 2015-2020.The horizontal line represents the median, the boxes represent the 25th and 75th percentile, and the whiskers show 10th and 90' percentiles. Outliers are shown as points Error! Bookmark not defined. Appendices Appendix A.Arsenic, selenium, and mercury concentrations(wet weight) in axial muscle of fish from Lake Norman during 2015-2020. Fish Tissue Monitoring of Lake Norman MARSHALL STEAM STATION Error!Reference source not found. 1 Introduction Duke Energy Carolinas(DEC) owns and operates the Marshall Steam Station (MSS) located on Lake Norman in Catawba County,Terrell, North Carolina.The MSS National Pollutant Discharge Elimination System (NPDES) Permit(No. NC0004987,Section A.28) requires DEC to conduct annual trace element monitoring of fish muscle tissue, specifically arsenic,selenium, and mercury, associated with ash basin discharges at Outfall 002.This work was conducted in accordance with a study plan (Duke Energy 2018) submitted to the North Carolina Department of Environmental Quality(NCDEQ) on September 4, 2018 and subsequently approved on April 17, 2019. Target fish were collected from three areas on Lake Norman (Figure 1-1)for trace element analysis of muscle tissue.Area UP was located approximately 4 to 10 km upstream of the Outfall 002 discharge and served as a reference area for monitoring background trace element concentrations in fish muscle tissue.Area DI was in the vicinity of the MSS discharge canal and served to monitor potential near-field uptake of elements in fish muscle tissue.Area DN was located approximately 11 to 17 km downstream of the Outfall 002 discharge and served to monitor far-field uptake of trace elements in fish muscle tissue.These areas were similar to those previously monitored for trace elements in fish muscle tissue near MSS(Duke Energy 2014). INTENTIONALLY LEFT BLANK. SECTION 2 BEGINS ON PAGE 3. 1 Fish Tissue Monitoring of Lake Norman MARSHALL STEAM STATION Error!Reference source not found. FISH TISSUE MONITORING N STUDY PLAN MAP Marshall Steam Station •(. DUKE / A , !'ENERGY UP r 1 MSS AB Discharge (Outfall 002) e \ J; �L � 1 Marshall Mooresville Steam Hwy 150 S (2 mi.) Station DI , rt- 417 7 • • • e • C7 $ Derive 1 a. o Y le♦0 0 • A. h 1 ,: • 4r o DN , .. ya' • ♦v. ti ♦' ' Davidson • r , A.., a 0 • --- ,' ' Cowans 4 Ford Darn Hwy 73 0 0.5 1 2 Mks • r ) ri 11 • Charlotte,NC • McGuire Nuclear--• ° (14 mi.) 0 0.75 1.5 3 Kilometers Station j 2018 MSS TE Fish Survey Map ver01.png 2018-07-05 by DLN Figure 1-1. Sampling areas for trace element fish tissue monitoring in Lake Norman. 2 L Fish Tissue Monitoring of Lake Norman MARSHALL STEAM STATION Error!Reference source not found. 2 Methods 2.1 Fish Collection Fish were collected using boat electrofishing. Fish retained for trace element analysis were identified to species, measured for total length to the nearest millimeter,weighed to the nearest gram, and marked with a unique tag identifier. Fish were then placed in a labeled (sample date, sample area,facility,etc.) bag on ice while in the field. Each day the sealed bags of fish were transferred to a deep freezer. Species targeted for collection were based on prior sampling experience, likely availability, importance as food fish, and general trophic level.Species groups identified for collection were black bass (Micropterus) and sunfish (Lepomis). Each year, DEC personnel collected six individuals of each taxa from each of the three identified sampling areas.Specimens retained for analysis were individuals considered of sufficient size for human consumption (>60 g).At a given site, and as recommended by the U.S. Environmental Protection Agency(USEPA),fish were retained such that the size of the smallest individual was not less than 75%of the total length of the largest fish within each taxa group(USEPA 2000). 2.2 Fish Muscle Tissue Analysis All fish were processed in the laboratory for muscle tissue sample preparation and trace element (metals) analysis according to Duke Energy Procedure NR-00107 Rev. 4 Trace Element Monitoring Laboratory Procedure (approved SOP on file with NCDEQ as of the study plan submittal date).Quality control was achieved utilizing analytical standards, replicates, and certified reference materials. Following analysis, residual processed samples were archived and saved for at least two years if re- analysis is needed. 3 Results and Discussion 3.1 Fish Collection During the six years evaluated in this report(2015-2020), a total of 108 individuals from each taxon were collected and analyzed.This total included 36 of each taxon from each sampling area in Lake Norman (Table 3-1). Species collected for analysis included Largemouth Bass Micropterus salmoides, Alabama Bass M. henshalii, Bluegill Lepomis macrochirus, Green Sunfish L. cyanellus, Redbreast sunfish L. auritus,and Redear Sunfish L. macrochirus. Fish were collected in relative proportions to their abundances in Lake Norman with respect to the minimum size requirement.Alabama Bass and Redear Sunfish were the most frequently collected species, although other species were collected where available (Table 3-1).The sizes of sunfish and black bass collected for analysis were generally similar across species and sampling areas(Table 3-1). Raw data for fish collected during 2015-2020 and associated trace element concentrations are presented in Appendix A. 3 Fish Tissue Monitoring of Lake Norman MARSHALL STEAM STATION Error!Reference source not found. Table 3-1.Numbers and total length ranges(mm)of different species of fish collected for trace element analyses in the three areas of Lake Norman during 2015-2020. UP DI DN Number Total length Number Total length Number Total length range range range Black bass Largemouth Bass 1 350 4 331-490 3 239-334 (Micropterus) Alabama Bass 35 312-457 32 217-474 33 241-413 Bluegill 9 156-192 13 156-210 7 151-202 Sunfish Green Sunfish 0 0 3 166-182 (Lepomis) Redbreast Sunfish 0 4 175-182 6 151-195 Redear Sunfish 27 157-277 19 160-280 20 160-250 3.2 Fish Muscle Tissue Analysis Resulting fish muscle tissue trace element concentrations were compared to screening values, in wet weight,of 1.2 µg/g for arsenic, 20 µg/g for selenium, and 0.4 µg/g for mercury(USEPA 2000).All fish except one collected during 2015-2020 were below the USEPA screening values for all three trace elements(Table 3-2; Figure 3-1).The exception was an individual Alabama Bass collected in area UP with a mercury concentration of 0.57 µg/g.This fish was collected upstream of the ash basin discharge, and therefore,the elevated concentration was likely unrelated to MSS Outfall 002 discharges. Table 3-2.Means and ranges of trace elements in fish muscle tissue collected from three sampling areas of Lake Norman during 2015-2020. All values are in µg/g wet weight,and the USEPA screening values are shown next to each element.When concentrations were less than the reporting limit,the reporting limit value was used for analysis. Arsenic (1.2) Selenium (20) Mercury(0.4) Mean Range Mean Range Mean Range UP Black bass 0.16 <0.04-0.36 0.28 0.18-0.42 0.17 <0.06-0.57 Sunfish 0.13 <0.04-0.29 0.35 0.17-0.57 0.08 <0.05-0.24 DI Black bass 0.16 <0.04-0.36 0.38 0.26-0.53 0.17 <0.06-0.35 Sunfish 0.16 <0.04-0.48 0.53 0.31-0.88 0.09 <0.05-0.18 DN Black bass 0.16 <0.04-0.35 0.44 0.27-0.60 0.13 <0.06-0.29 Sunfish 0.12 <0.04-0.24 0.59 0.27-0.97 0.08 <0.05-0.16 4 Fish Tissue Monitoring of Lake Norman MARSHALL STEAM STATION Error!Reference source not found. Sunfish Black bass 0.6 -- 0.6 Arsenic Arsenic 0.5 - • 0.5 - 0.4 - 0.4 - • : t 0.3 T 0.3 fi T T 0.2 - T 0.2 - 0.1 - 0.1 - 0.0 0.0 UP DI DN UP DI DN 1.2 1.2 Selenium Selenium 1.0- • 1.0 - t • • i 0.8- T 0.8 , c. R0.6 - 0.6- • o T `° 0.4- 0.4 - EIE * c§• 0.2- 0.2- 0.0 0.0 UP DI DN UP DI DN 0.6 0.6 Mercury Mercury 0.5 - 0.5 - 0.4- 0.4 0.3 0.3 T T 0.2 - 0.2- •• T 0.1 0.1 UP DI DN UP DI DN Figure 3-1. Box plots of trace element analysis of fish muscle tissue for sunfish and black bass collected from three areas of Lake Norman during 2015-2020. The horizontal line represents the median, the boxes represent the 25th and 75th percentile, and the whiskers show 10th and 90th percentiles. Outliers are shown as points. 5 Fish Tissue Monitoring of Lake Norman MARSHALL STEAM STATION Error!Reference source not found. 4 Summary In accordance with NPDES Permit#NC0004987, 108 sunfish and 108 black bass were collected from Lake Norman during 2015-2020 for analysis of trace elements in muscle tissue. Fish collected during this period were below the USEPA screening levels for the three metals analyzed, except for one individual which was collected upstream of MSS.Arsenic and mercury concentrations in fish muscle tissue were not elevated in the near field discharge area when compared to the upstream reference.While there was an increasing trend in selenium concentrations from upstream to downstream, all concentrations were below USEPA screening levels. Fish muscle tissue trace element data collected during 2015-2020 were consistent with data reported previously from Lake Norman (Duke Energy 2014). 5 References Duke Energy. 2014. Monitoring of arsenic, selenium, and mercury in fish muscle tissue from Lake Norman, NC. Charlotte, NC. Duke Energy. 2018. Fish Tissue Monitoring of Lake Norman Study Plan. Charlotte, NC. USEPA. 2000. Guidance for assessing chemical contaminant data for use in fish advisories.Vol. 1. Fish sampling and analysis.Third edition. EPA 823-B-00-007. United States Environmental Protection Agency, Office of Water, Washington, DC. 6 Fish Tissue Monitoring of Lake Norman MARSHALL STEAM STATION Error!Reference source not found. Appendices A-1 1 Fish Tissue Monitoring of Lake Norman MARSHALL STEAM STATION Error!Reference source not found. Appendix A.Arsenic,selenium,and mercury concentrations(wet weight) in axial muscle of fish from Lake Norman during 2015-2020. Dry-to- wet Length Weight As Se Hg weight Fish species Location Sample date (mm) (g) (µg/g) (µg/g) (µg/g) ratio Redear Sunfish UP April 2015 251 261 0.06 0.31 <0.06 0.204 Redear Sunfish UP April 2015 227 200 0.07 0.35 0.09 0.197 Redear Sunfish UP April 2015 259 306 0.06 0.28 0.09 0.183 Redear Sunfish UP April 2015 247 186 0.06 0.34 0.24 0.167 Redear Sunfish UP April 2015 231 190 <0.04 0.24 0.09 0.198 Redear Sunfish UP April 2015 238 213 0.04 0.33 0.11 0.190 Alabama Bass UP April 2015 448 1110 0.07 0.25 0.28 0.179 Alabama Bass UP April 2015 410 780 0.05 0.36 0.31 0.211 Alabama Bass UP April 2015 430 831 0.05 0.18 0.13 0.172 Alabama Bass UP April 2015 417 924 0.07 0.35 0.27 0.196 Alabama Bass UP April 2015 372 773 0.05 0.21 0.19 0.172 Alabama Bass UP April 2015 457 1224 0.04 0.33 0.30 0.191 Alabama Bass DI March 2015 462 1242 <0.04 0.39 0.26 0.193 Alabama Bass DI March 2015 458 1342 <0.04 0.48 0.35 0.186 Largemouth Bass DI March 2015 447 1152 0.05 0.34 0.25 0.186 Largemouth Bass DI March 2015 475 1575 0.08 0.52 0.32 0.188 Largemouth Bass DI March 2015 490 1788 0.08 0.34 0.26 0.179 Alabama Bass DI March 2015 438 1106 0.06 0.31 0.23 0.198 Redear Sunfish DI April 2015 218 160 0.21 0.56 0.11 0.202 Redear Sunfish DI April 2015 215 171 0.21 0.71 0.08 0.212 Redear Sunfish DI April 2015 252 248 0.17 0.73 0.16 0.182 Redear Sunfish DI April 2015 280 352 <0.04 0.60 0.18 0.192 Redear Sunfish DI April 2015 257 296 0.10 0.59 0.15 0.185 Bluegill DI April 2015 210 173 <0.04 0.37 0.17 0.183 Alabama Bass DN April 2015 330 430 <0.04 0.36 0.17 0.198 Alabama Bass DN April 2015 385 685 0.09 0.27 0.20 0.195 Alabama Bass DN April 2015 360 545 0.05 0.38 0.18 0.189 Alabama Bass DN April 2015 400 730 0.05 0.38 0.17 0.182 Alabama Bass DN April 2015 375 604 0.05 0.36 0.19 0.187 Alabama Bass DN April 2015 350 479 0.08 0.29 0.27 0.193 Redear Sunfish DN April 2015 250 278 0.07 0.50 0.13 0.193 Bluegill DN April 2015 187 125 <0.04 0.39 0.16 0.190 Redear Sunfish DN April 2015 194 109 0.18 0.51 0.12 0.181 Redear Sunfish DN April 2015 185 99 0.06 0.51 0.11 0.191 Bluegill DN April 2015 194 150 0.17 0.34 0.09 0.196 Bluegill DN April 2015 202 167 0.21 0.27 0.13 0.208 Bluegill UP April 2016 170 79 0.04 0.23 0.15 0.189 Bluegill UP April 2016 166 84 <0.04 0.17 0.14 0.191 Bluegill UP April 2016 163 80 <0.04 0.21 0.09 0.188 Bluegill UP April 2016 177 98 <0.04 0.22 0.07 0.191 A-2 Fish Tissue Monitoring of Lake Norman MARSHALL STEAM STATION Error!Reference source not found. Dry-to- wet Length Weight As Se Hg weight Fish species Location Sample date (mm) (g) (µg/g) (µg/g) (µg/g) ratio Bluegill UP April 2016 158 68 <0.04 0.19 0.10 0.184 Bluegill UP April 2016 156 67 <0.04 0.22 <0.05 0.192 Alabama Bass UP April 2016 440 998 <0.04 0.22 0.28 0.179 Alabama Bass UP April 2016 316 349 0.09 0.20 <0.06 0.210 Alabama Bass UP April 2016 405 788 0.13 0.19 0.10 0.188 Alabama Bass UP April 2016 315 272 0.13 0.19 0.11 0.196 Alabama Bass UP April 2016 315 375 0.08 0.19 0.12 0.205 Alabama Bass UP April 2016 400 656 0.10 0.22 0.26 0.179 Bluegill DI April 2016 194 135 <0.04 0.46 0.14 0.200 Bluegill DI April 2016 180 103 <0.04 0.45 0.11 0.195 Bluegill DI April 2016 163 81 <0.04 0.38 0.09 0.194 Bluegill DI April 2016 172 84 0.10 0.31 0.17 0.189 Bluegill DI April 2016 156 69 <0.04 0.32 <0.05 0.198 Bluegill DI April 2016 162 68 0.06 0.34 0.11 0.188 Alabama Bass DI April 2016 410 616 0.04 0.52 0.35 0.172 Alabama Bass DI April 2016 404 764 0.10 0.35 0.22 0.194 Alabama Bass DI April 2016 474 1156 <0.04 0.41 0.28 0.178 Alabama Bass DI April 2016 384 640 0.13 0.27 0.14 0.207 Alabama Bass DI April 2016 455 993 0.05 0.39 0.29 0.180 Alabama Bass DI April 2016 450 1125 0.09 0.31 0.25 0.204 Green Sunfish DN November 2016 166 80 <0.04 0.32 0.07 0.178 Bluegill DN November 2016 166 77 <0.04 0.32 0.08 0.187 Redbreast Sunfish DN November 2016 164 62 <0.04 0.37 0.06 0.200 Bluegill DN November 2016 151 51 <0.04 0.38 <0.05 0.182 Green Sunfish DN November 2016 175 111 <0.04 0.32 0.10 0.188 Redbreast Sunfish DN November 2016 151 52 <0.04 0.36 0.09 0.189 Alabama Bass DN November 2016 241 127 0.06 0.40 0.13 0.208 Alabama Bass DN November 2016 270 210 0.04 0.41 0.12 0.216 Alabama Bass DN November 2016 312 319 <0.04 0.37 0.07 0.207 Alabama Bass DN November 2016 276 228 <0.04 0.47 0.07 0.206 Largemouth Bass DN November 2016 284 242 0.07 0.49 0.14 0.212 Largemouth Bass DN November 2016 239 138 0.07 0.45 0.12 0.204 Redear Sunfish UP March 2017 252 266 <0.04 0.30 <0.05 0.199 Redear Sunfish UP March 2017 272 335 <0.04 0.26 <0.06 0.206 Redear Sunfish UP March 2017 227 205 <0.04 0.24 <0.06 0.213 Redear Sunfish UP March 2017 225 194 <0.04 0.24 <0.06 0.213 Redear Sunfish UP March 2017 263 342 <0.04 0.35 <0.06 0.211 Redear Sunfish UP March 2017 277 394 <0.04 0.34 0.07 0.206 Alabama Bass UP March 2017 395 670 <0.04 0.19 0.27 0.207 Alabama Bass UP March 2017 390 660 <0.04 0.18 0.16 0.193 Alabama Bass UP March 2017 367 547 <0.04 0.23 0.12 0.215 Alabama Bass UP March 2017 445 1050 <0.04 0.24 0.21 0.201 Alabama Bass UP March 2017 353 467 <0.04 0.19 0.15 0.208 Alabama Bass UP March 2017 396 776 <0.04 0.24 0.06 0.212 Redear Sunfish DI March 2017 194 105 <0.04 0.64 <0.06 0.211 A-3 Fish Tissue Monitoring of Lake Norman MARSHALL STEAM STATION Error!Reference source not found. Dry-to- wet 1 Length Weight As Se Hg weight Fish species Location Sample date (mm) (g) (µg/g) (µg/g) (µg/g) ratio Bluegill DI March 2017 181 96 <0.04 0.38 <0.05 0.197 Alabama Bass DI March 2017 362 544 <0.04 0.32 0.10 0.196 Alabama Bass DI March 2017 355 537 <0.04 0.26 0.16 0.202 Alabama Bass DI March 2017 334 380 <0.04 0.35 0.07 0.206 Alabama Bass DI March 2017 395 700 <0.04 0.31 0.20 0.198 Alabama Bass DI March 2017 361 566 <0.04 0.36 0.13 0.202 Alabama Bass DI March 2017 328 380 <0.04 0.37 0.09 0.216 Redear Sunfish DI October 2017 178 91 <0.04 0.61 <0.06 0.207 Redbreast Sunfish DI October 2017 182 91 <0.04 0.48 0.14 0.209 Redbreast Sunfish DI October 2017 180 94 <0.04 0.46 <0.05 0.182 Redbreast Sunfish DI October 2017 181 105 <0.04 0.51 <0.06 0.211 Alabama Bass DN March 2017 350 485 <0.04 0.38 0.08 0.201 Alabama Bass DN March 2017 362 563 <0.04 0.37 <0.06 0.212 Alabama Bass DN March 2017 397 739 <0.04 0.41 <0.06 0.209 Alabama Bass DN March 2017 385 729 <0.04 0.48 <0.06 0.210 Alabama Bass DN March 2017 336 440 <0.04 0.45 0.14 0.207 Alabama Bass DN March 2017 354 560 <0.04 0.33 0.16 0.216 Redear Sunfish DN October 2017 210 146 <0.04 0.81 <0.06 0.207 Redear Sunfish DN October 2017 219 177 <0.04 0.78 0.06 0.212 Redear Sunfish DN October 2017 222 174 <0.04 0.83 <0.06 0.204 Redear Sunfish DN October 2017 204 128 <0.04 0.72 <0.05 0.202 Redbreast Sunfish DN October 2017 186 120 <0.04 0.56 <0.05 0.191 Redear Sunfish DN December 2017 -- -- <0.04 0.92 0.09 0.208 Alabama Bass UP April 2018 314 359 0.30 0.30 0.08 0.20 Alabama Bass UP April 2018 314 363 0.18 0.30 0.09 0.21 Alabama Bass UP April 2018 337 436 0.27 0.33 0.08 0.21 Alabama Bass UP April 2018 347 489 0.25 0.33 0.08 0.21 Alabama Bass UP April 2018 360 558 0.27 0.31 0.13 0.21 Alabama Bass UP April 2018 384 630 0.20 0.27 0.13 0.19 Redear Sunfish UP April 2018 157 63 0.16 0.39 <0.06 0.20 Redear Sunfish UP April 2018 171 81 0.15 0.48 <0.06 0.20 Redear Sunfish UP April 2018 178 84 0.25 0.39 <0.06 0.21 Redear Sunfish UP April 2018 184 98 0.20 0.40 0.06 0.21 Redear Sunfish UP April 2018 191 119 0.21 0.40 <0.06 0.21 Redear Sunfish UP April 2018 193 133 0.18 0.54 <0.06 0.20 Alabama Bass DI April 2018 217 98 0.24 0.40 0.07 0.201 Alabama Bass DI April 2018 224 105 0.27 0.30 <0.06 0.201 Alabama Bass DI April 2018 232 117 0.26 0.43 0.06 0.201 Alabama Bass DI April 2018 237 118 0.23 0.39 0.06 0.201 Alabama Bass DI April 2018 257 182 0.24 0.36 0.07 0.201 Alabama Bass DI April 2018 261 177 0.26 0.38 <0.06 0.201 Bluegill DI April 2018 174 95 0.36 0.31 <0.06 0.201 Redear Sunfish DI April 2018 160 66 0.18 0.51 <0.06 0.201 Redear Sunfish DI April 2018 170 84 0.22 0.52 <0.06 0.201 Redear Sunfish DI April 2018 182 106 0.20 0.57 <0.06 0.201 1 Dry-to-wet weight ratio is not available for these fish.An average value of 0.20 is presented here instead. A-4 Fish Tissue Monitoring of Lake Norman MARSHALL STEAM STATION Error!Reference source not found. Dry-to- wet Length Weight As Se Hg weight Fish species Location Sample date (mm) (g) (µg/g) (µg/g) (µg/g) ratio Redear Sunfish DI April 2018 185 98 0.17 0.75 <0.06 0.201 Redear Sunfish DI April 2018 165 70 0.22 0.54 <0.06 0.201 Alabama Bass DN April 2018 340 432 0.28 0.40 0.09 0.20 Alabama Bass DN April 2018 325 386 0.25 0.44 0.08 0.20 Alabama Bass DN April 2018 332 436 0.25 0.46 0.09 0.21 Alabama Bass DN April 2018 335 378 0.23 0.45 0.12 0.19 Alabama Bass DN April 2018 328 390 0.25 0.42 0.07 0.20 Alabama Bass DN April 2018 342 462 0.21 0.47 0.08 0.21 Bluegill DN April 2018 178 98 0.19 0.44 <0.05 0.18 Green Sunfish DN April 2018 182 112 0.16 0.36 <0.06 0.20 Redbreast Sunfish DN April 2018 194 126 0.15 0.59 <0.06 0.20 Redbreast Sunfish DN April 2018 195 142 0.18 0.50 <0.06 0.20 Redear Sunfish DN April 2018 237 222 0.19 0.74 <0.06 0.21 Alabama Bass UP April 2019 314 318 0.21 0.29 0.26 0.189 Alabama Bass UP April 2019 334 417 0.20 0.28 0.13 0.201 Alabama Bass UP April 2019 389 710 0.20 0.28 0.13 0.202 Redear Sunfish UP April 2019 231 217 0.19 0.34 <0.06 0.190 Redear Sunfish UP April 2019 248 258 0.24 0.36 <0.06 0.201 Alabama Bass UP April 2019 326 369 0.25 0.34 0.13 0.210 Alabama Bass UP April 2019 399 623 0.31 0.29 0.08 0.203 Largemouth Bass UP April 2019 350 520 0.19 0.30 0.11 0.195 Redear Sunfish UP April 2019 238 245 0.19 0.39 0.07 0.198 Redear Sunfish UP April 2019 244 245 0.21 0.41 <0.06 0.206 Redear Sunfish UP April 2019 246 250 0.19 0.37 0.07 0.198 Redear Sunfish UP April 2019 250 288 0.22 0.37 <0.06 0.205 Alabama Bass DI March 2019 315 356 0.27 0.33 0.08 0.195 Alabama Bass DI March 2019 393 632 0.21 0.29 0.19 0.194 Bluegill DI March 2019 176 88 0.21 0.37 <0.06 0.200 Redear Sunfish DI March 2019 165 75 0.16 0.59 <0.06 0.187 Redear Sunfish DI March 2019 180 84 0.18 0.54 <0.06 0.186 Alabama Bass DI March 2019 369 579 0.18 0.43 0.08 0.197 Bluegill DI March 2019 194 143 0.48 0.31 <0.06 0.213 Largemouth Bass DI March 2019 331 459 0.25 0.30 0.13 0.182 Redear Sunfish DI March 2019 182 82 0.20 0.61 <0.06 0.206 Alabama Bass DI March 2019 337 430 0.23 0.39 0.10 0.187 Alabama Bass DI March 2019 343 445 0.29 0.38 0.11 0.220 Bluegill DI March 2019 190 145 0.19 0.35 <0.06 0.194 Alabama Bass DN April 2019 388 610 0.23 0.45 0.15 0.188 Redear Sunfish DN April 2019 169 77 0.15 0.68 <0.06 0.187 Alabama Bass DN April 2019 337 477 0.26 0.39 0.08 0.209 Alabama Bass DN April 2019 342 419 0.23 0.35 0.10 0.206 Bluegill DN April 2019 172 89 0.16 0.75 <0.06 0.199 Largemouth Bass DN April 2019 334 536 0.19 0.43 0.12 0.204 Redear Sunfish DN April 2019 160 62 0.16 0.61 <0.06 0.203 Redear Sunfish DN April 2019 162 76 0.15 0.60 <0.06 0.207 1 Dry-to-wet weight ratio is not available for these fish.An average value of 0.20 is presented here instead. A-5 Fish Tissue Monitoring of Lake Norman MARSHALL STEAM STATION Error!Reference source not found. Dry-to- wet Length Weight As Se Hg weight Fish species Location Sample date (mm) (g) (µg/g) (µg/g) (µg/g) ratio Redear Sunfish DN April 2019 182 87 0.16 0.72 <0.06 0.187 Alabama Bass DN April 2019 378 580 0.20 0.49 0.08 0.202 Alabama Bass DN April 2019 392 678 0.26 0.53 0.29 0.203 Redear Sunfish DN April 2019 183 96 0.23 0.61 <0.06 0.211 Alabama Bass UP April 2020 392 634 0.20 0.38 0.57 0.21 Alabama Bass UP April 2020 317 356 0.35 0.39 0.08 0.25 Alabama Bass UP April 2020 329 394 0.33 0.42 0.12 0.26 Alabama Bass UP April 2020 312 342 0.32 0.41 0.12 0.25 Alabama Bass UP April 2020 354 441 0.32 0.42 0.13 0.25 Alabama Bass UP April 2020 343 451 0.36 0.41 0.14 0.26 Bluegill UP April 2020 172 83 0.21 0.37 <0.07 0.23 Bluegill UP April 2020 192 119 0.19 0.46 0.09 0.23 Bluegill UP April 2020 172 104 0.29 0.45 <0.08 0.26 Redear Sunfish UP April 2020 200 141 0.24 0.55 <0.08 0.26 Redear Sunfish UP April 2020 185 103 0.24 0.57 <0.08 0.26 Redear Sunfish UP April 2020 168 76 0.24 0.55 <0.08 0.26 Alabama Bass DI April 2020 351 478 0.31 0.44 0.12 0.25 Alabama Bass DI April 2020 364 559 0.28 0.45 0.2 0.23 Alabama Bass DI April 2020 356 475 0.31 0.45 0.14 0.25 Alabama Bass DI April 2020 399 677 0.29 0.49 0.32 0.23 Alabama Bass DI April 2020 322 334 0.36 0.53 0.2 0.25 Alabama Bass DI April 2020 328 349 0.33 0.39 0.13 0.24 Bluegill DI April 2020 189 113 0.28 0.64 <0.08 0.27 Redbreast Sunfish DI April 2020 175 102 0.34 0.49 <0.08 0.25 Redear Sunfish DI April 2020 181 106 0.28 0.88 <0.10 0.32 Redear Sunfish DI April 2020 195 124 0.26 0.76 <0.08 0.26 Redear Sunfish DI April 2020 180 100 0.22 0.70 <0.08 0.27 Redear Sunfish DI April 2020 226 200 0.22 0.77 <0.08 0.25 Alabama Bass DN June 2020 413 866 0.29 0.60 0.15 0.28 Alabama Bass DN June 2020 340 431 0.30 0.60 0.09 0.27 Alabama Bass DN June 2020 390 662 0.28 0.60 0.12 0.27 Alabama Bass DN June 2020 382 578 0.34 0.52 0.20 0.26 Alabama Bass DN June 2020 382 601 0.35 0.50 0.14 0.27 Alabama Bass DN June 2020 359 505 0.34 0.55 0.12 0.28 Redear Sunfish DN June 2020 183 98 0.20 0.72 <0.08 0.26 Redear Sunfish DN June 2020 194 130 0.21 0.82 <0.08 0.26 Redear Sunfish DN June 2020 230 234 0.21 0.97 <0.08 0.26 Redear Sunfish DN June 2020 173 73 0.24 0.83 <0.08 0.26 Redear Sunfish DN June 2020 192 126 0.20 0.80 <0.08 0.27 Redbreast Sunfish DN June 2020 176 111 0.20 0.70 <0.07 0.24 A-6 Marshall Instream Results Upstream Outfall 002 2021 NPDES Permit Renewal Application As,Total Hardness, Hg,Total Se,Total Depth Recoverable Cd,Dissolved Cr,Total Cu,Dissolved Total(mg/L Pb,Dissolved USEPA 1631E Recoverable TOS Turbidity Zn,Dissolved Facility Date Time Location Code Location (m) (pg/L) Bromide(mg/L) (pg/L) (pg/L) (yg/L) as CaCO3) Ipa/U (pg/L) (pB/L) (m8/L) (NTU) (14/L) Marshall 55 2014-03-05 12:30 H_2_15.0 Upstream 0.3 <1.00 NRI° < 1.00 < 1.00 1.07 NR < 1.00 < 0.05 <1.00 41 NR 5.44 Marshall SS 2014-08-04 12:15 H_2_15.0 Upstream 0.3 <1.00 NR < 1.00 < 1.00 < 1.00 NR < 1.00 < 0.05 <1.00 72 NR < 2 Marshall SS 2015-02-03 12:44 H_2_15.0 Upstream 0.3 <1.00 NR < 1.00 < 1.00 < 1.00 NR a 1.00 < 0.05 <1.00 41 NR < 5 Marshall 55 2015-08-03 12:19 H_2_15.0 Upstream 0.3 <1.00 NR < 1.00 < 1.00 < 1.00 NR < 1.00 c 0.05 <1.00 65 NR < 5 Marshall SS 2016-02-01 12:06 H_2_15.0 Upstream 0.3 <1.00 NR < 1.00 < 1.00 1.62 NR < 1.00 0.00122 <1.00 25 NR < 5 Marshall SS 2016-08-02 12:03 H_2_15.0 Upstream 0.3 <1.00 NR < 1.00 < 1.00 1.01 NR < 1.00 < 0.50000 <1.00 54 NR < 5 Marshall SS 2017-02-07 12:27 H_2_15.0 Upstream 0.3 a 1.00 0.038121 < 1.00 < 1.00 1.34 18.2 < 1.00 0.00059 <1.00 51 4.1 < 5 Marshall SS 2017-08-09 13:00 H_2_15.0 Upstream 0.3 <1.00 0.038 < 1.00 < 1.00 1.20 15.1 < 1.00 < 0.05 <1.00 76 1.8 < 5 Marshall S5 2018-02-06 14:15 H_2_15.0 Upstream 0.3 <1.00 0.028 < 0.1 < 1.00 1.45 16.5 < 0.2 < 0.05 <1.00 38 1.5 < 5 Marshall 55 2018-06-05 10:58 H_2_UP_INST Upstream 0.2 <1.00 < 0.1 < 0.1 < 1.00 1.54 13.6 < 0.2 0.00094 <1.00 < 25 2.5 < 5 Marshall SS 2018-07-02 10:55 H_2_UP_INST Upstream 0.2 <1.00 < 0.1 < 0.1 < 1.00 2.80 13.7 < 0.2 0.00114 <1.00 32 1.5 < 5 Marshall 55 2018-08-06 14:25 H_2_UP_INST Upstream 0.3 <1.00 0.018 < 0.1 < 1.00 < 1.00 12.7 < 0.2 0.00090 c 1.00 < 25 2.3 < 5 Marshall SS 2018-09-04 11:47 H_2_UP_INST Upstream 0.2 <1.00 0.03 < 0.1 < 1.00 2.06 14.4 < 0.2 0.00050 <1.00 39 1.8 < 5 Marshall 55 2018-10-01 11:50 H_2_UP_INST Upstream 0.2 < 1.00 0.031 < 0.1 < 1.00 1.64 14.1 < 0.2 0.00111 <1.00 37 2.4 < 5 Marshall SS 2018-11-08 15:20 H_2_UP_INST Upstream 0.2 <1.00 0.024 < 0.1 < 1.00 1.51 14.7 < 0.2 0.00087 <1.00 40 4.0 < 5 Marshall SS 2018-12-05 13:30 H_2_UP_INST Upstream 0.2 <1.00 0.032 < 0.1 < 1.00 1.08 15.6 < 0.2 0.00115 <1.00 33 4.3 < 5 Marshall SS 2019-01-03 13:30 H_2_UP_INST Upstream 0.2 <1.00 a 0.01 < 0.1 < 1.00 < 1.00 12.1 a 0.2 0.00205 <1.00 < 25 19 < 5 Marshall SS 2019-02-06 12:20 H_2_UP_INST Upstream 0.2 <1.00 0.015 < 0.1 < 1.00 1.47 13.8 < 0.2 0.00144 <1.00 33 9.0 < 5 Marshall 55 2019-03-04 10:10 H_2_UP_INST Upstream 0.2 <1.00 < 0.01 < 0.1 < 1.00 < 1.00 13.4 < 0.2 0.00166 <1.00 57 11 < 5 Marshall SS 2019-04-01 10:33 H_2_UP_INST Upstream 0.2 <1.00 0.016 < 0.1 < 1.00 < 1.00 13.7 < 0.2 0.00073 <1.00 47 3.6 < 5 Marshall S5 2019-05-02 11:30 H_2_UP_INST Upstream 0.2 <1.00 0.035 < 0.1 < 1.00 2.91 16.5 < 0.2 0.00072 <1.00 50 3.5 < 5 _ Marshall SS 2019-06-03 12:05 H_2_UP_INST Upstream 0.2 <1.00 0.016 < 0.1 < 1.00 1.69 13.8 < 0.2 < 0.0005 <1.00 57 1.9 a 5 Marshall SS 2019-07-08 12:00 H_2_UP_INST Upstream 0.2 <1.00 0.038 < 0.1 < 1.00 3.35 14.9 < 0.2 0.00057 <1.00 41 4.6 a 5 Marshall SS 2019-08-05 10:45 H_2_UP_INST Upstream 0.2 <1.00 0.034 < 0.1 < 1.00 1.71 15.0 < 0.2 < 0.0005 <1.00 39 2.4 < 5 Marshall SS 2019-09-04 09:15 H_2_UP_INST Upstream 0.2 a 1.00 0.027 < 0.1 < 1.00 1.97 15.3 < 0.2 < 0.0005 <1.00 46 2.2 < 5 Marshall 55 2019-10-01 10:50 H_2_UP_INST Upstream 0.2 <1.00 0.037 < 0.1 < 1.00 1.93 17.5 < 0.2 < 0.0005 <1.00 56 2.0 < 5 Marshall S5 2019-11-05 11:00 H_2_UP_INST Upstream 0.2 <1.00 0.034 < 0.1 < 1.00 1.29 17.0 < 0.2 < 0.0005 a 1.00 48 2.8 < 5 Marshall SS 2019-12-09 12:00 H_2_UP_INST Upstream 0.2 <1.00 0.033 < 0.1 < 1.00 1.57 17.2 < 0.2 < 0.0005 a 1.00 40 2.4 < 5 Marshall SS 2020-01-08 11:27 H_2_UP_INST Upstream 0.2 <1.00 0.031 < 0.1 a 1.00 < 1.00 17.5 < 0.2 < 0.0005 <1.00 52 3.5 < 5 Marshall SS 2020-02-12 15:15 H_2_UP_INST Upstream 0.2 <1.00 < 0.01 < 0.1 2.4 1.08 13.4 < 0.2 0.00320 <1.00 48 51 < 5 Marshall 55 2020-03-03 09:30 H_2_UP_INST Upstream 0.2 <1.00 0.013 < 0.1 1.4 1.33 _ 13.9 < 0.2 0.00243 <1.00 65 28 < 5 Marshall SS 2020-04-07 09:45 H_2_UP_INST Upstream 0.2 <1.00 0.014 < 0.1 < 1.00 1.14 15.1 < 0.2 0.00055 <1.00 48 4.4 < 5 Marshall SS 2020-05-12 12:25 H_2_UP_INST Upstream 0.2 <1.00 0.01 < 0.1 < 1.00 < 1.00 13.8 < 0.2 0.00059 <1.00 81 3.7 < 5 Marshall SS 2020-06-08 10:05 H_2_UP_INST Upstream 0.2 <1.00 0.02 < 0.1 < 1.00 1.99 14.6 < 0.2 0.00082 <1.00 65 4.9 < 5 Marshall 55 2020-07-06 13:30 H_2_UP_INST Upstream 0.2 a 1.00 0.024 < 0.1 < 1.00 3.09 15.0 < 0.2 < 0.0005 <1.00 30 2.9 < 5 Marshall SS 2020-08-03 10:00 H_2_UP_INST Upstream 0.2 <1.00 0.026 < 0.1 < 1.00 1.70 13.7 < 0.2 < 0.0005 <1.00 51 2.5 < 5 Marshall 55 2020-09-01 09:48 H_2_UP_INST Upstream 0.2 <1.00 0.035 < 0.1 < 1.00 2.49 13.8 < 0.2 < 0.0005 <1.00 27 2.2 < 5 Marshall 55 2020-10-08 09:10 H_2_UP_INST Upstream 0.2 <1.00 0.026 < 0.1 a 1.00 2.27 12.1 < 0.2 < 0.0005 <1.00 64 3.6 < 5 Marshall SS 2020-11-05 11:35 H_2_UP_INST Upstream 0.2 <1.00 0.026 < 0.1 < 1.00 2.68 12.4 < 0.2 0.63 <1.00 33 3.1 < 5 Marshall SS 2020-12-01 12:47 H_2_UP_INST Upstream 0.2 <1.00 0.016 < 0.1 1.55 2.04 65.0 < 0.2 0.00207 <1.00 65 12 < 5 (1)NR=Not required by permit at time of sampling. (2)1st Semiannual samples for bromide analysis were collected on 2017-05-02 for the instream locations. L Marshal Instream Results Downstream Outfall 002 2021 NPDES Permit Renewal Application As,Total Hardness, Hg,Total Se,Total Depth Recoverable Cd,Dissolved Cr,Total Cu,Dissolved Total(mg/L Pb,Dissolved USEPA 1631E Recoverable TDS Turbidity Zn,Dissolved Facility Date Time Location Code Location (m) (pg/L) Bromide(mg/L) (pg/L) (Rg/L( lug/L) as CaCO3) (pg/L) (pg/L) (µg/L) (mg/L) (NTU) (µg/L) Marshall 55 2014-03-0S 12:01 F_1_14.0 Downstream 0.3 <1.00 NRI'I < 1.00 < 1.00 2.80 NR < 1.00 < 0.05 <1.00 50 NR 4.42 Marshall SS 2014-08-04 11:50 F_1_14.0 Downstream 0.3 <1.00 NR < 1.00 < 1.00 2.21 NR a 1.00 < 0.05 <1.00 51 NR < 2 Marshall SS 2015-02-03 12:05 F_1_14.0 Downstream 0.3 <1.00 NR a 1.00 < 1.00 2.02 NR < 1.00 < 0.05 <1.00 44 NR < 5 Marshall SS 2015-08-03 11:48 F_1_14.0 Downstream 0.3 <1.00 NR < 1.00 < 1.00 1.34 NR < 1.00 < 0.05 <1.00 51 NR < 5 Marshall 55 2016-02-01 11:45 F_1_14.0 Downstream 0.3 <1.00 NR < 1.00 a 1.00 1.55 NR < 1.00 0.00098 a 1.00 < 25 NR < 5 Marshall SS 2016-08-02 11:30 F_1_14.0 Downstream 0.3 <1.00 NR < 1.00 < 1.00 1.46 NR < 1.00 0.00031 a 1.00 42 NR < 5 Marshall SS 2017-02-07 11:50 F_1_14.0 Downstream 0.3 <1.00 0.0541a1 < 1.00 < 1.00 1.46 20.7 < 1.00 0.00074 <1.00 _ 64 6.2 < 5 Marshall SS 2017-08-09 12:20 F_1_14.0 Downstream 0.3 a 1.00 0.065 < 1.00 a 1.00 1.76 21.2 < 1.00 < 0.05 <1.00 54 3.5 < 5 Marshall SS 2018-02-06 13:40 F_1_14.0 Downstream 0.3 <1.00 0.045 < 0.1 < 1.00 1.55 19.7 < 0.2 < 0.05 <1.00 38 2.1 < 5 Marshall SS 2018-06-05 11:50 F_i_ON_INST Downstream 0.2 <1.00 < 0.1 < 0.1 < 1.00 2.19 14.9 < 0.2 0.00112 a 1.00 c 25 3.2 < 5 Marshall SS 2018-07-02 11:25 F_1_DN_INST Downstream 0.2 <1.00 < 0.1 < 0.1 < 1.00 3.84 14.3 < 0.2 0.00155 <1.00 43 1.5 < 5 Marshall SS 2018-08-06 13:15 F_1_DN_INST Downstream 0.3 <1.00 0.054 < 0.1 < 1.00 4.01 21.0 < 0.2 0.00130 <1.00 < 25 4.9 < S Marshall SS 2018-09-04 12:20 F_1_DN_INST Downstream 0.2 <1.00 0.031 < 0.1 < 1.00 4.17 15.0 < 0.2 0.00050 a 1.00 37 3.2 < 5 Marshall SS 2018-10-01 12:20 F_1_DN_INST Downstream 0.2 <1.00 0.046 < 0.1 < 1.00 3.22 18.1 < 0.2 0.00159 <1.00 41 8.0 a 5 Marshall SS 2018-11-08 14:07 F_1_DN_INST Downstream 0.2 <1.00 0.039 < 0.1 < 1.00 2.58 17.8 < 0.2 0.00103 _ <1.00 62 7.0 < 5 Marshall SS 2018-12-05 13:50 F_1_DN_INST Downstream 0.2 <1.00 0.046 < 0.1 < 1.00 2.84 17.9 < 0.2 0.00138 <1.00 40 8.3 < 5 Marshall SS 2019-01-03 14:00 F_1_DN_INST Downstream 0.2 <1.00 0.041 < 0.1 c 1.00 2.16 18.6 a 0.2 0.00222 <1.00 49 24 < 5 Marshall SS 2019-02-06 12:40 F_1_DN_INST Downstream 0.2 <1.00 0.025 < 0.1 a 1.00 2.17 16.0 < 0.2 0.00139 <1.00 41 8.1 < 5 Marshall SS 2019-03-04 09:45 F_1_DN_INST Downstream 0.2 <1.00 0.026 < 0.1 < 1.00 1.94 16.4 < 0.2 0.00195 <1.00 62 14 < 5 Marshall SS 2019-04-01 11:10 F_1_DN_INST Downstream 0.2 <1.00 0.027 < 0.1 < 1.00 2.22 16.7 < 0.2 0.00078 <1.00 51 5.1 < 5 Marshall 55 2019-05-02 11:00 F_1_DN_INST Downstream 0.2 <1.00 0.035 < 0.1 a 1.00 9.36 19.1 < 0.2 0.00071 <1.00 59 4.8 5.68 Marshall SS 2019-06-03 14:15 F_1_DN_INST Downstream 0.2 <1.00 0.036 < 0.1 < 1.00 4.07 16.8 < 0.2 0.0005 <1.00 59 4.4 < 5 Marshall SS 2019-07-08 12:20 F_3_DN_INST Downstream 0.2 <1.00 0.052 < 0.1 < 1.00 6.71 20.1 < 0.2 0.00132 <1.00 61 14 < 5 Marshall SS 2019-08-05 10:20 F_3_DN_INST Downstream 0.2 <1.00 0.04 < 0.1 < 1.00 2.56 16.1 < 0.2 < 0.0005 <1.00 40 2.7 < 5 Marshall SS 2019-09-04 09:45 F_1_DN_INST Downstream 0.2 a 1.00 0.02 < 0.1 < 1.00 4.96 15.8 < 0.2 < 0.0005 <1.00 51 4.1 < 5 Marshall SS 2019-10-01 13:10 F_3_DN_INST Downstream 0.2 a 1.00 0.061 < 0.1 < 1.00 4.07 22.3 < 0.2 < 0.0005 <1.00 63 4.8 < 5 Marshall SS 2019-11-05 10:40 F_1_DN_INST Downstream 0.2 <1.00 0.059 < 0.1 < 1.00 1.94 22.7 < 0.2 0.00053 <1.00 54 8.5 < 5 Marshall SS 2019-12-09 12:30 F_1_DN_INST Downstream 0.2 <1.00 0.053 < 0.1 < 1.00 3.41 21.1 < 0.2 0.00071 <1.00 57 7.5 < 5 Marshall SS 2020-01-08 12:02 F_1_DN_INST Downstream 0.2 <1.00 0.077 < 0.1 < 1.00 4.00 24.8 < 0.2 0.00051 <1.00 61 6.9 < 5 Marshall SS 2020-02-12 16:50 F_1_DN_INST Downstream 0.2 <1.00 0.025 < 0.1 3.39 2.59 14.7 < 0.2 0.00402 <1.00 54 71 < 5 Marshall SS 2020-03-03 09:57 F_1_DN_INST Downstream 0.2 <1.00 0.036 < 0.1 1.29 2.46 16.8 < 0.2 0.00246 <1.00 58 27 < 5 Marshall SS 2020-04-07 10:20 F_1_DN_INST Downstream 0.2 <1.00 0.02 < 0.1 < 1.00 2.92 16.4 < 0.2 0.00098 <1.00 44 10 < 5 Marshall SS 2020-05-12 12:50 F_1_DN_INST Downstream 0.2 a 1.00 0.019 a 0.1 < 1.00 < 1.00 14.5 < 0.2 0.0005 <1.00 74 2.9 < 5 Marshall SS 2020-06-08 10:40 F_I_DN_INST Downstream 0.2 <1.00 0.031 a 0.1 a 1.00 6.48 17.7 < 0.2 0.00135 <1.00 60 11 < 5 Marshall SS 2020-07-06 14:10 F_7_DN_INST Downstream 0.2 <1.00 0.028 a 0.1 < 1.00 3.50 15.3 < 0.2 0.00054 <1.00 31 3.4 < 5 Marshall SS 2020-08-03 10:25 F_1_DN_INST Downstream 0.2 <1.00 0.033 < 0.1 < 1.00 2.49 14.5 a 0.2 < 0.0005 <1.00 48 2.4 < 5 Marshall SS 2020-09-01 10:20 F_1_DN_INST Downstream 0.2 <1.00 0.062 < 0.1 < 1.00 5.55 19.9 < 0.2 0.00080 <1.00 31 6.1 < 5 Marshall SS 2020-10-08 09:40 F_1_DN_INST Downstream 0.2 <1.00 0.036 < 0.1 < 1.00 3.39 14.5 < 0.2 0.00058 <1.00 88 6.5 < S Marshall SS 2020-11-05 11:55 F_1_DN_INST Downstream 0.2 <1.00 0.053 < 0.1 < 1.00 5.56 17.1 < 0.2 1.01 <1.00 32 7.8 < 5 Marshall SS 2020-12-01 12:03 F_1_DN_INST Downstream 0.2 <1.00 0.05 < 0.1 1.89 7.26 71.0 < 0.2 0.00256 <1.00 71 17 < S (1)NR=Not required by permit at time of sampling. (2)1st Semiannual samples for bromide analysis were collected on 2017-05-02 for the Instream locations. I L