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HomeMy WebLinkAboutNCS000548_2021 DMR_20220128DUKE ENERGY. January 28, 2022 NC Dept. of Environmental Quality Attention: Central Files Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 DUKE ENERGY CORPORATION Marshall Steam Station 8320 East NC Highway 150 Terrell, NC 28682 Subject: Duke Energy Carolinas, LLC NPDES Stormwater Discharge Monitoring Report for: Marshall Steam Station - NCS000548 — Catawba County Year 1 Period 4 monitoring Dear Sir or Madam: In accordance with Part E-2. of the above referenced NPDES Stormwater permit, the original and one copy of the Stormwater Discharge Outfall (SDO) monitoring reports for Period 4 Year 1 is attached. Representative samples were not collected from stormwater outfalls sitewide during the fourth quarter (Period 4) of 2021 due to NO FLOW conditions at the facility. A total of four measurable storm events occurred over this period that met the following criteria: A) the event initiated outside of normal business hours during the week; B) the event initiated on weekend days; or C) the event occurred inside the 48-hour period from a previous unqualified storm event. An additional seven rain events occurred during weekdays but failed to generate sufficient discharge for sampling. Therefore, this report is submitted as formal notification of the NO FLOW conditions at the site for Period 4 2021. Currently stormwater outfalls SW002, SWO03 and SWO07 remain in Tier 1 status resulting from a benchmark exceedance as reported from the June 7, 2021 monitoring event. A Tier 1 response was completed, and corrective actions implemented. Quarterly good housekeeping and maintenance inspections was completed on December 27, 2021. Reports are on file in the facility SWPPP. Please direct any correspondence or questions concerning the Marshall Steam Station NPDES Stormwater Program to Scott La Sala (828-478-7820) or Don Safrit at (919) 546-6146. 6*1 JE G Marshall Steam Station attachment www.duke-energy.com be w/attachment: Scott La Sala Don Safrit File: CCP EHS Uploaded via DEMLR SW website DUKE ENERGY CORPORATION Marshall Steam Station 8320 East NC Highway 150 Terrell, NC 28682 www.duke-energy.com NPDES PERMIT NO.: NCS000548 PERMIT STATUS: Active FACILITY NAME: Marshall Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 12-2021 (December 2021) PERMIT VERSION: 2.0 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Catawba ORC CERT NUMBER: 1009764 STATUS: Certified SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES q E E U a F E O O EQuarterly O o` O _ Z 00400 C0530 01091 01002 01012 01022 01021 C0034 01042 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Grab Grab Grab Grab Grab Grab Grab Grab Grab PH T88-Cone ANTIMONY As -TOTAL BERYLIUM BORON CAD -UM TOT CR CONC COPPER 2400 clock Hrs 2400 clock H. I yf" su mgll mg/I mg/I me./l mg/I mg/I mg/I mgll 1 I I2 1 f 13 1 i 14 1 1 5 6 I I I 8 9 I 110 11 12 114 I 1s I I 16 I I 17 I 18 I 19 I I 20 f 21 1 22 I 23 24 I 25 1 26 I I 27 I 28 1 29 30 31 Mootbly Average Limit: Mootbly Average: I 1 Daily Marimum: 1 Daliv Minimum - ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow, HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCS000548 PERMIT VERSION: 2.0 PERMIT STATUS: Active FACILITY NAME: Marshall Steam Station CLASS: SWNC COUNTY: Catawba OWNER NAME: Duke Energy Carolinas LLC ORC: Not Required ORC CERT NUMBER: 1009764 GRADE: SWNC ORC HAS CHANGED: No eDMR PERIOD: 12-2021 (December 2021) VERSION: 1.0 STATUS: Certified SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) + q E V E F fi O m E 2. O ui o O i a 5 Z 01051 COMER 01067 46529 01147 01077 01059 01092 Quarterly uarterl artedX Quarlerly QuarterlyQuarterly Quarterly uarterl Grab Grab Grab Recorder Grab Grab Grab Grab LEAD MERCURY -Conc NICKEL RAINFALL S,TOTAL SILVER THALLIUM ZINC 2400 dock H. 2400 dock H. y__ m m mgA inches mgA mgA m m 1 � I 2 13 I I I 14 I I I 7 8 9 I to I I JJI I11 i I I 1 I I I 1 12 I f I 13 14 15 16 17 18 19 20 f 21 22 23 25 �26 27 2a I I I i i i 29 30 I 31 r Monthly Average Llmk: Monthly Average: I Daily Maximum: r y I Daily Minimum: ****No Reporting Reason: ENFRUSE =No FlowReuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation Holiday NPDES PERMIT NO.: NCS000548 FACILITY NAME: Marshall Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMRPERIOD: 12-2021 (December 202 1) PERMIT VERSION: 2.0 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1009764 STATUS: Certified SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: YES G V E= E I 8 U E E U F' F dy 19 O E F 6 7 p O C .Quarterly = Z 00400 C0530 01097 01002 101012 01022 101021 1 CO. 01042 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Grab Grab Grab Grab Grab Grab Grab Grab Grab PH TSS - Cone ANTIMONY As -TOTAL BERYLH7M BORON CADMIDM TOT CR CONC COPPER 2400 clock Hrs 2400 dock H. VWN Su mgA mgA m mgA ine m m 1 2 I 3 4 I 1 5 6 f 7 8 9 10 11 12 13 ' 14 15 16 17 18 I ` 19 20 21 1 22 I 23 24 25 26 27 28 I 1 29 30 31 I Monthly Average Umtt: Monthly Average: DaBy Madmum: Daily Minlmum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCS000548 PERMIT VERSION: 2.0 PERMIT STATUS: Active FACILITY NAME: Marshall Steam Station CLASS: SWNC COUNTY: Catawba OWNER NAME: Duke Energy Carolinas LLC ORC: Not Required ORC CERT NUMBER: 1009764 GRADE: SWNC ORC HAS CHANGED: No eDMR PERIOD: 12-2021 (December 2021) VERSION: 1.0 STATUS: Certified SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: YES (Continue) A oa U E o U E EkA❑ F O Hd W O 8 U O z _ a a Z 01051 COMER 01067 46529 01147 03077 03039 01092 azterl Quarterlyuarterl Quarterl Quarterly Quarterly I Quarterly I Quarterly Grab Grab Grab Recorder Grab Grab Grab Grab LEAD MERCURY -Cone MCKEL RAOFALL Se -TOTAL SH.VER THALLHIM ZINC I2400 clock Hrs 2400 clock H. V/DdN mgfl m mgfl I inches m 1 -M I mg/I mg/I I1 I I I I I 1 I I I 1 I I 2 3 4 5 1 f l 6 1 g 1 I 9 30 I I I 13 I 1 I I 14 15 16 I I I I 17 1g I I I I II 119 I 1 1 I I I I I I 120 1 1 l I 21 22 23 24 25 26 I I I 27 1! I 28 ]}f 129 1 I 30 31 Monthly Average Limit: Monthly Average: Daily Maximum: I f I I 1 f I Daily Minimum: ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCS000548 FACILITY NAME: Marshall Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 12-2021 (December 2021) PERMIT VERSION: 2.0 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1009764 STATUS: Certified SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 007 NO DISCHARGE*: YES q E o U e F E O � O U O e a` z 00400 C0530 01097 01002 01012 01022 01027 C0034 01042 Quarterly Quarterly Quarterly Quarterly QuarterlyQuarterly Quarterly Quarterly Quarterly Grab Grab Grab Grab Grab Grab Grab Grab Grab Pn TSS-Cow ANTIMONY As -TOTAL BERYIdDM BORON CADMIUM TOT CR CONC COPPER 12400 clock 1 -- 2400 clock I His 1- N � su 1.10 mgfl I m mgf I -,A 1 mgfl am mgA 11 2 I I ! 14 5 I I I I I I 110 I I I i 12 114 I I I I i I 16 117 I I 1 I. 118 I I � i m I I i 121 1 1 1 122 l I l 24 1 25 26 27 12li 29 30 31 Monthly Average Limit:-� Monthly Average: I Daily Maximum: 1 Daily Minimum: ****NoReporting Reason: ENFRUSE=NoF1ov,-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCS000548 PERMIT STATUS: Active FACILITY NAME: Marshall Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 12-2021 (December 2021) PERMIT VERSION: 2.0 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Catawba ORC CERT NUMBER: 1009764 STATUS: Certified SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 007 NO DISCHARGE*: YES (Continue) G U S F' F O O O x` Z 01051 COMER 01067 00552 46529 01147 01077 01059 01092 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Grab Grab Grab Grab Recorder Grab Grab Grab Grab I LEAD MERCURY- } NICKEL i OHIGRSE I RAINFALL Se -TOTAL SILVER THALLIUM ZINC 2400 clock Hrs 2400 dock Hrs YJB/N mgfl MgA mgA rngA inches mgA mgA m mgA 1 If I I f I i 2 I 3 I 4 I 5 6 7 I 8 9 10 I 11 I I I 12 13 14 I I 15 16 17 18 . I 20 I 21 22 23 24 I 25 26 27 28 29 30 31 Monthly Average Lfmit: Monthly Average: Daily Marimam: Dafly Mint.— **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCS000548 PERMIT VERSION: 2.0 PERMIT STATUS: Active FACILITY NAME: Marshall Steam Station CLASS: SWNC COUNTY: Catawba OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 12-2021 (December 2021) ORC: Not Required ORC CERT NUMBER: 1009764 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Certified SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 008 NO DISCHARGE*: YES U F 3 O E O p 0 5 - Z 00400 C0530 16111 lQuarterly Quarterly Quarterly Grab Grab Grab � PH TSS - Canr `RAINI+ALL 240D dodo Hrs 2400 dark Hrs Y/B/N SU mgn inches 1 2 I I I I 1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Manthly Average Lhnit: Monthly Average: Daily Maz)mum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow, HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCS000548 PERMIT VERSION: 2.0 PERMIT STATUS: Active FACILITY NAME: Marshall Steam Station CLASS: SWNC COUNTY: Catawba OWNER NAME: Duke Energy Carolinas LLC ORC: Not Required ORC CERT NUMBER: 1009764 GRADE: SWNC ORC HAS CHANGED: No eDMR PERIOD: 12-2021 (December 2021) VERSION: 1.0 STATUS: Certified SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES V u S e V F F O O �,' O O 1 e v � Z 0-0 C0530 1 01011 —011 � 01011 46119 01011 Quarterly Quarterly Quarterly QUarterly Quarterly Quarterly Quarterly � Grab Grab Grab Grab Grab Recorder Grab PH T. - C.- CADMI[Iilr I TOT CR CONC LEAD RAINFALL ZINC z400 r3ock Hr� — clock H. Y/B/N su I mgn mgA I mgn mgA inches mgA 1 I I 2 I f I I 4 5 7 8 9 10 11 12 13 14 15 i 16 I I I i 17 I 1g 19 20 21 22 23 24 25 1 26 21 2g f 21 30 31 MonthlyAverage Limit: !!! Monthly Average: Daily Maiim— I Daily Minimum: ** ** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WT14R = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCS000548 FACILITY NAME: Marshall Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 12-2021 (December 2021) PERMIT VERSION: 2.0 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1009764 STATUS: Certified SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: YES E c d a E i� O � H O -Quuterly o 1 14 O c4 = x Z 00400 C0511 46529 I Quarterly Quarterly Grab Grab Grab PH TSS-Conc RAINFALL 2400 cluck Hrs I -00 clock I — Y/B!N I su mg/1 inches 1 2 J 3 4 5 6 7 8 9 10 11 12 13 � la 15 16 17 18 19 � 20 21 22 23 24 25 26 21 28 29 30 31 Monthly Average Limit: Monthly Average: Daily Ma.hn— Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDES PERMIT NO.: NCS000548 PERMIT STATUS: Active FACILITY NAME: Marshall Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 12-2021 (December 2021) PERMIT VERSION: 2.0 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Catawba ORC CERT NUMBER: 1009764 STATUS: Certified SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012A NO DISCHARGE*: YES d q " E U F o u a F — O 6 d O o u O w y y = a z 00400 C0530 46529 Quarterly Quarterly Quarterly Grab Grab Grab PH TSS - Conc RAINFALL i 2400 dock I are 2400 dolt are Y/8/N su mgli inches I1 2 3 � I 14 5 6 I I 17 I f 8 9 I10 I I 11 I ]2 113 1 115 17 18 i 119 f 20 i I i 1 21 23 1 24 I I I 1 i 125 1 126 1 I I 127 I I 1 I 28 29 3U 3] Monthly Average limit: Monthly Average: I I Daily Maaimum: I Daily Minimum: ****No Reporting Reason: ENFRUSE—No Flo wReuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCS000548 PERMIT STATUS: Active FACILITY NAME: Marshall Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 12-2021 (December 2021) PERMIT VERSION: 2.0 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Catawba ORC CERT NUMBER: 1009764 STATUS: Certified SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 022 NO DISCHARGE*: YES F ` E C1 V E F _ o u F F > O %Ti ° a O g °` a O c m z a x 1Z 00400 C0530 46529 Quarterly Quarterly Quarterly _ Grab Grab Grab PH TSS - Cone RAINFALL 2400 dock Hrs 2400 dock Hrs y!&N SU mpAl inches I ! 2 3 ! 4 ! 5 6 I 7 8 9 1 10 12 ! 13 1 1 14 15 116 17 I I I 18 19 I 21 23 { { 124 z5 126 27 28 + I 29 1 30 MonthlyAverage Limit: Monthly Average: Daily Maximum: Daily Minimum: * * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow, HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCS000548 FACILITY NAME: Marshall Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 12-2021 (December 2021) PERMIT VERSION: 2.0 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1009764 STATUS: Certified SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 025 NO DISCHARGE*: YES C IS U 'F U F' O fi= O O O a c 2 00400 C0530 111521 Quarterly Quarterly I Quarterly Grab Grab Grab PH Tss - Cone RAINFALL 2400 dock Hrs 2600 d«k Hra Y!BliV I su mg/l inches 1 2 3 41 1 5 f � g 19 I I10 � 11 12 13 16 15 f 16 17 i 18 19 20 21 22 23 I u 26 27 28 29 30 31 Moutbly Average Limit: Moatbly Average: Daily M..iin : Daily Minimum: ** ** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCS000548 FACILITY NAME: Marshall Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 12-2021 (December 2021) PERMIT VERSION: 2.0 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1009764 STATUS: Certified SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 026 NO DISCHARGE*: YES q U F B E $a h• E � � O O E � O o O [ 5 Z 00400 C11530 01097 01101 �01012 01022 01027 C11014 01042 QuarterlyQuarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Grab Grab Grab Grab Grab Grab Grab Grab Grab pH TSS - Cone ANTIMONY As -TOTAL BERYLIDM BORON CADMIUM 1TOT CR CONC COPPER 24-dock 111n 12-dock an Y/BIN 1su IngA 1.gA m 1mg—/1 m m 1-0 mgA 2 3 4 5 6 7 I 8 9 10 I I I I I I I 11 u 13 14 I I I 15 1 i ,16 17 18 � 19 20 21 _ 11 1 1 1 I I F- 26 1 27 1 1 j 28 29 30 31 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY= No Visitation — Holiday NPDES PERMIT NO.: NCS000548 FACILITY NAME: Marshall Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 12-2021 (December 2021) PERMIT VERSION: 2.0 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1009764 STATUS. Certified SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 026 NO DISCHARGE*: YES (Continue) G E E h U E w U 1= E O d B E w b O " O° C O m 5 a C Z 01051 COMER 01067 46521 01147 01077 01059 01091 uarterly Quarterly Quarterly Q.-edy Qu.,redyQuarterly Quart fly Quarterly Grab Grab Grab Recorder Grab Grab Grab Grab LEAD MERCURY -Cone NICKEL RAINFALL SnTOTAL SILVER THALLHIM ZINC 2400 clock Hra 2400 el.. Hra YlBRV m nign 1rugn1¢ches im9n mgA mg/l mgn 11 I I I I I I I 13 I I 14 I i 6 I I 7 1 9 10 11 12 13 14 I 1S 16 1 17 � 18 19 20 21 22 1 23 24 12-1 26 27 E2928 130 1 1 31 Monthly Average Lfmif: Monthly Average: Daily Maximum: Daily Miaim = ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR—No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCS000548 FACILITY NAME: Marshall Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 12-2021 (December 2021) COMPLIANCE STATUS: Compliant PERMIT VERSION: 2.0 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 8284787820 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1009764 STATUS: Certified SUBMISSION DATE: 01/27/2022 ORC/Certifier Signature: Joseph Scott La Sala E-Mail:joseph.lasala@duke-energy.com Phone #:828-478-7820 Date I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part ILE.6 of the NPDES permit. / er Signatu(e:�*** E-Mail: Permittee Address: NC Hwy 150 Terrell NC 28682 Permit Expiration Date: 03/31/2026 11 ��'l2�7i I l��i 2dT.L Phone #: Date 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 managed 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. LAB NAME: Duke Energy Analytical Lab CERTIFIED LAB #: (NC) 248 PERSON(s) COLLECTING SAMPLES: J. Scott La Sala CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for repotting data. * No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the entire monitoring period. * * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. * * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D).