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HomeMy WebLinkAboutNC0001422_Application_20220330L.V. Sutton Steam Electric Plant 2022 NPDES Permit Renewal Table of Contents Cover / Transmittal Letter US EPA Application Form 1 — General Information Enclosure 1 US EPA Application Form 2C — Wastewater Discharge Information Enclosure 2 Form 1 - Section 6 - Existing Environmental Permits Attachment 1 Form 1 - Section 7 - Maps Attachment 2 Form 2C - Section 2 - Line Drawing & Flow Balance Attachment 3 Form 2C - Section 3 - Outfall Flows, Contributing Operations and Treatment Technolo- gies Attachment 4 Form 2C - Section 8 - Used or Manufactured Toxics (Potential Discharges Not Covered by Analysis) Attachment 5 NCDEQ NPDES Permit Condition A.(11) Fish Tissue Monitoring Attachment 6 NCDEQ NPDES Permit Condition A.(13) Clean Water Act Section 316(b)___Attachment 7 NCDEQ NPDES Permit Condition A.(16) Instream Monitoring Attachment 8 DU ENERKE GY® PROGRESS April 1, 2022 Certified Marl # 7019 2280 0001 4397 3358 (2 copies) Mr. Doug Dowden, Director NC DEQ Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Duke Energy Progress, Inc. L. V. Sutton Energy Complex NPDES Permit NC0001422 Permit Renewal Application Dear Mr. Dowden: L. V. Sutton Energy Complex 801 Sutton Steam Plant Rd Wilmington, NC 28401 910.341.4750 f 910.341.4790 Duke Energy Progress, LLC, L.V. Sutton Steam Plant submits the following NPDES permit renewal application for NPDES Permit Number NC0001422, which expires September 30, 2022. The attached permit application package consists of the following documentation: Enclosure 1 - US EPA Form 1 — General Information Enclosure 2 - US EPA Form 2C — Existing Manufacturing, Commercial, Mining and Silvacultural Operations, including Tables A-E for Outfall 001 and Outfall 008 Attachment 1 - Form 1 — Section 6 — Existing Environmental Permits Attachment 2 - Form 1 — Section 7 — Maps Attachment 3 - Form 1 — Section 2 — Line Drawing / Water Balance / Flow Table Reports Attachment 4 - Form 2C — Section 3 - Outfall Flows, Contributing Operations and Treatment Technologies Attachment 5 - Form 2C — Section 8 — Used or Manufactured Toxics Attachment 6 - NCDEQ NPDES Permit Condition A.(11) Fish Tissue Monitoring Attachment 7 - NCDEQ NPDES Permit Condition A.(13) Clean Water Act Section 316(b) Attachment 8 - NCDEQ NPDES Permit Condition A.(16) Instream Monitoring 316(b) Cooling Water Intake Structure Rule In accordance with Part I, Condition A.(13) of the existing NPDES permit, L.V. Sutton is submitting the appropriate reports as required by Cooling Water Intake Structure Rule 40 CFR Part 125.95. These reports are submitted separately due to file size, but the cover letter is included in Attachment 6. This permit renewal package is being submitted at least 180 days prior to the permit expiration date as required by NC GS 143-215.1 (C). L. V. Sutton Electric Plant NPDES Permit NC0001422 Permit Renewal Application, Page 2 If you have any questions concerning this submittal, please contact: • Ms. Elizabeth Glenn, Environmental Specialist in our Permitting and Compliance Group, phone (980) 373-0530 or email Elizabeth.Glenn@duke-enerqy.com, or • Mr. Kent Tyndall, EHS Professional for the L. V. Sutton Energy Complex Plant; phone (910) 341-4775 or e-mail Kent.Tyndall@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. Sincerely, Jamb - 6rriher General Manager Enclosures CC: Certified Mail # 7019 2280 0001 4397 3365 (1 copy) Mr. Sergei Chernikov NCDEQ-DWR, Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1617 Certified Mail # 7019 2280 0001 4397 3372 (1 copy) Ms. Morella Sanchez -King NCDEQ-DWR, WiRO 127 Cardinal Dr Extn Wilmington, NC 28405 L. V. Sutton Electric Plant NPDES Permit NC0001422 Permit Renewal Application, Page 2 c: Kent Tyndall Elizabeth Glenn, (via pdf) ***Attach signed Domestic Return Receipt (PS Form 3811) here to file copy*** Duke Energy Progress, LLC L.V. Sutton Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0001422 Enclosure 1 US EPA Application Form 1 - General Information EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton Energy Complex Form Approved 03/05/19 OMB No. 2040-0004 U) Z T Name, Mailing Address, and Location Activities Requiring an NPDES Permit m , :EPA U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater GENERAL INFORMATION 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 treatment works? If yes, STOP. Do NOT complete Form 1. Complete Form 2A. owned 1.1.2 Is the facility a new treating domestic If yes, STOP. Do NOT complete Form 1. Form 2S. or existing treatment works sewage? ✓ No ✓ No Complete 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal operation or a concentrated aquatic production facility? Yes 4 Complete Form 1 and Form 2B. feeding animal 1.2.2 Is the facility an commercial, mining, currently discharging existing manufacturing, or silvicultural facility that is process wastewater? Complete Form No and Form 2C. / No ✓ Yes 4 1 1.2.3 Is the facility a new manufacturing, commercial, mining, or silvicultural facility that has commenced to discharge? Yes -3 Complete Form 1 and Form 2D. not yet 1.2.4 Is the facility a new commercial, mining, discharges only nonprocess Yes 4 Complete 1 and or existing manufacturing, or silvicultural facility that wastewater? ✓ No Form ✓ No Form 2E. 1.2.5 Is the facility a new or existing facility discharge is composed entirely of stormwater associated with industrial activity discharge is composed of both stormwater non-stormwater? Yes 4 Complete Form 1 and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b 15 . whose or whose and / No 2. NAME, MAILING ADDRESS, AND LOCATION (40 CFR 122.21(f)(2)) 2.1 Facility Name L.V. Sutton Energy Complex 2.2 EPA Identification Number NCD000830646 2.3 Facility Contact Name (first and last) Kent Tyndall Title Environmental Professional Phone number (910) 341-4775 Email address kent.tyndall@duke-energy.com 2.4 Facility Mailing Address Street or P.O. box 801 Sutton Steam Plant Road City or town Wilmington State NC ZIP code 28401 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton Energy Complex Form Approved 03/05/19 OMB No. 2040-0004 m m Name, Mailing Address, Operator Information c> SIC and NAILS Codes c> -+ —4 and Location Continued 0 0 2.5 Facility Location Street, route number, or other specific identifier 801 Sutton Steam Plant Road County name New Hanover County code (if known) 129 City or town Wilmington State NC ZIP code 28401 3. SIC 3.1 AND NAICS CODES (40 CFR 122.21(f)(3)) SIC Code(s) Description (optional) 4911 Electric Power Services 3.2 NAICS Code(s) Description (optional) 221112 Electric Power Generation 4. OPERATOR INFORMATION (40 CFR 122.21(f)(4)) 4.1 Name of Operator Duke Energy Progress, LLC 4.2 Is the ✓ name you listed in Item 4.1 also the owner? Yes ❑ No 4.3 Operator Status ❑ Public —federal ❑ Public —state ❑ Other public (specify) ❑ Private ✓ Other (specify) Public Utility Phone Number of Operator 4.4 (910) 341-4775 Indian m Operator Information Land -I Continued 0 4.5 Operator Address Street or P.O. Box City or town State ZIP code Email address of operator 5. INDIAN LAND (40 CFR 122.21(f)(5)) 5.1 Is the facility ❑ Yes located on Indian Land? ✓ No EPA Form 3510-1 (revised 3-19) Page 2 EPA SECTION Ta Identification NCD000830646 6. EXISTING 6.1 Number ENVIRONMENTAL Existing Environmental NPDES Permit Number NC0001422 PERMITS Permits (check (40 CFR 122.21(f)(6)) all that Facility Name L.V. Sutton Energy Complex apply and print or type the corresponding Form Approved 03/05/19 OMB No. 2040-0004 permit number for each) c c y `- "' FA NPDES (discharges to surface water) SEE ATTACHMENT 1 ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of fluids) Liu rn c ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) in ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) SECTION 7. MAP (40 CFR 122.21(f)(7)) CI R m 7.1 Have specific 1 you attached a topographic map containing all required information to this application? (See instructions for requirements.) Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) SECTION 8. NATURE OF BUSINESS (40 CFR 122.21(f)(8)) H a m 46 a) c co z 8.1 Describe the nature of your business. The L. V. Sutton Plant is an electric generating facility consisting of two simple -cycle internal combustion turbine (CT) units and a 2x1 Combined Cycle (CC) combustion turbine unit. All units are dual fuel -fired (natural gas and No. 2 fuel oil) capable. SECTION 9. COOLING WATER INTAKE STRUCTURES (40 CFR 122.21(f)(9)) 4.3 9.1 Does ✓ your facility Yes use cooling water? • No 4 SKIP to Item 10.1. a, 2 YNPDES V c 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your permitting authority to determine what specific information needs to be submitted and when.) Sutton Lake SECTION 10. VARIANCE REQUESTS (40 CFR 122.21(f)(10)) d g or a) R al 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) ❑ Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton Energy Complex Form Approved 03/05/19 OMB No. 2040-0004 0, Checklist and Certification Statement C) 0 11. CHECKLIST 11.1 AND CERTIFICATION STATEMENT (4 CFR 122.22(a) and (d)) 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 0 Section 2: Name, Mailing Address, and Location • w/ attachments 0 Section 3: SIC Codes ❑ w/ attachments ✓ Section 4: Operator Information ❑ w/ attachments ✓ Section 5: Indian Land ❑ w/ attachments ✓ Section 6: Existing Environmental Permits 1 wl attachments 1 Section 7: Map ✓ tpopographic ma1 ✓ w/ additional attachments Section 8: Nature of Business • w/ attachments ✓ Section 9: Cooling Water Intake Structures ❑ w/ attachments 1 Section 10: Variance Requests • w/ attachments ✓ Section 11: Checklist and Certification Statement ❑ wl attachments 11.2 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) James Corriher Official title General Manger "gaattite--_ -- Date signed 3 /30 (a 22_ EPA Form 3510-1 (revised 3-19) Page 4 Duke Energy Progress, LLC L.V. Sutton Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0001422 Enclosure 2 US EPA Application Form 2C - Wastewater Discharge Information EPA Identification Number NPDES Permit Number Facility Name NCD000830646 NC0001422 L.V. Sutton Form Approved 03/05/19 OMB No. 2040-0004 Form 2C NPDES et EPA U.S Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS SECTION 1. OUTFALL LOCATION (40 CFR 122.21(g)(1)) 1.1 Outfail Location Provide infor mation on each of the facility's outfalls in the table below. Outfall Number Receiving Water Name Latitude Longitude 001 Cape Fear River 34°16' 57.24" N 77°59' 20.32" 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 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 Average Flows and Treatment For each outfall identified under Item 1.1, provide average flow and treatment information. Add additional sheets if necessary. **Outfall Number** Operation 001 Operations Contributing to Flow Average Flow See Attachment 4 mgd mgd mgd Treatment Units Description (include size, flow rate through each treatment unit, retention time, etc.) Code from Table 2C-1 mgd Final Disposal of Solid or Liquid Wastes Other Than by Discharge See Attachment 4 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton Average Flows and Treatment Continued 3.1 cont. **Outfall Number** Operations Contributing to Flow Operation Average Flow mgd mgd mgd mgd Treatment Units Description (include size, flow rate through each treatment unit, retention time, etc.) Code from Table 2C-1 Final Disposal of Solid or Liquid Wastes Other Than by Discharge **Outfall Number** Operations Contributing to Flow Operation Average Flow mgd mgd mgd mgd Treatment Units Description (include size, flow rate through each treatment unit, retention time, etc.) Code from Table 2C-1 Final Disposal of Solid or Liquid Wastes Other Than by Discharge System Users 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? ❑ Yes CI No SKIP to section 4. 3.3 Have you attached a list that identifies each user of the treatment works? ❑ Yes ❑ No EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton SECTION 4. INTERMITTENT FLOWS (40 CFR 122.21(g)(4)) ty as y 4.1 Except for storm runoff, Teaks, or spills, are any discharges described in Sections 1 and 3 intermittent or seasonal? 0 Yes ID No ♦ SKIP to section 5 4.2 Provide information on intermittent or seasonal flows for each applicable outfall. Attach add. pages if necessary Outfall Number Operation (List) Frequency Flow Rate Duration Average Days/Week Average Months/Year Long -Term Average Maximum Daily 001 days/ week months/ year mgd mgd days days/ week months/ year mgd mgd days days/ week months/ year mgd mgd days days/ week months/ year mgd mgd days days/ week months/ year mgd mgd days days/ week months/ year mgd mgd days days/ week months/ year mgd mgd days days/ week months/ year mgd mgd days days/ week months/ ear mgd mgd days SECTION 5. PRODUCTION (40 CFR 122.21(g)(5)) w cu 5.1 Do any effluent limitation guidelines (ELGs) promulgated by EPA under Section 304 of the CWA apply to your facility? O Yes 0 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 Generating - 40 CFR 423 Production -Based Limitations 5.3 Are any of the applicable ELGs expressed in terms of production (or other measure of operation)? ❑ Yes I: No ly SKIP to Section 6. 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. Outfall Number Operation, Product, or Material Quantity per Day Unit of Measure EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton cn Upgrades and 0 Improvement 0 s z . IMPROVEMENTS 6.1 (40 CFR 122.21(g)(6)) 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 0 No SKIP to Item 6.3. 6.2 Briefly identify each applicable project in the table below. Brief Identification and Description of Project Affected Outfalls (list outtall number) Source(s)Final of Discharge Compliance Dates Required Projected 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 0 No O Not Applicable 0) Effluent and Intake Characteristics 0 -4 0 z ►waglina,ir_i.t•IINIII �xy:MM itya IIrIKCInDiyy:MtPiri► IV )) in turn, the tables See the instructions to determine the pollutants and parameters you are required to monitor and, 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 ONo SKIP toItem7.3. 7.2 If yes, indicate the applicable outfalls below. Attach waiver request and other required information to the application. Outfall Number: Outfall Number: Outfall Number: 7 3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been requested and attached the results to this application package? O Yes 0 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.) 0 Yes 0 No 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? O Yes ❑ No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s) identified in Exhibit 2C-3. Primary Industry Category Required GC/MS Fraction(s) (Check applicable Boxes) Steam Electric Power Plants ID Volatile O Acid ❑ Base/Neutral 0 Pesticide ❑ Volatile 0 Acid 0 Base/Neutral 0 Pesticide 0 Volatile 0 Acid 0 Base/Neutral 0 Pesticide EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton Used or Manufactured Toxics Li Effluent and Intake Characteristics Continued I 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? O 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? OYes ❑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? 21Yes ❑No 7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions? 0 Yes Note that you qualify at the top of Table B, then SKIP to item 7.12 O No 7.11 Have you provided (1) quantitative data for those Sections 2 through 5, Table B, pollutants for which you have determined testing is required or (2) quantitative data or an explanation for those Sections 2 through 5, Table B, pollutants you have indicated are "Believed Present" in your discharge? O Yes ❑ No 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? 2 Yes ❑ No 7.13 Have you completed Table C by providing (1) quantitative data for those pollutants that are limited either directly or indirectly in an ELG and/or (2) quantitative data or an explanation for those pollutants for which you have indicated "Believed Present"? O Yes ❑ No Table D. Certain Hazardous Substances and Asbestos 7.14 Have you indicated whether pollutants are "Believed Present" or "Believed Absent" for all pollutants listed in Table D for all outfalls? O 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? O 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 Complete Table E 0 No SKIP to section 8 7.17 Have you completed Table E by reporting qualitative data for TCDD? O Yes ❑ No ION 8. USED OR MANUFACTURED TOXICS (40 CFR 122.21(g)(9)) 8 1 Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as an intermediate or final product or byproduct? O Yes O No SKIP to section 9 8.2 List the pollutants below. 1. See attachment 5 4. 7. 2. 5. 8. 3. 6. 9. EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton Additional Information Contract Analyses Biological Toxicity Tests TION 9. BIOLOGICAL TOXICITY TESTS (40 CFR 122.21(g)(11)) or reason to believe that any biological test for acute chronic toxicity has been made (1) any of your discharges or (2) on a receiving water in relation to your discharge? ❑ No SKIP to section 10. 9.1 Do you have any knowledge within the last three years on 0 Yes 9.2 ION 10. 10.1 Identify the tests and their purposes below. Test(s) Purpose of Test(s) Submitted to NPDES Permitting Authority? Date Submitted Chronic Toxicity 0 Yes ❑ No quarterly as required by NPDES Permit ❑ Yes ❑ No CONTRACT ANALYSES (40 Were any of the analyses reported 0 Yes CFR 122.21(g)(12)) in section 7 performed ❑Yes ❑ No by a contract laboratory or consulting 0 No SKIP to section firm? 11. 10.2 ION 11. 11.1 Provide information to each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of Laboratory/firm ETS Environmental Laboratory address PO Box 7565 Asheville, NC 28802 Phone number Pollutant(s) analyzed ADDITIONAL INFORMATION Has the NPDES permitting authority 0 Yes (40 CFR 122.21(g)(13)) requested additional information? 0 No SKIP to section 12. 11.2 List the information requested and attach it to this application. 1. 3. 2. 4. 3. 5. EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton Checklist and Certification StatementIRI ION 12. 12.1 CHECKLIST In Column each section, all applicants AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) and are submitting with your application. For to alert the permitting authority. Note that not 1 below, mark the sections of Form 2C that you have completed specify in Column 2 any attachments that you are enclosing are required to complete all sections or provide attachments. Column 1 Column 2 2 Section 1: Outfall Location 2 w/ attachments 2 Section 2: Line Drawing 2 w/ line drawing 2 w/ additional attachments 2 Section 3: Average Flows and Treatment 2 w/ attachments ❑ w/ list of each user of privately owned treatment works ❑ Section 4: Intermittent Flows 0 w/ attachments ❑ Section 5: Production 0 w/ attachments ❑ Section 6: Improvements ❑ w/ optional additional sheets 0 w/ attachments describing any additional pollution 2 Section 7: Effluent and Intake Characteristics ❑ w/ request for a waiver and ❑ w/ explanation for identical outfalls 0 w/ small business exemption 0 w/ other attachments 2 w/ Table A 2 w/ Table B 2 w/ Table C 0 w/ Table D ❑ w/ Table E 2 w/ analytical results as an attachment 2 Section 8: Used or Manufactured Toxics 2 w/ attachments ❑ Section 9: Biological Toxicity Tests 0 w/ attachments 0 Section 10: Contract Analyses ❑ w/ attachments 2 Section 11: Additional Information 2 w/ attachments 2 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 James Corriher General Manager Signature Date signed This page intentionally left blank. EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton TABLE A. CONVENTIONAL AND NON CONVENTIONAL Pollutant Waiver Requested (if applicable) POLLUTANTS (40 CFR 122.21(g)(7)(iii))1 Units (specify) Effluent OUTFALL 001 Intake (optional) Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses y Long Term Average Value V Number of Analyses 0 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. 1. Biochemical oxygen demand (RODS) ❑ Concentration mg/L <2.0 Mass lb/Day <21.1 2. Chemical oxygen demand (COD) ❑ Concentration mg/L <20 Mass lb/Day <211 3. Total organic carbon (TOC) ❑ Concentration mg/L 3.1 Mass lb/Day 32.7 4. Total suspended solids (TSS) ❑ Concentration mg/L <6.3 Mass lb/Day <66.5 5. Ammonia (as N) ❑ Concentration mg-N/L 0.249 Mass lb/Day 2.63 6. Flow 0 Rate MGD 1.265 7. Temperature (winter) 0 °C °C 15.8 Temperature (summer) 0 °C °C 15.8 8. pH (minimum) 0 Standard Units s.u. 6.5 pH (maximum) 0 Standard Units s.u. 6.5 This page intentionally left blank. EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name LV. Sutton TABLE B. TOXIC METALS, CYANIDE, TOTAL Pollutant/Parameter (and CAS Number, if available)Required PHENOLS, Testing AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent OUTFALL001 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (If available) Long -Term Average Daily Discharge (if available) Number of Analyses Long. Term Average Value Number of Analyses Check here if you qualify as a small business per the in tructions 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 ou must still indicate in the appropriate column of thi table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols 1.1 Antimony, total (7440-36-0) E 0 0 Concentration ug/L <1 Mass Ib/Day <0.0106 1.2 Arsenic, total (7440-38-2) El El 0 Concentration ug/L 9.26 Mass Ib/Day 0.0978 1.3 Beryllium, total (7440-41-7) u 0 0 Concentration ug/L <1 Mass Ib/Day <0.0106 1.4 Cadmium, total (7440-43-9) u 0 O Concentration ug/L <0.1 Mass Ib/Day <0.00106 1.5 Chromium, total (7440-47-3) M 0 0 Concentration ug/L <1 Mass Ib/Day <0.0106 1.6 Copper, total (7440-50-8) 00 0 Concentration ug/L <2 Mass Ib/Day <0.0211 1.7 Lead, total (7439-92-1) 0 0 Et Concentration ug/L <1 Mass Ib/Day <0.0106 1.8 Mercury, total (7439-97-6) 0 p 0 Concentration ng/L 1.21 Mass Ib/Day 0.0000128 1.9 Nickel, total (7440-02-0) 0 0 0 Concentration ug/L <1 Mass Ib/Day <0.0106 1.10 Selenium, total (7782-49-2) 0 0 0 Concentration ug/L 2.50 Mass Ib/Day 0.0264 1.11 Silver, total (7440-22-4) El 0 0 Concentration ug/L <1 Mass Ib/Day <0.0106 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton TABLE B. TOXIC METALS, CYANIDE, TOTAL Pollutant/Parameter (and CAS Number, if available) PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR 122.21(g)(7)(v))' Units (sPecih') Effluent OUTFALL 001 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Term Long- Average Value Number of Analyses 1.12 Thallium, total 7440-28-0 ( ) ❑ Concentration ug/L <0.2 Mass lb/Day <0.00211 1.13 Zinc, total (7440-66-6) p ❑ ❑ Concentration mg/L <0.005 Mass lb/Day <0.0528 1.14 Cyanide, total (57-12-5) o ❑ o Concentration mg/L <0.010 Mass lb/Day <0.106 1.15 Phenols, total Q ❑ o Concentration ug/L <1.6 Mass lb/Day <0.0169 Section 2. Organic Toxic Pollutants (GCIMS Fraction - Volatile Compounds) 2.1 Acrolein (107-02-8) p ❑ ❑ Concentration ug/L <5.0 Mass lb/Day <0.0528 2.2 Acrylonitrile (107-13-1) CI ❑ p Concentration ug/L <5.0 Mass lb/Day <0.0528 2.3 Benzene (71-43-2) 2 ❑ 2 Concentration ug/L <1.0 Mass lb/Day <0.0106 2.4 Bromoform (75-25-2) El ❑ O Concentration ug/L <1.0 Mass lb/Day <0.0106 2.5 Carbon tetrachloride (56-23-5) p ❑ p Concentration ug/L <1.0 Mass lb/Day <0.0106 2.6 Chlorobenzene (108-90-7) O ❑ ❑ Concentration ug/L <1.0 Mass lb/Day <0.0106 2.7 Chlorodibromomethane (124-48-1) 0 0 Concentration ug/L <1.0 Mass lb/Day <0.0106 2.8 Chloroethane (75-00-3) p ❑ o Concentration ug/L <2.0 Mass lb/Day <0.0211 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton TABLE B. TOXIC METALS, CYANIDE, TOTAL Pollutant/Parameter (and CAS Number, if available) PHENOLS, Testing Required AND ORGANIC Presence (chec TOXIC or Absence one) POLLUTANTS (40 CFR 12 Units (sP fY) .21(g)(7)(v))' Effluent OUTFALL 001 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (f available) Number of Analyses Long- Term Averagelue Val V Number of Analyses 2.9 2-chloroethylvinyl ether (110-75 8) D ❑ Concentration ug/L <5.0 Mass lb/Day <0.0528 2.10 Chloroform (67-66-3) E ❑ E Concentration ug/L <1.0 Mass lb/Day <0.0106 211 Dichlorobromomethane (75.27-4) E ❑ E Concentration ug/L <1.0 Mass lb/Day <0.0166 2.12 1,1-dichloroethane (75-34-3) E ❑ 0 Concentration ug/L <1.0 Mass lb/Day <0.0106 2.13 1,2-dichloroethane (107-06-2) E ❑ E Concentration ug/L <1.0 Mass lb/Day <0.0106 2.14 1,1-dichloroethylene (75-35-4) E D E Concentration ug/L <1.0 Mass lb/Day <0.0106 2.15 1,2-dichloropropane (78-87-5) E ❑ E Concentration ug/L <1.0 Mass lb/Day <D.0106 2.16 1,3-dichloropropylene (542-75-6) E ❑ E Concentration ug/L <1.0 Mass lb/Day <0.0106 2.17 Ethylbenzene (100-41-4) E ❑ E Concentration ug/L <1.0 Mass lb/Day <0.0106 2.18 Methyl bromide (74-83-9) E 0 E Concentration ug/L <2.0 Mass lb/Day <0.0211 2.19 Methyl chloride (74-87-3) E 0 E Concentration ug/L <2.0 Mass lb/Day <0.0211 2.20 Methylene chloride (75-09-2) E ❑ E Concentration ug/L <1.0 Mass lb/Day <0.0106 221 1,1,2,2-tetrachloroethane (79-34-5) E 0 E Concentration ug/L <1.0 Mass lb/Day <0.0106 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 TABLE B. TOXIC METALS, CYANIDE, TOTAL Pollutant/Parameter (and CAS Number, if available) PHENOLS, Testing Required AND ORGANIC T Presence or Absence (check one) XIC POLLUTANTS (40 CFR Units (specify) 22.21(g)(7)(v))1 Effluent OUTFALL 001 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Tenn Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 2.22 Tetrachloroethylene (127-184) 0 ❑ Concentration ug/L <1.0 Mass lb/Day <0.0106 2.23 Toluene (108-88-3) p D o Concentration ug/L <1.0 Mass lb/Day <0.0106 2.24 1,2-trans-dichloroethylene (156-605) ❑ Concentration ug/L <1.0 Mass lb/Day <0.0106 2.25 1,1,1-trichloroethane (71-55-6) ❑ o Concentration ug/L <1.0 Mass lb/Day <0.0106 2.26 1,1,2-trichloroethane (79-00-5) 0 0 0 Concentration ug/L <1.0 Mass lb/Day <0.0106 2.27 Trichloroethylene (79-01-6) 3 ❑ 0 Concentration ug/L <1.0 Mass lb/Day <0.0106 2.28 Vinyl chloride (75-01-4) 0 ❑ 0 Concentration ug/L <1.0 Mass lb/Day <0.0106 Section 3. Organic Toxic Pollutants (GC/MS Fraction - Acid Components) 3.1 2-chlorophenol (95-57-8) 0 ❑ O Concentration ug/L <1.6 Mass lb/Day <0.0169 3 2 2,4-dichlorophenol (120-83-2) 0 ❑ Concentration ug/L <1.6 Mass lb/Day <0.0169 3.3 2,4-dimethylphenol (105-67-9) ❑ 0 Concentration ug/L <1.6 Mass lb/Day <0.0169 3.4 4,6-dinitro-o-cresol (534-52-1) 0 ❑ 0 Concentration ug/L <8.0 Mass lb/Day <0.0845 3.5 2,4-dinitrophenol (51-28-5) 0 ❑ 0 Concentration ug/L <8.0 Mass lb/Day <0.0845 Facility Name L.V. Sutton EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, If availahle TOTAL Testing Required PHENOLS, AND ORGANIC Presence or Absence (check one) TOXIC POLLUTANTS (40 Units (specfy) CFR 122.21(g)(7)(v))' Effluent OUTFALL 001 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term AverageLong- Daily Discharge (If available) Number of Analyses Term Average Value Number of Analyses 3.6 2-nitrophenol 88-75-5 ( ) El ❑ Concentration ug/L <3.2 Mass lb/Day <0.0338 3.7 4-nitrophenol (100-02-7) 0 ❑ o Concentration ug/L <8.0 Mass lb/Day <0.0845 3.8 p-chloro-m-cresol (59-50-7) 0 ❑ 0 Concentration ug/L <1.6 Mass lb/Day <0.0169 3.9 Pentachlorophenol (87-86-5) E 0 0 Concentration ug/L <8.0 Mass lb/Day <0.0845 3.10 Phenol (108-95-2) ❑ Concentration mg/L <0.0050 Mass lb/Day <0.0528 3.11 2,4,6-trichlorophenol 88-05-2 ( ) 0 ❑ Concentration ug/L <1.6 Mass lb/Day <0.0169 Section 4. Organic Toxic Pollutants (GC/MS Fraction - Base /Neutral Compounds) 4.1 Acenaphthene (83-32-9) 0 ❑ Concentration ug/L <1.6 Mass lb/Day <0.0169 4.2 Acenaphthylene (208-96-8) 0 ❑ O Concentration ug/L <1.6 Mass lb/Day <0.0169 4.3 Anthracene (120-12-7) ❑ 0 0 Concentration ug/L <1.6 Mass lb/Day <0.0169 4.4 Benzidine (92-87-5) ❑ ❑ 0 Concentration ug/L <8.0 Mass lb/Day <0.0845 4.5 Benzo (a) anthracene (56-55-3) 0 0 0 Concentration ug/L <1.6 Mass lb/Day <0.0169 4.6 Benzo (a) pyrene (50-32-8) 0 0 Concentration ug/L <1.6 Mass lb/Day <0.0169 Facility Name L.V. Sutton EPA Identification Number NCD000830646 NPDES Permit Number N00001422 Facility Name L.V. Sutton TABLE B. TOXIC METALS, CYANIDE, TOTAL Pollutant/Parameter (and CAS Number, if available) PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))' Effluent OUTFALL 001 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge Of available) Number of Anal yeas Long - Term Average Value Number of Analyses 4.7 3,4-benzofluoranthene (205-99-2) ❑ ❑ Concentration ug/L <1.6 Mass lb/Day <0.0169 4.8 Benzo (ghi) perylene (191-24-2) ❑ ❑ 0 Concentration ug/L <1.6 Mass lb/Day <0.0169 4.9 Benzo (k) fluoranthene (207-08- 9) ❑ ❑ l7 Concentration ug/L <1.6 Mass lb/Day <0.0169 4.10 Bis (2-chloroethoxy) methane (111-91-1) 0 0 0 Concentration ug/L <1.6 Mass lb/Day <0.0169 4.11 Bis (2-chloroethyl) ether (111-44- 4) 0 0 2 Concentration ug/L <1.6 Mass lb/Day <0.0169 4.12 Bis (2-chloroisopropyl) ether (102-80-1) ❑ ❑ 0 Concentration ug/L <1.6 Mass lb/Day <0.0169 4.13 Bis (2-ethylhexyl) phthalate (117- 81-7) ❑ ❑ 0 Concentration ug/L <8.0 Mass lb/Day <0.0845 4.14 4-bromophenyl phenyl ether (101 55 3) 0 0 0 Concentration ug/L <1.6 Mass lb/Day <0.0169 4.15 Butyl benzyl phthalate (85-68-7) ❑ ❑ 0 Concentration ug/L <1.6 Mass lb/Day <0.0169 4.16 2-chloronaphthalene (91-58-7) ❑ 0 0 Concentration ug/L <1.6 Mass lb/Day <0.0169 4.17 4-chlorophenyl phenyl ether (7005-72-3) ❑ ❑ 0 Concentration ug/L <1.6 Mass lb/Day <0.0169 4.18 Chrysene (218-01-9) ❑ ❑ 0 Concentration ug/L <1.6 Mass lb/Day <0.0169 4.19 Dibenzo (a,h) anthracene (53-70- 3) 0 ❑ 0 Concentration ug/L <1.6 Mass lb/Day <0.0169 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton TABLE B. TOXIC METALS, CYANIDE, TOTAL Pollutant/Parameter (and CAS Number, if available) PHENOLS, Testing Required q AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 Units (specify) CFR 122.21(g)(7)(v))' Effluent OUTFALL 001 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (11 available) Number of Analyses Long- Term Average Value Number of Analyses 4.20 1,2-dichlorobenzene (95-50-1) 0 0 EMass Concentration ug/L <1.0 lb/Day <0.0106 4.21 1,3-dichlorobenzene (541-73-1) 0 0 0Mass Concentration ug/L <1.0 lb/Day <0.0106 4 22 1,4-dichlorobenzene (106 46-7) 0 0 EMass Concentration ug/L <1.0 lb/Day <0.0106 4.23 3,3-dichlorobenzidine (91-941) 0 0 EMass Concentration ug/L <8.0 lb/Day <0.0845 4.24 Diethyl phthalate (84-66-2) 0 0 0Mass Concentration ug/L <1.6 lb/Day <0.0169 4.25 Dimethyl phthalate (131-11-3) 0 0 0Mass Concentration ug/L <1.6 lb/Day <0.0169 4.26 Di-n-butyi phthalate (84-74-2) 0 o 0Mass Concentration ug/L <1.6 lb/Day <0.0169 4 27 2,4-dinitrotoluene (121-14-2) 0 0 oMass Concentration ug/L <3.2 lb/Day <0.0338 4.28 2,6-dinitrotoluene (606-20-2) 0 o eMass Concentration ug/L <3.2 lb/Day <0.0338 4.29 Di-n-octyl phthalate (117-840) 0 0 EMass Concentration ug/L <1.6 lb/Day <0.0169 4.30 1,2-Diphenylhydrazine (as azobenzene)(122-66-7) El 0 EMass Concentration ug/L <1.6 lb/Day <0.0169 4.31 Fluoranthene (206 44-0) 0 0 Concentration ug/L <1.6 Mass lb/Day <0.0169 4.32 Fluorene (86-73-7) 0 0 0Mass Concentration ug/L <1.6 lb/Day <0.0169 EPA Identification Number NC D000830646 NPDES Permit Number NL0001422 Facility Name L.V. Sutton TABLE B. TOXIC METALS, CYANIDE, TOTAL Pollutant/Parameter (and CAS Number, if available)q PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 Units (specify) CFR 122.21(g)(7)(v))' Effluent OUTFALL 001 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (8 available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 4.33 Hexachlorobenzene (118-74-1) o 0 Concentration ug/L <1.6 Mass lb/Day <0.0169 4.34 Hexachlorobutadiene (87-68-3) LI D 2Mass Concentration ug/L <1.6 lb/Day <0.0169 4.35 Hexachlorocydopentadiene (77-47-4) 0 O OMass Concentration ug/L <8.0 lb/Day <0.0845 4.36 Hexachloroelhane (67-72-1) 0 0 2 Concentration ug/L <1.6 Mass lb/Day <0.0169 4.37 Indeno (1,2,3-cd) pyrene (193-39-5) 0 0O Concentration ug/L <1.6 Mass lb/Day <0.0169 4.38 Isophorone (78-59-1) 0 0 2Mass Concentration ug/L <1.6 lb/Day <0.0169 4.39 Naphthalene (91-20 3) O 0 0Mass Concentration ug/L <1.6 lb/Day <0.0169 4.40 Nitrobenzene (98-95 3) 0 0 0 Concentration ug/L <1.6 Mass lb/Day <0.0169 4.41 N-nitrosodimethylamine (62-75-9) 0 0 0 Concentration ug/L <1.6 Mass lb/Day <0.0169 4.42 N-nitrosodi-n-propylamine (621-64-7) O 0 2 Concentration ug/L <1.6 Mass lb/Day <0.0169 4.43 N-nitrosodiphenylamine (86-30 6) 0 0 0Mass Concentration ug/L <1.6 lb/Day <0.0169 4 Phenanthrene (85-01-8) 0 0 LIMass Concentration ug/L <1.6 lb/Day <0.0169 4.45 Pyrene (129 00 0) 0 0 0Mass Concentration ug/L <1.6 lb/Day <0.0169 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 TABLE B. TOXIC METALS, Pollutant/Parameter (and CAS Number, if available) CYANIDE, TOTAL Testing Required Q PHENOLS, AND Presence or Absence (check one) ORGANIC TOXIC POLLUTANTS Units (specify) (40 CFR 122.21(g)(7)(v))1 Effluent OUTFALL 001 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge , (if available) Long -Term Average Daily Discharge (d available) Number of Analyses Long - Term Average Value Number of Analyses 4.46 1,2,4-trichlorobenzene (120-82-1) 0 0 Concentration ug/L <1.6 Mass lb/Day <0.0169 Section 4. Organic Toxic Pollutants (GC/MS Fraction - Base /Neutral Compounds) 5.1 !Aldrin (309-00-2) O 00 Concentration Mass 5.2 a-BHC (319-84 6) 0 0 0 Concentration Mass 5.3 p-BHC (319-85-7) CI 00 Concentration Mass 5.4 y-BHC (58-89-9) 0 Concentration Mass 5.5 b-BHC (319-86-8) 0 0 Concentration Mass 5.6 Chlordane (57-74-9) 0 Concentration Mass 5.7 4,4'-DDT (50-29-3) 0 0 Concentration Mass 5.8 4,4'-DDE (72-55-9) 0 Concentration Mass 5.9 4,4'-DDD (72-54-8) 0 ❑ Concentration Mass 5.10 Dieldrin (60-57-1) D 0 0 Concentration Mass 5.11 a-endosulfan (115-29-7) O 0iii Concentration Mass Facility Name L.V. Sutton EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, d available)Required TOTAL Testing PHENOLS, AND ORGANIC Presence or Absence (check one) TOXIC POLLUTANTS Units (specify) (40 CFR 122.21(g)(7)(v))' Effluent OUTFALL 001 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Dailyof Discharge (if available) Number of Analyses Long- Term Average Value Number Analyses 512 P-endosulfan (115-29-7)o 0 Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) 0 0 0 Concentration Mass 5.14 Endrin (72-20-8) 0 Concentration Mass 5.15 Endrin aldehyde (7421-93-4) 0 Concentration Mass 5.16 Heptachlor (76-44-8) 0 Concentration Mass 5 17 Heptachlor epoxide 0 Concentration Mass 5.18 PCB-1242 (53469-21-9) 0 Concentration ug/L <0.40 Mass lb/Day <0.00422 5.19 PCB-1254 (11097-69-1) 0 0 0 Concentration ug/L <0.40 Mass lb/Day <0.00422 5.20 PCB-1221 (11104-28-2) Concentration ug/L <0.40 Mass lb/Day <0.00422 5 21 PCB-1232 (11141-16-5) 0 Concentration ug/L <0.40 Mass lb/Day <0.00422 5 22 PCB-1248 (12672-29-6) Concentration ug/L <0.40 Mass lb/Day <0.00422 5.23 PCB-1260 (11096-82-5) 0 Concentration ug/L <0.40 Mass lb/Day <0.00422 5.24 PCB-1016 (12674-11-2) 0 0 Concentration ug/L <0.40 Mass lb/Day <0.00422 Facility Name L.V. Sutton EPA Identification Number NPDES Permit Number NCD000830646 NC0001422 Facility Name L.V. Sutton TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) T Testing Required V TAL PHENOLS, AND ORGANIC Presence or Absence (check one) TOXIC POLLUTANTS Units (specify) (40 CFR 122.21(g)(7)(v))' Effluent OUTFALL 001 Intake (opfonal) Believed Present Believed Absent Maximum Daily Dail Discharge (required) Maximum Monthly Discharge Of available Long -Term Average Daily Discharge (rf available) Number of Analyses Long- Term Average Value Number of Analyses 5.25 Toxaphene (8001-35-2) 0 0 0 Concentration Mass This page intentionally left blank. EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton Pollutant/Parameter (and CAS Number, if available) Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses ❑ 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 (24959-67-9) ❑ IDMass Concentration mg/L <0.2 lb/Day <2.11 2' Chlorine, total residual ❑ Concentration mg/L <0.028 Mass lb/Day <0.296 3. Color ❑ 0 Concentration color units <5.0 Mass lb/Day 4. Fecal Coliform o ❑ Concentration MPN/100mL 1 Mass lb/Day 5' Fluoride (16984-48-8) ❑ Concentration mg/L <0.2 Mass lb/Day <2.11 6. Nitrate -nitrite 2 ❑ Concentration mg -NIL 0.60 Mass lb/Day 6.33 7' Nitrogen, total organic (as N) o ❑ Concentration mg-N/L 0.41 Mass lb/Day 4.33 8. Oil and Grease ❑ Concentration mg/L <5 Mass lb/Day <52.8 9' Phosphorus (as P), total (7723-14-0) ❑ 2Mass Concentration mg-P/L <0.01 lb/Day <0.106 10' Sulfate (as SO4) (14808-79-8) o ❑ Concentration mg/L 49 Mass lb/Day 517 11. Sulfide (as S) ❑ 2 Concentration mg/L <1.0 Mass lb/Day <10.6 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 TABLE C. CERTAIN CONVENTIONAL Pollutant/Parameter (and CAS Number, if available) AND NON CONVENTIONAL Presence or Absence (check one) POLLUTANTS (40 Units (specify) CFR 122.21(g)(7)(v))' Effluent OUTFALL 001 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available)Value Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term AverageVl Number of Analyses 12 Sulfite (as S03) (14265-45-3) 0 Concentration mg/L 2.0 Mass lb/Day 21.1 13. Surfactants C 0 Concentration mg/L <0.05 Mass lb/Day <0.528 14.(7429-90-5) Aluminum, total 0 13 Concentration mg/L 0.032 Masslb/Day 0.338 15. Barium, total (7440-39-3) 2 ElMass Concentration mgfl 0.072 lb/Day 0.76 16.(7440-42-8) Boron, total 0 DMass Concentration mg/L 0.363 lb/Day 3.83 17 Cobalt, total (7440-48-4) 0 0Mass Concentration ug/L <1 lb/Day <0.0106 18 Iron, total (7439-89-6) 2 DMass Concentration mg/L 0.077 lb/Day 0.813 19' Magnesium, total (7439-95-4) 2 Concentration mg/L 6.27 Masslb/Day 66.2 20.(7439-98-7) Molybdenum, total 0 DMass Concentration ug/L 68.9 lb/Day 0.727 21. Manganese, total (7439-96-5) E ElMasslb/Day Concentration mg/L 0.074 0.781 22. Tin, total (7440-31-5) D Concentration mg/L <0.01 Mass lb/Day <0.106 23 Titanium, total (7440 32-6) D ElMass Concentration mg/L <0.005 lb/Day <0.0528 Facility Name L.V. Sutton EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton TABLE C. CERTAIN CONVENTIONAL Pollutant/Parameter (and CAS Number, if available) AND NON CONVENTIONAL Presence or Absence (check one) POLLUTANTS (40 Units (specify) CFR 122.21(g)(7)(v))' Effluent OUTFALL 001 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 24. Radioactivity Alpha, total ❑ n Concentration Mass Beta, total ❑ 0 Concentration Mass - Radium, total ID 0 Concentration Mass Radium 226, total 0 0 Concentration - Mass - This page intentionally left blank. EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton TABLE D. CERTAIN HAZARDOUS SUBSTANCES Pollutant AND ASBESTOS (40 Presence or Absence (check one) CFR 122.21(g)(7)(v))' Reason Pollutant Believed Present in Discharge OUTFALL 001 Available Quantitative Data (specify units) Believed Present Believed Absent 1. Asbestos 0 1D 2. Acetaldehyde 0 ID 3. Allyl alcohol ❑ ID 4. Ally' chloride 0 01 5. Amyl acetate 0 O 6• Aniline 0 17 7, Benzonitrile ❑ 1 8, Benzyl chloride 0 17 9• Butyl acetate 0 O 10. Butylamine 0 17 11. Captan 0 17 12. Carbaryl ❑ i7 13. Carbofuran ❑ O 14. Carbon disulfide 0 17 15. Chlorpyrifos ❑ O 16. Coumaphos ❑ 0 17. Cresol 0 O 18. Crotonaldehyde ❑ O 19. Cyclohexane 0 0 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton TABLE D. CERTAIN HAZARDOUS SUBSTANCES Pollutant AND ASBESTOS (40 Presence or Absence (check one) CFR 122.21(g)(7)(v))1 Reason Pollutant Believed Present in Discharge OUTFALL 001 Available Quantitative Data (specify units) Believed Present Believed Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ 0 21. Diazinon ❑ CI 22. Dicamba 0 0 23• Dichlobenil 0 O 24. Dichlone 0 0 25. 2,2-dichloropropionic acid 0 0 26. Dichlorvos 0 CI 27. Diethyl amine 0 0 28 Dimethyl amine 0 0 29. Dintrobenzene 0 0 30. Diquat ❑ 0 31. Disulfoton 0 0 32. Diuron ❑ 0 33. Epichlorohydrin ❑ 0 34. Ethion ❑ 0 35. Ethylene diamine ❑ 0 36. Ethylene dibromide ❑ 0 37• Formaldehyde 0 0 35. Furfural ❑ 0 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton TABLE D. CERTAIN HAZARDOUS SUBSTANCES Pollutant AND ASBESTOS i40 Presence or Absence (check one) CFR 122.21(g)(7)(v))1 Reason Pollutant Believed Present in Discharge OUTFALL 001 Available Quantitative Data (specify units) Believed Present Believed Absent 39- •'Guthion 0 0 40. Isoprene 0 0 41. Isopropanolamine 0 0 42. Kelthane 0 0 43- Kepone 0 0 44- Malathion 0 0 45- Mercaptodimethur ❑ o 46. Methoxychlor 0 0 47- Methyl mercaptan ❑ 0 48. Methyl methacrylate ❑ 0 49. Methyl parathion ❑ 0 50. Mevinphos ❑ 0 51. Mexacarbate ❑ 2 52. Monoethyl amine 0 0 53. Monomethyl amine 0 0 54- Na led 0 o 55- Naphthenic acid 0 0 56. Nitrotoluene ❑ 1D 57 Parathion 0 0 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton TABLE D. CERTAIN HAZARDOUS SUBSTANCES Pollutant AND ASBESTOS Presence or Absence (check one) (40 CFR 122.21(g)(7)(v))1 Reason Pollutant Believed Present in Discharge OUTFALL 001 Available Quantitative Data (specify units) Believed Present Believed Absent 58. Phenolsulfonate ❑ p 59. Phosgene ❑ p 60. Propargite ❑ CI 61. Propylene oxide ❑ p 62. Pyrethrins ❑ p 63. Quinoline ❑ p 64. Resorcinol 0 DI 65. Strontium ❑ p 66. Strychnine ❑ p 67. Styrene D p 68. 2,4,5-T (2,4,5- trichlorophenoxyacetic acid) ❑ 69. TDE (tetrachlorodiphenyl ethane) 0 D 70 2,45-TP [2-(2,4,5-trichlorophenoxy) propanoic acid] ❑ o 71. Trichlorofon ❑ 17 72. Triethanolamine ❑ p 73. Triethylamine ❑ p 74. Trimethylamine ❑ p 75. Uranium ❑ M 76. Vanadium ❑ El EPA Identification Number NPDES Permit Number NCD000830646 NC0001422 Facility Name L.V. Sutton TABLE D. CERTAIN HAZARDOUS SUBSTANCES Pollutant AND ASBESTOS Presence or Absence (check one) (40 CFR 122.21(g)(7)(v))1 Reason Pollutant Believed Present in Discharge OUTFALL 001 Available Quantitative Data (specify units) Believed Present Believed Absent 77. Vinyl acetate ❑ p 78. Xylene ❑ El 79. Xylenol ❑ p 80. Zirconium ❑ ID 'Sampling shall be conducted according o sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or O. See instructions and 40 CFR 122.21(e)(3). This page intentionally left blank. EPA Identification Number NPDES Permit Number NCD000830646 NC0001422 Facility Name L.V. Sutton TABLE E. 2,3,7,8 TETRACHLORODIBENZO P DIOXIN (2,3,7,8 TCDD) (40 CFR 122.21(g)(7)(viii)) OUTFALL 001 Pollutant 2,3,7,8-TCDD TCDD Congeners Used or Manufactured Presence or Absence (check one) Believed Present Believed Absent Results of Screening Procedure 'Sampling shall be conducted according o 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 Identification Number NPDES Permit Number Facility Name NCD000830646 NC0001422 L.V. Sutton Form Approved 03/05/19 OMB No. 2040-0004 Form 2C NPDES et EPA U.S Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS SECTION 1. OSTFALL LOCATION (40 CFR 122.21(g)(1)) 1.1 Outfall Location Provide infor mation on each of the facility's outfalls in the table below. Outfall Number Receiving Water Name Latitude Longitude 008 Lake Sutton 34°17'29.27" N 77°59'36.78" 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 balance? (See instructions for drawing requirements. See Exhibit 2C-1 at end of instructions for example.) I] Yes ❑ No SECTION 3. AVERAGE FLOWS AND TREATMENT (40 CFR 122.21(g)(3)) 3.1 Average Flows and Treatment For each outfall identified under Item 1.1, provide average flow and treatment information. Add additional sheets if necessary. **Outfall Number** Operation 008 Operations Contributing to Flow Average Flow See Attachment 4 mgd mgd mgd Treatment Units Description (include size, flow rate through each treatment unit, retention time, etc.) Code from Table 2C-1 mgd Final Disposal of Solid or Liquid Wastes Other Than by Discharge See Attachment 4 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton Average Flows and Treatment Continued 3.1 cont. **Outfall Number** Operations Contributing to Flow Average Flow Operation mgd mgd mgd mgd Treatment Units Description (include size, flow rate through each treatment unit, retention time, etc.) Code from Table 2C-1 Final Disposal of Solid or Liquid Wastes Other Than by Discharge **Ouffall Number** Operations Contributing to Flow Operation Average Flow mgd mgd mgd mgd Treatment Units Description (include size, flow rate through each treatment unit, retention time, etc.) Code from Table 2C-1 Final Disposal of Solid or Liquid Wastes Other Than by Discharge System Users 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? ❑ Yes El No SKIP to section 4. 3.3 Have you attached a list that identifies each user of the treatment works? ❑ Yes ❑ No EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton SECTION v- m ill SECTION ILI ® 4. INTERMITTENT 4.1 FLOWS (40 CFR 122.21(g)(4)) Except for storm runoff, Teaks, or spills, are any discharges described in Sections 1 and 3 intermittent or seasonal? D Yes ❑ No y SKIP to section 5 4.2 5. PRODUCTION 5.1 Provide information on intermittent or seasonal flows for each applicable outfall. Attach add. pages if necessary Outfall Number Operation (List) Frequency Flow Rate Average Days/Week Average Months/Year Long -Term Average Maximum Daily Duration 008 days/ week months/ year mgd mgd days days/ months/ year mgd g mgd g days week months/ year mgd mgd mgd days days/ week months/ year mgd mgd days days/ week months/ year mgd mgd days days/ week months/ year mgd mgd days Do any effluent days/ week months/ year mgd mgd days days/ week months/ year mgd mgd days (40 CFR 122.21(g)(5)) limitation guidelines (ELGs) promulgated ❑ Yes days/ week by EPA months/ ear under Section D No mgd 304 of the CWA 4 SKIP mgd apply to your to Section 6. days facility? 5.2 Provide the following information on applicable ELGs. ELG Category ELG Subcategory Regulatory Citation Steam Electric Steam Electric Power Generating 40 CFR 423 Production -Based Limitations 5.3 Are any of the applicable ELGs expressed in terms of production (or other measure of operation)? ❑ Yes ❑ No y SKIP to Section 6. 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. Outfall Number = Operation, Product, or Material Quantity per Day Unit of Measure EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton u) m Upgrades and 0 Improvement o s z . IMPROVEMENTS 6.1 (40 CFR 122.21(g)(6)) 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 El No SKIP to Item 6.3. 6.2 Briefly identify each applicable project in the table below. Brief Identification and Description of Project Affected Outfalls (list outfall number) Source(s) of Discharge Final Compliance Dates Required Projected 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 0 No 0 Not Applicable Effluent and Intake Characteristics . 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 0 No SKIP to Item 7.3. 7.2 If yes, indicate the applicable outfalls below. Attach waiver request and other required information to the application. Outfall Number: Outfall Number: Outfall Number: 7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been requested and attached the results to this application package? Cl Yes 0 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.) O Yes 0 No 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? E Yes ❑ No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s) identified in Exhibit 2C-3. Primary Industry Category Required GC/MS Fraction(s) (Check applicable Boxes) Steam Electric Power Plants O Volatile 0 Acid 0 Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid 0 Base/Neutral ❑ Pesticide 0 Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton Used or Manufactured Toxics El Effluent and Intake Characteristics Continued 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? OYes ❑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? 2Yes ❑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? O Yes ❑ No 7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions? ❑ Yes Note that you qualify at the top of Table B, then SKIP to item 7.12 O No 7.11 Have you provided (1) quantitative data for those Sections 2 through 5, Table B, pollutants for which you have determined testing is required or (2) quantitative data or an explanation for those Sections 2 through 5, Table B, pollutants you have indicated are "Believed Present" in your discharge? O Yes ❑ No 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? O Yes ❑ No 7.13 Have you completed Table C by providing (1) quantitative data for those pollutants that are limited either directly or indirectly in an ELG and/or (2) quantitative data or an explanation for those pollutants for which you have indicated "Believed Present"? CI Yes ❑No Table D. Certain Hazardous Substances and Asbestos 7.14 Have you indicated whether pollutants are "Believed Present" or "Believed Absent" for all pollutants listed in Table D for all outfalls? O 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 O 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? 0 Yes Complete Table E O No SKIP to section 8 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑ No ION 8. USED OR MANUFACTURED TOXICS (40 CFR 122.21(g)(9)) 8.1 Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as an intermediate or final product or byproduct? O Yes 0 No SKIP to section 9 8.2 List the pollutants below. 1. See Attachment 5 4. 7. 2. 5. 8. 3. 6. 9. EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton Additional Information Contract Analyses Biological Toxicity Tests ION 9. 9.1 BIOLOGICAL TOXICITY TESTS (40 CFR 122.21(g)(11)) Do you have any knowledge or reason to believe that any biological test for acute 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? El Yes 0 No SKIP to section 10. 9.2 ION 10. 10.1 Identify the tests and their purposes below. Test(s) Purpose of Test(s) Submitted to NPDES Permitting Authority? Date Submitted Acute Toxicity 2 Yes ❑ No quarterly as required by NPDES Permit ❑Yes ❑ No CONTRACT ANALYSES (40 Were any of the analyses reported O Yes CFR 122.21(g)(12)) in section 7 performed ❑ Yes ❑ No by a contract laboratory or consulting 0 No SKIP to section firm? 11. 10.2 ION 11. 11.1 Provide information to each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of Laboratory/firm ETS Environmental Laboratory address PO Box 7565 Asheville, NC 28802 Phone number Pollutant(s) analyzed ADDITIONAL INFORMATION Has the NPDES permitting authority ❑ Yes (40 CFR 122.21(g)(13)) requested additional information? o No SKIP to section 12. 11.2 List the information requested and attach it to this application. 1. 3. 2. 4. 3. 5. EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton Checklist and Certification StatementIII ON 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: 0utfall Location 0 w/ attachments 0 Section 2: Line Drawing O w/ line drawing O w/ additional attachments 0 Section 3: Average Flows and Treatment O w/ attachments 0 w/ list of each user of privately owned treatment works ❑ Section 4: Intermittent Flows 0 w/ attachments ❑ Section 5: Production ❑ w/ attachments ❑ Section 6: Improvements❑ P w/ optional additional sheets 0 w/ attachments describing any additional pollution ❑ Section 7: Effluent and Intake Characteristics ❑ w/ request for a waiver and 0 w/ explanation for identical outfalls ❑ w/ small business exemption 0 w/ other attachments ❑ w/ Table A ❑ w/ Table B 0 w/ Table C 0 w/ Table D ❑ w/ Table E ❑ w/ analytical results as an attachment 0 Section 8: Used or Manufactured Toxics 0 w/ attachments 0 Section 9: Biological Toxicity Tests 0 w/ attachments ❑ Section 10: Contract Analyses ❑ w/ attachments E Section 11: Additional Information O w/ attachments 0 Section 12: Checklist and Certification Statement 0 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 James Corriher General Manager Signature Date signed 63/30/w22_ This page intentionally left blank. EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton TABLE A. CONVENTIONAL AND NON CONVENTIONAL Pollutant Waiver Requested (if applicable) POLLUTANTS (40 CFR 122.21(g)(7)(iii))1 Units (specify) Effluent OUTFALL 008 Intake (optional) Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long Tenn Average Value Number of Analyses ❑ 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. 1. Biochemical oxygen demand (BOD5) ❑ Concentration mg/L <2.0 Mass lb/Day <2410 2. Chemical oxygen demand (COD) ❑ Concentration mg/L <20 Mass lb/Day <24100 3. Total organic carbon (TOC) ❑ Concentration mg/L 4.9 Mass lb/Day 5900 4. Total suspended solids (TSS) ❑ Concentration mg/L <2.5 Mass lb/Day <3010 5. Ammonia (as N) ❑ Concentration mg-N/L 0.022 Mass lb/Day 26.5 - 6. Flow D Rate MGD 144.21 7. Temperature (winter) 0 °C °C 23.4 Temperature (summer) 0 °C °C 23.4 8. pH (minimum) ❑ Standard Units s.u. 6.9 pH (maximum) 0 Standard Units s.u. 6.9 This page intentionally left blank. EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name LV. Sutton TABLE B. TOXIC METALS, CYANIDE, TOTAL Pollutant/Parameter (and CAS Number, if available) PHENOLS, Testing Required q AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 EffluentIntake OUTFALL 008 (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (4 available) Long -Term Average Daily Discharge (if available) Number of Analyses Long - Term Average Value Number of Analyses 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 thi table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols 1.1 Antimony, total (7440-36-0) 0 ❑ ❑ Concentration ug/L <1 Mass lb/Day <1.2 1.2 Arsenic, total (7440-38-2) 0 2 ❑ Concentration ugfL 1.50 Mass lb/Day 1.81 1.3 Beryllium, total (7440-41-7) 0 ❑ 2 Concentration ug/L <1 Mass lb/Day <1.2 1.4 Cadmium, total (7440-43-9) 2 ❑ 2 Concentration ug/L <0.1 Mass lb/Day <0.12 1.5 Chromium, total (7440-47-3) 0 ❑ 2 Concentration ug/L <1 Mass lb/Day <1.2 1.6 Copper, total (7440-50-8) 0 ❑ ❑ Concentration ug/L 3.86 Mass lb/Day 4.65 1.7 Lead, total (7439-92-1) 2 2 Cl Concentration ug/L <1 Mass lb/Day <1.2 1.8 total 7439-97 6 Mercury, ( ) 2 0 ❑ Concentration ng/L 0.791 Mass lb/Day 0.000952 1.9 Nickel, total (7440-02-0) 2 2 ❑ Concentration ug/L 1.04 Mass lb/Day 1.25 1.10 Selenium, total (7782-49-2) 2 ❑ ❑ Concentration ug/L <1 Mass lb/Day <1.2 1.11 Silver, total (7440-22-4) 2 ❑ ❑ Concentration ug/L <1 Mass lb/Day <1.2 EPA Identification Number NCD000830646 NPDES Permit Number N00001422 Facility Name L.V. Sutton TABLE B. TOXIC METALS, CYANIDE, TOTAL Pollutant/Parameter (and CAS Number, if available) PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR 122.21(g)(7)(v))' Units (specify) Effluent OUTFALL 008 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average DailyAnalyses Discharge (if available) Number of Long - Term Average Value Number of Analyses 1.12 Thallium, total (7440-28-0) E ❑ E Concentration ug/L <0.2 Mass lb/Day <0.241 1.13 Zinc, total (7440-66-6) E ❑ E Concentration mg/L <0.005 Mass lb/Day <6.02 1.14 Cyanide, total (57-12-5) E ❑ E Concentration mg/L <0.010 Mass lb/Day <12 1.15 Phenols, totalConcentration E D ug/L <1.6 Mass lb/Day <1.93 Section 2. Organic Toxic Pollutants (GC/MS Fraction - Volatile Compounds) 2.1 Acrolein (107-02-8) ❑ ❑ ❑ Concentration ug/L <5.0 Mass lb/Day <6.02 2.2 Acrylonitrile (107-13-1) E ❑ E Concentration ug/L <5.0 Mass lb/Day <6.02 2.3 Benzene (71-43-2) E 0 0Mass Concentration ug/L <1.0 lb/Day c1.2 2.4 Bromofomi (75-25-2) E ❑ E Concentration ug/L <1.0 Mass lb/Day <1.2 2.5 Carbon tetrachloride (56-23-5) E ❑ E Concentration ug/L <1.0 Mass lb/Day <1.2 2.6 Chlorobenzene (108-90-7) 2 ❑ E Concentration ug/L <1.0 Mass lb/Day <1.2 2.7 Chlorodibromamethane (124-46-1) E 0 E Concentration ug/L <1.0 Mass lb/Day <1.2 2.8 Chloroethane (75-00-3) E 0 0 Concentration ug/L <2.0 Mass lb/Day <2.41 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton TABLE B. TOXIC METALS, CYANIDE, TOTAL Pollutant/Parameter (and CAS Number, if available) PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR 122.21(g)(7)(v))' Units (spay) EffluentIntake OUTFALL 008 (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (8 available) Long -Term Average Daily Discharge (d available) Number of Analof yeas Long - Tenn Average Value Number Analyses 2.9 2-chloroethylvinyl ether (110-75-8) 0 0 E Concentration ug/L <5.0 Mass lb/Day <6.02 2.10 Chloroform (67-66-3) 2 0 0 Concentration ug/L <1.0 Mass lb/Day <1.2 2.11 Dichlorobromomethane (75-27-4) 0 0 2 Concentration ug/L <1.0 Mass lb/Day <1.2 2.12 1,1-dichloraethane (75-34-3) E 0 0 Concentration ug/L <1.0 Mass lb/Day <1.2 2.13 1,2-dichloroethane (107-06-2) 2 ❑ 2 Concentration ug/L <1.0 Mass lb/Day <1.2 2.14 1,1-dichloroethylene(75-35-4) 2 0 2 Concentration ug/L <1.0 Mass lb/Day <1.2 2.15 1,2-dichloropropane (78-87-5) E 0 2 Concentration ug/L <1.0 Mass lb/Day <1.2 2.16 1,3-dichlaropropylene (542-75-6) 0 0 0 Concentration ug/L <1.0 Mass lb/Day <1.2 2.17 Ethylbenzene (100-41-4) 0 0 2 Concentration ug/L <1.0 Mass lb/Day <1.2 2.18 Methyl bromide (74-63-9) 2 ❑ E Concentration ug/L <2.0 Mass lb/Day <2.41 2.19 Methyl chloride (74-87-3) 2 ❑ 0 Concentration ug/L <2.0 Mass lb/Day <2.41 2.20 Methylene chloride (75-09-2) E ❑ 2 Concentration ug/L <1.0 Mass lb/Day <1.2 221 1,1,2,2-tetrachloroethane (79345) 2 ❑ 0 Concentration ug/L <1.0 Mass lb/Day <1.2 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 TABLE B. TOXIC METALS, CYANIDE, TOTAL Pollutant/Parameter (and CAS Number, iF available) PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units � (sPrfY) 122.21(g)(7)(v))' EffluentIntake OUTFALL 008 (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 2 22 Tetrachloroelhylene (127-18-0) o ❑ Concentration ug/L <1.0 Mass lb/Day <1.2 2.23 Toluene (108-88-3) E ❑ o Concentration ug/L <1.0 Mass lb/Day <1.2 2.24 1,2-Vans-dichloroethylene (156-60-5) ❑ Concentration ug/L <1.0 Mass lb/Day <1.2 2.25 1,1,1-trichloroethane (71-55-6) ❑ Concentration ug/L <1.0 Mass lb/Day <1.2 2.26 1,1,2-trichloroethane (79-00-5) ❑ Concentration ug/L <1.0 Mass lb/Day <1.2 2.27 Trichloroethylene (79-01-6) O ❑ O Concentration ug/L <1.0 Mass lb/Day <1.2 2.28 Vinyl chloride (75-01-4) E ❑ o Concentration ug/L <1.0 Mass lb/Day <1.2 Section 3. Organic Toxic Pollutants (GC/MS Fraction - Acid Components) 3.1 2-chlorophenol (95-57-8) o ❑ o Concentration ug/L <1.6 Mass lb/Day <1.93 3 2 2,4-dichlorophenol (120-83-2) ❑ Concentration ug/L <1.6 Mass lb/Day <1.93 3.3 2,4-dimethylphenol 05-67-9) Concentration ug/L <1.6 Mass lb/Day <1.93 • 3 4 4,6-dinitro-o-cresol (534-52-1) ❑ Concentration ug/L <8.0 Mass lb/Day <9.63 3.5 2,4-dinitrophenol (51-28-5) E ❑ p Concentration ug/L <8.0 Mass lb/Day <9.63 Facility Name L.V. Sutton EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available TOTAL Testing Required PHENOLS, AND ORGANIC Presence or Absence ( check one)Effluent TOXIC POLLUTANTS (40 Units (specify) CFR 122.21(g)(7)(v))' OUTFALL 008 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long Term Average Value Number of Analyses 3.6 2-nitrophenol 88-75-5CI ( ) ❑ Concentration ug/L <3.2 Mass lb/Day <3.85 4-nitrophenol Concentration ug/L <8.0 Mass lb/Day <9.63 3.8 p-chloro-m-cresol (59-50-7) 0 0 m Concentration ug/L <1.6 Mass lb/Day <1.93 3.9 Pentachlorophenol (87 86-5) 0 0 01 Concentration ug/L <8.0 Mass lb/Day <9.63 3.10 Phenol (108-95-2) 10 ❑ CI Concentration mg/L <0.0050 Mass lb/Day <6.02 3.11 2,4,6-trichlorophenol (88 05 2) 0 0 o Concentration ug/L <1.6 Mass lb/Day <1.93 Section 4. Organic Toxic Pollutants (GC/MS Fraction - Base /Neutral Compounds) 4'1 Acenaphthene (83-32-9) 0 ❑ 01 Concentration ug/L <1.6 Mass lb/Day <1.93 4.2 Acenaphthylene (208-96-8) 0 ❑ 0 Concentration ug/L <1.6 Mass lb/Day <1.93 4.3 Anthracene (120-12-7) ❑ ❑ p Concentration ug/L <1.6 Mass lb/Day <1.93 4.4 Benzidine (92-87-5) ❑ ❑ 0 Concentration ug/L <8.0 Mass lb/Day <9.63 4 5 Benzo (a) anthracene (56-55-3) 0 0 0 Concentration ug/L <1.6 Mass lb/Day <1.93 4.6 Benzo (a) pyrene 50-32-8 ( ) ❑ ❑ Concentration ug/L <1.6 Mass lb/Day <1.93 Facility Name L.V. Sutton EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton TABLE B. TOXIC METALS, CYANIDE, TOTAL Pollutant/Parameter (and CAS Number, if available) PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))' Effluent OUTFALL 008 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Lon g- Term Average Value Number of Analyses 4.7 3,4-benzofluoranthene (205-99-2) ❑ ❑ o Concentration ug/L <1.6 Mass lb/Day <1.93 4.8 Benzo hi perylene (191-24-2)Concentration (ghi) P rY ❑ ❑ 7 ug/L <1.6 Mass lb/Day <1.93 4.9 Benzo (k) fluoranthene (207-08- 9) ❑ D Concentration ug/L <1.6 Mass lb/Day <1.93 4.10 Bis (2-chloroethoxy) methane (111-91-1) ❑ ❑ Concentration ug/L <1.6 Mass lb/Day <1.93 4.11 Bis (2-chloroethyl) ether (111 44- 4) ❑ ❑ Concentration ug/L <1.6 Mass lb/Day <1.93 4.12 Bis (2-chloroisopropyl) ether (102-80-1) D 0 Concentration ug/L <1.6 Mass lb/Day <1.93 4.13 Bis (2-ethylhexyl) phthalate (117- 81-7) ❑ ❑ Concentration ug/L <8.0 Mass lb/Day <9.63 4.14 4-bromophenyl phenyl ether (101 55-3) ❑ ❑ Concentration ug/L <1.6 Mass lb/Day <1.93 4.15 Butyl benzyl phthalate (85-68-7) ❑ ❑ ❑ Concentration ug/L <1.6 Mass lb/Day <1.93 4.16 2chloronaphthalene (91-58-7) ❑ ❑ 2 Concentration ug/L <1.6 Masslb/Day <1.93 4.17 4 chlorophenyl phenyl ether (7005-72-3) ❑ ❑ Concentration ug/L <1.6 Mass lb/Day <1.93 4.18 Chrysene (218-01-9) ❑ ❑ 0 Concentration ug/L <1.6 Mass lb/Day <1.93 4.19 Dibenzo (a,h) anthracene (53-70- 3) 0 ❑ Concentration ug/L <1.6 Mass lb/Day <1.93 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton TABLE B. TOXIC METALS, CYANIDE, TOTAL Pollutant/Parameter ( and CAS Number, if available) PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 Units (specify) CFR 122.21(g)(7)(v))' Effluent OUTFALL 008 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (8 available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 4.20 1,2-dichlorobenzene (95-50-1) 0 0 0Mass Concentration ug/L <1.0 lb/Day <1.2 4.21 1,3-dichlorobenzene (541-73-1) 0 0 0Masslb/Day Concentration ug/L <1.0 <1.2 4 22 1,4-dichlorobenzene (106-46-7) 0 0 0Mass Concentration ug/L <1.0 lb/Day <1.2 4.23 3,3-dichlorobenzidine (91-94 1) El O 0Mass Concentration ug/L <8.0 lb/Day <9.63 4.24 Diethyl phthalate (84-66-2) 0 0 0Mass Concentration ug/L <1.6 lb/Day <1.93 4.25 Dimethyl phthalate (131-11-3) 0 ID IDMass Concentration ug/L <1.6 lb/Day <1.93 4.26 Di-n-butyl phthalate (84-742) 0 0 0Mass Concentration ug/L <1.6 lb/Day <1.93 4 27 2,4-dinitrotoluene (121-14-2) 0 0 0Mass Concentration ug/L <3.2 lb/Day <3.85 4.28 2,6-dinitrotoluene (606-20-2) 0 0 0Mass Concentration ug/L <3.2 lb/Day <3.85 4.29 Di-n-octyl phthalate (117-84-0) LI o oMass Concentration ug/L <1.6 lb/Day <1.93 4.30 1,2-Diphenylhydrazine (as azobenzene) (122-66-7) 0 0 0Masslb/Day Concentration ug/L <1.6 <1.93 4.31 Fluoranthene (206 44 0) 0 CI 0Mass Concentration ug/L <1.6 lb/Day <1.93 4.32 Fluorene (86-73 7) 0 0 0Mass Concentration ug/L <1.6 lb/Day <1.93 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton TABLE B. TOXIC METALS, CYANIDE, TOTAL Pollutant/Parameter (and CAS Number, if available)q PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 Units (specify) CFR 122.21(g)(7)(v))' Effluent OUTFALL 008 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (8 available) Long -Term Average Daily Discharge (8 available) Number of Analyses Long - Term Average Value Number of Analyses 4.33 Hexachlorobenzene (118-74-1) 0 0 Concentration ug/L <1.6 Mass lb/Day <1.93 4.34 Hexachlorobutadiene (87-68-3) 0 0 Concentration ug/L <1.6 Mass lb/Day <1.93 4.35 Hexachlorocyclopentadiene (77 47 4) ❑ ❑ Concentration ug/L <8.0 Mass lb/Day <9.63 4.36 Hexachloroethane (67-72-1) 0 ❑ Concentration ug/L <1.6 Mass lb/Day <1.93 4.37 Indeno (1,2,3-cd) pyrene (193-39-5) 0 0 Concentration ug/L <1.6 Mass lb/Day <1.93 4.38 Isophorone (78-59-1) 0 ❑ Concentration ug/L <1.6 Mass lb/Day <1.93 4.39 Naphthalene (91-20-3) 0 0 Concentration ug/L <1.6 Mass lb/Day <1.93 4.40 Nitrobenzene (98-95-3) 0 0 ❑ Concentration ug/L <1.6 Mass lb/Day <1.93 4.41 N-nitrosodimethylamine (62-75-9) 0 0 Concentration ug/L <1.6 Mass lb/Day <1.93 4.42 N-nitrosodi-n-propylamine (621-64-7) 0 ❑ Concentration ug/L <1.6 Mass lb/Day <1.93 4.43 N-nitrosodiphenylamine (86-30-6) 0 ❑ 2Mass Concentration ug/L <1.6 lb/Day <1.93 4.44 Phenanthrene (85-01-8) 0 ❑ O Concentration ug/L <1.6 Mass lb/Day <1.93 4.45 Pyrene (129-00-0)Mass 0 ❑ Concentration ug/L <1.6 lb/Day <1.93 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 TABLE B. TOXIC METALS, Pollutant/Parameter (and and CAS Number, if available CYANIDE, TOTAL Testing Required q PHENOLS, AND Presence or Absence (check one)Effluent ORGANIC TOXIC POLLUTANTS Units (specify) (40 CFR 122.21(g)(7)(v))1 OUTFALL 008 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long - Term Average Value Number of Analyses 4.46 1,2,4-trichlorobenzene (120'-82-1) 0 0 0 Concentration ug/L <1.6 Mass lb/Day <1.93 Section 4. Organic Toxic Pollutants (GC/MS Fraction - Base /Neutral Compounds) 5.1 Aldrin (309-00-2)Mass 0 0 Concentration 5.2 a-BHC (319-84-6) D 0 0Mass Concentration 5.3 R-BHC (319-85-7) 0 0 0 Concentration Mass 5.4 y-BHC (58-89-9) 0 0 ❑ Concentration Mass 5.5 b-BHC (319-86-8) 0 0 0 Concentration Mass 5.6 Chlordane (57-749) 0 0 0 Concentration Mass 5.7 4,4'-DDT (50-29-3) 0 0 0 Concentration Mass 5.8 4,4'-DDE (72-55-9) 0 0 M Concentration Mass 5.9 4,4'-DDD (72-54-8) oCl 0Mass Concentration 5.10 Dieldrin (60-57-1) 0 � Concentration Mass 5.11 a-endosulfan (115-29-7) 0 Cl Concentration Mass Facility Name L.V. Sutton EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number,'rf available) TOTAL TestingLong- Required PHENOLS, AND ORGANIC Presence or Absence (check one) TOXIC POLLUTANTS Units (specify) (40 CFR 122.21(g)(7)(v))1 Effluent OUTFALL 008 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required)Value Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Term Average Number of Analyses 512 p-endosulfan (115-29-7) 0 El ElMass Concentration 5.13 Endosulfan sulfate (1031-07-8) D 0 0 Concentration Mass 5.14 Endrin (72-20-8) El 0 oMass Concentration 5.15 Endrin aldehyde (7421-93-4) o O O Concentration Mass 5.16 Heptachlor (76-44-8) El El O Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) El O 0 Concentration Mass 5.18 PCB-1242 (53469-21-9) o El ElMass Concentration ug/L <0.40 Ib/Day <0.481 519 PCB-1254 (11097-69-1) 0 o eMass Concentration ug/L <0.40 Ib/Day <0.481 5.20 PCB-1221 (11104-28-2) 0 El 0Mass Concentration ug/L <0.40 Ib/Day <0.481 5.21 PCB-1232 (11141-16-5) Ei o eMass Concentration ug/L <0.40 Ib/Day <0.481 5.22 PCB-1248 (12672-29-6) Ei o O Concentration ug/L <0.40 Mass Ib/Day <0.481 5.23 PCB-1260 (11096-82-5) El o o Concentration ug/L <0.40 Mass Ib/Day <0.481 5.24 PCB-1016 (12674 11-2) 0 o 0Mass Concentration ug/L <0.40 Ib/Day <0.481 Facility Name L.V. Sutton EPA Identification Number NPDES Permit Number NCD000830646 NC0001422 Facility Name L.V. Sutton TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available TOTAL Testing Required PHENOLS, AND ORGANIC Presence or Absence (check one)Effluent TOXIC POLLUTANTS Units (specify) (40 CFR 122.21(g)(7)(v))1 OUTFALL 008 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Terri Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 5.25 Toxaphene (8001-35-2) 0 � Concentration Mass This page intentionally left blank. EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton Pollutant/Parameter (and CAS Number, if available) Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long Term Average Value Number of Analyses ❑ 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 '1 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 (24959-67-9) 0 ❑ Concentration mg/L 0.29 Mass lb/Day 349 2 Chlorine, total residual ❑ Concentration mg/L <0.028 Mass lb/Day <33.7 3. Color 0 0 Concentration color units 20 Mass lb/Day 4. Fecal Coliform 0 ❑ Concentration MPNl100mL 9.6 Mass lb/Day 5 Fluoride (16984-48-8) 0 EMass Concentration mg/L <0.1 lb/Day <120 6. Nitrate -nitrite p 0 Concentration mg-N/L 0.04 Mass lb/Day 48.1 7' Nitrogen, total organic (as N) 0 Concentration mg-N/L 0.35 Mass lb/Day 421 8. Oil and GreaseConcentration 0 mg/L <5 Mass lb/Day <6020 9' Phosphorus (as P), total (7723-14-0) CI ❑ Concentration mg-P/L 0.027 Mass lb/Day 32.5 10 Sulfate (as SO4) (14806-79 8) M ❑ Concentration mg/L 32 Mass lb/Day 38500 11. Sulfide (as S) ❑ 0 Concentration mg/L <1.0 Mass lb/Day <1200 EPA Identification Number NCD000830646 NPDES Permit Number N00001422 TABLE C. CERTAIN CONVENTIONAL Pollutant/Parameter (and CAS Number, if available) AND NON CONVENTIONAL Presence or Absence (check one) POLLUTANTS (40 Units (specify) - CFR 122.21(g)(7)(v))' Effluent OUTFALL 008 Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 12 Sulfite (as SO3) (14265-45-3) E EMasslb/Day Concentration mg/L <2.0 <2410 13. Surfactants o 0 •Concentration mg/L <0.05 Mass lb/Day <60.2 14.1(7429-90-5) Aluminum, total 0 O Concentration mg/L 0.066 Masslb/Day 79.4 15.Barium, total (7440-39-3) 0 0Mass ,Concentration mg/L 0.034 lb/Day 40.9 16. Boron, total (7440-42-8) E Concentration mg/L 0.114 Masslb/Day 137 17. Cobalt, total (7440-48-4) 0 • Concentration ug/L <1 Mass lb/Day <1.2 18. Iron, total (7439-89-6) E Concentration mg/L 0.229 Mass lb/Day 276 19.Magnesium, total (7439-95 4) E •Concentration EMass mg/L 5.93 lb/Day 7140 20.(7439-98-7) Molybdenum, total 2 0Mass Concentration ug/L 6.31 lb/Day 7.59 21.Manganese, total (7439-96 5) 2 0Mass •Concentration mg/L 0.014 lb/Day 16.8 22. Tin, total (7440-31-5) 0 . Concentration mg/L <0.01 Mass . lb/Day <12 23. Titanium, total (7440-32-6) 0 Concentration mg/L <0.005 Mass lb/Day <6.02 Facility Name L.V. Sutton EPA Identification Number NCD000830646 NPDES Permit Number N00001422 Facility Name L.V. Sutton TABLE C. CERTAIN CONVENTIONAL Pollutant/Parameter (and CAS Number, if available) AND NON CONVENTIONAL Presence or Absence (check one)Effluent POLLUTANTS (40 Units (specify) CFR 122.21(g)(7)(v))1 OUTFALL 008 Intake (optional) Belleved Present Belleved Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long Term Average Value Number of Analyses 24. Radioactivity Alpha, total Concentration Mass Beta, total 0 Concentration Mass Radium, total 0 0 Concentration Mass Radium 226, total p Concentration Mass This page intentionally left blank. EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton TABLE D. CERTAIN HAZARDOUS SUBSTANCES Pollutant AND ASBESTOS (40 Presence or Absence (check one) CFR 122.21(g)(7)(v))1 Reason Pollutant Believed Present in Discharge OUTFALL 008 Available Quantitative Data (specify units) Believed Present Believed Absent 1. Asbestos ❑ 0 2. Acetaldehyde ❑ 0 3. Ally! alcohol ❑ 0 4. Allyl chloride ❑ 0 5. Amyl acetate ❑ 0 6. Aniline 0 0 7. Benzonitrile 0 0 8. Benzyl chloride ❑ 0 9. Butyl acetate ❑ O 10. Butylamine 0 0 11. Captan 0 0 12. Carbaryl 0 0 13. Carbofuran 0 0 14. Carbon disulfide 0 0 15. Chlorpyrifos ❑ 0 18. Coumaphos 0 0 17. Cresol 0 O 18. Crotonaldehyde 0 0 19. Cyclohexane 0 0 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton TABLE D. CERTAIN HAZARDOUS SUBSTANCES Pollutant AND ASBESTOS (40 Presence or Absence (check one) CFR 122.21(g)(7)(v))1 Reason Pollutant Believed Present in Discharge OUTFALL 008 Available Quantitative Data (specify units) Believed Present Believed Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) D o 21. Diazinon ❑ O 22. Dicamba ❑ o 23. Dichlobenil ❑ e 24. Dichlone ❑ 9 25. 2,2-dichloropropionic acid 0 9 26. Dichlorvos 0 0 27. Diethyl amine 0 0 28 Dimethyl amine 0 9 29. Dintrobenzene D El 30. Diquat 0 o 31. Disulfoton 0 m 32. Diuron 0 is 33. Epichlorohydrin 0 El 34- Ethion 0 0 35. Ethylene diamine ❑ 0 36- Ethylene dibromide 0 o 37- Formaldehyde 0 CI 38. Furfural 0 o EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton TABLE D. CERTAIN HAZARDOUS SUBSTANCES Pollutant AND ASBESTOS (40 Presence or Absence (check one) CFR 122.21(g)(7)(v))1 Reason Pollutant Believed Present in Discharge OUTFALL 008 Available Quantitative Data (specify units) Believed Present Believed Absent 39. Guthion 0 0 40. Isoprene ❑ 0 41. lsopropanolamine ❑ 0 42. Kelthane ❑ 0 43. Kepone 0 0 44 Malathion ❑ 0 45. Mercaptodimethur ❑ o 46. Methoxychlor ❑ 0 47- Methyl mercaptan ❑ 0 48. Methyl methacrylate 0 0 49. Methyl parathion ❑ 0 50. Mevinphos 0 0 51. Mexacarbate 0 0 52. Monoethyl amine 0 0 53. Monomethyl amine ❑ 0 54. Naled ❑ 0 55. Naphthenic acid 0 0 56. Nitrotoluene 0 0 57 Parathion 0 0 EPA Identification Number NCD000830646 NPDES Permit Number NC0001422 Facility Name L.V. Sutton TABLE D. CERTAIN HAZARDOUS SUBSTANCES Pollutant AND ASBESTOS Presence or Absence (check one) (40 CFR 122.21(g)(7)(v))1 Reason Pollutant Believed Present in Discharge OUTFALL 008 Available Quantitative Data (specify units) Believed Present Believed Absent 58. Phenolsulfonate ❑ El 59. Phosgene ❑ 2 60. Propargite ❑ ID 61. Propylene oxide ❑ p 62. Pyrethrins ❑ p 63. Quinoline ❑ 2 64. Resorcinol ❑ p 65. Strontium ❑ p 66. Strychnine ❑ p 67. Styrene ❑ p 68. 2,4,5-T (2,4,5- trichlorophenoxyacetic acid) ❑ O 69. TDE (tetrachlorodiphenyl ethane) ❑ p 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) propanoic acid] ❑ El 71. Trichlorofon ❑ 2 72. Triethanolamine ❑ 2 73. Triethylamine ❑ 2 74. Trimethylamine ❑ p 75. Uranium ❑ 2 76. Vanadium ❑ p EPA Identification Number NPDES Permit Number NCD000830646 NC0001422 Facility Name L.V. Sutton TABLE D. CERTAIN HAZARDOUS SUBSTANCES Pollutant AND ASBESTOS Presence or Absence (check one) (40 CFR 122.21(g)(7)(v))1 Reason Pollutant Believed Present in Discharge OUTFALL 008 Available Quantitative Data (specify units) Believed Present Believed Absent 77. Vinyl acetate ❑ p 78. Xylene ❑ e 79. Xylenol ❑ ID 80. Zirconium ❑ ID 'Sampling shall be conducted according o sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or O. See instructions and 40 CFR 122.21(e)(3). This page intentionally left blank. EPA Identification Number NPDES Permit Number NCD000830646 NC0001422 Facility Name L.V. Sutton TABLE E. 2,3,7,8 TETRACHLORODIBENZO P DIOXIN (2,3,7,8 TCDD) (40 CFR 122.21(g)(7)(viii)) OUTFALL 008 Pollutant 2,3,7,8-TCDD TCDD Congeners Used or Manufactured Presence or Absence (check one) Believed Present Believed Absent Results of Screening Procedure O 'Sampling shall be conducted according o 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). Duke Energy Progress, LLC L.V. Sutton Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0001422 Attachment 1 Form 1 - Section 6 - Existing Environmental Permits Duke Energy Progress, LLC L.V. Sutton Electric Plant National Pollutant Discharge Elimination System Permit Number NC0001422 Attachment 1 Form 1, Section 6 — Existing Environmental Permits Issuing Agency Type of Permit Permit or ID Number NCDEQ - DWR NPDES - WW NC0001422 NCDEQ - DWR NPDES - SSW SW8 150902 NCDEQ - DWR NPDES - CSW NCG010000 NCDEQ - DAQ Synthetic Minor 01318T35 NCDEQ - DWM EPA Hazardous Material Waste Generator Number NCD000830646 NCDEQ - DWM Oil Spill Prevention Control and Countermeasure Plan (SPCC) incorporated into SWPPP Rev. 14 NCDEQ - DWM Certification of Registration of Oil Terminal Facility 654021018 Duke Energy Progress, LLC L.V. Sutton Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0001422 Attachment 2 Form 1 - Section 7 - Maps Duke Energy Progress, LLC. L.V. Sutton Energy Complex e NPDES Outfalls 0 Stormwater release 0 NPDES Permit NC00001422 2022 Permit Application N 500 1000 0 1000 2000 3000 ' I Outfall 010 Sutton ash ic' Landfill Cooling Pond Withdrawal Outfall 011 4 Effluent ,,.-Channel to Cooling Pond S W007 L/(approx.) —SW006 1\ SW005 South Wet Detention Basin (comingled with Condenser Cooling Water Release) Attachment 2- Site Map L. V. Sutton Energy Complex New Hanover County —40,7 «_ I._— f�-Yr _ 4•10- Image Source' CopyrightGm,__Geographic _+_ed 42. �. eh _ %or ajot woran_etitrititivi 414 � �� LV Sutton Energy Complex New Hanover County A 0 7 3e Feet Duke Energy Progress, LLC LV Sutton Energy Complex NPDES Outfalls LoctionMap DUKE ENERGY Duke Energy Progress, LLC L.V. Sutton Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0001422 Attachment 3 Form 2C - Section 2 - Line Drawing & Flow Balance N fy N — C G O O = z t0 E • a a Na 0 E a m za N N 0 N m 0. U1 N CO L 0 v 7 jp G3 (0v ro c 0 •C 0 2 u it tri L ro ro U1 -0 f00 v c n. E U U v 0 ro w WTS Pad Sump Landfill Leachate IC l0 04 3 E O c E E Cu a N T u 11 Y C O a 00 0 0 u r= X a C 3 a x R a T 0 N a)" 0 o co Storm water 3 w 0 W m 0 0 3 0 ft x 0 X foL 4- 0 0 H "m • t a X 0 z GJ Y (0ro ;° C tyc E 0) E Duke Energy Progress, LLC L.V. Sutton Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0001422 Attachment 4 Form 2C - Section 3 - Outfall Flows, Contributing Operations and Treatment Technologies Progress Energy Carolinas, Inc. L. V. Sutton Electric Plant NPDES Permit NC0001422 Permit Modification Application 2022 Attachment 4 Form 2C - Section 3 Flow, Sources of Pollution, and Treatment Technologies Water Path' Average Flow (MGD) Flow Comments A 72 Maximum river water makeup to cooling pond (intermittent) B 0.01 Landfill leachate C 0.002 Stormwater from water treatment concrete pad sump — variable 0 to 0.002 depending on rainfall D 0.8 Groundwater Extraction Well System E 0 - 0.8 Wastewater from either the 1971 Basin or the Lay -of -Land -Area. H 1.3 Outfall 001—Black Pipe Discharge to the Cape Fear River— variable 0 to 1.3 P 20.4 Rainfall on the cooling pond —estimated 80 dpy 0 10 Seepage from the cooling pond —estimated R 1.5 Evaporation from the cooling pond —estimated S 19.7 Outfall 001—Sluice Gate(s) Discharge from cooling pond to the Cape Fear River— variable 0 to 380 MGD - Standard practice creates a release of 19.7 MGD T 0.003 County water for potable water and sanitary systems AA 0.67 Supply well water withdrawal for the combined cycle power block BB 0.072 Water treatment filter backwash to Internal Outfall 005 via low volume waste collection sump CC 0.292 Service water to the Closed Cooling Water Cooler (CCWC) DD 0.142 Closed cooling water cooler blowdown discharge to Internal Outfall 005 via low volume waste collection sump EE 0.142 Closed cooling water cooler evaporation and drift losses FF 0.282 Service water for combined cycle power block plant systems GG 0.112 Service water to blowdown tanks HH 0.1982 Heat recovery steam generators blowdown II 0.0332 Blowdown tank flash evaporation JJ 0.122 Demineralized water to Heat Recovery Steam Generators (HRSGs) KK 0.0882 Heat recovery steam generators blowdown LL variable2 Heat recovery steam generators cleaning wastes A2-1 Progress Energy Carolinas, Inc. L. V. Sutton Electric Plant NPDES Permit NC0001422 Permit Modification Application 2022 Water Path' Average Flow (MGD) Flow Comments MM 0.0232 Heat recovery steam generators vent losses NN 0-0.022 Auxiliary boiler blowdown 00 0.32 Oil/water separator discharge via low volume waste collection sump PP 0.252 Demineralized water to Combined Turbine Generator (CTG) NOx injection system QQ 0.0032 Combustion turbine generator wash water and false start losses RR 0.252 Combustion turbine generator NOx injection system water losses SS 0.1272 Reverse Osmosis (RO) and Electrodeionization (EDI) water treatment system reject water via low volume waste collection sump TT 288 Combined cycle power block recirculated condenser cooling water withdrawal from the cooling pond — variable 0 to 288 MGD - based on number of circ water pumps in service UU 288.932 Combined cycle power block recirculated condenser heated water discharge to the cooling pond VV 0.652 Combined cycle power block wastewater discharge to the cooling pond 0.078 CT reverse osmosis system reject 0.0072 CT oil water separator (plant drains) 0.085 Discharge from CT low volume waste sump 'Water path color indication: Red = Combined cycle power block water paths Green = Conjoined systems water paths Blue = Coal Combustion Products (CCP) paths Pink = Fast Start CT water paths 2Average flow values for the combined cycle power block are estimated based on plant design. A2-2 Duke Energy Progress, Inc. NPDES Permit NC0001422 L. V. Sutton Energy Complex 2022 Permit Renewal Application Attachment 4 Form 2C — Section 3 Flow, Sources of Pollution, and Treatment Technologies The L. V. Sutton Electric Plant has two simple -cycle Internal Combustion (IC) turbine units and a natural gas -fired 2x1 Combined Cycle (CC) combustion turbine. The plant has a 1,110-acre (6,900 acre-ft) wastewater cooling pond on the east side of the Cape Fear River approximately ten river miles upstream of Wilmington, North Carolina. Water is withdrawn from the Cape Fear River, as required, to makeup evaporative and blowdown losses from the cooling pond. Chemical constituents contained in the discharge from the permitted outfall will, in part, be representative of the naturally -occurring chemical quality and quantity of the intake water and will also have chemical constituents of such quality associated with similar discharges for generating facilities of this size, type, and in this geographical location. Either all or part of the elements in the Periodic Table, either singularly or in any combination, may from time to time be contained in the discharge. The Sutton Plant had one external permitted outfall to the Cape Fear River. This outfall was a discharge from the cooling pond (Outfall 001) which received all combined wastewaters from the plant (including several internal outfalls). In 2015, Duke Energy provided an updated permit application, upon request of the Division of Water Resources, to support the characterization of the Cooling Pond as Waters of the State. Based on that classification, the site now has the following external outfalls: • Outfall 001 can discharge through the sluice gates to the Cape Fear River. Discharges to alter the level water in Sutton Lake would not be regulated under the NPDES Permit. • Outfall 008 is located at a compliance point at the end of the effluent channel into the Cooling Pond. The waste streams contributing to these outfalls are described in further detail below. Historic Cooling Pond Discharge Historically Sutton Plant's discharge of recirculated cooling water from the Cooling Pond to the Cape Fear River was considered a regulated NPDES outfall. However, due to NCDEQ's reclassification of the cooling pond, only outfall 008 is directed to the cooling pond. Under current site operations, the cooling pond is not expected to discharge except for maintenance purposes or in anticipation of an extreme weather event, such as a hurricane, when additional freeboard is needed to prevent overtopping of the pond dikes. These discharges to alter the level of water in the cooling pond would not be regulated under the NPDES permit. Outfall 001 Effluent is directed to the Cape Fear River (to Outfall 001). Historic practice was to route a minimum of 4.0 MGD to the cooling pond before additional effluent routed to the Cape Fear River. This outfall consists of ash pond discharge, groundwater, landfill leachate, and stormwater runoff. Additionally, this outfall may include cooling water from Outfall 008 Outfall 008- Effluent Channel Recirculated Condenser Cooling Water A4-1 Duke Energy Progress, Inc. NPDES Permit NC0001422 L. V. Sutton Energy Complex 2022 Permit Renewal Application The condenser cooling water for the CC block is withdrawn from and discharged to the cooling pond. The heated discharge is routed around baffle dikes within the cooling pond to achieve maximum surface cooling efficiency and before being recirculated through the condenser cooling water intake structure. Evaporation, which is estimated to consume approximately 1.5 MGD above natural evaporation rates during times of full operation, effectively cools the heated water discharge. Biological fouling control agents are used on heat exchanger surfaces. Non -contact Cooling Water Non -contact cooling water is also withdrawn from and returned to the cooling pond. This water provides indirect cooling for various equipment by absorbing heat as it passes through a heat exchanger. No direct contact is made with any other equipment or process. Stormwater There are several discrete stormwater conveyances to the effluent channel including three discharges from stormwater basins (the South Wet Detention Basin, the North infiltration Basin, and the West Retention Basin). Internal stormwater outfalls SW001, SW002, SW003, SW004, SW005, SW006, and SW007 drain to the Effluent Channel (Outfall). During certain extreme storm events (e.g., 25-year, 24-hour), storm water may inundate areas around the plant site and accumulate beyond design capacity. Storm water collected during these conditions may be pumped directly to the cooling pond or to the surrounding landscape. Other Site Wastewaters During maintenance activities, sludge removed from basins, sumps, etc. will be transported off - site for proper disposal. Other Site Wastes Domestic Wastes Sanitary wastes are treated by an onsite septic tank and drainage field that is permitted by the New Hanover County Health Department. The septage is exempt from the 40 CFR 503 standards. Duke Energy Progress, Inc. will submit appropriate information to the EPA if required. Wash/rinse wastewater from an on -site washing machine is also routed to the septic system. Low -Volume Wastes All waste streams not identified above are categorized as low -volume wastes. These wastes include plant drains, which convey miscellaneous equipment leakage, equipment drainage for maintenance, equipment washdown water, sampling streams, service water system blowdown, and water treatment wastes. Any of the chemical additives disclosed in Attachment 4 may be present in Low Volume Wastes. Fire Water System Several plant heat exchangers are cooled by the fire water system. Fire water is withdrawn from the cooling pond. Intake Screen Backwash The combined cycle power block has an intake structure with an automatic intake screen backwash system. A4-2 Duke Energy Progress, Inc. NPDES Permit NC0001422 L. V. Sutton Energy Complex 2022 Permit Renewal Application Inactive Hazardous Waste Sites List Areas A former ash disposal area and the old ash pond were listed on the State's Inactive Hazardous Waste Sites List. Pesticide Usage in Sutton Cooling Pond Herbicides are used when needed to control nuisance aquatic vegetation. These herbicides are applied by licensed applicators, or persons under the immediate supervision of a licensed applicator, in accordance with the manufacturer's instructions. Pesticides are used when needed to perform biological assessments of fish populations. These pesticides are applied by licensed applicators, or persons under the immediate supervision of a licensed applicator, in accordance with the manufacturer's instructions. Outfall 010 — North Pond Emergency Spillway With the completion of ash pond excavation in 2020 and the closure of the on -site lined ash landfill, the outfall was created. Discharge only occurs with storm events that exceed the 25-year 24-hour storm event classification. Outfall 011 — South Pond Emergency Spillway With the completion of ash pond excavation in 2020and the closure of the on -site lined ash landfill, the outfall was created. Discharge only occurs with storm events that exceed the 25-year 24-hour storm event classification. A4-3 Duke Energy Progress, LLC L.V. Sutton Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0001422 Attachment 5 Form 2C — Section 8 - Used or Manufactured Toxics (Potential Discharges Not Covered by Analysis) Duke Energy Progress, LLC L. V. Sutton Electric Plant NPDES Permit NC0001422 2022 Permit Renewal Attachment 5 Form 2C — Section 8: Used or Manufactured Toxics - Potential Discharges Not Covered by Analysis Chemical Estimated Quantity (per year) Frequency Purpose Combined Cycle Power Block Amine/ammonia < 2000 gallons Continuous Steam cycle pH control Phosphate < 2000 gallons Continuous Steam cycle scale and pH control Corrosion inhibitor < 8000 gallons Continuous Cooling water system corrosion inhibitor Sodium hypochlorite or sodium bromide < 25,000 gallons Continuous Cooling water system biofouling control Mineral dispersant < 8000 gallons Continuous Cooling water system scale inhibitor Sulfuric acid < 8000 gallons Continuous Cooling water system pH control Sodium hydroxide (50%) < 8000 gallons Continuous Water treatment system high pH reagent Sodium hypochlorite < 8000 gallons Continuous Inlet water oxidation and filter backwash reagent Potassium permanganate Trace As needed Filter inlet water chemical Sodium bisulfite Trace As needed Reverse osmosis water system inlet water dechlorination Sodium hydroxide (50%) < 2000 gallons Continuous Reverse osmosis water system chemical Anti-scalant < 2000 gallons Continuous Reverse osmosis water system scale prevention Bromine antimicrobial (sodium hypochlorite, sodium bromide, sodium hydroxide) < 2000 gallons Continuous WSAC biofouling control Bromine antimicrobial (sodium hypochlorite, sodium bromide, sodium hydroxide) < 8000 gallons Seasonal CC Intake circulating water pumps biofouling control Misc. Lab Reagents Trace Continuous Lab analysis Cooling Pond Vegetation Control Liquid copper -based herbicide (15.9% Copper Carbonate) As needed, According to manufacturer directions Seasonal (As needed) Lyngbia vegetation control Fluridone-based herbicide (5% fluridone) As needed, According to manufacturer directions Seasonal (As needed) Macrophyte vegetation control A5-1 Duke Energy Progress, LLC L. V. Sutton Electric Plant NPDES Permit NC0001422 2022 Permit Renewal I Chemical Estimated Quantity (per year) Frequency Purpose CCP Area Alum <2000 gallons As Needed Basin/LOLA TSS control Sodium hydroxide (25%) < 4000 gallons Continuous Extraction Well, Leachate, Basin/LOLA Wastewater pH control A5-2 Duke Energy Progress, LLC L.V. Sutton Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0001422 Attachment 6 NCDEQ NPDES Wastewater Permit — Condition A.(11) — Fish Tissue Monitoring L. V. SUTTON ENERGY COMPLEX 2018-2021 FISH TISSUE MONITORING REPORT NPDES Permit # NC0001422 April 2022 Water Resources DUKE ENERGY PROGRESS, LCC. New Hill, North Carolina Table of Contents Page 1.0 Introduction 1 2.0 Study Site Description and Sampling Locations 1 3.0 Target Species 2 4.0 Field Sampling Methods 3 5.0 Laboratory Processing and Analysis 3 6.0 Data Analysis and Reporting 3 7.0 References 5 List of Tables Table Page 1 Sample location, species, number collected, and size (length and weight) of fish collected for trace element analysis from 2018 through 2021. 4 2 Means and ranges of trace elements in fish muscle tissue collected from the four sampling areas from 2018 through 2021. All values are in wet weight (µg/g) including the USEPA screening values shown next to each element. Non -detects are represented by <DL (less than detection limit) in the table. 5 List of Figures Figure Page 1 Sampling areas for fish tissue trace elements monitoring on the Cape Fear River and Sutton Lake. 2 1.0 Introduction Duke Energy owns and operates the L. V. Sutton Energy Complex (Sutton) located adjacent to the Cape Fear River near Wilmington in New Hanover County, North Carolina. The Sutton National Pollutant Discharge Elimination System (NPDES) Permit (No. NC0001422 Section A.19) requires monitoring of trace elements (arsenic, selenium, and mercury) in fish tissues within Sutton Lake and the Cape Fear River annually (Figure 1). Fish were collected according to the study plan submitted to the NCDEQ- DWR and mentioned in the NDPES permit (dated October 1, 2017) and the resulting data are submitted in this report (Duke 2018). 2.0 Study Site Description and Sampling Locations Target species were collected from within Sutton Lake and the Cape Fear River. In Sutton Lake, the water is continuously or near continuously circulating, and is considered mixed and homogeneous, as a result, target species were collected from the whole lake as available. From the Cape Fear River, fish were collected in three areas (i.e., UP, DI, and DW; Figure 1). Area UP is located approximately between 1.1 and 2.8 miles upstream of the plant discharge and served as a reference location to monitor background trace element concentrations in fish muscle tissue. The area in the immediate vicinity of the plant discharge point (DI) served to monitor potential near - field uptake of elements in fish muscle tissue. Area DW, between approximately 2.1 and 2.6 miles downstream of the plant discharge point, served to monitor far -field uptake of elements in fish muscle tissue. 1 li N 0 1.000 2,000 4.000 Feet Fish Tissue Monitoring Locations Cape Fear River (UP, Di DIN) WA Sutton Lake (Whole Lake) L V Sutton Energy Complex Figure 1. Sampling areas for fish tissue trace elements monitoring on the Cape Fear River and Sutton Lake. 3.0 Target Species The target species of fish for tissue analysis from both the lake and river were Micropterus spp. (i.e., Largemouth Bass) and Lepomis spp. (i.e., Bluegill, Hybrid Sunfish, Redbreast Sunfish, Redear Sunfish, or Warmouth). The study plan called for six individuals per species group to be collected annually within each sample location resulting in a total of 48 fish from the lake and 144 fish from the river. As recommended by the US Environmental Protection Agency (US EPA) for whole body 2 assessments, an attempt was made to limit the smallest fish to 75% of the largest fish total length by species depending on availability (US EPA 2000). 4.0 Field Sampling Methods Fish were collected using approved procedures (Procedure ESFP-SW-0600-Trace Elements Field Procedure -Rev. 0 applies to fish collected after 2020 and NR-0095-Trace Element Field Procedure - Rev. 1 applies to fish collected prior to 2020) under Duke Energy's North Carolina Biological Laboratory Certification # 006 located at New Hill, NC. Only live fish that showed little or no signs of deterioration were retained for analysis. Retained fish were identified to species, measured for total length (mm), weighed (g), individually tagged (Floy tags), bagged by species/site, and placed on ice and transferred to a freezer within 24 hours of collection following ESFP-SW-0600- Trace Elements Field Procedure -Rev. 0 (applies to fish collected after 2020) or NR-0095-Trace Elements Field Procedure -Rev. 1 (applies to fish collected prior to 2020). 5.0 Laboratory Processing and Arsenic, Selenium and Mercury Analysis All fish samples were processed in the New Hill Trace Element Laboratory according to procedure ESFP-SW-0601-Trace Elements Sample Preparation -Rev. 0 (applies to samples processed after 2020) or NR-00107-Trace Element Monitoring Laboratory Procedure -Rev. 4 (applies to samples processed prior to 2020). The processed samples (lyophilized left axial muscle; right muscle occasionally included when needed) were analyzed for arsenic, selenium, and mercury by x-ray spectrophotometry in accordance with procedure ESFP-SW-0602-Trace Elements Analysis Procedure -Rev. 0 (applies to samples processed after 2020) or NR-00107-Trace Element Monitoring Laboratory Procedure -Rev. 4 (applies to samples processed prior to 2020). Fish collected during 2018 were analyzed by Pace Analytical in the Green Bay, Wisconsin lab (As and Se were analyzed in accordance with EPA 6020 and Hg was analyzed in accordance with EPA 7374). Quality control was achieved by use of replicates and certified reference materials (i.e., NIST tissue standards). The remaining sample materials were archived and kept for at least two years in the event that re -analysis was needed. 6.0 Data Analysis and Reporting In total, 28 Micropterus spp. and 28 Lepomis spp. were collected and analyzed for trace elements within Sutton Lake, and 69 Micropterus spp. and 71 Lepomis spp. were collected and analyzed for 3 trace elements from the three locations on the Cape Fear River (Table 1). Fish species and sizes ranged with annual availability (Appendix A). Table 1. Sample location, species, number collected, and size (length and weight) of fish collected for trace element analysis from 2018 through 2021. Sample location Lake UP DI DW Species Micropterus spp. Lepomis spp. Micropterus spp. Lepomis spp. Micropterus spp. Lepomis spp. Micropterus spp. Lepomis spp. Number collected 28 28 23 22 22 26 24 23 Length (mm) Weight (g) Mean Range Mean Range 304 (242-379) 355 (157-665) 179 (149-202) 110 (66-162) 289 (200-349) 371 (97-583) 189 (158-230) 146 (80-222) 349 (211-451) 699 (134-1260) 179 (142-230) 124 (50-227) 307 (245-391) 447 (195-1020) 184 (142-227) 135 (52-233) At least six individuals per species group were collected from both the river sites and Sutton Lake, except for fish collected from the Cape Fear River during 2018. Flood waters from Hurricane Florence inundated the Cape Fear River with anoxic waters causing fish kills throughout the lower river (NCWRC 2018). Despite multiple attempts to collect trace element fish from the Cape Fear River during 2018, only a few fish were collected (i.e., one from UP and three from DW; Appendix A). Arsenic, selenium, and mercury concentrations (converted to µg/g wet weight) in the fish muscle tissue collected from 2018 to 2021 are shown in Table 2. 4 Table 2. Means and ranges of trace elements in fish muscle tissue collected from the four sampling areas from 2018 through 2021. All values are in wet weight (µg/g) including the USEPA screening values shown next to each element. Non -detects are represented by <DL (less than detection limit) in the table. Sample Location Species Arsenic (1.2) Meant Range2 Mercury (0.4) Meant Range2 Selenium (20) Meant Range2 Lake UP DI DW Micropterus spp. Lepomis spp. Micropterus spp. Lepomis spp. Micropterus spp. Lepomis spp. Micropterus spp. Lepomis spp. 0.16 0.16 0.21 0.17 0.30 0.20 0.27 0.24 (0.04-0.27) (0.03-0.25) (0.13-0.38) (0.13-0.22) (0.16-0.61) (0.11-0.35) (0.17-0.45) (0.16-0.41) 0.05 0.03 0.16 0.12 0.18 0.11 0.13 0.11 (<DL-0.20) (<DL-0.04) (0.07-0.31) (<DL-0.32) (0.08-0.33) (<DL-0.23) (<DL-0.31) (<DL-0.34) 1.99 2.44 0.31 0.36 0.33 0.39 0.30 0.32 (1.59-2.70) (1.76-3.39) (0.19-0.39) (0.20-0.63) (0.20-0.53) (0.17-1.32) (0.23-0.41) (0.20-0.67) 1 When concentrations were less than the detection limit, then half the detection limit value was used for statistical analysis. 2 Detection limits varied with year due to the use of multiple Tabs to process samples during the permit cycle. In addition to the length and weight of each fish, the dry -to -wet weight ratios are presented to convert the arsenic, mercury, and selenium concentrations wet weight values back to dry weight values as desired (Appendix A). The arsenic, mercury, and selenium concentrations in fish tissues were very low and showed no indication of bioaccumulation from legacy coal operations of Sutton. In addition, all fish collected from 2018 through 2021 were well below the US EPA wet weight Screening Values for Recreational Fishermen of 1.2 µg/g for arsenic, 20 µg/g for selenium, and 0.4 µg/g for mercury (US EPA 2000; Table 2). 7.0 References Duke Energy. 2018. Fish Tissue Monitoring of Sutton Lake and the Cape Fear River. Study Plan. Sutton Energy Complex NPDES No. NC0001422. March 27, 2018. NCWRC. 2018. Wildlife Commission Biologist Investigate Widespread Fish Kills After Hurricane Florence. www.ncwildlife.org.News-Archives. October 4, 2018. U.S. EPA. 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. 5 APPENDICES Appendix A. Arsenic, mercury, and selenium concentrations (wet weight) in individual fish axial muscle collected and analyzed from 2018 - 2021 for the Sutton NPDES permit # NC0001442. Species Species group Location Collection Length Weight Date (mm) (g) Arsenic Mercury (As) (Hg) pg p0- Dry to Selenium Wet (Se) pg/L Weight Ratio Bluegill Lepomis spp. Lake 6/20/2018 177 102 0.04 0.01 2.02 0.21 Bluegill Lepomis spp. Lake 6/20/2018 167 88 0.06 0.01 2.18 0.2 Bluegill Lepomis spp. Lake 6/20/2018 149 69 0.05 0.01 2.38 0.18 Redbreast Sunfish Lepomis spp. Lake 7/16/2018 192 138 0.04 0.02 2.08 0.21 Bluegill Lepomis spp. Lake 7/16/2018 170 100 0.04 0.01 1.92 0.19 Bluegill Lepomis spp. Lake 7/16/2018 172 108 0.03 0.02 1.92 0.2 Largemouth Bass Micropterus spp. Lake 6/20/2018 273 213 0.05 0.03 2.18 0.21 Largemouth Bass Micropterus spp. Lake 6/20/2018 270 243 0.04 0.03 1.98 0.19 Largemouth Bass Micropterus spp. Lake 6/20/2018 311 346 0.06 0.06 1.98 0.2 Largemouth Bass Micropterus spp. Lake 6/20/2018 331 450 0.06 0.07 2.14 0.21 Largemouth Bass Micropterus spp. Lake 7/16/2018 341 480 0.09 0.04 1.78 0.2 Largemouth Bass Micropterus spp. Lake 7/16/2018 362 582 0.08 0.07 1.81 0.21 Bluegill Lepomis spp. Lake 3/21/2019 196 153 0.21 < 0.06 1.91 0.19 Redear Sunfish Lepomis spp. Lake 3/21/2019 189 111 0.21 < 0.06 2.17 0.21 Bluegill Lepomis spp. Lake 3/21/2019 184 99 0.14 < 0.05 2.11 0.16 Redear Sunfish Lepomis spp. Lake 3/20/2019 201 124 0.2 < 0.07 3.07 0.23 Bluegill Lepomis spp. Lake 3/20/2019 180 95 0.17 < 0.05 2.01 0.17 Redear Sunfish Lepomis spp. Lake 6/18/2019 195 128 0.2 < 0.06 2.31 0.2 Largemouth Bass Micropterus spp. Lake 3/20/2019 351 530 0.17 0.09 1.71 0.18 Largemouth Bass Micropterus spp. Lake 3/20/2019 335 467 0.17 0.07 1.65 0.19 Largemouth Bass Micropterus spp. Lake 3/20/2019 311 359 0.21 0.11 1.71 0.21 Largemouth Bass Micropterus spp. Lake 3/20/2019 326 398 0.2 0.1 1.67 0.21 Largemouth Bass Micropterus spp. Lake 3/20/2019 379 665 0.16 < 0.05 2.00 0.18 Largemouth Bass Micropterus spp. Lake 3/20/2019 363 596 0.18 0.2 2.32 0.2 Bluegill Lepomis spp. UP 8/29/2019 168 106 0.13 0.08 0.35 0.18 Largemouth Bass Micropterus spp. UP 10/8/2019 325 484 0.38 0.15 0.31 0.21 Largemouth Bass Micropterus spp. UP 10/8/2019 318 452 0.27 0.14 0.33 0.22 Largemouth Bass Micropterus spp. UP 10/8/2019 315 418 0.24 0.22 0.29 0.22 Largemouth Bass Micropterus spp. UP 10/8/2019 307 429 0.18 0.27 0.27 0.22 Largemouth Bass Micropterus spp. UP 10/8/2019 349 560 0.17 0.24 0.27 0.21 Largemouth Bass Micropterus spp. UP 10/8/2019 200 97 0.19 0.1 0.38 0.2 Warmouth Lepomis spp. UP 9/26/2019 191 168 0.16 0.18 0.34 0.2 Warmouth Lepomis spp. UP 9/26/2019 184 162 0.15 0.17 0.29 0.2 Bluegill Lepomis spp. UP 9/26/2019 189 145 0.19 0.12 0.34 0.2 Bluegill Lepomis spp. DI 8/29/2019 150 65 0.14 0.09 0.42 0.14 Bluegill Lepomis spp. DI 8/29/2019 163 73 0.19 < 0.06 0.42 0.2 Bluegill Lepomis spp. DI 8/29/2019 185 137 0.26 0.09 0.79 0.19 Bluegill Lepomis spp. DI 8/29/2019 168 91 0.18 0.15 0.44 0.19 Bluegill Lepomis spp. DI 8/29/2019 156 65 0.12 0.1 0.36 0.14 7 Species Species group Location Collection Length Weight Date (mm) (g) Arsenic Mercury (As) (Hg) Pg PPS Dry to Selenium Wet (Se) pg/L Weight Ratio Bluegill Lepomis spp. DI 8/29/2019 160 76 0.24 0.13 0.6 0.23 Redear Sunfish Lepomis spp. DI 8/29/2019 166 65 0.24 < 0.06 1.32 0.2 Redear Sunfish Lepomis spp. DI 8/29/2019 151 72 0.16 0.11 0.27 0.17 Bluegill Lepomis spp. UP 9/26/2019 184 133 0.15 0.11 0.47 0.19 Bluegill Lepomis spp. UP 9/26/2019 176 105 0.14 0.09 0.53 0.18 Redear Sunfish Lepomis spp. DW 8/29/2019 196 118 0.31 0.15 0.29 0.18 Bluegill Lepomis spp. DW 8/29/2019 166 90 0.2 0.1 0.67 0.19 Redear Sunfish Lepomis spp. DW 10/8/2019 158 65 0.35 0.08 0.41 0.21 Redear Sunfish Lepomis spp. DW 10/8/2019 142 52 0.41 < 0.06 0.44 0.21 Bluegill Lepomis spp. DW 10/8/2019 165 93 0.19 0.09 0.35 0.19 Bluegill Lepomis spp. DW 10/8/2019 173 105 0.38 0.20 0.49 0.18 Largemouth Bass Micropterus spp. DI 8/29/2019 309 412 0.18 0.30 0.44 0.19 Largemouth Bass Micropterus spp. DI 8/29/2019 211 134 0.17 0.24 0.3 0.19 Largemouth Bass Micropterus spp. DI 8/29/2019 305 462 0.19 0.24 0.35 0.2 Largemouth Bass Micropterus spp. DI 8/29/2019 330 584 0.16 0.33 0.25 0.23 Largemouth Bass Micropterus spp. DI 8/29/2019 296 380 0.25 0.12 0.36 0.21 Largemouth Bass Micropterus spp. DI 8/29/2019 325 520 0.21 0.25 0.53 0.21 Warmouth Lepomis spp. DI 8/29/2019 162 115 0.18 0.18 0.24 0.2 Bluegill Lepomis spp. DI 8/29/2019 161 82 0.16 0.18 0.36 0.2 Largemouth Bass Micropterus spp. DW 8/29/2019 283 340 0.45 0.13 0.41 0.23 Largemouth Bass Micropterus spp. DW 8/29/2019 294 370 0.29 0.11 0.36 0.22 Largemouth Bass Micropterus spp. DW 8/29/2019 288 356 0.31 0.09 0.35 0.21 Largemouth Bass Micropterus spp. DW 10/8/2019 303 418 0.31 0.18 0.36 0.22 Largemouth Bass Micropterus spp. DW 10/8/2019 340 582 0.28 0.14 0.34 0.21 Largemouth Bass Micropterus spp. DW 10/8/2019 345 598 0.29 0.15 0.31 0.2 Redbreast Sunfish Lepomis spp. Lake 3/19/2020 199 130 0.25 < 0.06 1.76 0.2 Sunfish (Hybrid) Lepomis spp. Lake 9/15/2020 202 162 0.25 < 0.06 2.34 0.19 Bluegill Lepomis spp. Lake 6/24/2020 177 110 0.16 <0.06 3.39 0.2 Redear Sunfish Lepomis spp. Lake 9/16/2020 155 66 0.19 < 0.06 3.02 0.21 Redear Sunfish Lepomis spp. Lake 9/16/2020 173 101 0.19 < 0.06 2.92 0.2 Sunfish (Hybrid) Lepomis spp. Lake 9/16/2020 196 133 0.23 < 0.06 2.95 0.21 Largemouth Bass Micropterus spp. Lake 3/19/2020 294 299 0.18 < 0.06 2.01 0.21 Largemouth Bass Micropterus spp. Lake 3/19/2020 287 282 0.19 < 0.07 2.04 0.22 Largemouth Bass Micropterus spp. Lake 3/19/2020 282 250 0.2 < 0.06 1.79 0.21 Largemouth Bass Micropterus spp. Lake 3/19/2020 286 279 0.18 0.07 2.27 0.21 Largemouth Bass Micropterus spp. Lake 3/19/2020 298 304 0.18 < 0.06 1.59 0.2 Largemouth Bass Micropterus spp. Lake 3/19/2020 298 308 0.19 < 0.06 1.91 0.21 Redear Sunfish Lepomis spp. UP 9/22/2020 179 102 0.22 0.08 0.42 0.2 Bluegill Lepomis spp. UP 9/22/2020 158 80 0.14 0.11 0.27 0.19 Bluegill Lepomis spp. UP 9/22/2020 172 90 0.17 0.11 0.33 0.2 Bluegill Lepomis spp. UP 9/22/2020 212 208 0.17 0.11 0.43 0.19 Redear Sunfish Lepomis spp. UP 9/22/2020 188 124 0.22 0.07 0.44 0.21 Warmouth Lepomis spp. UP 9/17/2020 190 167 0.14 0.21 0.29 0.19 8 Species Species group Location Collection Length Weight Date (mm) (g) Arsenic Mercury (As) (Hg) Nga, lig/L Dry to Selenium Wet (Se) pg/L Weight Ratio Largemouth Bass Micropterus spp. UP 9/22/2020 342 583 0.18 0.16 0.27 0.21 Largemouth Bass Micropterus spp. UP 9/22/2020 330 462 0.23 0.16 0.33 0.21 Largemouth Bass Micropterus spp. UP 9/22/2020 325 547 0.23 0.09 0.34 0.21 Largemouth Bass Micropterus spp. UP 9/22/2020 336 578 0.22 0.1 0.36 0.21 Largemouth Bass Micropterus spp. UP 9/22/2020 337 566 0.23 0.14 0.32 0.21 Largemouth Bass Micropterus spp. UP 9/22/2020 309 433 0.17 0.18 0.36 0.21 Redear Sunfish Lepomis spp. DI 3/16/2020 230 218 0.27 0.11 0.48 0.22 Redear Sunfish Lepomis spp. DI 3/16/2020 188 110 0.21 0.06 0.36 0.21 Bluegill Lepomis spp. DI 9/17/2020 204 176 0.16 0.11 0.21 0.21 Bluegill Lepomis spp. DI 9/17/2020 154 64 0.19 < 0.06 0.68 0.2 Bluegill Lepomis spp. DI 9/17/2020 142 50 0.22 0.09 0.38 0.19 Redear Sunfish Lepomis spp. DI 9/17/2020 161 64 0.35 0.07 0.36 0.2 Largemouth Bass Micropterus spp. DI 3/16/2020 322 540 0.26 0.08 0.41 0.21 Largemouth Bass Micropterus spp. DI 3/16/2020 362 765 0.55 0.1 0.3 0.21 Largemouth Bass Micropterus spp. DI 3/16/2020 374 764 0.5 0.09 0.28 0.21 Largemouth Bass Micropterus spp. DI 3/16/2020 360 684 0.35 0.1 0.26 0.2 Largemouth Bass Micropterus spp. DI 3/16/2020 351 709 0.61 0.11 0.33 0.21 Largemouth Bass Micropterus spp. DI 3/16/2020 324 579 0.26 0.12 0.34 0.21 Redear Sunfish Lepomis spp. DW 9/22/2020 194 143 0.27 0.07 0.38 0.21 Bluegill Lepomis spp. DW 9/22/2020 163 90 0.17 0.08 0.22 0.19 Redear Sunfish Lepomis spp. DW 9/22/2020 192 142 0.33 0.07 0.31 0.22 Redear Sunfish Lepomis spp. DW 9/22/2020 182 120 0.31 0.06 0.33 0.21 Warmouth Lepomis spp. DW 9/22/2020 170 118 0.17 0.14 0.27 0.2 Warmouth Lepomis spp. DW 9/22/2020 201 197 0.16 0.34 0.2 0.19 Largemouth Bass Micropterus spp. DW 9/22/2020 354 660 0.26 0.11 0.28 0.2 Largemouth Bass Micropterus spp. DW 9/22/2020 333 612 0.43 0.1 0.28 0.21 Largemouth Bass Micropterus spp. DW 9/22/2020 322 518 0.27 < 0.06 0.3 0.2 Largemouth Bass Micropterus spp. DW 9/22/2020 391 1020 0.31 0.18 0.26 0.2 Largemouth Bass Micropterus spp. DW 9/22/2020 330 533 0.17 0.31 0.23 0.2 Largemouth Bass Micropterus spp. DW 9/22/2020 275 330 0.21 0.08 0.26 0.2 Bluegill Lepomis spp. Lake 6/22/2021 165 75 0.18 < 0.06 3.11 0.2 Redbreast Sunfish Lepomis spp. Lake 6/22/2021 186 116 0.18 < 0.06 2.28 0.2 Bluegill Lepomis spp. Lake 6/22/2021 182 121 0.19 < 0.06 2.57 0.21 Bluegill Lepomis spp. Lake 6/22/2021 176 113 0.21 < 0.06 2.2 0.2 Bluegill Lepomis spp. Lake 6/22/2021 173 97 0.17 < 0.06 2.86 0.2 Bluegill Lepomis spp. Lake 6/22/2021 158 77 0.18 < 0.06 2.34 0.21 Bluegill Lepomis spp. Lake 6/22/2021 162 78 0.2 < 0.06 1.93 0.19 Redear Sunfish Lepomis spp. Lake 6/23/2021 188 134 0.24 < 0.06 2.89 0.21 Bluegill Lepomis spp. Lake 6/23/2021 187 140 0.15 < 0.06 2.63 0.2 Bluegill Lepomis spp. Lake 6/23/2021 173 100 0.14 < 0.06 2.97 0.19 Largemouth Bass Micropterus spp. Lake 6/22/2021 282 264 0.15 < 0.06 2.1 0.2 Largemouth Bass Micropterus spp. Lake 6/22/2021 242 157 0.22 < 0.07 1.85 0.22 Largemouth Bass Micropterus spp. Lake 6/22/2021 330 453 0.16 < 0.06 2.7 0.2 9 Species Species group Location Collection Length Weight Date (mm) (g) Arsenic Mercury (As) (Hg) Pe- Ng/L Dry to Selenium Wet (Se) pg/L Weight Ratio Largemouth Bass Micropterus spp. Lake 6/22/2021 271 258 0.21 < 0.07 2.14 0.22 Largemouth Bass Micropterus spp. Lake 6/22/2021 276 268 0.18 < 0.07 2.52 0.22 Largemouth Bass Micropterus spp. Lake 6/22/2021 280 263 0.25 < 0.07 1.79 0.22 Largemouth Bass Micropterus spp. Lake 6/22/2021 325 467 0.15 < 0.06 2.14 0.19 Largemouth Bass Micropterus spp. Lake 6/22/2021 253 209 0.21 < 0.07 1.87 0.22 Largemouth Bass Micropterus spp. Lake 6/22/2021 287 302 0.27 < 0.07 2.01 0.23 Largemouth Bass Micropterus spp. Lake 6/22/2021 266 260 0.2 < 0.07 2.03 0.22 Redear Sunfish Lepomis spp. UP 6/24/2021 230 218 0.18 0.09 0.47 0.21 Redear Sunfish Lepomis spp. UP 6/24/2021 215 222 0.18 0.14 0.37 0.21 Warmouth Lepomis spp. UP 6/24/2021 200 194 0.15 0.32 0.25 0.2 Redear Sunfish Lepomis spp. UP 6/23/2021 200 153 0.18 0.14 0.32 0.19 Redear Sunfish Lepomis spp. UP 6/23/2021 186 111 0.19 < 0.06 0.63 0.2 Bluegill Lepomis spp. UP 6/23/2021 180 140 0.17 0.09 0.2 0.21 Redear Sunfish Lepomis spp. UP 6/23/2021 199 148 0.21 < 0.06 0.4 0.21 Bluegill Lepomis spp. UP 6/23/2021 196 174 0.16 0.14 0.23 0.2 Warmouth Lepomis spp. UP 6/23/2021 171 131 0.16 0.17 0.29 0.19 Bluegill Lepomis spp. UP 6/24/2021 178 138 0.16 0.12 0.21 0.21 Largemouth Bass Micropterus spp. UP 6/23/2021 275 276 0.22 0.15 0.34 0.21 Largemouth Bass Micropterus spp. UP 6/23/2021 222 149 0.23 0.14 0.34 0.2 Largemouth Bass Micropterus spp. UP 6/23/2021 232 169 0.22 0.17 0.39 0.21 Largemouth Bass Micropterus spp. UP 6/23/2021 279 336 0.16 0.2 0.28 0.2 Largemouth Bass Micropterus spp. UP 6/23/2021 261 261 0.13 0.08 0.19 0.12 Largemouth Bass Micropterus spp. UP 6/23/2021 230 191 0.15 0.12 0.24 0.18 Largemouth Bass Micropterus spp. UP 6/23/2021 282 350 0.23 0.07 0.36 0.2 Largemouth Bass Micropterus spp. UP 6/23/2021 280 352 0.14 0.15 0.24 0.18 Largemouth Bass Micropterus spp. UP 6/23/2021 242 208 0.23 0.18 0.37 0.21 Largemouth Bass Micropterus spp. UP 6/23/2021 237 184 0.28 0.12 0.32 0.2 Bluegill Lepomis spp. DI 6/23/2021 200 186 0.16 0.19 0.22 0.2 Bluegill Lepomis spp. DI 6/23/2021 210 218 0.3 0.12 0.27 0.21 Redear Sunfish Lepomis spp. DI 6/23/2021 202 156 0.29 0.12 0.38 0.19 Bluegill Lepomis spp. DI 6/23/2021 184 137 0.16 0.12 0.28 0.2 Bluegill Lepomis spp. DI 6/23/2021 205 227 0.15 0.23 0.21 0.2 Bluegill Lepomis spp. DI 6/23/2021 205 211 0.18 0.13 0.24 0.22 Bluegill Lepomis spp. DI 6/23/2021 168 106 0.13 0.06 0.17 0.17 Bluegill Lepomis spp. DI 6/23/2021 195 184 0.23 0.11 0.21 0.16 Redear Sunfish Lepomis spp. DI 6/23/2021 202 151 0.11 0.05 0.31 0.12 Bluegill Lepomis spp. DI 6/23/2021 181 127 0.16 0.22 0.27 0.21 Largemouth Bass Micropterus spp. DI 6/23/2021 414 1096 0.16 0.19 0.2 0.14 Largemouth Bass Micropterus spp. DI 6/23/2021 402 1050 0.39 0.16 0.26 0.18 Largemouth Bass Micropterus spp. DI 6/23/2021 451 1238 0.32 0.33 0.32 0.21 Largemouth Bass Micropterus spp. DI 6/23/2021 445 1260 0.39 0.21 0.22 0.16 Largemouth Bass Micropterus spp. DI 6/23/2021 326 570 0.38 0.1 0.33 0.22 Largemouth Bass Micropterus spp. DI 6/23/2021 330 566 0.24 0.1 0.35 0.16 10 Species Arsenic Mercury Dry to Species group Location Collection Length Weight (As) (g) Selenium Wet Date (mm) (g) g (Se) pg/L Weight 14/1, Aga, Ratio Largemouth Bass Micropterus spp. DI 6/23/2021 335 534 0.26 0.16 0.4 0.21 Largemouth Bass Micropterus spp. DI 6/23/2021 330 558 0.17 0.22 0.29 0.21 Largemouth Bass Micropterus spp. DI 6/23/2021 360 714 0.29 0.25 0.42 0.22 Largemouth Bass Micropterus spp. DI 6/23/2021 423 1252 0.24 0.24 0.27 0.18 Largemouth Bass Micropterus spp. DW 9/15/2021 245 195 0.28 0.16 0.32 0.2 Largemouth Bass Micropterus spp. DW 9/15/2021 335 580 0.3 0.11 0.29 0.22 Largemouth Bass Micropterus spp. DW 9/15/2021 258 215 0.26 0.15 0.29 0.21 Largemouth Bass Micropterus spp. DW 9/15/2021 298 371 0.25 0.14 0.28 0.21 Largemouth Bass Micropterus spp. DW 9/15/2021 291 364 0.18 0.11 0.24 0.22 Largemouth Bass Micropterus spp. DW 9/15/2021 317 451 0.21 0.22 0.27 0.21 Largemouth Bass Micropterus spp. DW 9/15/2021 272 285 0.2 0.13 0.27 0.22 Largemouth Bass Micropterus spp. DW 9/15/2021 263 251 0.22 0.1 0.25 0.21 Largemouth Bass Micropterus spp. DW 9/15/2021 287 322 0.21 0.11 0.24 0.21 Largemouth Bass Micropterus spp. DW 9/15/2021 308 466 0.26 0.12 0.28 0.21 Redear Sunfish Lepomis spp. DW 9/15/2021 193 147 0.21 0.12 0.25 0.2 Redear Sunfish Lepomis spp. DW 9/15/2021 208 199 0.19 0.12 0.24 0.21 Redear Sunfish Lepomis spp. DW 9/15/2021 227 229 0.26 0.08 0.35 0.2 Bluegill Lepomis spp. DW 9/15/2021 208 233 0.19 0.1 0.23 0.23 Redear Sunfish Lepomis spp. DW 9/15/2021 215 228 0.18 0.09 0.27 0.21 Bluegill Lepomis spp. DW 9/15/2021 182 131 0.16 0.13 0.23 0.19 Redear Sunfish Lepomis spp. DW 9/15/2021 184 114 0.21 0.08 0.37 0.2 Bluegill Lepomis spp. DW 9/15/2021 186 141 0.19 0.12 0.25 0.2 Bluegill Lepomis spp. DW 9/15/2021 181 127 0.2 0.13 0.23 0.2 Bluegill Lepomis spp. DW 9/15/2021 175 102 0.19 0.1 0.24 0.2 * To convert to a dry weight, divide the fresh weight concentrations by the dry -to -wet weight ratio. 11 Duke Energy Progress, LLC L.V. Sutton Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0001422 Attachment 7 NCDEQ NPDES Wastewater Permit - Condition A.(13) - Clean Water Act Section 316(b) Full report has been submitted separately due to size of file. taP DUKE ENERGY PROGRESS March 28, 2022 Certified Mail # 7019 2280 0001 4397 3334 (2 copies) NCDEQ-DWR Water Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Subject: Sutton's Clean Water Act Section 316(b) Submittal Dear Sir or Madam: L. V Sutton Energy Complex 801 Sutton Steam Plant Rd Wilmington, NC 28401 910.341.4750 910.341.4790 In accordance with the provisions of NPDES Permit NC0001422, Part A. (13.), enclosed is Duke Energy Progress LLC's (Duke Energy) submittal of the requested Clean Water Act § 316(b) information for the L.V. Sutton Energy Complex. An electronic version will be emailed. We believe this submittal completely satisfies this obligation. As detailed in the enclosed reports, the L.V. Sutton Energy Complex meets Best Technology Available for impingement and entrainment through the use of an existing closed cooling recirculating system with a makeup structure designed with fine slot cylindrical wedgewire screens and <0.5 feet per second through -screen velocity. If there are any questions, please contact: • Ms. Elizabeth Glenn, Environmental Specialist in our Environmental Permitting & Compliance group, phone (980) 373-0530 or email Elizabeth.Glenn@duke-energv.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. Sincerel� Jamerriher General Manager C: via email Sergei Chernikov NCDEQ-DWR NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 via email Morella Sanchez -King NCDEQ-DWR, WiRO 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Duke Energy Progress, LLC L.V. Sutton Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0001422 Attachment 8 NCDEQ NPDES Wastewater Permit — Condition A.(16) — Instream Monitoring Semi-annual instream monitoring results by location since the issuance of NPDES Permit No.: NC0001422. Sampling Location: UPSTREAM DISCHARGE NO.: 001B Date 11-2017 03-2018 11-2018 03-2019 10-2019 03-2020 10-2020 03-2021 10-2021 Arsenic (T) Cadmium (D) Chloride Chromium (T) Copper (D) Hardness (T) Lead (D) Mercury (T) Selenium (T) Zinc (D) (µg/L) (14/1-) (►►/I-) (14/1-) (µg/L) (►g/) (lug-) (ng/-) (lt°/-) (14/1-) 0.79 <0.08 264.0 0.84 0.79 94.2 <0.10 3.27 <0.50 <5.0 0.53 <0.08 19.0 0.95 1.10 26.9 <0.10 3.30 <0.50 <5.0 0.70 <0.08 9.4 1.30 2.10 23.8 <0.10 5.69 <0.50 <5.0 0.39 <0.08 8.8 0.90 1.40 20.3 0.11 5.59 <0.50 <5.0 1.00 <0.12 366.0 1.00 1.10 134.0 0.19 4.53 <0.75 <7.5 0.42 <0.08 12.1 0.68 0.80 20.0 0.18 3.63 <0.50 <5.0 0.57 <0.08 9.8 0.86 1.40 23.3 0.20 3.25 <0.50 <5.0 <1.00 <0.20 9.1 1.30 <2.00 22.1 <1.00 3.27 <2.00 <10.0 <1.00 <0.20 67.5 <1.00 <2.00 36.3 <1.00 2.86 <2.00 <10.0 Sampling Location: DOWNSTREAM DISCHARGE NO.: 001 Date 11-2017 03-2018 11-2018 03-2019 10-2019 03-2020 10-2020 03-2021 10-2021 Arsenic ('I') Cadmium (D) Chloride Chromium (T) Copper (D) Hardness (T) Lead (D) Mercury (T) Selenium (T) Zinc (D) (VA) (µg/L) (mg/L) (11g/1-) (µg/L) (mg/1-) (µ€/L) (n€/I-) (141-) (µ€/L) 1.20 <0.08 5240.0 1.20 0.7 1330.0 <0.10 3.96 <0.5 <5.0 0.57 <0.08 26.4 1.20 1.3 27.9 0.14 2.87 <0.5 <5.0 0.66 <0.08 10.6 1.10 2.0 25.3 <0.10 4.92 <0.5 <5.0 0.38 <0.08 9.6 0.88 1.0 20.9 <0.10 4.70 <0.5 <5.0 1.70 <0.16 4930.0 1.70 2.3 1850.0 <0.20 2.89 <1.0 <10.0 0.37 <0.08 13.3 0.63 0.9 20.5 0.23 3.53 <0.5 <5.0 0.60 <0.08 12.3 0.84 1.6 21.1 0.19 3.37 <0.5 <5.0 <1.00 <0.20 8.8 1.20 <2.0 23.5 <1.00 3.87 <2.0 <10.0 <10.00 <0.20 4580.0 <10.00 <2.0 1450.0 <1.00 2.42 <20.0 <10.0 Sampling Location: DOWNSTREAM DISCHARGE NO.: 004A Date 11-2017 03-2018 11-2018 03-2019 10-2019 03-2020 10-2020 03-2021 10-2021 Arsenic (T) Cadmium (D) Chloride Chromium (T) Copper (D) Hardness (T) Lead (D) Mercury (T) Selenium (T) Zinc (D) (11€/1-) (µ€/L) ( 1-) (1-41-) (µg/L) (►m€/1-) (µ€/L) (n€/I-) (µg/t-) (1ig/1-) 3.3 <0.08 33.4 <0.50 6.1 29.9 <0.10 1.340 1.00 <5.0 1.8 <0.08 41.1 0.80 5.6 39.4 <0.10 1.150 0.98 <5.0 6.6 <0.08 6.0 0.58 10.5 19.7 0.20 3.790 1.30 <5.0 2.9 <0.08 9.9 <0.50 6.0 28.4 0.34 0.900 1.40 <5.0 5.0 <0.08 26.2 <0.50 2.9 26.2 <0.10 1.200 1.20 <5.0 1.6 <0.08 48.6 <0.50 3.1 36.5 <0.10 1.270 0.94 <5.0 3.7 <0.08 36.1 <0.50 3.5 29.1 <0.10 0.553 1.40 <5.0 1.8 <0.20 32.5 <1.00 3.5 31.0 <1.00 0.575 <2.00 <10.0 3.2 <0.20 33.3 <1.00 3.5 19.1 <1.00 <0.500 <2.00 <10.0 0 1.000 2,000 4,000 Feet t,; Sutton Outfalis • Instream Monitoring Locations L V Sutton Energy Complex / 1,7" \ \L Downstream Discharge \ / \, No.: 001 (CFDW) Map of semi-annual instream monitoring locations on the Cape Fear River and Sutton Lake.