Loading...
HomeMy WebLinkAboutNC0005088_application_20230227�> DUKE ENERGY February 27, 2023 Sergei Chernikov, PhD. North Carolina Division of Environmental Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Duke Energy Carolinas, LLC. Rogers Energy Complex (Cliffside) NPDES Permit NC0005088 Permit Renewal Request Dear Dr. Chernikov: Rogers Energy Complex 573 Duke Power Road Mooresboro. NC 28114 Duke Energy Carolinas, LLC (Duke Energy) is submitting herewith information in support of the NPDES renewal and reissuance of the subject NPDES permit. The Rogers Energy Complex NPDES permit will expire on August 31, 2023. Please find enclosed in this application the following items: • Enclosure 1 - US EPA Form 1 — General Information • Enclosure 2 - US EPA Form 2C • 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 • 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.(13) Instream Monitoring • Attachment 7 - NCDEQ NPDES Permit Condition A.(14) Fish Tissue Monitoring • Attachment 8 - NCDEQ NPDES Permit Condition A.(24) Clean Water Act 316(b)* *Only cover letters have been included due to reports sent in a separate package Duke Energy requests the following updates and changes to the permit: 1. Updates on page 2 of 29: a. Internal Outfall 004 — Flue Gas Desulfurization Treatment System: Change to "Continue to operate a FGD wet scrubber treatment system consisting of Permit NCO005088 Renewal Request February 2023 equalization tank, reaction tank, clarifier, 2 stage bioreactor, ultra -filtration, sand filters, and effluent tank discharging to equalization sump prior to Outfall 005." b. Outfall 005 — Wastewater Treatment System (WWTS), add extracted groundwater as a contributing source. 2. Permit condition A.(1). be removed from the permit since decanting of the ash basin was completed in May 2020. 3. Request the following changes to Permit Condition A.(2.): a. Toxicity sampling frequency be modified to quarterly for outfall 002 as the station has demonstrated compliance. b. Adjust all weekly requirements to monthly or 2/month. c. Remove nonstandard permit language concerning 85% of an allowable level of As, Se, Hg, Ni, and Pb. d. Remove Note 8 as no cooling tower discharge is sent the ash basin. Remove the following language, "By November 1, 2020 there shall be no discharge of pollutants in fly ash transport water. This requirement only applies to fly ash transport water generated after November 1, 2020. " £ Remove the following language, "In accordance with the N.C. G.S. § 130A- 309.210, by December 31, 2019, the facility shall convert to the disposal of dry bottom ash, as defined in the Coal Ash Management Act ("CAMA'). " g. Remove the following language, "The facility shall notes DWR Complex NPDES Permitting Unit and DWR Asheville Regional Office seven calendar days, in writing, prior to the commencement of the dewatering. " h. Remove the following language, "When the facility commences the ash pond/ponds dewatering, the facility shall treat the wastewater discharged from the ash pond/ponds using physical -chemical treatment, if necessary, to assure state Water Quality Standards are not contravened in the receiving stream. Duke Energy shall notify DWR NPDES Permitting and DWR Asheville Regional Office, in writing, within seven calendar days of installing additional physical - chemical treatment at this Outfall. " 4. Remove Toxicity sampling requirement for episodic discharges for Permit Conditions A.(3.) and A.(4.). 5. Request the following changes to Permit Condition A.(6.): Permit NC0005088 Renewal Request February 2023 a. Adjust weekly parameters associated with dewatering (Note 8.) to monthly. b. Adjust Oil and Grease, TSS, and Total Residual Chlorine to monthly as station has demonstrated compliance. c. Remove the following language, "Within 180 days of the commencement of operations of the treatment system the permittee shall submit Items V and VI of NPDES application Form 2C. " d. Remove reference to Special Condition A.(29.). 6. For Permit Conditions A.(7.), removal of sampling for all metals based on RPA and sample for pH, TSS, flow and Oil & grease quarterly going forward. 7. For Permit Condition A.(8.), removal of sampling for all metals based on RPA and sample for pH, TSS, flow and Oil & grease quarterly going forward. 8. Request the removal of Permit Condition A.(9.) as ash pond decanting is complete. 9. Update Condition A.(10.) to quarterly sampling. 10. Update Condition A.(13.) to quarterly based on the sample results during the last permit term showing no impacts instream. 11. Request update of Condition A.(14.) to reduce tissue analysis from annually to once per permit term. 12. Remove Condition A.(21.) as no chemical metal cleaning wastes flow to the ash basin. 13. Modify Condition A.(24.) as the station is compliant with Clean Water Act 316(b). 14. Remove Condition A.(26.) as the Ash Pond Closure Plan has been submitted. 15. Remove Condition A.(27.) d) and e) related to thermal mixing zone verification. 16. Remove Condition A.(29.) as this notification is complete. Permit NC0005088 Renewal Request February 2023 Should you have any questions please contact Ms. Elizabeth Glenn at elizabeth.glenn@duke- energy.com or at (980) 373 0530. "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 offines and imprisonmentfor knowing violations. " Sincerely, Brandon Sipe General Manger III — Rogers Energy Complex Attachments Enclosures USPS: 7020 1810 0001 1930 9727 Rogers Energy Complex 2023 NPDES Permit Renewal Table of Contents Cover / Transmittal Letter US EPA Application Form 1 — General Information______________________________ US EPA Application Form 2C — Wastewater Discharge Information Form 1 - Section 6 - Existing Environmental Permits ........................... Form1 - Section 7 - Maps........................................................................... Form 2C - Section 2 - Line Drawing & Flow Balance ........................... Enclosure 1 Enclosure 2 Attachment 1 Attachment 2 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 byAnalysis)................................................................................................................... Attachment 5 NCDEQ NPDES Permit Condition A.(13) Instream Monitoring .................Attachment 6 NCDEQ NPDES Permit Condition A.(14) Fish Tissue Monitoring .............. Attachment 7 NCDEQ NPDES Permit Condition A.(24) Clean Water Act Section 316(b) Attachment 8 Duke Energy Carolinas, LLC Rogers Energy Complex National Pollutant Discharge Elimination System Permit Number NC0005088 Enclosure 1 US EPA Application Form 1 - General Information EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD043678986 NC0005088 Rogers Energy Complex OMB No. 2040-0004 Form U.S. Environmental Protection Agency 1 \8/EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION• •• r 1.1 Applicants Not Required to Submit Form 1 1.1.1 Is the facility a new or existing publicly owned 1.1.2 Is the facility a new or existing treatment works treatment works? treating domestic sewage? If yes, STOP. Do NOT complete No If yes, STOP. Do NOT ✓� No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is a production facility? currently discharging process wastewater? oYes 4 Complete Form 1 No 0 Yes -* Complete Form ❑ No a and Form 2B. 1 and Form 2C. z 1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, = mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? Yes 4 Complete Form 1 �✓ No ❑ Yes 4 Complete Form No and Form 2D. 1 and Form 2E. Vl 1.2.5 Is the facility a new or existing facility whose '— discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? Yes -+ Complete Form 1 �✓ No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b (15). SECTIOND•• AND LOCATION 2.1 Facility Name 7r Rogers Energy Complex (Cliffside Steam Station) 0 2.2 EPA Identification Number C J NCD043678986 2.3 Facility Contact Vl L Name (first and last) Title Phone number Q Steve Hodges Lead EHS Professional (704) 363-0819 Email address steve.hodges@duke-energy.com 2.4 Facility Mailing Address ZStreet or P.O. box 573 Duke Power Road City or town State ZIP code Mooresboro INC 28114 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD043678986 NC0005088 Rogers Energy Complex OMB No. 2040-0004 y 2.5 Facility Location Street, route number, or other specific identifier a 0 573 Duke Power Road rn o County name County code (if known) Rutherford / Cleveland E J City or town State ZIP code z @ Mooresboro INC 28114 SECTION•D I 3.1 SIC Code(s) Description (optional) 4911 Electric Power Services a v 0 U N U Z 3.2 NAICS Code(s) Description (optional) U N 4.1 Name of Operator Duke Energy Carolinas, LLC 0 4.2 Is the name you listed in Item 4.1 also the owner? r 0 ❑' Yes ❑ No 4.3 Operator Status ❑ Public —federal ❑ Public —state ❑ Other public (specify) 0 ❑� Private ❑ Other (specify) 4.4 Phone Number of Operator (704)363-0819 4.5 Operator Address r Street or P.O. Box M E 573 Duke Power Road City or town State ZIP code 0 0 Mooresboro NC 28114 � U Q Email address of operator 0 SECTIONI 5.1 Is the facility located on Indian Land? ❑ Yes ❑� No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD043678986 NC0005088 Rogers Energy Complex OMB No. 2040-0004 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) ❑✓ NPDES (discharges to surface ❑✓ RCRA (hazardous wastes) ❑ UIC (underground injection of c water) fluids) L •— NC0005088 NCD043678986 w a El (air emissions) ❑ Nonattainment program (CAA) ElNESHAPs (CAA) rn r_ w El Ocean dumping (MPRSA) ❑✓ Dredge or fill (CWA Section 404) ❑' Other (specify) SAW-2012-01767 See Attachment 1 7.1 Have you attached a topographic map containing all required information to this application? (See instructions for C specific requirements.) 2 ❑ Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 213.) 8.1 Describe the nature of your business. Rogers Energy Complex is an electric generation facility with 2 operation units, Unit 5 and Unit 6. In 2018, natural y gas was added to the station, allowing up to 40% natural gas co -firing on unit 5 and up to 100% on unit 6. y G7 C .y 7 m w O N L {Q Z 9.1 Does your facility use cooling water? L ❑� Yes ❑ No-* SKIP to Item 10.1. R 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at �a, 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your •o Y NPDES permitting authority to determine what specific information needs to be submitted and when.) f6 Broad River U � 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 y apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) C ❑ 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)) cc Section 301(c) and (g)) ❑ Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD043678986 NC0005088 Rogers Energy Complex (Cliffside) OMB No. 2040-0004 SECTION• CERTIFICATION STATEMENT (40 11.1 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑✓ Section 1: Activities Requiring an NPDES Permit ❑ w/ attachments ❑✓ Section 2: Name, Mailing Address, and Location ❑ w/ attachments ❑✓ Section 3: SIC Codes ❑ w/ attachments ❑✓ Section 4: Operator Information ❑ w/ attachments ❑✓ Section 5: Indian Land ❑ w/ attachments ❑✓ Section 6: Existing Environmental Permits ❑✓ w/ attachments d E ❑✓ Section 7: Map w/ topographic ❑✓ ❑ w/ additional attachments ma o ❑✓ Section 8: Nature of Business ❑ w/ attachments ❑✓ Section 9: Cooling Water Intake Structures ❑✓ w/ attachments d �' ❑✓ Section 10: Variance Requests ❑✓ wl attachments N ❑✓ Section 11: Checklist and Certification Statement ❑✓ w/ attachments Y CD 11.2 Certification Statement U I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Brandon K Sipe General Manager III Signat Date signed EPA Form 3510-1 (revised 3-19) Page 4 Duke Energy Carolinas, LLC Rogers Energy Complex National Pollutant Discharge Elimination System Permit Number NC0005088 Enclosure 2 US EPA Application Form 2C - Wastewater Discharge Information EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD043678986 NC0005088 Rogers Energy Complex OMB No. 2040-0004 Form U.S. Environmental Protection Agency 2C Application for NPDES Permit to Discharge Wastewater NPDES EPA EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS SECTIONOUTFALL LOCATION 1.1 Provide information on each of the facility's outfalls in the table below. Outfall Receiving Water Name Latitude Longitude 0 Number J 005 Broad River 35.218278-81.754653 0 O SECTION40 a� 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.) 0 0 Yes ❑ No SECTION• 1 • 3.1 For each outfall identified under Item 1.1, provide average flow and treatment information. Add additional sheets if necessary. **Outfall Number** 005 r _ m Operations E Operation Average Flow (D Stormwater, Unit 5&6 station sumps, FGD 5.6 mgd _ wastewater, cooling tower blowdown, y mgd 3 0 LL mgd aD a� mgd aTreatment Units Description Final Disposal of Solid or Code from Liquid Wastes Other Than (include size, flow rate through each treatment Table 2C-1 Li q unit, retention time, etc.) by Discharge Chemical coagulation, settling, Neutralization reduction surface water 2D, 2K, 1 U, 4A EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex **Outfall Number** 71 3.1 Cont. Operations Contributing to Flow Operation Average Flow mgd mgd mgd mgd Treatment Description Units Final Disposal of Solid or _ (include size, flow rate through each treatment Code from Liquid Wastes Other Than by Table 2C-1 = unit, retention time, etc.) Discharge 0 U r _ d E M d L **Outfall Number** _ M N Operations C• • • to Flow LL 0 Operation Average Flow IM mgd Q mgd mgd Treatment mgd Units Description Code from Final Disposal of Solid or (include size, flow rate through each treatment Liquid Wastes Other Than by Table 2C-1 unit, retention time, etc.) Discharge 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? aEi m ❑ Yes 0 No SKIP to section 4. cn 3.3 Have you attached a list that identifies each user of the treatment works? 171 Yes 171 No EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex SECTION• i Except for storm runoff, leaks, or spills, are any discharges described in Sections 1 and 3 intermittent or 4.1 seasonal? ❑ Yes Ll No y SKIP to section 5 4.2 Provide information on intermittent or seasonal flows for each applicable outfall. Attach add. pages if necessary Outfall Frequency Flow Rate Operation Number (List) Average Average Long -Term Maximum Duration Days/Week Months/Year Average Daily days/ months/ mgd mgd days Ly week year days/ months/ mgd mgd g days y }, week year m days/ months/ mgd mgd days week year days/ months/ mgd mgd days week year days/ months/ mgd mgd days week year days/ months/ mgd mgd days week year days/ months/ mgd mgd days week year days/ months/ mgd mgd days week year days/ months/ mgd mgd days week year SECTION• • 1 5.1 Do any effluent limitation guidelines (ELGs) promulgated by EPA under Section 304 of the CWA apply to your facility? 0 Yes ❑ No y SKIP to Section 6. 5.2 Provide the following information on applicable ELGs. W ELG Category ELG Subcategory Regulatory Citation a� �5 power generation 6_ steam electric 40 CFR 423 Are any of the applicable ELGs expressed in terms of production (or other measure of operation)? 5.3 ❑ Yes 0 No y SKIP to Section 6. 0 w Provide an actual measure of daily production expressed in terms and units of applicable ELGs. E Outfall Quantity per Unit of Operation, Product, or Material Number Day Measure � aD N m 5.4 0 0 0 L a EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex SECTION-• 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 6.1 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 Affected Source(s) of Final Compliance Dates d m o and Description of Outfalls Required Projected a Project (list outfall number) Discharge E :a- — N Have you attached sheets describing any additional water pollution control programs (or other environmental 6.3 projects that may affect your discharges) that you now have underway or planned? (optional item) ❑ Yes ❑ No 0 Not Applicable SECTION 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 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for 7.1 any of your outfalls? ❑ Yes 0 No SKIP to Item 7.3. m L If yes, indicate the applicable outfalls below. Attach waiver request and other required information to the 7.2 application. s Outfall Number: Outfall Number: Outfall Number: Q Y R Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been 7.3 requested and attached the results to this application package? q PP� P 9 � m ❑ Yes ❑ No A Waiver has been requested from my NPDES permitting authority for all pollutants at all 7 outfalls. w w Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry 7.4 categories listed in Exhibit 2C-3? (See end of instructions for exhibit.) ❑ Yes ❑ 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? El Yes ❑ No List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s) 7.6 identified in Exhibit 2C-3. Required GC/MS Fraction(s) Primary Industry Category (Check applicable Boxes) Steam electric power plants 0 Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral 11 Pesticide EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Have you checked "Testing Required" for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS 7.7 fractions checked in Item 7.6? ❑ Yes ❑ No Have you checked 'Believed Present' or "Believed Absent' for all pollutants listed in Sections 1 through 5 of Table B 7.8 where testing is not required? 0 Yes ❑ No Have you provided (1) quantitative data for those Section 1, Table B, pollutants for which you have indicated testing is 7.9 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? 0 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 0 No Have you provided (1) quantitative data for those Sections 2 through 5, Table B, pollutants for which you have determined d 7.11 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? Y O 0 Yes ❑ No U w Table C. Certain Conventional and Non -Conventional Pollutants MA L d u Have you indicated whether pollutants are "Believed Present' or `Believed Absent" for all pollutants listed on Table C for 7.12 all outfalls? s U 0 Yes ❑ No d Y N Have you completed Table C by providing (1) quantitative data for those pollutants that are limited either directly or 7.13 indirectly in an ELG and/or (2) quantitative data or an explanation for those pollutants for which you have indicated "Believed Present"? d w 0 Yes ❑ No w W Table D. Certain Hazardous Substances and Asbestos Have you indicated whether pollutants are "Believed Present' or `Believed Absent" for all pollutants listed in Table D for all 7.14 outfalls? ❑ Yes ❑ No Have you completed Table D by (1) describing the reasons the applicable pollutants are expected to be discharged and 7.15 (2) by providing quantitative data, if available? ❑ Yes ❑ No Table E. 2,3,7,8-Tetrachlorodibenzo-p-Dioxin (2,3,7,8-TCDD) 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 7.16 or have reason to believe that TCDD is or may be present in the effluent? ❑ Yes Complete Table E ❑ No SKIP to section 8 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑ No SECTIONOR MANUFACTURED TOXICS1 � Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as an 8 1 intermediate or final product or byproduct? o ~ 'a ❑ Yes ❑ NO SKIP to section 9 m 8.2 List the pollutants below. 3 1. See attachment 5 4. 7. c c 2. 5. 8. m 3. 6. 9. EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex SECTION• BIOLOGICAL TOXICITY1 Do you have any knowledge or reason to believe that any biological test for acute chronic toxicity has been made 9.1 within the last three years on (1) any of your discharges or (2) on a receiving water in relation to your discharge? rn w 0 Yes ❑ No SKIP to section 10. rn 9.2 Identify the tests and their purposes below. Submitted to NPDES Test(s) Purpose of Test(s) Date Submitted o Permitting Authority? H v El Yes ❑ No Whole Effluent Toxicity Chronic Toxicity quarterly _o ° m ❑ Yes ❑ No ❑ Yes ❑ No SECTION1 CONTRACT ANALYSES (40 10.1 Were any of the analyses reported in section 7 performed by a contract laboratory or consulting firm? 0 Yes ❑ No SKIP to section 11. Provide information to each contract laboratoryor consultin firm below. 10.2 Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 N m Name of Laboratory/firm Duke Energy Analytical Environmental Testing U) Pace Laboratory Solutions M _ Q Laboratory address PO Box 7565, Asheville NC 13339 Hagers Ferry Road 28802 r o Phone number V 9808755275 Nitrate -Nitrite — N, Aroclor 1016, Aroclor 1221, Sulfate, Fluoride, Bromide, Zinc (Zn), Titanium Aroclor 1232, Aroclor 1242, Aroclor 1248, Aroclor (Ti), Tin (Sn), Manganese (Mn), Magnesium 1254, Aroclor 1260, Phosphorus, Acenaphthene, (Mg), Iron (Fe), Boron (B), Barium (Be), Acenaphthylene, Anthracene, Benzidine, Aluminum (AI), Thallium (TI) Low Level, Silver Pollutant(s) analyzed Benzo(a)anthracene, Benzo(a)pyrene, (Ag), Selenium (Se), Nickel (Ni), Molybdenum Benzo(b)fluoranthene, Benzo(g,h,i)perylene, (Mo), Lead (Pb), Copper (Cu), Cobalt (Co), Benzo(k)fluoranthene, 4-Bromophenyl phenyl Chromium (Cr), Cadmium (Cd) Low Level, ether, Butyl benzyl phthalate, bis (2-Chloro-1- Beryllium (Be), Arsenic (As), Antimony (Sb), TSS, methylethyl) ether, 4-Chloro-3-methyl phenol, Oil and Grease 11.1 Has the NPDES permitting authority requested additional information? _ ° r El Yes El No SKIP to section 12. c� E ` 11.2 List the information requested and attach it to this application. o 7i 1. 3. _ 0 Y 2. 4. Q 3. 5. EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex SECTION• In Column 1 below, mark the sections of Form 2C that you have completed and are submitting with your application. For 12.1 each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to complete all sections or provide attachments. Column 1 Column 2 O Section 1: Outfall Location ❑ w/ attachments O Section 2: Line Drawing O w/ line drawing ❑ w/ additional attachments O Section 3: Average Flows and Treatment O w/ attachments ❑ w/ list of each user of privately owned treatment works ❑ Section 4: Intermittent Flows ❑ w/ attachments ❑ Section 5: Production ❑ w/ attachments ❑ Section 6: Improvements ❑ w/ attachments ❑ w/ optional additional sheets describing any additional pollution ❑ w/ request for a waiver and ❑ w/ explanation for identical outfalls c supporting information d ❑ w/ small business exemption ❑ w/ other attachments :a to C O w/ Table A O w/ Table B Section 7: Effluent and Intake M Characteristics p w/ Table C ❑ w/ Table D ❑ w/ Table E ❑ w/ analytical results as an attachment d U 21 Section 8: Used or Manufactured Toxics 121 w/ attachments r N ❑ Section 9: Biological Toxicity Tests ❑ w/ attachments c� d _ U ❑ Section 10: Contract Analyses ❑ w/ attachments O Section 11: Additional Information F] w/ attachments O Section 12: Checklist and Certification Statement O w/ attachments 12.2 Certification Statement 1 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 property 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. 1 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 Brandon Sipe General Manger III Signature Date signed It L Z Z Z This page intentionally left blank. EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Facility Name Rogers Energy Complex W BE k III 1 7Effluent Intake (optional) Maximum Daily Discharge Maximum Monthly Discharge Long -Term Average Daily Discharge Number of Analyses Long Term Average Value Number of Analyses Pollutant Waiver Requested Units (if applicable) (specify) (required) (if available) (if available) ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. 1 Biochemical oxygen demand (BODS) ❑ Concentration mg/L <2.0 Mass lb/Day <76.6 Concentration mg/L <20 2. Chemical oxygen demand (COD) ❑ Mass lb/Day <766 Concentration mg/L 1.5 3. Total organic carbon (TOC) ❑ Mass lb/Day 57.4 Concentration mg/L <4.91 4. Total suspended solids (TSS) ❑ Mass lb/Day <188 Concentration mg/L 0.42 5. Ammonia (as N) ❑ Mass lb/Day 16.1 6. Flow ❑ Rate MGD 4.59 Temperature (winter) ❑ °C °C 12.7 7. Temperature (summer) El C °C 12.7 pH (minimum) Standard Units s.u. 7.0 8. pH (maximum) ❑ Standard Units s.u. 7.0 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence (check one) Effluent 7' Intake (optional) Pollutant/Parameter (and CAS Number, if available Testing Required Believed Believed Present Absent Units (specify) Maximum Daily Discharge Maximum Monthly Discharge Long -Term Average Daily Discharge Number of Analyses Long Term Average Value Number of Analyses (required) (if available) (if available) ❑ Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols Concentration ug/L <1 1.1 Antimony, total (7440-36-0) 0 ❑ ❑ Mass lb/Day <0.0383 Concentration ug/L <1 1.2 Arsenic, total (7440-38-2) 0 El 0 Mass lb/Day <0.0383 1.3 Beryllium, total (7440-41-7) 0 El 0 Concentration ug/L <1 Mass lb/Day <0.0383 Concentration ug/L <0.1 1.4 Cadmium, total (7440-43-9) 0 El 0 Mass lb/Day <0.00383 Concentration ug/L <1 1.5 Chromium, total (7440-47-3) 0 El 0 Mass lb/Day <0.0383 Concentration ug/L <2 1.6 Copper, total (7440-50-8) 0 El 0 Mass lb/Day <0.0766 Concentration ug/L <1 1.7 Lead, total (7439-92-1) 0 ❑ 0 Mass lb/Day <0.0383 Concentration ng/L 0.502 1.8 Mercury, total (7439-97-6) o o ❑ Mass lb/Day 0.0000192 Concentration ug/L 6.76 1.9 Nickel, total (7440-02-0) o o ❑ Mass lb/Day 0.259 Concentration ug/L 3.21 1.10 Selenium, total (7782-49-2) o o ❑ Mass lb/Day 0.123 Concentration ug/L <1 1.11 Silver, total (7440-22-4) 0 ❑ 0 IMass lb/Day <0.0383 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter and CAS Number, if available ( ) Testing Required p Units (specify) Believed Present Believed Absent Maximum Daily Discharge Maximum Monthly Discharge Long -Term Average Daily Discharge Number of Analyses Lon Long - Term Average Value Number of Analyses (required) (if available) (if available) 1.12 Thallium, total (7440-28-0) IA I,] ElConcentration ug/L 0.254 Mass lb/Day 0.00973 1.13 Zinc, total (7440-66-6) o El I,] Concentration mg/L <0.005 Mass lb/Day <0.192 1.14 Cyanide, total (57-12-5) o El I,] Concentration mg/L <0.010 Mass lb/Day <0.383 1.15 Phenols, total IA El I,] Concentration ug/L <1.6 Mass lb/Day <0.0613 Section 2. Organic Toxic Pollutants (GC/MS Fraction -Volatile Compounds) Concentration ug/L <5.0 2.1 Acrolein (107-02-8) 0 El 0 Mass lb/Day <0.192 2.2 Acrylonitrile (107-13-1) 0 El 0 Concentration ug/L <5.0 Mass lb/Day <0.192 Concentration ug/L <1.0 2.3 Benzene (71-43-2) o El I,] Mass lb/Day <0.0383 Concentration ug/L <1.0 2.4 Bromoform (75-25-2) 0 El 0 Mass lb/Day <0.0383 Concentration ug/L <1.0 2.5 Carbon tetrachloride (56-23-5) 0 El 0 Mass lb/Day <0.0383 Concentration ug/L <1.0 2.6 Chlorobenzene (108-90-7) 0 El 0 Mass lb/Day <0.0383 2.7 Chlorodibromomethane (124-48-1) ° ° ❑ Concentration ug/L 2.2 Mass lb/Day 0.0843 Concentration ug/L <2.0 2.8 Chloroethane (75-00-3) 0 ❑ 0 Mass lb/Day <0.0766 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Units (specify) Believed Present Believed Absent Maximum Daily Discharge Maximum Monthly Discharge Long -Term Average Daily Discharge Number of Analyses Long Term Average Value Number of Analyses (required) (if available) (if available) 2.9 2-chloroethylvinyl ether (117) 0-5-8 IA ❑ I,] Concentration ug/L <5.0 Mass lb/Day <0.192 Concentration ug/L 1.5 2.10 Chloroform (67-66-3) o o El Mass lb/Day 0.0575 2.11 Dichlorobromomethane 75274 (--) o o ❑ Concentration ug/L 2.1 Mass lb/Day 0.0804 ug/L <1.0 2.12 1,1-dichloroethane (75-34-3) o El I,]Concentration Mass lb/Day <0.0383 Concentration ug/L <1.0 2.13 1,2-dichloroethane (107-06-2) 0 11 0 Mass lb/Day <0.0383 2.14 1,1-dichloroethylene (75-35-4) o El I,]Concentration ug/L <1.0 Mass lb/Day <0.0383 ug/L <1.0 2.15 1,2-dichloropropane (78-87-5) o El I,]Concentration Mass lb/Day <0.0383 2.16 1,3-dichloropropylene (542-75-6) 0 ❑ 0 Concentration ug/L <1.0 Mass lb/Day <0.0383 Concentration ug/L <1.0 2.17 Ethylbenzene (100-41-4) o El I,] Mass lb/Day <0.0383 Concentration ug/L <2.0 2.18 Methyl bromide (74-83-9) 0 El 0 Mass lb/Day <0.0766 Concentration ug/L <2.0 2.19 Methyl chloride (74-87-3) 0 El 0 Mass lb/Day <0.0766 Concentration ug/L <1.0 2.20 Methylene chloride (75-09-2) 0 El 0 Mass lb/Day <0.0383 2.21 1,1,2,2-tetrachloroethane (79-34-5) o El o Concentration ug/L <1.0 Mass lb/Day <0.0383 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available Testing Required Units (specify) Believed Present Believed Absent Maximum Daily Discharge Maximum Monthly Discharge Long -Term Average Daily Discharge Number of Analyses Lon g Term Average Value Number of Analyses (required) (if available) (if available) 2.22 Tetrachloroethylene 127-18-4 ( ) 121 ❑ � Concentration ug/L <1.0 Mass lb/Day <0.0383 2.23 Toluene (108-88-3) o ❑ o Concentration ug/L <1.0 Mass lb/Day <0.0383 1,2-trans-dichloroethylene Concentration ug/L <1.0 2.24 (156-60-5) 0 ❑ o Mass lb/Day <0.0383 1,1,1-trichloroethane Concentration ug/L <1.0 2.25 (71-55-6) 0 ❑ o Mass lb/Day <0.0383 1,1,2-trichloroethane Concentration ug/L <1.0 2.26 (79-00-5) 0 ❑ o Mass lb/Day <0.0383 Concentration ug/L <1.0 2.27 Trichloroethylene (79-01-6) 0 ❑ 0 Mass lb/Day <0.0383 2.28 Vinyl chloride (75-01-4) 0 ❑ 0 Concentration ug/L <1.0 Mass lb/Day 70.0383 Section 3. Organic Toxic Pollutants (GC/MS Fraction - Acid Components) Concentration ug/L <1.6 3.1 2-chlorophenol (95-57-8) 0 ❑ 0 Mass lb/Day <0.0613 2 3j32,4-dimethylphenol 2,4-dichlorophenol 120-83-2 ( ) o ❑ � Concentration ug/L <1.6 Mass lb/Day <0.0613 105-67-9 ( ) o ❑ 1z Concentration ug/L <1.6 Mass lb/Day <0.0613 3.4 4,6-dinitro-o-cresol 534-52-1 ( ) o ❑ � Concentration ug/L <8.0 Mass lb/Day <0.306 L Concentration ug/L <8.0 3.5 2,4-dinitrophenol (51-28-5) p I ❑ 0 Mass lb/Day <0.306 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long -Term (and CAS Number, if Required (specify) Maximum Maximum Average Long - Number available ) Believed Believed Number of Daily Monthly Daily Term of Present Absent Analyses Discharge Discharge Discharge Average Analyses Value (required) (if available) (if available) 2-nitrophenol Concentration ug/L <3.2 3.6 (88-75-5) ❑ ❑ ❑ Mass lb/Day <0.123 4-nitrophenol Concentration ug/L <8.0 3.7 (100-02-7) ❑ ❑ ❑ Mass lb/Day <0.306 p-chloro-m-cresol Concentration ug/L <1.6 3.8 (59-50-7) ❑ ❑ ❑ Mass lb/Day <0.0613 Pentachlorophenol Concentration ug/L <8.0 3 9 (87-86-5) ❑ ❑ ❑ Mass lb/Day <0.306 Phenol Concentration mg/L <0.0050 3.10 ❑ ❑ ❑ (108-95-2) Mass lb/Day <0.192 2,4,6-trichlorophenol Concentration ug/L <1.6 3.11 (88-05-2) ❑ ❑ ❑ Mass lb/Day <0.0613 Section 4. Organic Toxic Pollutants (GC/MS Fraction - Base /Neutral Compounds) Acenaphthene Concentration ug/L <1.6 4.1 (83-32-9) ❑ ❑ ❑ Mass lb/Day <0.0613 Acenaphthylene Concentration ug/L <1.6 4 2 (208-96-8) ❑ ❑ ❑ Mass lb/Day <0.0613 Concentration ug/L <1.6 4.3 Anthracene (120-12-7) ❑ ❑ ❑ Mass lb/Day <0.0613 Concentration ug/L <8.0 4.4 Benzidine (92-87-5) ❑ ❑ ❑ Mass lb/Day <0.306 Benzo (a) anthracene Concentration ug/L <1.6 4.5 (56-55-3) ❑ ❑ ❑ Mass lb/Day <0.0613 Benzo (a) pyrene Concentration ug/L <1.6 4.6 (50-32-8) ❑ ❑ ❑ Mass lb/Day <0.0613 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence (check one) Effluent ( 7Number Pollutant/Para7-' Units Long -Term (and CAS Number, Testing Required (specify) Maximum Maximum Average Lon g Believed Believed Present Absent Daily Monthly Daily Number of Analyses Term Average of Discharge Discharge Discharge Value Analyses (required) (if available) (if available) 3,4-benzofluoranthene Concentration ug/L <1.6 4.7 ❑ ❑ (205-99-2) Mass lb/Day <0.0613 Concentration ug/L <1.6 4.8 Benzo (ghi) perylene (191-24-2) ❑ ❑ 0 Mass lb/Day <0.0613 Benzo (k) fluoranthene (207-08- Concentration ug/L <1.6 4.9 9) ❑ ❑ o Mass lb/Day <0.0613 Bis (2-chloroethoxy) methane Concentration ug/L <1.6 4.10 (111-91-1) ❑ ❑ Mass lb/Day <0.0613 Bis (2-chloroethyl) ether (111-44- Concentration ug/L <1.6 4.11 4) ❑ ❑ Mass lb/Day <0.0613 Bis (2-chloroisopropyl) ether (102 Concentration ug/L <1.6 4.12 80-1) ❑ ❑ o Mass lb/Day <0.0613 Bis (2-ethylhexyl) phthalate (117- Concentration ug/L <8.0 4.13 81 7) ❑ ❑ o Mass lb/Day <0.306 4-bromophenyl phenyl ether (101 Concentration ug/L <1.6 4.14 55-3) ❑ ❑ Mass lb/Day <0.0613 Concentration ug/L <1.6 4.15 Butyl benzyl phthalate (85-68-7) ❑ ❑ 0 Mass lb/Day <0.0613 Concentration ug/L <1.6 4.16 2-chloronaphthalene (91-58-7) ❑ ❑ 0 Mass lb/Day <0.0613 4-chlorophenyl phenyl ether Concentration ug/L <1.6 4.17 (7005-72-3) ❑ ❑ o Mass lb/Day <0.0613 Concentration ug/L <1.6 4.18 Chrysene (218-01-9) ❑ ❑ p Mass lb/Day <0.0613 (a,h) anthracene (53-70- Concentration ug/L <1.6 4.19 IDibenzo 3) ❑ ❑ Mass Ilb/Day 1 <0.0613 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long -Term (and CAS Number, if Required (specify) Maximum Maximum Average Long Number available Believed Believed Daily Monthly Daily Number of Term of Present Absent Discharge Discharge Discharge Analyses Average Analyses Value (required) (if available) (if available) 1,2-dichlorobenzene Concentration ug/L <1.0 4.20 (95-50-1) ❑ El El Mass lb/Day <0.0383 1,3-dichlorobenzene Concentration ug/L <1.0 4.21 (541-73-1) ❑ El El Mass lb/Day <0.0383 1,4-dichlorobenzene Concentration ug/L <1.0 4.22 (106-46-7) ❑ El El Mass lb/Day <0.0383 3,3-dichlorobenzidine Concentration ug/L <8.0 4.23 91-94-1 ( ) El El El Mass lb/Day <0.306 Diethyl phthalate Concentration ug/L <1.6 4.24 84-66-2 ( ) El El El Mass lb/Day <0.0613 Dimethyl phthalate Concentration ug/L <1.6 4.25 131-11-3 ( ) � � � Mass lb/Day <0.0613 Di-n-butyl phthalate Concentration ug/L <1.6 4.26 84-74-2 ( ) � � � Mass lb/Day <0.0613 2,4-dinitrotoluene Concentration ug/L <3.2 4.27 121-14-2 ( ) � � � Mass lb/Day <0.123 2,6-dinitrotoluene Concentration ug/L <3.2 4.28 606-20-2 ( ) � � � Mass lb/Day <0.123 Di-n-octyl phthalate Concentration ug/L <1.6 4.29 117-84-0 ( ) � � � Mass lb/Day <0.0613 1,2-Diphenylhydrazine Concentration ug/L <1.6 4.30 b122-66-7 (as azoenzene )( ) � � � Mass lb/Day <0.0613 Fluoranthene Concentration ug/L <1.6 4.31 206-44-0 ( ) � � � Mass lb/Day <0.0613 Concentration ug/L <1.6 4.32 IFluorene (86-73-7) Mass lb/Day <0.0613 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex 1111WE-1111IR oil Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Units Long -Term (and CAS Number, if7 Testing Required (specify) Maximum Maximum Average Long - Number available Believed Believed Daily Monthly Daily Number of Term of Present Absent Discharge Discharge Discharge Analyses Average Analyses Value (required) (if available) (if available) Hexachlorobenzene Concentration ug/L <1.6 4.33 (118-74-1) ❑ ❑ 0 Mass lb/Day <0.0613 Hexachlorobutadiene Concentration ug/L <1.6 4.34 (87 68 3) ❑ El 0 Mass lb/Day <0.0613 Hexachlorocyclopentadiene Concentration ug/L <8.0 4.35 (77 47 4) ❑ El M Mass lb/Day <0.306 Hexachloroethane Concentration ug/L <1.6 4.36 (67-72-1) ❑ El M Mass lb/Day <0.0613 Indeno (1,2,3-cd) pyrene Concentration ug/L <1.6 4.37 (193-39-5) ❑ El M Mass lb/Day <0.0613 Isophorone Concentration ug/L <1.6 4.38 (78 59 1) ❑ El M Mass lb/Day <0.0613 Naphthalene Concentration ug/L <1.6 4.39 (91-20-3) ❑ El M Mass lb/Day <0.0613 Nitrobenzene Concentration ug/L <1.6 4.40 (98 95 3) ❑ El M Mass lb/Day <0.0613 N-nitrosodimethylamine Concentration ug/L <1.6 4.41 (62-75-9) ❑ El M Mass lb/Day <0.0613 N-nitrosodi-n-propylamine Concentration ug/L <1.6 4.42 (621-64-7) ❑ o Mass lb/Day <0.0613 N-nitrosodiphenylamine Concentration ug/L <1.6 4.43 (86-30-6) ❑ El M Mass lb/Day <0.0613 Phenanthrene Concentration ug/L <1.6 4.44 (85-01-8) ❑ ❑ o Mass lb/Day <0.0613 Pyrene Concentration ug/L <1.6 4.45 ( 129-00-0 ) ❑ ❑ ❑ Mass lb/Day <0.0613 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex &AN Ulm Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Units Long -Term Testing (and CAS Number, if Required (specify) Maximum Maximum Average Long- Number available ) Believed Believed Daily Monthly Daily Number of Term of Present Absent Discharge Discharge Discharge Analyses Average Analyses Value (required) (if available) (if available) 1,2,4-trichlorobenzene 4.46 Concentration ug/L <1.6 Mass lb/Day <0.0613 (120-82-1) Section 4. Organic Toxic Pollutants (GC/MS Fraction - Base /Neutral Compounds) Aldrin Concentration 5.1 (309-00-2) ❑ Ll 0 Mass a-BHC Concentration 5.2 (319-84-6) Li Ll 0 Mass Concentration 5.3 1p-BHC (319-85-7) Li Ll 0 Mass y-BHC Concentration 5.4 (58-89-9) Li Ll 0 Mass b-BHC Concentration 5.5 (319-86-8) Li Ll 0 Mass Chlordane Concentration 5.6 (57-74-9) Li Ll 0 Mass 4,4'-DDT Concentration 5.7 (50-29-3) Li Ll 0 Mass 4,4'-DDE Concentration 5.8 (72-55-9) Mass 4,4'-DDD Concentration 5 9 (72-54 8) Li Ll 2 Mass 5.10 Dieldrin Concentration Mass (60-57-1) a-endosulfan Concentration 5.11 (115-29-7) � Mass EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Pollutant/Parameter (and CAS Number, if available ) Testing Required 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 (3-endosulfan 5.12 (115-29-7) El Concentration Mass Endosulfan sulfate 5.13 (1031-07-8) ❑ El o Concentration Mass 5.14 Endrin (72-20-8) Concentration Mass 5.15 Endrin aldehyde (7421-93-4) El El o Concentration Mass 5.16 Heptachlor (76-44-8) El El o Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) Concentration Mass PCB-1242 5.18 (53469-21-9) El El o Concentration ug/L <0.40 Mass lb/Day <0.0153 PCB-1254 5.19 (11097-69-1) Concentration ug/L <0.40 Mass lb/Day <0.0153 PCB-1221 5.20 (11104-28-2) Concentration ug/L <0.40 Mass lb/Day <0.0153 PCB-1232 5.21 (11141-16-5) ❑ El o Concentration ug/L <0.40 Mass lb/Day <0.0153 PCB-1248 5.22 (12672-29-6) El Elo Concentration ug/L <0.40 Mass lb/Day <0.0153 PCB-1260 5.23 (11096-82-5) o Concentration ug/L <0.40 Mass lb/Day <0.0153 PCB-1016 5.24 (12674-11-2) o Concentration ug/L <0.40 Mass lb/Day <0.0153 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex 'MM • • • - • - • 1 . • 1 1 Presence or Absence Intake (check one) Effluent (optional) oil [P7ollutant1Para)met'e,fr Testing Units Long -Term (and CAS Number (specify) Maximum Maximum Average Long - Number availableRequired Believed Believed Daily Monthly Daily Number of Term of Present Absent Discharge Discharge Discharge Analyses Average Analyses Value (required) (if available) (if available) 5.25 Toxaphene Concentration Mass (8001-35-2) ❑ ❑ 21 This page intentionally left blank. Facility Name EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Rogers Energy Complex Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Units Long -Term (and CAS Number, if available) (specify) Maximum Maximum Average Long- Number Believed Believed Daily Monthly Daily Number of Term of Present Absent Discharge Discharge Discharge Analyses Average Analyses Value (required) (if available) (if available) ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. ❑ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. Bromide Concentration mg/L 1.0 1. (24959-67-9) Id ❑ Mass lb/Day 38.3 Chlorine, total Concentration mg/L <0.028 2' residual El Ul Mass lb/Day <1.07 Concentration <25.0 3. Color ❑ Ul Mass Concentration CFu/100mL <1.0 4. Fecal Coliform ❑ o Mass lb/Day Fluoride Concentration mg/L 0.12 5' (16984-48-8) Mass lb/Day 4.6 Concentration mg/L 0.26 6. Nitrate -nitrite Ul El Mass lb/Day 9.96 Nitrogen, total Concentration mg/L 0.66 7' organic (as N) Mass lb/Day 25.3 Concentration mg/L <5 8. Oil and Grease El 0 Mass lb/Day <192 Phosphorus (as P), Concentration mg/L <0.050 9' total (7723-14-0) Mass lb/Day <1.92 Sulfate (as SO4) Concentration mg/L 74 10. (14808-79-8) Mass lb/Day 2830 Concentration mg/L <1.0 11. Sulfide (as S) El Ul Mass lb/Day <38.3 Facility Name EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Rogers Energy Complex Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Units Long -Term (and CAS Number, if (specify) Maximum Maximum Average Long- Number available Believed Believed Daily Monthly Daily Number of Term of Present Absent Discharge Discharge Discharge Analyses Average Analyses Value (required) (if available) (if available) Sulfite (as SO3) Concentration mg/L <2.0 12. (14265-45-3) Mass lb/Day <76.6 Concentration mg/L 0.16 13. Surfactants o � Mass lb/Day 6.13 Aluminum, total Concentration mg/L 0.089 14. (7429-90-5) Mass lb/Day 3.41 Barium, total Concentration mg/L 0.026 15. (7440-39-3) Mass lb/Day 0.996 Boron, total Concentration mg/L 0.273 16. (7440-42-8) Mass lb/Day 10.5 Cobalt, total Concentration ug/L 3.83 17 (7440-48-4) Mass lb/Day 0.147 Iron, total Concentration mg/L 0.870 18 (7439-89-6) Mass lb/Day 33.3 Magnesium, total Concentration mg/L 4.54 19 (7439-95-4) Mass lb/Day 174 Molybdenum, total Concentration ug/L 4.76 20 (7439-98-7) Mass lb/Day 0.182 Manganese, total Concentration mg/L 0.316 21 (7439-96-5) Mass lb/Day 12.1 Tin, total Concentration mg/L <0.01 22 (7440-31-5) Mass lb/Day <0.383 Titanium, total Concentration mg/L <0.005 23 (7440-32-6) Mass lb/Day <0.192 EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Facility Name Rogers Energy Complex Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Units Long -Term (and CAS Number, if available Believed Believed ) Present Absent (specify) Maximum Daily Discharge Maximum Monthly Discharge Average Daily Discharge Number of Analyses Long- Term Average Value Number of Analyses (required) (if available) (if available) 24. Radioactivity Concentration Alpha, total ❑ 0 Mass Concentration Beta, total El o Mass Concentration Radium, total El o Mass Concentration Radium 226, total o Mass This page intentionally left blank. EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Facility Name Rogers Energy Complex - • 113.1 IN,• Pollutant Presence or Absence (check one) . Reason Pollutant Believed Present in Discharge • l Available Quantitative Data (specify units) Believed Present Believed Absent 1 • Asbestos ❑ 0 2. Acetaldehyde ❑ o 3. Allyl alcohol ❑ 0 4. Allyl chloride ❑ o 5. Amyl acetate ❑ 0 6. Aniline ❑ o 7. Benzonitrile ❑ 0 8. Benzyl chloride ❑ o 9. Butyl acetate ❑ 0 10. Butylamine ❑ o 11. Captan ❑ o 12. Carbaryl ❑ o 13. Carbofuran ❑ 0 14. Carbon disulfide ❑ o 15. Chlorpyrifos ❑ 0 16. Coumaphos ❑ o 17. Cresol ❑ o 18. Crotonaldehyde ❑ o 19. Cyclohexane ❑ 0 EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Facility Name Rogers Energy Complex Pollutant Presence or Absence (check one) Reason Pollutant Believed Present in Discharge Pill Available Quantitative Data (specify units) Believed Present Believed Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ 0 21. Diazinon ❑ o 22. Dicamba ❑ o 23. Dichlobenil ❑ o 24• Dichlone ❑ 0 25. 2,2-dichloropropionic acid ❑ o 26• Dichlorvos ❑ 0 27. Diethyl amine ❑ o 28 Dimethyl amine ❑ o 29. Dintrobenzene ❑ o 30. Dicluat ❑ o 31. Disulfoton ❑ o 32• Diuron ❑ 0 33. 1 Epichlorohydrin ❑ ❑ 34. Ethion ❑ o 35. Ethylene diamine ❑ ❑ 36. Ethylene dibromide ❑ o 37. Formaldehyde ❑ ❑ 38• 1 Furfural ❑ 0 EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Facility Name Rogers Energy Complex 140- - • Pollutant I • Presence or Absence (check one) M. Reason Pollutant Believed Present in Discharge •4 will Available Quantitative Data (specify units) Believed Present Believed Absent Guthion El 0 Isoprene ❑ 0Isopropanolamine ❑ 0 42. Kelthane ❑ 0 43. Kepone ❑ 0 44. 1 Malathion ❑ 0 45. Mercaptodimethur ❑ 0 46. Methoxychlor ❑ 0 47. Methyl mercaptan ❑ 0 48. Methyl methacrylate ❑ 0 49. Methyl parathion ❑ 0 50. Mevinphos ❑ 0 51. Mexacarbate ❑ 0 52. Monoethyl amine ❑ 0 53. Monomethyl amine ❑ 0 54. Naled ❑ 0 55. Naphthenic acid ❑ 0 56. Nitrotoluene ❑ 1 0 57 Parathion 1 ❑ 1 0 EPA Identification Number NCD043678986 NPDES Permit Number NCOOOS088 Facility Name Rogers Energy Complex Pollutant Presence or Absence (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data (specify units) Believed Present Believed Absent 58. Phenolsulfonate ❑ 0 59. Phosgene ❑ 0 60. Propargite ❑ 0 61. Propylene oxide ❑ 0 62. Pyrethrins ❑ 0 63. Quinoline ❑ 0 64. Resorcinol ❑ 0 65. Strontium ❑ 0 66. Strychnine ❑ 0 67. Styrene ❑ 0 68. 2,4,5-T (2,4,5- trichlorophenoxyacetic acid) ❑ 0 69. TDE (tetrachlorodiphenyl ethane) ❑ 0 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) propanoic acid] ❑ ❑ 71. Trichlorofon ❑ 0 72. Triethanolamine ❑ 0 73. Triethylamine ❑ 0 74. Trimethylamine ❑ 0 75. Uranium ❑ 0 76. Vanadium ❑ 0 EPA Identification Number NCD043678986 NPDES Permit Number NCOOOS088 Facility Name Rogers Energy Complex -�• • • i� Presence or Absence (check one) Available Quantitative Data Pollutant Reason Pollutant Believed Present in Discharge Believed Believed (specify units) Present Absent 179. Vinyl acetate ❑ 0Xylene ❑ 0Xylenol ❑ 0Zirconium ❑ 0 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or O. See instructions and 40 CFR 122.21(e)(3). This page intentionally left blank. Facility Name EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Rogers Energy Complex ;pi 11 TCDD Presence or Absence Congeners check one Pollutant Results of Screening Procedure Believed Believed Used or Manufactured Present Absent 2,3,7,8-TCDD ❑ ❑ M ' Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or O. See instructions and 40 CFR 122.21(e)(3). Duke Energy Carolinas, LLC Rogers Energy Complex National Pollutant Discharge Elimination System Permit Number NC0005088 Attachment 1 Form 1 - Section 6 - Existing Environmental Permits Duke Energy Carolinas, LLC Rogers Energy Complex (Cliffside) National Pollutant Discharge Elimination System Permit Number NC0005088 Attachment 1 Form 1, Section 6 — Existing Environmental Permits Issuing Agency Type of Permit Permit or ID Number NCDEQ - DWR NPDES - WW NC0005088 NCDEQ - DWR NPDES - ISW NCS000571 NCG010000 RUTHE-2009-005 CLEVE-2017-018 CLEVE-2013-025 CLEVE-2020-014 CLEVE-2020-016 CLEVE-2020-024 NCDEQ - DWR NPDES - CSW CLEVE-2020-006 CLEVE-2021-022 CLEVE-2022-010 CLEVE-2022-015 CLEVE-2022-001 CLEVE-2022-026 CLEVE-2022-038 CLEVE-2022-022 CLEVE-2022-023 CLEVE-2023-006 NCDEQ - DAQ Title V 04044T45 NCDEQ - DWM EPA Hazardous Material Waste NCD043678986 Generator Number Oil Spill Prevention Control and NCDEQ - DWM Countermeasure Plan (SPCC) incorporated into SWPPP NCDEQ - DWM Industrial Solid Waste Landfill 8106-INDUS-2009 Permit Duke Energy Carolinas, LLC Rogers Energy Complex National Pollutant Discharge Elimination System Permit Number NC0005088 Attachment 2 Form 1 - Section 7 - Maps •.ram% � Yl� - - - _ 002C DDz \� , 1995su 104 y V I +, T, 004 f jI f ell NXa.}7i 1, 4 1207 tt 1002 i 1209 , '•� � r i i .�%� \ TS�rrar.. r.r Duke Energy Corporation Rogers Energy Complex Receiving Streams: Broad River Stream Class: WS-IV 8-Digit HLIC 03050105 Drainage Basin: Broad River Basin Sub -Basin: 03-08-02 Latitude (002): 35° 13' 06" N Longitude (002): 81° 44' 54" W Latitude (002B): 35° 13' 16" N Longitude (002B): 81° 45' 31" W Latitude (002C): 35° 13' 09" N Longitude (0020: 81° 45' 22" W Latitude (005): 35° 13' 07" N Longitude (005): 81° 45' 19" W Latitude (004): 35° 12'57 " N Longitude (004): 81° 45' 22" W Latitude (104): 35° 13' 3.5" N Longitude (104): 81° 45' 9.3" W Latitude (106): 35° 13' 6.3" N Longitude (106): W 44' 53.7" W Map not to scale I Facility Location x r- NPDES Permit No. NC0005033 North Rutherford / Cleveland County Duke Energy Carolinas, LLC Rogers Energy Complex National Pollutant Discharge Elimination System Permit Number NC0005088 Attachment 3 Form 2C - Section 2 - Line Drawing & Flow Balance Emergency Rogers Energy Complex Simplified 0.05 MGD Overflow — — Process Flow Diagram Post Outfall 005 Coal Pile runoff Units Fly Ash Silo Sump oozc i Operation um Pile noffl E — Holding Basin Unit 5 IAB . Broad River Intake Screen [J�unoff Dewatering / Emergency BackwashUnit 5 GWCAP Overflow • — 0026 I 0.03 MGD Unit 5 IT RO Reject Storm/Process Water 0.2 MGD Unit 6 Cooling No Basement Basin Tower Blowdown Unit 6 I IFStormwater 0.0035 MGD Optional • Raw Water Unit 6 Sanitary Tanks System 1.5 MGD Potable Water Auxiliary Basin Users 0.15 MGD Unit 6 Unit 6/FGD Mechanical Unit 6 Process 0.35 MGD Sanitary System Drag Chain Sump OverFlow 0.3 MGD 0.0015 MGD External Landfill 3.15 MGD Leachate Final WWTS Outfall 005 Raw Water Unit 6 Plant 6.0 MGD Treatment Drains Cooling Water Heat 0.8 MGD Exchangers Unit 5 Plant 0.2 MGD Internal Drains FGD FGD WWTS outfall 004 Unit 5 Mechanical Drag Unit 5 Yard 0.003 MGD Unit 5 Sanitary Potable Water Chain Overflow Sump System Users 2.5 MGD Optional 0.95 MGD ASA GWCAP External Unit 5 Cooling Tower Unit 5 Process Sump Ash Basin Dewatering Temporary WWTS Outfall 002 Blowdown 1.5 MGD 1.0 MGD Legend = Process Flows — — ♦ = Overflows February 2023 Duke Energy Carolinas, LLC Rogers Energy Complex National Pollutant Discharge Elimination System Permit Number NC0005088 Attachment 4 Form 2C - Section 3 - Outfall Flows, Contributing Operations and Treatment Technologies Duke Energy Carolinas, LLC NPDES Permit NC0005088 Rogers Energy Complex 2023 Permit Renewal Application Attachment 4 Form 2C — Section 3 Flow, Sources of Pollution, and Treatment Technologies The Rogers Energy Complex (REC) is a two unit coal fired electric generating facility located near Cliffside, North Carolina. The physical address is 573 Duke Power Rd, Mooresboro NC 28114. Unit 5 went into commercial operation in 1972 and Unit 6 in 2012. Unit 5 electric output generation is 600 megawatts and Unit 6 is 900 megawatts. The plant receives its process water and cooling water from an intake on the Broad River. The raw water pumping system for Unit 5 and Unit 6 has traveling screens for debris removal. The debris collected on the screens consists of twigs, leaves and other material indigenous to the river, and is therefore flushed back to the river. There is a concrete trough that conveys the screen rinse back to the river below the low water dam. The system has control valves that allows water to be recirculated to the suction side of the pumps instead of over flowing the raw water storage tanks. Unit 5 utilizes closed cycle, forced draft cooling towers for heat dissipation. Unit 5 cooling tower make-up water is withdrawn at a maximum rate of 0.39 m3/sec (14 cfs) and the blowdown is discharged thru the Final Waste Water Treatment system. Unit 6 utilizes a closed cycle, forced draft cooling tower for heat dissipation. Unit 6 cooling tower make up water is withdrawn at a maximum rate of 0.62 m3/sec (22 cfs). The blowdown from Unit 6 can be used in the Unit 6 make up water tank or discharged thru the Final Waste Water Treatment system. 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. OUTFALL INFORMATION Outfall 002 - Ash Basin Treated wastewater can discharged via riser structure to the Broad River. Ash pond dewatering, miscellaneous stormwater flows, groundwater, and extracted groundwater are routed through a temporary wastewater treatment system (WWTS). Currently, all dewatering flows are routed to the station for treatment at the Final WWTS. A4-1 Duke Energy Carolinas, LLC NPDES Permit NC0005088 Rogers Energy Complex 2023 Permit Renewal Application Outfall 002B — Basement Basin Overflow An overflow pipe with a spillway that directs flow from the sump to the Broad River. The Basement Basin receives ash basin dewatering flows, Unit 6 stormwater, Unit 6 sanitary system, Unit 5 stormwater, Unit 5 process water, and groundwater Corrective Action Plan (CAP) extraction well flows. Overflows have not occurred during this permit cycle. Outfall 002C — Holding Basin Emergency Overflow An overflow spillway that directs flow to the Broad River. The Holding Basin receives flows from gypsum pile runoff, coal pile runoff, limestone pile runoff, Unit 5 fly ash silo sump, and Auxiliary Basin overflow. Overflows have not occurred during this permit cycle. Internal Outfall 004 — Flue Gas Desulfurization Treatment System A Wet Flue Gas Desulfurization (FGD) system is installed at REC for the reduction of S02 from the stack gas. Each Unit has its own FGD. The following provides a description of the FGD system at REC. In a Wet Scrubber system, the S02 component of the flue gas produced from the coal combustion process is removed by a reaction with the limestone -water slurry. The particular system used at REC collects the flue gas after it passes through the electrostatic precipitator and routes the gas into the absorber tank. As the gas rises through the tank to the outlet at the top, the gas passes through a spray header. A slurry of water and limestone droplets is continually sprayed through this header onto the stream of flue gas. The S02 in the flue gas reacts with the calcium in the limestone and produces S03. The S03 slurry falls to the bottom of the tank where a stream of air is injected to oxidize the slurry to form gypsum (CaSO4-2H2O). The gypsum slurry is drawn off the absorber tank and subsequently pumped to a vacuum belt filter. Part of the process water from the FGD system is blown down in order to maintain the FGD water chemistry within the FGD system specifications. This water is treated in a wastewater treatment system or is used in make up water for Unit 6 SDA. The FGD system has a material handling system that supplies limestone to the scrubber and a gypsum storage area for the gypsum removed from the process. The limestone comes onto the site by rail and is then transferred to the FGD site via a covered conveyor. Runoff from the storage area is routed to the Holding Basin then pumped to Final WWTS. The gypsum is routed from the FGD tank to a dewatering belt and then to a covered conveyor belt that will carry it to an enclosed storage pile. When the gypsum is not suitable for beneficial use as wallboard or for sale to the agriculture industry, it is taken to the onsite landfill. Internal Outfall 004 combines with Final Wastewater Treatment System flows to discharge from Outfall 005. The wastewater from the FGD system is conveyed to the FGD Wastewater Treatment System (FGD WWTS) solids removal system if not used in Unit 6 SDA. The initial part of the wastewater treatment system is the equalization tank. The equalization tank also receives flows from the FGD WWTS Filtrate Sump and if needed recycled flow from the FGD WWTS Effluent Pump. The wastewater streams that are mixed in the equalization tank are conveyed to the FGD WWTS Reaction Tank. In the FGD WWTS Reaction Tanks chemicals are added to form a dense floc. Overflow from the FGD WWTS Reaction Tank goes to the FGD WWTS Flocculating Clarifier which is utilized as the liquid/solids separation device. Polymer may be injected to aid in the settling process. Clarified effluent flows to the Continuous Backwash Gravity Tanks. The effluent is pumped to the 2 Stage Bioreactor and then to the Ultra Filter A4-2 Duke Energy Carolinas, LLC Rogers Energy Complex NPDES Permit NC0005088 2023 Permit Renewal Application system. Effluent from the Ultra Filters is pumped to the FGD WWTS Effluent Tank then to Internal Outfall 004 to Outfall 005. Settled solids are removed from the clarifier by the operating sludge transfer pump and conveyed to the FGD WWTS Sludge Holding Tanks and dewatered by the filter presses. Dewatered cake from the filter presses is ultimately landfilled. Filtrate from the dewatering process and back wash from the gravity filter are conveyed to the FGD WWTS Sump and transferred to the FGD WWTS Equalization Tank for reprocessing. Outfall 005 — Final Wastewater Treatment System (Final WWTS) Stormwater run-off around Operating Units Storm water run-off is collected by a system of yard drains and is directed to the Basement Basin and then conveyed to the Auxilliary Holding basin where it is pumped to the Equalization Tanks at Final WWTS. Coal Pile, Limestone, and Gypsum Area Runoff The coal pile runoff is routed to the lined Holding basin and then to Final WWTS. Flow volumes are related to rainfall frequency and intensity. Unit 5 Wastewater Treatment The CSS make-up water treatment system (non -potable) is comprised of: (a) a clarifier, (b) chlorination system, (c) three gravity filters (d) two activated carbon filters, (e) reverse osmosis, (f) two mixed bed demineralizers, and (g) polisher. Make-up water is supplied to the boilers to generate steam to turn the turbines. On occasion a vendor may be used with a mobile water treatment unit to augment the facility's water treatment capacity. Any vendor will use traditional water treatment methods, chemicals, and disposal methods generally described below. The water treatment wastes consist of (a) flocculation and sedimentation, (b) filter backwash, (c) Reverse Osmosis (RO) wastes, and (d) demineralizer regeneration wastes. Clarifier: The clarifier utilizes a polymer and ferric sulfate to remove suspended solids and colloidal material. The floccule and sedimentation collected by the clarifier consists of solids that were suspended in the service water. Approximately 1000 gpd of sedimentation wastes are pumped to the Basement Basin and then to Final WWTS. Sodium Hypochlorite is used to chlorinate the water. Sodium hydroxide is used for pH adjustment. The sodium hypoclorite will be stored in a 6,000 gallon tank. The ferric sulfate will be stored in a 5,000 gallon tank. The sodium hydroxide will be stored in a 5,000 gallon tank. The polymer is received in a tote system. Gravity Filters: There are three gravity filters composed of anthracite (coal) which follow the clarifier in the water treatment process. Each of these filters have a capacity of 360,000 gpd. These filters are backwashed once per week with the backwash water going to the Unit 5 Process Sump then to Final WWTS. The gravity filters are changed out on an as -needed basis. A4-3 Duke Energy Carolinas, LLC Rogers Energy Complex NPDES Permit NC0005088 2023 Permit Renewal Application Activated Carbon Filters: There are two activated carbon filters. These filters are backwashed. The wash water is pumped Unit 5 Process Sump and then to Final WWTS. The activated carbon filters are changed out approximately once every 6 months. Demineralizers: Demineralized water is used to supply the plant with its make-up water requirements. Each demineralizer consists of anion and cation mixed bed cells. Only one demineralizer is in operation at a time. A demineralizer is regenerated, on average, after 30 days of operation. A regeneration requires 79 gallons of 660Be sulfuric acid and 300 gallons of 50% sodium hydroxide. Approximately 10,000 gal of rinse water is used per regeneration. The dilute acid and caustic are discharged to the floor drains simultaneously through the same header for neutralization purposes. The demineralizer resin is changed out approximately every ten years. All regeneration wastes are pumped to the Unit 5 Process Sump and then to Final WWTS. Polisher A 60 cubic foot polisher (30 cubic feet cation, 30 cubic feet anion resin) is used to polish demineralizer effluent. The polisher minimizes silica and sodium leakage. The resin will be replaced annually with spent resin being pumped Unit 5 Process Sump and to Final WWTS Reverse Osmosis System There is a three stage Reverse Osmosis (RO) system which processes approximately 400 gallons per minute of filtered water. Approximately 300 gpm of permeate water is produced and flows to the permeate water storage tank. Approximately 100 gpm of concentrate water is produced which flow to Basement Basin then is pumped to Final WWTS. Water from the permeate tank is pumped to the demineralizers as supply water. The RO system is cleaned approximately twice a year using a dilute low pH cleaner sulfamic / acid (AD-20), biocide (Trisep Tristat 110), and a high pH cleaner (sodium hydroxide/sodium lauryl sulfate). Temporary Mobile Water Treatment A vendor may be used with a mobile water treatment unit to augment the facility's water treatment capacity. All vendors will use traditional water treatment methods, chemicals, and disposal methods generally described above. This waste water will drain to a system that is flows to the Basement Basin and then pumped to Final WWTS. Water Treatment System Unit 6 The water treatment at Unit 6 takes clarified water (from existing clarifier) and pumps it to an ultra - filtration (UF) unit that will provide 330 gpm. The OF will routinely use 12% sodium hypochlorite as a cleaning solution. The effluent from the OF will then be pumped through a two pass reverse osmosis (RO) system. The RO will use the same cleaning chemicals as the U5 RO. After the RO, the water will be treated further through a gas transfer membrane to remove dissolved gases. After sodium bisulfate injection for chlorine removal, the water will enter Final treatment through mixed bed demineralizers at a rate of 250 gpm. Demineralizers will be regenerated offsite. Unit 6 Condensate Polishers A4-4 Duke Energy Carolinas, LLC Rogers Energy Complex NPDES Permit NC0005088 2023 Permit Renewal Application U6 uses full condensate flow mixed ion exchange resin (deep bed) condensate polishers. Ion exchange resin will be regenerated on site with 93% sulfuric acid and 50% sodium hydroxide. Sanitary Wastes The Unit 5 sanitary wastes are treated by an activated sludge unit with a 3000 gpd capacity. The FGD area and Unit 6 also have an Aeromix package plant for treatment of 1550 gpd of sanitary wastewater. The Administration Building uses an Aeromix package plant for treatment of sanitary waste. The effluent from the package plants drains to Final WWTS and discharges to Outfall 005. The site has several miscellaneous buildings that have a septic system with a drain field or a holding tank that is pumped and hauled to a local wastewater treatment plant. Unit 5 Colling Towers Unit 5 utilizes two cooling towers for its cooling water requirements. Unit 5 has four circulating pumps. Each circulating condenser pump has a capacity of 62,500 gpm for a combined total of 250,000 gpm. Each tower has a circulation rate of 125,000 gpm with a make-up rate of 2875 gpm per tower and a blowdown rate of approximately 2500 gpm. The cooling tower blowdown is discharge to water process sumps and then to Final WWTS. Sodium hypochlorite is used to chlorinate cooling tower water and water treatment. Cooling tower water is chlorinated to approximately 0.5 ppm, for one half hour, 3 times/week during the winter and approximately 1.0 ppm, for one hour, 5 times/week during the summer months. 50 gallons of the microbiocide Bulab 6002 are added approximately every 6 months to each tower. The towers are sprayed with the microbiocide Bulab 6009 once yearly. Mechanical means are employed for additional cleaning. The CCW tunnels and cooling towers are unwatered during outages for inspections and maintenance. The water is pumped to the yard drains that drain to the Basement Basin and pumped to Final WWTS. The sediment in the cooling towers are cleaned during the outages by mixing with water and sending the water to the water process sumps and then to Final WWTS Sawdust may be added to the CCW system if a condenser leak is detected. Depending on the size of the leak the sawdust will stop the leak until repairs can be made. Unit 6 Cooling Tower Unit 6 will utilize one cooling tower for its cooling water requirements. Unit 6 has two circulating pumps. Each circulating condenser pump has a capacity of 196,000 gpm for a combined total of 392,000 gpm. The maximum make-up rate of 9774 gpm and a blowdown rate of approximately 3258 gpm. The cooling tower blowdown is sent to the Unit 6 makeup water tank or water process sumps and then to Final WWTS. The cooling tower will be chlorinated with a 12% sodium hypochlorite solution. An unspecified corrosion inhibitor and an unspecified non -oxidizing microbiocide will be used as well. The CCW tunnels and cooling towers are unwatered during outages for inspections and maintenance. The water is pumped to the water process sumps and then to Final WWTS. The sediment in the cooling towers are cleaned during the outages by mixing with water and sending the water to the water process sumps and then to Final WWTS. Recirculating Water System (RCW) The recirculating cooling water system provides cooling for the air conditioning system and other plant equipment. These systems are closed -loop systems; however, they may be drained on A4-5 Duke Energy Carolinas, LLC Rogers Energy Complex NPDES Permit NC0005088 2023 Permit Renewal Application occasion for maintenance activities. The water is pumped to the Final WWTS. The microbiocide Calgon H-550 (or similar product) is added monthly. Calgon CS corrosion inhibitor is added once per month to maintain 2500 ppm nitrites within the system. Boiler Blowdown The blowdown is vented to a blowdown tank with a minimal flow of condensate being pumped to the process water sump and to Final WWTS. Hydrazine is maintained at a concentration of <30 ppb in the feedwater train for deoxygenation. Ammonium hydroxide is used for pH control in the units. A minute amount of hydrazine (<10 ppb) may be present in the steam jet air ejector waste condensate flow to the floor drains which is pumped to Final WWTS. Unit 5 and 6 Generator Stator Cooler Cooling water for the unit generator stator cooler goes through an additional demineralizer. The demineralizer resin is changed out approximately every 18 months. Unit 5 ID Variable Speed Water from the clarifier is used to cool the heat exchanger for the Unit 5 Variable Speed Drive house. The internal electrical breakers of the U5 ID Variable Speed are cooled by a closed loop of propylene glycol that is routed to the heat exchanger. The cooling water from the heat exchanger is discharged into the drains that are pumped to the water process sumps and then to Final WWTS. When the closed loop of propylene glycol is drained it will be placed in drums and sent off site to be reconditioned. Landfill Leachate collection discharge An Industrial Solid Waste Landfill is located on site to accept coal combustion byproducts (fly ash, bottom ash, gypsum, WWTS filter press sludge cake). This landfill consists of a liner with leachate collection system. Collected leachate is pumped to Final WWTS. Limestone Unloading/Storage Area Sump Limestone sump collects stormwater and rinse water from the limestone unloading and storage area and routes the water to yard drains to Basement Basin. Storm water around the limestone and gypsum pile is routed to the Holding Basin and pumped to Final WWTS. Floor Drains REC floor drains contain boiler blowdown, leakage from seals, equipment cooling water, condensates, regeneration wastes, miscellaneous plant wastes and area washdown water. Effluents from these drains are flushed to the plant sumps and then to the water process sumps and then to Final WWTS. A4-6 Duke Energy Carolinas, LLC Rogers Energy Complex NPDES Permit NC0005088 2023 Permit Renewal Application Equipment Wash Preheaters are back washed with raw water approximately two times per year to remove ash and corrosion products. The back wash water are routed to drains that are pumped to the equipment wash tank and metered to Final WWTS. Precipitators are cleaned by mechanically vibrating the wires and rapping the plates inside the precipitator. The inside of the precipitators are washed prior to maintenance activities. The rinse water drains to drains that are Basement Basin and then to Final WWTS. Effluent from a vehicle rinse station is directed to a drain that is drains to the Basement Basin and then pumped to Final WWTS. The vehicle rinse water contains no soaps or additives. Miscellaneous Waste Streams Laboratory Wastes: The chemistry lab on site performs a variety of water analyses and routine sample collections. Therefore, several chemicals/reagents are used in the lab in small quantities for sample preservation, equipment calibration, analytical analyses, etc. The wastes are poured down the sink to the plant drain systems to Final WWTS. Borosonic Rotor Testing: Approximately once per year, one turbine is tested for cracks in the generator shaft using an ultrasonic nondestructive test. During the process a maximum of 400 gal of demineralized water mixed with 4 gal of corrosion inhibitor is used and is pumped to plant process sumps then to Final WWTS. Condenser Leakage Testing: Occasionally, the condensers are tested for inleakage. This involves filling the steam side of the condenser with demineralized water and using a disodium fluorescing dye. The maximum yearly usage of the dye would be 6 Ibs of dye in 90,000 gal of water. All wastes are processed thru Final WWTS. Photographic Waste During large outages a portable x-ray film developing machine will be onsite to develop x-rays of welds. The developing process has a rinse cycle that has been sampled and determined nonhazardous. The rinse water is routed to the Final WWTS. The developer and fixer chemicals are drummed and not sent to the yard drains. Limestone Silo Rinse Spray Unit 5 limestone silo uses water to rinse the belt and to wash the concrete floor. The rinse water goes to the Final WWTS. Anhydrous Ammonia Periodically the anhydrous ammonia pipes and systems will need to be drained. The anhydrous ammonia in the piping systems will be drained to a collection tank of water. The reaction of the water reduces the ammonia vapor that are released. After the process is complete the water frac tanks will be drained to the Final WWTS. A4-7 Duke Energy Carolinas, LLC Rogers Energy Complex NPDES Permit NC0005088 2023 Permit Renewal Application Heat Exchangers Heat exchangers may need to periodically need to be cleaned with a combination of polyacrylamide, polyacrylate, sodium laurylsulfate, or tri-sodium phosphate. The cleaning waste and rinse water goes to the Final WWTS. Deicing Agent This product is used to prevent freezing on the conveyer belts. Runoff would be collected by storm drains and ultimately sent to Final WWTS. Extracted Groundwater System (GW CAP) The Unit 5 Inactive Ash Basin extraction system consists of 22 extraction wells and a French Drain collection system. Extracted groundwater is pumped from the extraction wells and the French drain lift station to a manifold in a single node building and directed to a 1,000 gallon holding tank. A transfer pump system conveys water from the tank to an existing stormwater pipe. The discharged water combines with stormwater and is subsequently treated at the existing facility Final WWTS and discharged through Outfall 005. Average flow rate of 44 gpm. The former Ash Storage Area extraction system consists of 13 extraction wells and is currently in the commissioning phase. All extraction well pump discharge will be conveyed to a single node building located south of the extraction wells. All extraction well conveyance lines will be combined within a manifold located within the node building and directed to a 1,000 gallon holding tank. Extracted groundwater pumped into the holding tank will be conveyed by transfer pump to an existing force main, where it will combine with water from the Active Ash Basin dewatering and undergo treatment at the existing Final WWTS before ultimately discharging through Outfall 005. Estimated steady state flow rate is 28 gpm. Outfalls 104 and 106 — Constructed Seeps Toe Drain Outfalls all discharge to the Broad River. Ash Handling Fly ash is handled dry by a pneumatic system and transported to the onsite permitting landfill. Bottom ash is handled by a closed -loop submerged flight conveyer system (SFC) and transported to the onsite permitted landfill. Boiler Cleaning Boilers #5, and #6 are cleaned as needed. The wastes produced from a boiler cleaning are collected into temporary holding tanks, prior to being hauled off -site to a waste disposal facility; no boiler cleaning waste is discharged. The chemicals and approximate amounts for each cleaning are listed below. There are 2 choices (options) of cleaning chemicals for Boiler #6; either may be used to accomplish the cleaning. A4-8 Duke Energy Carolinas, LLC Rogers Energy Complex NPDES Permit NC0005088 2023 Permit Renewal Application Chemicals Boiler #5 Boiler #6 (Option 1) Boiler #6 (Option 2) EDTA (tetra -ammonium) 15,000 gallons 38% Corrosion inhibitor (Rodine 130 gallons 2002 or Equivalent) Antifoam (proprietary 15 gallons anionic silicone emulsion) EDTA (Di -ammonium) 27,000 gallons 44.5% Corrosion inhibitor (Rodine 370 gallons 2002 or Equivalent) Antifoam (proprietary 20 gallons anionic silicone emulsion) Hydroxy-acetic acid (56%) 11,250 gallons Formic Acid (28%) 11,500 gallons Corrosion inhibitor (Rodine 370 gallons 2002 or Equivalent) Ammonia bi-fluoride (20%) 530 gallons Ammonium hydroxide 150 gallons (28%) Herbicide and Pesticide Usage in the Treatment System Herbicides may be used as 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 may be used as needed to perform biological assessments. These pesticides are applied by licensed applicators, or persons under the immediate supervision of a licensed applicator, in accordance with the manufacturer's instructions. A4-9 Duke Energy Carolinas, LLC Rogers Energy Complex National Pollutant Discharge Elimination System Permit Number NC0005088 Attachment 5 Form 2C — Section 8 - Used or Manufactured Toxics (Potential Discharges Not Covered by Analysis) Duke Energy Carolinas, LLC Rogers Energy Complex (Cliffside) NPDES Permit NC0005088 2023 Permit Renewal Attachment 5 Form 2C — Section 8: Used or Manufactured Toxics - Potential Discharges Not Covered by Analysis SUBSTANCE QUANTITY Ibs SOURCE Ammonia 829,500 Anhydrous Ammonia Tanks Benzene 21,231 Gasoline and Diesel Fuel Tanks Lead 113,883 batteries Chlorine 450 150 Pound Cylinders Ferric Sulfate 11,119 Flocculent used in Water Treatment Ferric chloride 6,316 Flocculent used in water treatment Zinc 4,068 Anti -corrosion agent Nickel 2,558 Coating for tubes Naphthalene 5,211 Gasoline and Diesel Tanks, Oils Sodium nitrite 513 Corrosion inhibitor Sodium Hydroxide 41,617 Powerhouse, Storage Tank Sodium Hypochlorite 15,000 Clarifier, Cooling Towers, FGD WWT Tote Sulfuric acid 85,087 Powerhouse Batteries, Storage Tank Toluene 63,081 Gasoline and Diesel Fuel Tanks, Paint Calcium hypochlorite 18 Closed loop cooling system Citric Acid 2,600 Water Treatment, FGD WWT Hydrochloric Acid 39,180 FGD WWT Hydrated Lime 49,000 Unit 6 SDA, FGD WWT Core Shell 71307 4,600 FGD WWT Nalmet 1689 5,200 FGD WWT Hydrazine 2,750 Unit 5 Boiler Chemistry A5-1 Duke Energy Carolinas, LLC Rogers Energy Complex National Pollutant Discharge Elimination System Permit Number NC0005088 Attachment 6 NCDEQ NPDES Wastewater Permit — Condition A.(13) — Instream Monitoring Rogers lnstrea m Results September 2018 - January 2023 2023 NPDES Permit Renewal Application Parameter Total Arsenic u L Dissolved Cadmium u L Dissolved C000er u L Total Chromium u L Dissolved Lead u L Total Mercur n L Total Selenium u L Location OUTFALL 100 UPSTREAM OUTFALL 100 DOWNSTREAM OUTFALL 100 UPSTREAM OUTFALL 100 DOWNSTREAM OUTFALL 100 UPSTREAM OUTFALL 100 DOWNSTREAM OUTFALL 100 UPSTREAM OUTFALL 100 DOWNSTREAM OUTFALL 100 UPSTREAM OUTFALL 100 DOWNSTREAM OUTFALL 100 UPSTREAM OUTFALL 100 DOWNSTREAM OUTFALL 100 UPSTREAM 1 OUTFALL 100 I DOWNSTREAM Date (Year - Month) 2018-09 < 1 < 1 < 0.1 < 0.1 < 1 < 1 < 1 < 1 < 0.2 < 0.2 0.903 1.13 < 1 < 1 2018-10 < 1 < 1 < 0.1 < 0.1 < 1 < 1 1.36 1.64 < 0.2 < 0.2 3.22 3.82 < 1 < 1 2018-11 < 1 < 1 < 0.1 < 0.1 < 1 < 1 1.5 2.6 < 0.2 < 0.2 2.79 4.1 < 1 < 1 2018-12 < 1 < 1 < 0.1 < 0.1 < 1 < 1 < 1 1.21 < 0.2 < 0.2 2.67 3.6 < 1 < 1 2019-01 < 1 < 1 < 0.1 < 0.1 < 1 < 1 1.27 < I < 0.2 < 0.2 1.84 1.8 < 1 < 1 2019-02 < 1 < 1 < 0.1 < 0.1 < 1 < 1 < 1 < 1 < 0.2 0.209 1.07 1.14 < 1 < 1 2019-03 < 1 < 1 < 0.1 < 0.1 < 1 < 1 < 1 < I < 0.2 < 0.2 1.6 1.62 < 1 < 1 2019-04 < 1 < 1 < 0.1 < 0.1 < 1 < 1 < 1 < 1 < 0.2 < 0.2 0.669 0.853 < 1 < 1 2019-05 < 1 < 1 < 0.1 < 0.1 < 1 < 1 < 1 2.16 < 0.2 < 0.2 0.984 1.09 < 1 < 1 2019-06 < 1 1.51 < 0.1 < 0.1 < 1 < 1 < 1 < 1 < 0.2 < 0.2 1.38 1.45 < 1 < 1 2019-07 < 1 < 1 < 0.1 < 0.1 2.54 < 1 < 1 < I < 0.2 < 0.2 1.02 1.44 < 1 < 1 2019-08 < 1 3.77 < 0.1 < 0.1 < 1 < 1 < 1 < 1 < 0.2 < 0.2 0.997 2.12 < 1 < 1 2019-09 < 1 3.26 < 0.1 < 0.1 < 1 < 1 < 1 < I < 0.2 < 0.2 0.922 0.888 < 1 < 1 2019-10 < 1 4.25 < 0.1 < 0.1 < 1 < 1 < 1 2.28 < 0.2 < 0.2 1.08 1.69 < 1 < 1 2019-11 < 1 3.97 < 0.1 < 0.1 < 1 < 1 < 1 < 1 < 0.2 < 0.2 1.2 2.34 < 1 < 1 2019-12 < 1 < 1 < 0.1 < 0.1 < 1 < 1 < 1 < 1 < 0.2 < 0.2 0.868 1.04 < 1 < 1 2020-01 < 1 < 1 < 0.1 < 0.1 < 1 < 1 < 1 < 1 < 0.2 < 0.2 0.793 0.891 < 1 < 1 2020-02 < 1 1.34 < 0.1 < 0.1 < 1 < 1 1.14 1.22 < 0.2 < 0.2 1.8 1.88 < 1 < 1 2020-03 < 1 < 1 < 0.1 < 0.1 < 1 < 1 < 1 < 1 < 0.2 < 0.2 0.702 0.804 < 1 < 1 2020-04 < 1 < 1 < 0.1 < 0.1 < 1 6.96 < 1 < 1 < 0.2 0.487 0.769 0.9 < 1 < 1 2020-05 < 1 < 1 < 0.1 < 0.1 < 1 < 1 < 1 < 1 < 0.2 < 0.2 0.973 1.06 < 1 < 1 2020-06 < 1 < 1 < 0.1 < 0.1 < 1 < 1 1.29 1.28 < 0.2 < 0.2 1.74 1.86 < 1 < 1 2020-07 < 1 < 1 < 0.1 < 0.1 < 1 < 1 < 1 < 1 < 0.2 < 0.2 1.15 1.42 < 1 < 1 2020-08 < 1 < 1 < 0.1 < 0.1 < 1 < 1 1.53 2.24 < 0.2 < 0.2 1.77 0.302 < 1 < 1 2020-09 < 1 < 1 < 0.1 < 0.1 < 1 < 1 < 1 < 1 < 0.2 < 0.2 0.688 0.714 < 1 < 1 2020-10 < 1 < 1 < 0.1 < 0.1 < 1 < 1 < 1 < 1 < 0.2 < 0.2 0.723 0.95 < 1 < 1 2020-11 < 1 < 1 < 0.1 0.117 < 1 < 1 < 1 < 1 < 0.2 < 0.2 1.28 4.73 < 1 1.35 2020-12 < 1 < 1 < 0.1 < 0.1 < 1 < 1 < 1 < 1 < 0.2 < 0.2 0.804 0.902 < 1 < 1 2021-01 <1 <1 <0.1 <0.1 <1 <1 <1 1.03 <0.2 <0.2 0.95 1 <1 <1 2021-02 < 1 < 1 < 0.1 < 0.1 1 2.33 4.77 < 1 < 1 0.276 0.234 0.721 0.539 < 1 < 1 2021-03 < 1 < 1 < 0.1 < 0.1 < 1 < 1 < 1 < 1 < 0.2 < 0.2 0.743 0.822 < 1 < 1 2021-04 < 1 < 1 < 0.1 < 0.1 < 1 2.18 1.15 < 1 < 0.2 < 0.2 1.42 1.56 < 1 < 1 2021-05 < 1 < 1 < 0.1 < 0.1 < 2 < 2 1.19 1.37 < 0.2 < 0.2 1.35 1.7 < 1 < 1 2021-06 < 1 < 1 < 0.1 < 0.1 < 2 < 2 < 1 1.2 < 0.2 < 0.2 1.31 1.7 < 1 < 1 2021-07 < 1 < 1 < 0.1 < 0.1 < 2 < 2 < 1 < 1 < 0.2 < 0.2 0.819 1.19 < 1 1.9 2021-08 < 1 < 1 < 0.1 < 0.1 < 2 < 2 < 1 2.4 < 0.2 < 0.2 1.62 3.46 < 1 < 1 2021-09 < 1 < 1 < 0.1 < 0.1 < 2 < 2 < 1 1.1 < 0.2 < 0.2 < 2 1.76 < 1 < 1 2021-10 < 1 < 1 < 0.1 < 0.1 < 2 < 2 1.26 1.63 0.206 < 0.2 1.99 2.01 < 1 < 1 2021-11 < 1 < 1 < 0.1 < 0.1 < 2 < 2 < 1 < 1 < 0.2 < 0.2 0.628 0.633 1.07 < 1 2021-12 < 1 < 1 < 0.1 < 0.1 < 2 < 2 < 1 < 1 < 0.2 < 0.2 0.54 1.16 1.4 1.61 2022-01 < 1 < 1 < 0.1 < 0.1 < 2 < 2 1.25 1.46 < 0.2 < 0.2 1.74 2.17 < 1 < 1 2022-02 < 1 < 1 < 0.1 < 0.1 < 2 < 2 < 1 1.03 < 0.2 0.200 1.80 1.90 < 1 < 1 2022-03 < 1 < 1 < 0.1 < 0.1 < 2 < 2 < 1 < I < 0.2 < 0.2 0.726 0.788 2.92 1.17 2022-04 < 1 < 1 < 0.1 < 0.1 < 2 < 2 < 1 < 1 < 0.2 < 0.2 1.24 1.33 < 1 < 1 2022-05 < 1 < 1 < 0.1 < 0.1 < 2 < 2 < 1 < I < 0.2 < 0.2 0.952 1.36 < 1 < 1 2022-06 < 1 < 1 < 0.1 < 0.1 < 2 < 2 < 1 < 1 < 0.2 < 0.2 1.33 1.30 < 1 1.01 2022-07 < 1 < 1 < 0.1 < 0.1 < 2 < 2 1.89 3.18 < 0.2 < 0.2 2.13 3.51 < 1 < 1 2022-08 < 1 < 1 < 0.1 < 0.1 < 2 < 2 < 1 3.55 < 0.2 < 0.2 1.48 1.70 < 1 1.17 2022-09 < 1 < 1 < 0.1 < 0.1 < 2 < 2 1.73 1.95 < 0.2 < 0.2 3.10 3.25 < 1 < 1 2022-10 < 1 < 1 < 0.1 < 0.1 < 2 < 2 < 1 < 1 < 0.2 < 0.2 < 0.500 0.678 1.64 < 1 2022-11 < 1 < 1 < 0.1 < 0.1 < 2 < 2 < 1 < 1 < 0.2 < 0.2 0.880 1.43 < 1 < I 2022-12 < 1 < 1 < 0.1 < 0.1 < 2 < 2 < 1 < 1 < 0.2 < 0.2 1.09 1.05 < 1 < 1 2023-01 < 1 < 1 < 0.1 < 0.1 < 2 < 2 < 1 < 1 < 0.2 < 0.2 1.36 1.27 < 1 < I 1 of Rogers lnstrea m Results September 2018 - January 2023 2023 NPDES Permit Renewal Application Parameter Dissolved Zinc WWI-) Bromide m L Hardness m L Total Dissolved Solids m L Temper ture C Turbidi NTU Location OUTFALL 100 UPSTREAM OUTFALL 100 DOWNSTREAM OUTFALL 100 UPSTREAM OUTFALL 100 DOWNSTREAM OUTFALL 100 UPSTREAM OUTFALL 100 DOWNSTREAM OUTFALL 100 UPSTREAM OUTFALL 100 DOWNSTREAM OUTFALL 100 UPSTREAM OUTFALL 100 DOWNSTREAM OUTFALL 100 UPSTREAM OUTFALL 100 DOWNSTREAM Date (Year - Month) 2018-09 < 5 < 5 < 0.01 0.013 12.9 14.8 < 25 37 25.23 25.63 5.4 8.1 2018-10 < 5 < 5 0.012 0.011 12.1 13 < 25 < 25 19.4 19.21 30 34 2018-11 6.32 < 5 < 0.01 0.054 11.4 25.3 < 25 33 11.55 11.91 34.5 38.3 2018-12 5.46 5.5 < 0.01 0.011 11.3 13.6 38 25 6.91 6.48 8.1 10.9 2019-01 < 5 < 5 < 0.01 0.061 10.4 23.5 41 60 8.14 7.92 13.8 13.4 2019-02 < 5 < 5 0.014 0.079 10.5 24.3 25 47 5.72 6.23 8.5 8.8 2019-03 < 5 < 5 < 0.01 0.056 10.9 25.7 45 65 10.3 10.36 13.1 13 2019-04 < 5 5.25 < 0.01 0.176 12 51.1 46 120 11.33 11.89 6.7 6.2 2019-05 < 5 < 5 < 0.01 0.062 11.6 24.4 38 76 18.39 18.61 10.2 28.2 2019-06 < 5 < 5 < 0.01 0.075 11.2 26.2 49 52 22.1 21.9 9.1 16 2019-07 < 5 < 5 < 0.01 0.11 11.7 37 27 75 24.3 24.7 8.7 11.4 2019-08 < 5 < 5 0.012 0.142 12.1 45.4 41 106 24.53 24.74 1 11.1 19.9 2019-09 < 5 < 5 0.011 0.135 16.2 1 42.3 53 125 25.02 25.24 7.8 7.6 2019-10 < 5 < 5 < 0.01 0.113 15.6 48.9 66 1 148 24.4 24.27 22 21.9 2019-11 < 5 5.18 0.011 0.137 12.7 46.1 50 96 12.55 12.82 16.1 10 2019-12 < 5 < 5 < 0.01 0.056 12.9 27.2 60 82 8.97 8.28 7.89 10.9 2020-01 < 5 < 5 0.011 0.034 12.6 20.4 29 48 7.56 7.7 6.19 7.26 2020-02 7.84 < 5 0.019 0.045 13.2 26.6 51 57 10.7 9.7 16 16.3 2020-03 < 5 < 5 0.085 0.116 15.1 21.5 57 68 11.9 10.9 5.47 5.62 2020-04 < 5 10.3 0.101 0.128 16.7 26.1 43 52 17.6 17.5 1 3.67 3.17 2020-05 < 5 < 5 0.097 0.12 15.9 24.2 60 71 14.5 14.8 7.48 7.66 2020-06 < 5 < 5 0.089 0.098 15 23.2 59 58 19.3 19 12.8 15 2020-07 < 5 < 5 0.011 0.051 13.8 24.7 53 81 24.4 24 12.7 12.2 2020-08 < 5 < 5 0.086 0.058 14.6 20 73 64 23.2 23.8 23.4 33.1 2020-09 < 5 < 5 0.149 0.191 19.4 29.9 50 82 22.9 23.4 6.04 8.52 2020-10 < 5 < 5 0.189 0.152 14.9 15.5 64 65 17.5 16.6 5.75 7.76 2020-11 < 5 < 5 0.128 0.355 15.5 44.5 60 108 12.4 12.6 9.57 9.93 2020-12 < 5 < 5 0.031 0.153 11.9 21.7 39 1 45 7.6 7.2 6.4 6.6 2021-01 < 5 < 5 0.067 0.094 12.3 18.4 36 48 8 8.1 11 14 2021-02 5.08 5.6 0.159 0.159 1 18.7 24.6 42 56 5 5.4 1 4.5 5.7 2021-03 < 5 < 5 0.12 0.074 16.9 16.2 73 80 10.4 10.1 6.2 7.2 2021-04 < 5 < 5 0.062 0.113 13.3 22.5 47 66 14.4 14.5 15 14 2021-05 < 5 < 5 0.097 0.147 13.6 24.7 51 59 18.2 18.5 16 22 2021-06 < 5 < 5 0.134 0.219 16.2 34.8 59 95 20.4 20.3 8.3 11 2021-07 < 5 < 5 0.234 0.433 22.4 44.3 81 133 24.3 24.5 5.7 3.9 2021-08 < 5 < 5 0.05 0.068 15.1 32.1 54 1 76 24.3 24.3 21 28 2021-09 < 5 < 5 0.205 0.152 17.5 22.3 55 57 25.5 25.4 11 15 2021-10 < 5 < 5 0.216 0.122 1 17.9 21.7 74 67 19.5 1 19.7 21 20 2021-11 < 5 < 5 0.248 0.186 20.6 26.5 90 79 12.0 11.7 5 4.4 2021-12 < 5 < 5 0.387 0.474 24.2 31.4 102 121 7.8 8.1 4.3 5.3 2022-01 < 5 < 5 0.191 0.302 17 27.3 65 88 8.9 8.3 14 16 2022-02 < 5 < 5 0.155 0.155 16.7 21.4 65.0 73.0 6.2 6.2 15 14 2022-03 < 5 < 5 0.574 0.303 32.5 31.0 114 90.0 11.6 10.8 4.9 5.0 2022-04 < 5 < 5 0.170 0.151 17.4 19.9 58.0 1 57.0 15.7 15.8 9.8 9.0 2022-05 < 5 < 5 0.185 0.179 18.5 24.5 74.0 80.0 21.6 21.2 7.5 13 2022-06 < 5 < 5 0.158 0.270 1 16.7 48.2 71.0 133 22.3 22.6 1 8.6 7.5 2022-07 < 5 < 5 0.175 0.196 16.7 25.7 67.0 85.0 25.9 25.7 34 52 2022-08 < 5 < 5 0.230 0.387 23.4 40.0 83.0 122 27.2 26.3 11 16 2022-09 < 5 < 5 0.173 0.246 17.3 25.1 58.0 73.0 22.9 22.8 30 32 2022-10 < 5 < 5 1 0.676 0.393 38.4 35.0 169 125 17.1 16 7.7 3.4 2022-11 < 5 < 5 10.276 0.331 21.2 37.1 78.0 108 15.5 15.5 7.7 10 2022-12 < 5 < 5 0.138 0.273 16.6 27.1 63.0 94.0 9.2 9.2 5.7 5.5 2023-01 < 5 < 5 0.056 0.081 14.4 19.8 52.0 66.0 7.5 7.7 10 12 2 of Duke Energy Carolinas, LLC Rogers Energy Complex National Pollutant Discharge Elimination System Permit Number NC0005088 Attachment 7 NCDEQ NPDES Wastewater Permit — Condition A.(14) — Fish Tissue Monitoring Fish Tissue Monitoring of the Broad River Near Rogers Energy Complex (2018-2022) Rogers Energy Complex Mooresboro, North Carolina NPDES Permit # NC0005088 Duke Energy Water Resources Huntersville, NC 28078 February 2023 DUKE ENERGY Fish Tissue Monitoring of the Broad River Near Rogers Energy Complex (2018-2022) Rogers Energy Complex Contents 1 Introduction and Background......................................................................................................1 2 Methods.....................................................................................................................................2 2.1 Field Methods...................................................................................................................................2 2.2 Laboratory Methods..........................................................................................................................3 3 Results and Discussion................................................................................................................3 3.1 Arsenic...............................................................................................................................................4 3.2 Selenium............................................................................................................................................4 3.3 Mercury.............................................................................................................................................4 3.4 Copper and Cadmium........................................................................................................................4 4 Summary....................................................................................................................................5 5 References.................................................................................................................................6 Tables Table 3-1. Numbers and total length ranges (in mm) of different species of fish collected for element analyses in the two sampling areas of the Broad River during 2018-2022.....................................4 Figures Figure 1-1. Sampling areas for monitoring trace elements in fish tissue of the Broad River.......................2 Figure 3-1. Box plots of trace element analysis of fish muscle tissue for sunfish, black bass, and suckers collected from two areas of the Broad River during 2018-2021.....................................................5 Appendices Appendix A Arsenic, selenium, mercury, copper, and cadmium concentrations (fresh weight) in axial muscle of fish from the Broad River during 2018-2022 Appendix B Arsenic, selenium, and mercury concentrations (fresh weight) in axial muscle of fish from the Broad River during 2014 Fish Tissue Monitoring of the Broad River Near Rogers Energy Complex (2018-2022) Rogers Energy Complex 1 Introduction and Background Duke Energy Carolinas (DEC) owns and operates the Rogers Energy Complex (Rogers) located on the Broad River in Cleveland and Rutherford counties, Mooresboro, North Carolina. The National Pollutant Discharge Elimination System (NPDES) Permit for Rogers (No. NC0005088, Section A.14) requires DEC to: "...conduct fish tissue monitoring annually and submit the results with the NPDES permit renewal application. The objective of this monitoring is to evaluate potential uptake of pollutants by fish tissue near the ash pond discharge. The parameters analyzed in fish tissue shall include arsenic, selenium, and mercury. The monitoring shall be conducted in accordance with the sampling plan approved by the Division." These three metals are commonly associated with coal ash and can have fish and human health impacts. A study plan was originally submitted to and approved by the North Carolina Department of Environmental Quality (NCDEQ) in 2013 (Duke Energy 2013), and an updated study plan was submitted and approved in 2019 (Duke Energy 2019). Additionally, at the request of NCDEQ, the 2019 study plan also included analysis for copper and cadmium. Target fish were collected from two areas on the Broad River (Figure 1-1) for trace element analysis of muscle tissue. Area UP was located at least 2.4 km upstream of the Rogers ash basin discharge and above a low -head dam to serve as a reference to monitor background trace element concentrations in fish muscle tissue. Area DN was sampled to monitor potential uptake of trace elements in fish muscle tissue. Area DN was located approximately 9.0 km downstream of the discharge in 2018 and was moved to less than 6.0 km downstream of the discharge in 2019-2022. Fish Tissue Monitoring of the Broad River Near Rogers Energy Complex (2018-2022) Rogers Energy Complex N �• J t w J a'' I m h l f Broad Riper 1 U P ROGERS DN a� ENERGY OUTFALL 002 COMPLEX ee Lt Qv aL� 5 'Vy l Jy f I 7 1 --------------------- i Nnarf.r Sngn�ic.;r ROGERS ENERGY COMPLEX 0 2.5 5Kilometers (� DUKE �� ENERGY® Figure 1-1. Sampling areas for monitoring trace elements in fish tissue within the Broad River. 2 Methods 2.1 Field Methods Fish were collected for trace element fish tissue monitoring following the appropriate Duke Energy procedures filed with NCDEQ. Fish were collected using boat electrofishing, were identified to species, measured for total length to the nearest millimeter, weighed to the nearest gram, and marked with a unique tag identifier. Fish were then placed in a labeled (sample date, sample location, facility, etc.) bag on ice while in the field. Each day the sealed bags of fish were transferred to a deep freezer. Species targeted for collection were based on prior sampling experience, likely availability, importance as food fish, and general trophic level. The species groups identified for collection were suckers (Moxostoma) or black bass (Micropterus) and sunfish (Lepomis). Suckers were collected in 2018, and black bass were collected in 2019-2022. Duke Energy personnel collected up to ten individuals (minimum of six) of each taxa from each sampling area. Individuals retained for analysis were those considered of sufficient size for human consumption (>_60 g). As recommended by the US Environmental Protection Agency (USEPA), fish were retained such that the size of the smallest individual would not be 2 Fish Tissue Monitoring of the Broad River Near Rogers Energy Complex (2018-2022) Rogers Energy Complex less than 75% of the total length of the largest fish within each genus group when possible (USEPA 2000). 2.2 Laboratory Methods Fish were processed for metals analysis at the Duke Energy Trace Element Laboratory located in New Hill, NC following the appropriate procedures filed with NCDEQ. Fish were thawed and skeletal muscle was fileted off using a carbon -steel scalpel. Muscle tissue from each individual fish was homogenized, weighed to the nearest 0.001 g, and dried to a consistent weight in a desiccator. The dried weight was recorded and used to calculate a dry weight to fresh weight ratio for that fish. A small amount, generally around 0.1 g, of dried tissue was analyzed for each fish using X-ray fluorescence. Quality control was achieved utilizing analytical standards, replicates, and certified reference materials. Methods for accurate copper results were not achieved until 2020 due to a manufacturer error. 3 Results and Discussion During the study period (2018-2022), 142 individuals were captured and analyzed from the Broad River (Table 3-1). Species collected for analysis included Notchlip Redhorse Moxostoma collapsum, Largemouth Bass Micropterus salmoides, Smallmouth Bass M. dolomieu, Bluegill Lepomis macrochirus, Redbreast Sunfish L. auritus, and Redear Sunfish L. microlophus. A full depiction of fish collected and trace element concentrations is presented in Appendix A. For fish collected in 2022, the results of the trace element analysis were not yet available at the time this report was completed. 3 Fish Tissue Monitoring of the Broad River Near Rogers Energy Complex (2018-2022) Rogers Energy Complex Table 3-1. Numbers and total length ranges (in mm) of different species of fish collected for element analyses in the two sampling areas of the Broad River during 2018-2022. UP DIN Total length Total length Number Number range range Suckers Notchlip Redhorse 6 324-356 6 334-350 (Moxostoma) Black bass Largemouth Bass 14 211-457 4 200-503 (Micropterus) Smallmouth Bass 10 206-485 20 206-471 Bluegill 9 144-196 6 136-165 Sunfish (Lepomis) Redbreast Sunfish 34 138-197 30 135-198 Redear Sunfish 1 154 2 186-188 3.1 Arsenic All fish collected during 2018-2021 were below the USEPA screening value for recreational anglers of 1.2 µg/g (fresh weight) for arsenic (USEPA 2000; Figure 3-1). 3.2 Selenium All fish collected during 2018-2021 were below USEPA screening value for recreational anglers of 20 µg/g (fresh weight) for selenium (USEPA 2000; Figure 3-1). 3.3 Mercury All sunfish and suckers collected during 2018-2021 were below the USEPA screening value for recreational anglers of 0.4 µg/g (fresh weight) for mercury (USEPA 2000; Figure 3-1). Five black bass exceeded the screening value. Three of these fish were collected upstream of the ash basin discharge which suggests the source of mercury in the tissues of these black bass was likely not related to operations at Rogers. 3.4 Copper and Cadmium Copper and cadmium were analyzed from 58 and 91 fish, respectively. These data were collected for comparisons with other studies in the Broad River, and the results are provided in Appendix A. 4 Sunfish 12 0.1 ID 0.2 0.1 ID Fish Tissue Monitoring of the Broad River Near Rogers Energy Complex (2018-2022) Rogers Energy Complex Mac< bass sudcas p.2 D.1 n D OF CN OF QN UP UN 2.D 20 1.5 1.D 2.0 15 1.0 0.5 00 1.5 1.0 0.5 09 UP CN uP CN UP 6N 1 .0 0.S 0.B 0.4 0.2 S.0 uP CN OF EN OF CN Figure 3-1. Box plots of trace element analysis of fish muscle tissue for sunfish, black bass, and suckers collected from two areas of the Broad River during 2018-2021. Boxes and whiskers show the 10th, 25th, 50th, 75th, and 90th percentiles. Individual outliers are represented by points. Values under each element are USEPA screening values for recreational anglers. 4 Summary All fish collected during the 2018-2021 study period were below the USEPA screening levels for recreational anglers for arsenic and selenium. Five black bass exceeded the screening level for mercury, and these were evenly distributed above and below the ash basin discharge. A low -head dam at Rogers would make any upstream passage of fish from the DN area to the UP area unlikely. Additionally, concentrations of trace elements were similar between sampling areas. These patterns match samples reported from the Broad River in 2014 (Appendix B, Duke Energy 2014). 5 Fish Tissue Monitoring of the Broad River Near Rogers Energy Complex (2018-2022) Rogers Energy Complex 5 References Duke Energy. 2013. Trace elements monitoring in fish tissue study plan. Duke Energy Corporation. Charlotte, NC. Duke Energy. 2014. Monitoring of arsenic, selenium, and mercury in fish tissue from the Broad River, NC. Duke Energy Corporation. Charlotte, NC. Duke Energy. 2019. Fish tissue monitoring of the Broad River. Duke Energy Corporation. Charlotte, NC. USEPA. 2000. Guidance for assessing chemical contaminant data for use in fish advisories. Vol. 1. Fish sampling and analysis. Third edition. EPA 823-B-00-007. United States Environmental Protection Agency, Office of Water, Washington, DC. lXI Fish Tissue Monitoring of the Broad River Near Rogers Energy Complex (2018-2022) Rogers Energy Complex Appendix A Arsenic, selenium, mercury, copper, and cadmium concentrations (fresh weight) in axial muscle of fish from the Broad River during 2018-2022 Dry -to - fresh Collection Length Weight As Se Hg Cu Cd weight Fish species Location month (mm) (g) W/O W/O W/O W/O W/O ratio Notchlip Redhorse UP August 2018 356 431 0.16 0.47 0.16 NA NA 0.22 Notchlip Redhorse UP August 2018 350 422 0.15 0.43 0.15 NA NA 0.19 Notchlip Redhorse UP August 2018 340 389 0.13 0.35 0.15 NA NA 0.18 Notchlip Redhorse UP August 2018 344 386 0.14 0.43 0.13 NA NA 0.19 Notchlip Redhorse UP August 2018 324 332 0.13 0.36 0.14 NA NA 0.18 Notchlip Redhorse UP August 2018 331 332 0.15 0.46 0.21 NA NA 0.21 Bluegill UP August 2018 187 122 0.14 0.36 0.07 NA NA 0.19 Redbreast Sunfish UP August 2018 197 129 0.14 0.36 0.13 NA NA 0.19 Redbreast Sunfish UP August 2018 163 80 0.14 0.45 0.06 NA NA 0.2 Redbreast Sunfish UP August 2018 165 97 0.15 0.62 <0.07 NA NA 0.22 Redbreast Sunfish UP August 2018 155 71 0.18 0.42 0.08 NA NA 0.24 Redbreast Sunfish UP August 2018 165 88 0.16 0.48 <0.07 NA NA 0.22 Notchlip Redhorse DN August 2018 334 347 0.13 0.61 0.08 NA NA 0.18 Notchlip Redhorse DIN August 2018 348 382 0.13 0.66 0.09 NA NA 0.18 Notchlip Redhorse DIN August 2018 349 395 0.14 0.65 0.09 NA NA 0.19 Notchlip Redhorse DIN August 2018 350 539 0.14 0.81 0.13 NA NA 0.18 Notchlip Redhorse DIN August 2018 347 370 0.12 0.55 0.07 NA NA 0.17 Notchlip Redhorse DIN August 2018 341 407 0.14 0.68 0.15 NA NA 0.19 Redbreast Sunfish DIN August 2018 158 72 0.13 0.59 0.06 NA NA 0.19 Redbreast Sunfish DIN August 2018 170 98 0.12 0.56 0.06 NA NA 0.17 Redbreast Sunfish DIN August 2018 155 66 0.14 0.6 <0.06 NA NA 0.20 Redbreast Sunfish DIN August 2018 160 69 0.14 0.53 0.25 NA NA 0.18 Redear Sunfish DIN August 2018 186 89 0.15 0.72 0.10 NA NA 0.18 Redear Sunfish DIN August 2018 188 85 0.16 0.31 0.09 NA NA 0.18 Largemouth Bass UP October 2019 282 258 0.16 0.34 0.16 NA <0.42 0.21 Largemouth Bass UP October 2019 415 946 0.15 0.35 0.24 NA <0.40 0.20 Largemouth Bass UP October 2019 295 280 0.14 0.31 0.14 NA <0.40 0.20 A-1 Fish Tissue Monitoring of the Broad River Near Rogers Energy Complex (2018-2022) Rogers Energy Complex Dry -to - fresh Length Weight As Se Hg Cu Cd weight Fish species Location Sample date (mm) (g) (µg/g) W/O (µg/g) (µg/g) (µg/g) ratio Largemouth Bass UP October 2019 326 425 0.15 0.31 0.14 NA <0.40 0.20 Smallmouth Bass UP October 2019 485 1548 0.17 0.35 0.52 NA <0.44 0.22 Smallmouth Bass UP October 2019 304 315 0.15 0.29 0.13 NA <0.40 0.20 Bluegill UP October 2019 196 158 0.15 0.31 <0.06 NA <0.40 0.20 Bluegill UP October 2019 175 96 0.14 0.26 <0.06 NA <0.40 0.20 Bluegill UP October 2019 168 71 0.14 0.28 0.06 NA <0.40 0.19 Redbreast Sunfish UP October 2019 171 90 0.13 0.39 <0.06 NA <0.40 0.19 Redbreast Sunfish UP October 2019 162 65 0.14 0.37 0.07 NA <0.40 0.20 Redbreast Sunfish UP October 2019 159 75 0.15 0.38 <0.06 NA <0.40 0.21 Redbreast Sunfish UP October 2019 163 73 0.15 0.32 <0.06 NA <0.40 0.21 Redbreast Sunfish UP October 2019 191 139 0.13 0.30 0.07 NA <0.40 0.19 Redbreast Sunfish UP October 2019 167 94 0.15 0.38 <0.06 NA <0.40 0.20 Redbreast Sunfish UP October 2019 170 91 0.14 0.37 0.06 NA <0.40 0.19 Largemouth Bass DIN October 2019 503 1747 0.14 0.48 0.58 NA <0.40 0.20 Largemouth Bass DIN October 2019 439 1078 0.15 1.81 0.23 NA <0.38 0.19 Smallmouth Bass DIN October 2019 471 937 0.13 0.24 0.96 NA <0.32 0.16 Smallmouth Bass DIN October 2019 457 1230 0.17 0.32 0.40 NA <0.44 0.22 Smallmouth Bass DIN October 2019 300 322 0.17 0.44 0.23 NA <0.44 0.22 Smallmouth Bass DIN October 2019 371 605 0.16 0.42 0.29 NA <0.42 0.21 Bluegill DN October 2019 160 72 0.13 0.41 <0.06 NA <0.40 0.20 Bluegill DIN October 2019 165 68 0.13 0.40 <0.06 NA <0.38 0.19 Redbreast Sunfish DIN October 2019 167 95 0.15 0.45 <0.06 NA <0.42 0.21 Redbreast Sunfish DIN October 2019 140 50 0.14 0.39 0.07 NA <0.40 0.20 Redbreast Sunfish DIN October 2019 176 102 0.13 0.39 <0.06 NA <0.38 0.19 Redbreast Sunfish DIN October 2019 147 58 0.14 0.44 0.10 NA <0.40 0.20 Redbreast Sunfish DIN October 2019 138 50 0.16 0.41 0.09 NA <0.42 0.21 Redbreast Sunfish DIN October 2019 178 115 0.14 0.70 0.07 NA <0.40 0.20 Redbreast Sunfish DIN October 2019 153 66 0.14 0.38 <0.06 NA <0.40 0.20 Redbreast Sunfish DIN October 2019 151 61 0.14 0.41 <0.06 NA <0.40 0.20 Redbreast Sunfish DIN October 2019 143 59 0.13 0.38 <0.06 NA <0.40 0.20 Largemouth Bass UP August 2020 457 1250 0.14 0.43 0.47 0.14 <0.40 0.20 Largemouth Bass UP August 2020 335 412 0.14 0.42 0.22 0.13 <0.40 0.20 Largemouth Bass UP August 2020 302 345 0.13 0.36 0.11 0.13 <0.40 0.20 Largemouth Bass UP August 2020 260 188 0.13 0.42 0.13 0.17 <0.40 0.20 A-2 Fish Tissue Monitoring of the Broad River Near Rogers Energy Complex (2018-2022) Rogers Energy Complex Dry -to - fresh Length Weight As Se Hg Cu Cd weight Fish species Location Sample date (mm) (g) (µg/g) (µg/g) (µg/g) (µg/g) (µg/g) ratio Largemouth Bass UP August 2020 280 248 0.13 0.44 0.12 0.14 <0.40 0.20 Smallmouth Bass UP August 2020 390 645 0.17 0.32 0.44 0.16 <0.40 0.20 Bluegill UP August 2020 157 68 0.14 0.49 <0.06 0.14 <0.40 0.20 Bluegill UP August 2020 151 57 0.14 0.42 <0.06 0.13 <0.38 0.19 Redbreast Sunfish UP August 2020 176 100 0.15 0.41 <0.06 0.17 <0.42 0.21 Redbreast Sunfish UP August 2020 158 75 0.14 0.43 <0.06 0.14 <0.43 0.20 Redbreast Sunfish UP August 2020 160 74 0.14 0.40 0.06 0.15 <0.40 0.20 Redbreast Sunfish UP August 2020 161 64 0.14 0.30 0.10 0.15 <0.38 0.19 Redbreast Sunfish UP August 2020 144 50 0.13 0.36 0.07 0.13 <0.40 0.20 Redbreast Sunfish UP August 2020 161 81 0.14 0.39 <0.06 0.16 <0.40 0.20 Redbreast Sunfish UP August 2020 175 92 0.13 0.31 <0.05 0.14 <0.36 0.18 Redbreast Sunfish UP August 2020 161 75 0.14 0.36 <0.06 0.15 <0.40 0.20 Largemouth Bass DN August 2020 200 93 0.13 0.50 0.10 0.18 0.40 0.20 Smallmouth Bass DN August 2020 294 316 0.15 0.40 0.22 0.15 <0.42 0.21 Smallmouth Bass DN August 2020 314 374 0.13 0.50 0.30 0.18 <0.42 0.21 Smallmouth Bass DN August 2020 351 486 0.17 0.51 0.28 0.16 <0.42 0.21 Smallmouth Bass DN August 2020 311 359 0.15 0.49 0.25 0.18 <0.42 0.21 Smallmouth Bass DN August 2020 280 260 0.14 0.56 0.30 0.15 <0.42 0.21 Redbreast Sunfish DN August 2020 190 131 0.14 0.37 0.08 0.16 <0.38 0.19 Redbreast Sunfish DN August 2020 184 116 0.13 0.48 0.08 0.17 <0.38 0.19 Redbreast Sunfish DN August 2020 173 96 0.15 0.56 <0.06 0.17 <0.42 0.21 Redbreast Sunfish DN August 2020 181 102 0.14 0.53 0.08 0.15 <0.38 0.19 Redbreast Sunfish DN August 2020 170 97 0.14 0.74 0.10 0.17 <0.40 0.20 Redbreast Sunfish DN August 2020 155 61 0.13 0.49 <0.06 0.12 <0.40 0.20 Largemouth Bass UP June 2021 434 1005 0.15 0.43 0.32 0.14 <0.42 0.21 Largemouth Bass UP June 2021 368 696 0.14 0.37 0.23 0.17 <0.40 0.20 Largemouth Bass UP June 2021 335 493 0.15 0.42 0.25 0.18 <0.40 0.20 Smallmouth Bass UP June 2021 316 342 0.14 0.52 0.28 0.18 <0.40 0.20 Smallmouth Bass UP June 2021 330 370 0.13 0.38 0.25 0.23 <0.38 0.19 Smallmouth Bass UP June 2021 429 991 0.13 0.28 0.40 0.14 <0.34 0.17 Bluegill UP June 2021 160 77 0.14 0.45 0.06 0.18 <0.40 0.20 Redbreast Sunfish UP June 2021 181 90 0.13 0.33 <0.06 0.22 <0.38 0.19 Redbreast Sunfish UP June 2021 192 99 0.15 0.40 0.06 0.20 <0.38 0.19 Redbreast Sunfish UP June 2021 192 130 0.13 0.44 0.09 0.19 <0.38 0.19 A-3 Fish Tissue Monitoring of the Broad River Near Rogers Energy Complex (2018-2022) Rogers Energy Complex Dry -to - fresh Length Weight As Se Hg Cu Cd weight Fish species Location Sample date (mm) (g) (µg/g) (µg/g) (µg/g) (µg/g) (µg/g) ratio Redbreast Sunfish UP June 2021 173 92 0.12 0.34 <0.06 0.15 <0.38 0.19 Redbreast Sunfish UP June 2021 155 80 0.14 0.39 <0.06 0.24 <0.40 0.20 Redbreast Sunfish UP June 2021 180 113 0.14 0.45 0.07 0.18 <0.38 0.19 Redbreast Sunfish UP June 2021 151 70 0.12 0.48 <0.06 0.20 <0.38 0.19 Redbreast Sunfish UP June 2021 166 83 0.14 0.42 0.06 0.25 <0.38 0.19 Redbreast Sunfish UP June 2021 165 81 0.13 0.37 <0.06 0.21 <0.38 0.19 Smallmouth Bass DIN June 2021 322 474 0.15 0.48 0.24 0.20 <0.40 0.20 Smallmouth Bass DIN June 2021 328 410 0.15 0.52 0.31 0.18 <0.40 0.20 Smallmouth Bass DIN June 2021 268 213 0.15 0.62 0.17 0.24 <0.42 0.21 Smallmouth Bass DIN June 2021 333 380 0.14 0.43 0.30 0.21 <0.36 0.18 Smallmouth Bass DIN June 2021 308 349 0.13 0.55 0.19 0.26 <0.42 0.21 Smallmouth Bass DIN June 2021 331 399 0.15 0.52 0.22 0.23 <0.40 0.20 Redbreast Sunfish DIN June 2021 185 113 0.13 0.42 0.06 0.17 <0.36 0.18 Redbreast Sunfish DIN June 2021 178 121 0.14 0.53 0.06 0.19 <0.40 0.20 Redbreast Sunfish DIN June 2021 187 129 0.13 0.39 0.08 0.22 <0.38 0.19 Redbreast Sunfish DIN June 2021 192 138 0.13 0.5 0.10 0.23 <0.36 0.18 Redbreast Sunfish DIN June 2021 198 149 0.13 0.43 0.11 0.18 <0.36 0.18 Redbreast Sunfish DIN June 2021 190 121 0.13 0.37 0.06 0.19 <0.36 0.18 Redbreast Sunfish DIN June 2021 188 124 0.13 0.4 0.06 0.17 <0.38 0.19 Redbreast Sunfish DN June 2021 169 85 0.13 0.58 0.08 0.24 <0.38 0.19 Largemouth Bass UP September 2022 211 99 NA NA NA NA NA NA Largemouth Bass UP September 2022 214 121 NA NA NA NA NA NA Smallmouth Bass UP September 2022 475 1182 NA NA NA NA NA NA Smallmouth Bass UP September 2022 206 105 NA NA NA NA NA NA Smallmouth Bass UP September 2022 211 122 NA NA NA NA NA NA Smallmouth Bass UP September 2022 276 245 NA NA NA NA NA NA Bluegill UP September 2022 162 76 NA NA NA NA NA NA Bluegill UP September 2022 144 60 NA NA NA NA NA NA Redbreast Sunfish UP September 2022 170 101 NA NA NA NA NA NA Redbreast Sunfish UP September 2022 152 72 NA NA NA NA NA NA Redbreast Sunfish UP September 2022 162 65 NA NA NA NA NA NA Redbreast Sunfish UP September 2022 138 45 NA NA NA NA NA NA Redear Sunfish UP September 2022 154 63 NA NA NA NA NA NA Largemouth Bass DIN September 2022 207 102 NA NA NA NA NA NA A-4 Fish Tissue Monitoring of the Broad River Near Rogers Energy Complex (2018-2022) Rogers Energy Complex Dry -to - fresh Length Weight As Se Hg Cu Cd weight Fish species Location Sample date (mm) (g) (µg/g) (µg/g) (µg/g) (µg/g) (µg/g) ratio Smallmouth Bass DIN September 2022 395 862 NA NA NA NA NA NA Smallmouth Bass DIN September 2022 212 105 NA NA NA NA NA NA Smallmouth Bass DIN September 2022 264 185 NA NA NA NA NA NA Smallmouth Bass DIN September 2022 206 99 NA NA NA NA NA NA Smallmouth Bass DIN September 2022 297 321 NA NA NA NA NA NA Bluegill DIN September 2022 152 64 NA NA NA NA NA NA Bluegill DIN September 2022 158 76 NA NA NA NA NA NA Bluegill DIN September 2022 136 50 NA NA NA NA NA NA Bluegill DIN September 2022 137 50 NA NA NA NA NA NA Redbreast Sunfish DIN September 2022 183 108 NA NA NA NA NA NA Redbreast Sunfish DIN September 2022 159 66 NA NA NA NA NA NA Redbreast Sunfish DIN September 2022 135 44 NA NA NA NA NA NA A-5 Fish Tissue Monitoring of the Broad River Near Rogers Energy Complex (2018-2022) Rogers Energy Complex Appendix B Arsenic, selenium, and mercury concentrations (fresh weight) in axial muscle of fish from the Broad River during 2014 Dry -to - fresh Collection Length Weight As Se Hg weight Fish species Location month (mm) (g) W/O W/O W/O ratio Notchlip Redhorse UP June 2014 330 319 <0.04 0.45 <0.05 0.19 Notchlip Redhorse UP June 2014 340 369 <0.04 0.46 <0.05 0.19 Notchlip Redhorse UP June 2014 291 257 <0.04 0.41 <0.05 0.19 Notchlip Redhorse UP June 2014 294 231 <0.04 0.39 <0.05 0.19 Notchlip Redhorse UP June 2014 313 312 <0.04 0.46 0.10 0.19 Notchlip Redhorse UP June 2014 298 263 <0.04 0.43 <0.05 0.19 Redbreast Sunfish UP June 2014 196 145 <0.04 0.35 <0.05 0.18 Redbreast Sunfish UP June 2014 173 100 <0.04 0.48 <0.05 0.19 Redbreast Sunfish UP June 2014 163 75 <0.04 0.45 <0.05 0.19 Redbreast Sunfish UP June 2014 156 62 <0.04 0.36 <0.05 0.19 Redbreast Sunfish UP June 2014 147 56 <0.04 0.43 <0.05 0.19 Redbreast Sunfish UP June 2014 168 84 <0.04 0.48 <0.05 0.19 Notchlip Redhorse DIN June 2014 319 116 0.04 1.45 <0.05 0.20 Notchlip Redhorse DIN June 2014 308 299 <0.04 1.14 <0.05 0.20 Notchlip Redhorse DIN June 2014 306 295 <0.04 1.28 <0.05 0.20 Notchlip Redhorse DN June 2014 325 319 <0.04 0.81 <0.05 0.19 Notchlip Redhorse DIN June 2014 331 337 <0.04 1.41 <0.05 0.18 Notchlip Redhorse DIN June 2014 313 293 <0.04 0.41 <0.05 0.19 Redbreast Sunfish DIN June 2014 156 60 <0.04 0.85 <0.05 0.19 Redbreast Sunfish DIN June 2014 143 51 <0.04 0.73 <0.05 0.19 Redbreast Sunfish DIN June 2014 155 64 <0.04 0.88 <0.05 0.20 Redbreast Sunfish DIN June 2014 150 55 <0.04 0.84 <0.05 0.20 Redbreast Sunfish DIN June 2014 143 62 0.06 0.65 <0.06 0.21 Redbreast Sunfish DIN June 2014 153 72 <0.04 0.64 <0.06 0.21 B-1 Duke Energy Carolinas, LLC Rogers Energy Complex National Pollutant Discharge Elimination System Permit Number NC0005088 Attachment 8 NCDEQ NPDES Wastewater Permit — Condition A.(24) — Clean Water Act 316(b) ENERGY, February 22, 2022 North Carolina Department of Environmental Quality Division of Water Resources WQ Permitting Section - NPDES 1617 Mail Service Center Raleigh NC 27699-1617 RE: Duke Energy Carolinas, LLC Rogers Energy Complex, NPDES Permit NC0005088 Part A. (24.) Clean Water Act Section 316(b) Submittal Dear Sir or Madam: Cliffside Steam Station 573 Duke Power Road Mooresboro, North Carolina 28114 828 657 2000 In accordance with the provisions of NPDES Permit NC0005088, Part A. (24.), following and enclosed is our timely submittal of the requested Clean Water Act § 316(b) information for the Rogers Energy Complex. Specifically, the Department has requested that the submitted 316(b) information be provided by February 28, 2022. We believe that this submittal completely satisfies this obligation. As detailed in the enclosed reports, the Rogers Energy Complex meets Best Technology Available for impingement and entrainment through the use of existing closed cycle recirculating cooling system. Please contact Michael Smallwood (Michael.Smallwood@duke-energy.com, 727-460- 5449) or Elizabeth Glenn (Elizabeth.Glenn@duke-energy.com, 980-373-0530) if there are any questions regarding this submittal. Sincerely, W Jeffrey AAoyce General Manager II, Rogers Energy Complex Attachment: 316(b) study reports for Rogers Energy Complex (pdf) Cc: North Carolina Department of Environmental Quality (pdf and hardcopy) DWR Water Sciences Section 1623 Mail Service Center Raleigh NC 27699-1623 USPS: 7017 2620 0000 7558 5687 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD043678986 NC0005088 Rogers Energy Complex OMB No. 2040-0004 Form U.S. Environmental Protection Agency 2C Application for NPDES Permit to Discharge Wastewater NPDES EPA EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS SECTIONOUTFALL LOCATION 1.1 Provide information on each of the facility's outfalls in the table below. Outfall Receiving Water Name Latitude Longitude 0 Number 0 J 104 Broad River 35.2175667-81.75232778 3 O SECTION40 a� 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.) 0 ❑ Yes 0 No SECTION• 1 • 3.1 For each outfall identified under Item 1.1, provide average flow and treatment information. Add additional sheets if necessary. **Outfall Number** 104 r _ m Operations E Operation Average Flow aD L Engineered toe drain 0.00034 mgd _ y mgd 3 0 LL mgd aD a� mgd aTreatment Units Description Final Disposal of Solid or Code from Liquid Wastes Other Than (include size, flow rate through each treatment Table 2C-1 Li q unit, retention time, etc.) by Discharge EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex **Outfall Number** 71 3.1 Cont. Operations Contributing to Flow Operation Average Flow mgd mgd mgd mgd Treatment Description Units Final Disposal of Solid or _ (include size, flow rate through each treatment Code from Liquid Wastes Other Than by Table 2C-1 = unit, retention time, etc.) Discharge 0 U r _ d E M d L **Outfall Number** _ M N Operations C• • • to Flow LL 0 Operation Average Flow IM mgd Q mgd mgd Treatment mgd Units Description Code from Final Disposal of Solid or (include size, flow rate through each treatment Liquid Wastes Other Than by Table 2C-1 unit, retention time, etc.) Discharge 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? aEi m ❑ Yes 0 No SKIP to section 4. cn 3.3 Have you attached a list that identifies each user of the treatment works? 171 Yes 171 No EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex SECTION• i Except for storm runoff, leaks, or spills, are any discharges described in Sections 1 and 3 intermittent or 4.1 seasonal? ❑ Yes Ll No y SKIP to section 5 4.2 Provide information on intermittent or seasonal flows for each applicable outfall. Attach add. pages if necessary Outfall Frequency Flow Rate Operation Number (List) Average Average Long -Term Maximum Duration Days/Week Months/Year Average Daily days/ months/ mgd mgd days Ly week year 104 days/ months/ mgd mgd days }, d week year m days/ months/ mgd mgd days week year days/ months/ mgd mgd days week year days/ months/ mgd mgd days week year days/ months/ mgd mgd days week year days/ months/ mgd mgd days week year days/ months/ mgd mgd days week year days/ months/ mgd mgd days week year SECTION• • 1 5.1 Do any effluent limitation guidelines (ELGs) promulgated by EPA under Section 304 of the CWA apply to your facility? 0 Yes ❑ No y SKIP to Section 6. 5.2 Provide the following information on applicable ELGs. W ELG Category ELG Subcategory Regulatory Citation a� �5 power generation 6_ steam electric 40 CFR 423 Are any of the applicable ELGs expressed in terms of production (or other measure of operation)? 5.3 ❑ Yes 0 No y SKIP to Section 6. 0 w Provide an actual measure of daily production expressed in terms and units of applicable ELGs. E Outfall Quantity per Unit of Operation, Product, or Material Number Day Measure � aD N m 5.4 0 0 0 L a EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex SECTION-• 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 6.1 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 Affected Source(s) of Final Compliance Dates d m o and Description of Outfalls Required Projected a Project (list outfall number) Discharge E :a- — N Have you attached sheets describing any additional water pollution control programs (or other environmental 6.3 projects that may affect your discharges) that you now have underway or planned? (optional item) ❑ Yes ❑ No 0 Not Applicable SECTION 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 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for 7.1 any of your outfalls? ❑ Yes 0 No SKIP to Item 7.3. m L If yes, indicate the applicable outfalls below. Attach waiver request and other required information to the 7.2 application. s Outfall Number: Outfall Number: Outfall Number: Q Y R Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been 7.3 requested and attached the results to this application package? q PP� P 9 � m ❑ Yes ❑ No A Waiver has been requested from my NPDES permitting authority for all pollutants at all 7 outfalls. w w Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry 7.4 categories listed in Exhibit 2C-3? (See end of instructions for exhibit.) ❑ Yes ❑ 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? El Yes ❑ No List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s) 7.6 identified in Exhibit 2C-3. Required GC/MS Fraction(s) Primary Industry Category (Check applicable Boxes) Steam Electric 0 Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral 11 Pesticide EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Have you checked "Testing Required" for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS 7.7 fractions checked in Item 7.6? ❑ Yes ❑ No Have you checked 'Believed Present' or "Believed Absent' for all pollutants listed in Sections 1 through 5 of Table B 7.8 where testing is not required? 0 Yes ❑ No Have you provided (1) quantitative data for those Section 1, Table B, pollutants for which you have indicated testing is 7.9 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? 0 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 0 No Have you provided (1) quantitative data for those Sections 2 through 5, Table B, pollutants for which you have determined d 7.11 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? Y O 0 Yes ❑ No U w Table C. Certain Conventional and Non -Conventional Pollutants MA L d u Have you indicated whether pollutants are "Believed Present' or `Believed Absent" for all pollutants listed on Table C for 7.12 all outfalls? s U 0 Yes ❑ No d Y N Have you completed Table C by providing (1) quantitative data for those pollutants that are limited either directly or 7.13 indirectly in an ELG and/or (2) quantitative data or an explanation for those pollutants for which you have indicated "Believed Present"? d w 0 Yes ❑ No w W Table D. Certain Hazardous Substances and Asbestos Have you indicated whether pollutants are "Believed Present' or `Believed Absent" for all pollutants listed in Table D for all 7.14 outfalls? ❑ Yes ❑ No Have you completed Table D by (1) describing the reasons the applicable pollutants are expected to be discharged and 7.15 (2) by providing quantitative data, if available? ❑ Yes ❑ No Table E. 2,3,7,8-Tetrachlorodibenzo-p-Dioxin (2,3,7,8-TCDD) 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 7.16 or have reason to believe that TCDD is or may be present in the effluent? ❑ Yes Complete Table E ❑ No SKIP to section 8 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑ No SECTIONOR MANUFACTURED TOXICS1 � Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as an 8 1 intermediate or final product or byproduct? o ~ 'a ❑ Yes ❑ NO SKIP to section 9 m 8.2 List the pollutants below. 3 1. See attatchment 5 of renewal app 4. 7. c c 2. 5. 8. m N 3. 6. 9. EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex SECTION• BIOLOGICAL TOXICITY1 Do you have any knowledge or reason to believe that any biological test for acute chronic toxicity has been made 9.1 within the last three years on (1) any of your discharges or (2) on a receiving water in relation to your discharge? rn w 0 Yes ❑ No SKIP to section 10. rn 9.2 Identify the tests and their purposes below. Submitted to NPDES Test(s) Purpose of Test(s) Date Submitted o Permitting Authority? H v El Yes ❑ No Whole Effluent Tox chronic tox quarterly _o ° m ❑ Yes ❑ No ❑ Yes ❑ No SECTION1 CONTRACT ANALYSES (40 10.1 Were any of the analyses reported in section 7 performed by a contract laboratory or consulting firm? 0 Yes ❑ No SKIP to section 11. Provide information to each contract laboratoryor consultin firm below. 10.2 Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 N m Name of Laboratory/firm Duke Energy Analytical Environmental Testing U) Pace Laboratory Solutions M _ Q Laboratory address PO Box 7565, Asheville NC 13339 Hagers Ferry Road 28802 r o Phone number V 9808755275 Nitrate -Nitrite — N, Aroclor 1016, Aroclor 1221, Sulfate, Fluoride, Bromide, Zinc (Zn), Titanium Aroclor 1232, Aroclor 1242, Aroclor 1248, Aroclor (Ti), Tin (Sn), Manganese (Mn), Magnesium 1254, Aroclor 1260, Phosphorus, Acenaphthene, (Mg), Iron (Fe), Boron (B), Barium (Be), Acenaphthylene, Anthracene, Benzidine, Aluminum (AI), Thallium (TI) Low Level, Silver Pollutant(s) analyzed Benzo(a)anthracene, Benzo(a)pyrene, (Ag), Selenium (Se), Nickel (Ni), Molybdenum Benzo(b)fluoranthene, Benzo(g,h,i)perylene, (Mo), Lead (Pb), Copper (Cu), Cobalt (Co), Benzo(k)fluoranthene, 4-Bromophenyl phenyl Chromium (Cr), Cadmium (Cd) Low Level, ether, Butyl benzyl phthalate, bis (2-Chloro-1- Beryllium (Be), Arsenic (As), Antimony (Sb), TSS, methylethyl) ether, 4-Chloro-3-methyl phenol, Oil and Grease 11.1 Has the NPDES permitting authority requested additional information? _ ° r El Yes El No SKIP to section 12. c� E ` 11.2 List the information requested and attach it to this application. o 7i 1. 3. _ 0 Y 2. 4. Q 3. 5. EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex SECTION• 12.1 In Column 1 below, mark the sections of Form 2C that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to complete all sections or provide attachments. Column 1 Column 2 ❑ Section 1: Outfall Location ❑ w/ attachments ❑ Section 2: Line Drawing ❑ w/ line drawing ❑ w/ additional attachments ❑ Section 3: Average Flows and Treatment ❑ w/ attachments ❑ w/ list of each user of privately owned treatment works ❑ Section 4: Intermittent Flows ❑ w/ attachments ❑ Section 5: Production ❑ w/ attachments ❑ Section 6: Improvements ❑ w/ attachments ❑ w/ optional additional sheets describing any additional pollution ❑ w/ request for a waiver and ❑ w/ explanation for identical outfalls C supporting information d a�Ei ❑ w/ small business exemption ❑ w/ other attachments N O w/ Table A 0 w/ Table B C 0 Section 7: Effluent and Intake 6 Characteristics 0 w/ Table C ❑ w/ Table D t1 ❑ w/ Table E ❑ w/ analytical results as an attachment d tU c ❑ Section 8: Used or Manufactured Toxics ❑ w/ attachments r y ❑ Section 9: Biological Toxicity Tests ❑ w/ attachments Y t� G1 U❑ Section 10: Contract Analyses ❑ w/ attachments ❑ Section 11: Additional Information ❑ w/ attachments ❑ Section 12: Checklist and Certification Statement ❑ w/ attachments 12.2 Certification Statement 1 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. 1 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 Brandon Sipe General Manager III Signature Date signed This page intentionally left blank. EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Facility Name Rogers Energy Complex Effluent Intake (optional) Maximum Daily Discharge Maximum Monthly Discharge Long -Term Average Daily Discharge Number of Analyses Long Term Average Value Number of Analyses Pollutant Waiver Requested Units (if applicable) (specify) (required) (if available) (if available) ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. 1' Biochemical oxygen demand (BOD5) ❑ Concentration mg/L <2.0 Mass lb/Day <0.00501 Concentration mg/L <20 2. Chemical oxygen demand (COD) ❑ Mass lb/Day <0.0501 Concentration mg/L 0.568 3. Total organic carbon (TOC) ❑ Mass lb/Day 0.00142 Concentration mg/L <2.5 4. Total suspended solids (TSS) ❑ Mass lb/Day <0.00626 Concentration mg/L <0.10 5. Ammonia (as N) ❑ Mass lb/Day 6. Flow ❑ Rate MGD 0.0003 Temperature (winter) ❑ °C °C 22.7 7. Temperature (summer) ❑ °C °C 22.7 pH (minimum) ❑ Standard Units s.u. 7.5 8. pH (maximum) ❑ Standard Units s.u. 7.5 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence (check one) Effluent 7 Intake (optional) Pollutant/Parameter (and CAS Number, if available Testing Required Units (specify) Believed Present Believed Absent Maximum Daily Discharge Maximum Monthly Discharge Long -Term Average Daily Discharge Number of Analyses Long Term Average Value Number of Analyses (required) (if available) (if available) Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols Concentration ug/L <1 1.1 Antimony, total (7440-36-0) Mass lb/Day <0.0000025 1.2 Arsenic, total (7440-38-2) Concentration ug/L <1 Mass lb/Day <0.0000025 1.3 Beryllium, total (7440-41-7) Concentration ug/L <1 Mass lb/Day <0.0000025 Concentration ug/L <0.1 1.4 Cadmium, total (7440-43-9) Mass lb/Day <0.00000025 Concentration ug/L <1 1.5 Chromium, total (7440-47-3) Mass lb/Day <0.0000025 Concentration ug/L <2 1.6 Copper, total (7440-50-8) Mass lb/Day <0.00000501 Concentration ug/L <1 1.7 Lead, total (7439-92-1) Mass lb/Day <0.0000025 Concentration ng/L 1.13 1.8 Mercury, total (7439-97-6) Mass lb/Day 0.00000000283 Concentration ug/L 1.28 1.9 Nickel, total (7440-02-0) Mass lb/Day 0.0000032 Concentration ug/L <1 1.10 Selenium, total (7782-49-2) Mass lb/Day <0.0000025 Concentration ug/L <1 1.11 Silver, total (7440-22-4) IMass lb/Day <0.0000025 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available ) Testing Required p Units (specify) Believed Present Believed Absent Maximum Daily Discharge Maximum Monthly Discharge Long -Term Average Daily Discharge Number of Analyses Long - Term Average Value Number of Analyses (required) (if available) (if available) 1.12 Thallium, total (7440-28-0) IA El I,]Concentration ug/L <0.2 Mass lb/Day <0.000000501 1.13 Zinc, total (7440-66-6) o o El Concentration mg/L 0.008 Mass lb/Day 0.00002 1.14 Cyanide, total (57-12-5) o El I,] Concentration mg/L <0.010 Mass lb/Day <0.000025 1.15 Phenols, total IA El I,] Concentration ug/L <1.6 Mass lb/Day <0.00000401 Section 2. Organic Toxic Pollutants (GC/MS Fraction -Volatile Compounds) 2.1 Acrolein (107-02-8) 0 El 0 Concentration ug/L <5.0 Mass lb/Day <0.0000125 2.2 Acrylonitrile (107-13-1) 0 El 0 Concentration ug/L <5.0 Mass lb/Day <0.0000125 Concentration ug/L <1.0 2.3 Benzene (71-43-2) o El I,] Mass lb/Day <0.0000025 Concentration ug/L <1.0 2.4 Bromoform (75-25-2) 0 El 0 Mass lb/Day <0.0000025 Concentration ug/L <1.0 2.5 Carbon tetrachloride (56-23-5) 0 El 0 Mass lb/Day <0.0000025 Concentration ug/L <1.0 2.6 Chlorobenzene (108-90-7) 0 El 0 Mass lb/Day <0.0000025 2.7 Chlorodibromomethane (124-48-1) ❑ Concentration ug/L <1.0 Mass lb/Day <0.0000025 Concentration ug/L <2.0 2.8 Chloroethane (75-00-3) 0 El 0 Mass lb/Day <0.00000501 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Units (specify) Believed Present Believed Absent Maximum Daily Discharge Maximum Monthly Discharge Long -Term Average Daily Discharge Number of Analyses Long Term Average Value Number of Analyses (required) (if available) (if available) 2.9 2-chloroethylvinyl ether (117) 0-5-8 IA ❑ I,] Concentration ug/L <5.0 Mass lb/Day <0.0000125 Concentration ug/L <1.0 2.10 Chloroform (67-66-3) o El I,] Mass lb/Day <0.0000025 2.11 Dichlorobromomethane 75-27- ( 4 ) IA ❑ I,] Concentration ug/L <1.0 Mass lb/Day <0.0000025 ug/L <1.0 2.12 1,1-dichloroethane (75-34-3) o El I,]Concentration Mass lb/Day <0.0000025 Concentration ug/L <1.0 2.13 1,2-dichloroethane (107-06-2) 0 11 0 Mass lb/Day <0.0000025 2.14 1,1-dichloroethylene (75-35-4) o El I,]Concentration ug/L <1.0 Mass lb/Day <0.0000025 ug/L <1.0 2.15 1,2-dichloropropane (78-87-5) o El I,]Concentration Mass lb/Day <0.0000025 2.16 1,3-dichloropropylene (542-75-6) 0 ❑ 0 Concentration ug/L <1.0 Mass lb/Day <0.0000025 2.17 Ethylbenzene (100-41-4) o El I,] Concentration ug/L <1.0 Mass lb/Day <0.0000025 Concentration ug/L <2.0 2.18 Methyl bromide (74-83-9) 0 El 0 Mass lb/Day <0.00000501 Concentration ug/L <2.0 2.19 Methyl chloride (74-87-3) 0 El 0 Mass lb/Day <0.00000501 Concentration ug/L <1.0 2.20 Methylene chloride (75-09-2) 0 El 0 Mass lb/Day <0.0000025 2.21 1,1,2,2-tetrachloroethane (79-34-5) o El o Concentration ug/L <1.0 Mass lb/Day <0.0000025 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available Testing Required Units (specify) Believed Present Believed Absent Maximum Daily Discharge Maximum Monthly Discharge Long -Term Average Daily Discharge Number of Analyses Lon g Term Average Value Number of Analyses (required) (if available) (if available) 2.22 Tetrachloroethylene 127-18-4 ( ) 121 ❑ � Concentration ug/L <1.0 Mass lb/Day <0.0000025 2.23 Toluene (108-88-3) o ❑ o Concentration ug/L <1.0 Mass lb/Day <0.0000025 1,2-trans-dichloroethylene Concentration ug/L <1.0 2.24 (156-60-5) 0 ❑ o Mass lb/Day <0.0000025 1,1,1-trichloroethane Concentration ug/L <1.0 2.25 (71-55-6) 0 ❑ o Mass lb/Day <0.0000025 1,1,2-trichloroethane Concentration ug/L <1.0 2.26 (79-00-5) 0 ❑ o Mass lb/Day <0.0000025 Concentration ug/L <1.0 2.27 Trichloroethylene (79-01-6) 0 ❑ 0 Mass lb/Day <0.0000025 2.28 Vinyl chloride (75-01-4) 0 ❑ 0 Concentration ug/L <1.0 Mass lb/Day 70.0000025 Section 3. Organic Toxic Pollutants (GC/MS Fraction - Acid Components) Concentration ug/L <1.6 3.1 2-chlorophenol (95-57-8) 0 ❑ 0 Mass lb/Day <0.00000401 32 2,4-dichlorophenol (120-83-2 ) � ❑ � Concentration ug/L <1.6 Mass lb/Day <0.00000401 j32,4-dimethylphenol 105-67-9 ( ) 121 ❑ 1z Concentration ug/L <1.6 Mass lb/Day <0.00000401 3.4 4,6-dinitro-o-cresol (534-52-1 ) � ❑ � Concentration ug/L <8.0 Mass lb/Day <0.00002 L Concentration ug/L <8.0 3.5 2,4-dinitrophenol (51-28-5) p I ❑ 0 Mass lb/Day <0.00002 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long -Term (and CAS Number, if Required (specify) Maximum Maximum Average Long - Number available ) Believed Believed Number of Daily Monthly Daily Term of Present Absent Analyses Discharge Discharge Discharge Average Analyses Value (required) (if available) (if available) 2-nitrophenol Concentration ug/L <3.2 3.6 (88-75-5) 0 ❑ o Mass lb/Day <0.00000801 4-nitrophenol Concentration ug/L <8.0 3.7 (100-02-7) 0 ❑ 0 Mass lb/Day <0.00002 p-chloro-m-cresol Concentration ug/L <1.6 3.8 (59-50-7) 0 ❑ 0 Mass lb/Day <0.00000401 Pentachlorophenol Concentration ug/L <8.0 3 9 (87-86-5) ❑ ❑ ❑ Mass lb/Day <0.00002 Phenol Phenol Concentration mg/L <0.0050 3.10 ❑ ❑ I,] (108-95-2) lb/Day <0.0000125 2,4,6-trichlorophenol Concentration ug/L <1.6 3.11 (88-05-2) 0 ❑ o Mass lb/Day <0.00000401 Section 4. Organic Toxic Pollutants (GC/MS Fraction - Base /Neutral Compounds) Acenaphthene Concentration ug/L <1.6 4.1 (83-32-9) ❑ ❑ 0 Mass lb/Day <0.00000401 Acenaphthylene Concentration ug/L <1.6 4 2 (208-96-8) ❑ ❑ ❑ Mass lb/Day <0.00000401 Concentration ug/L <1.6 4.3 Anthracene (120-12-7) ❑ ❑ 0 Mass lb/Day <0.00000401 Concentration ug/L <8.0 4.4 Benzidine (92-87-5) ❑ ❑ 0 Mass lb/Day <0.00002 Benzo (a) anthracene Concentration ug/L <1.6 4.5 (56-55-3) ❑ ❑ Mass lb/Day <0.00000401 Benzo (a) pyrene Concentration ug/L <1.6 4.6 (50-32-8) ❑ ❑ o Mass lb/Day <0.00000401 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence (check one) Effluent ( 7Number Pollutant/Para7-' Units Long -Term (and CAS Number, Testing Required (specify) Maximum Maximum Average Lon g Believed Believed Present Absent Daily Monthly Daily Number of Analyses Term Average of Discharge Discharge Discharge Value Analyses (required) (if available) (if available) 3,4-benzofluoranthene Concentration ug/L <1.6 4.7 ❑ ❑ (205-99-2) Mass lb/Day <0.00000401 Concentration ug/L <1.6 4.8 Benzo (ghi) perylene (191-24-2) ❑ ❑ 0 Mass lb/Day <0.00000401 Benzo (k) fluoranthene (207-08- Concentration ug/L <1.6 4.9 9) ❑ ❑ o Mass lb/Day <0.00000401 Bis (2-chloroethoxy) methane Concentration ug/L <1.6 4.10 (111-91-1) ❑ ❑ Mass lb/Day <0.00000401 Bis (2-chloroethyl) ether (111-44- Concentration ug/L <1.6 4.11 4) ❑ ❑ Mass lb/Day <0.00000401 Bis (2-chloroisopropyl) ether (102 Concentration ug/L <1.6 4.12 80-1) ❑ ❑ o Mass lb/Day <0.00000401 Bis (2-ethylhexyl) phthalate (117- Concentration ug/L <8.0 4.13 81 7) ❑ ❑ o Mass lb/Day <0.00002 4-bromophenyl phenyl ether (101 Concentration ug/L <1.6 4.14 55-3) ❑ ❑ Mass lb/Day <0.00000401 Concentration ug/L <1.6 4.15 Butyl benzyl phthalate (85-68-7) ❑ ❑ 0 Mass lb/Day <0.00000401 Concentration ug/L <1.6 4.16 2-chloronaphthalene (91-58-7) ❑ ❑ 0 Mass lb/Day <0.00000401 4-chlorophenyl phenyl ether Concentration ug/L <1.6 4.17 (7005-72-3) ❑ ❑ o Mass lb/Day <0.00000401 Concentration ug/L <1.6 4.18 Chrysene (218-01-9) ❑ ❑ p Mass lb/Day <0.00000401 (a,h) anthracene (53-70- Concentration ug/L <1.6 4.19 IDibenzo 3) ❑ ❑ Mass I lb/Day 1 <0.00000401 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long -Term (and CAS Number, if Required (specify) Maximum Maximum Average Long Number available Believed Believed Daily Monthly Daily Number of Term of Present Absent Discharge Discharge Discharge Analyses Average Analyses Value (required) (if available) (if available) 1,2-dichlorobenzene Concentration ug/L <1.0 4.20 (95-50-1) ❑ El El Mass lb/Day <0.0000025 1,3-dichlorobenzene Concentration ug/L <1.0 4.21 (541-73-1) ❑ El El Mass lb/Day <0.0000025 1,4-dichlorobenzene Concentration ug/L <1.0 4.22 (106-46-7) ❑ El El Mass lb/Day <0.0000025 3,3-dichlorobenzidine Concentration ug/L <8.0 4.23 91-94-1 ( ) El El El Mass lb/Day <0.00002 Diethyl phthalate Concentration ug/L <1.6 4.24 84-66-2 ( ) El El El Mass lb/Day <0.00000401 Dimethyl phthalate Concentration ug/L <1.6 4.25 131-11-3 ( ) � � � Mass lb/Day <0.00000401 Di-n-butyl phthalate Concentration ug/L <1.6 4.26 84-74-2 ( ) � � � Mass lb/Day <0.00000401 2,4-dinitrotoluene Concentration ug/L <3.2 4.27 121-14-2 ( ) � � � Mass lb/Day <0.00000801 2,6-dinitrotoluene Concentration ug/L <3.2 4.28 606-20-2 ( ) � � � Mass lb/Day <0.00000801 Di-n-octyl phthalate Concentration ug/L <1.6 4.29 117-84-0 ( ) � � � Mass lb/Day <0.00000401 1,2-Diphenylhydrazine Concentration ug/L <1.6 4.30 b122-66-7 (as azoenzene )( ) � � � Mass lb/Day <0.00000401 Fluoranthene Concentration ug/L <1.6 4.31 206-44-0 ( ) � � � Mass lb/Day <0.00000401 Concentration ug/L <1.6 4.32 IFluorene (86-73-7) Mass lb/Day <0.00000401 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Units Long -Term (and CAS Number, if7 Testing Required (specify) Maximum Maximum Average Long - Number available Believed Believed Daily Monthly Daily Number of Term of Present Absent Discharge Discharge Discharge Analyses Average Analyses Value (required) (if available) (if available) Hexachlorobenzene Concentration ug/L <1.6 4.33 (118-74-1) ❑ ❑ 0 Mass lb/Day <0.00000401 Hexachlorobutadiene Concentration ug/L <1.6 4.34 (87 68 3) ❑ El 0 Mass lb/Day <0.00000401 Hexachlorocyclopentadiene Concentration ug/L <8.0 4.35 (77 47 4) ❑ El M Mass lb/Day <0.00002 Hexachloroethane Concentration ug/L <1.6 4.36 (67-72-1) ❑ El M Mass lb/Day <0.00000401 Indeno (1,2,3-cd) pyrene Concentration ug/L <1.6 4.37 (193-39-5) ❑ El M Mass lb/Day <0.00000401 Isophorone Concentration ug/L <1.6 4.38 (78 59 1) ❑ El M Mass lb/Day <0.00000401 Naphthalene Concentration ug/L <1.6 4.39 (91-20-3) ❑ El M Mass lb/Day <0.00000401 Nitrobenzene Concentration ug/L <1.6 4.40 (98 95 3) ❑ El M Mass lb/Day <0.00000401 N-nitrosodimethylamine Concentration ug/L <1.6 4.41 (62-75-9) ❑ El M Mass lb/Day <0.00000401 N-nitrosodi-n-propylamine Concentration ug/L <1.6 4.42 (621-64-7) ❑ o Mass lb/Day <0.00000401 N-nitrosodiphenylamine Concentration ug/L <1.6 4.43 (86-30-6) ❑ El M Mass lb/Day <0.00000401 Phenanthrene Concentration ug/L <1.6 4.44 (85-01-8) ❑ ❑ o Mass lb/Day <0.00000401 Pyrene Concentration ug/L <1.6 4.45 ( 129-00-0 ) ❑ ❑ ❑ Mass I lb/Day <0.00000401 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Units Long -Term Testing (and CAS Number, if Required (specify) Maximum Maximum Average Long- Number available ) Believed Believed Daily Monthly Daily Number of Term of Present Absent Discharge Discharge Discharge Analyses Average Analyses Value (required) (if available) (if available) 1,2,4-trichlorobenzene 4.46 Concentration ug/L <1.6 Mass lb/Day <0.00000401 (120-82-1) ❑ ❑ Section 4. Organic Toxic Pollutants (GC/MS Fraction - Base /Neutral Compounds) Aldrin Concentration 5.1 (309-00-2) ❑ ❑ ❑ Mass a-BHC Concentration 5.2 (319-84-6) ❑ ❑ ❑ Mass Concentration 5.3 1p-BHC (319-85-7) ❑ ❑ ❑ Mass y-BHC Concentration 5.4 (58 89 9) ❑ ❑ ❑ Mass b-BHC Concentration 5.5 (319-86-8) ❑ ❑ ❑ Mass Chlordane Concentration 5.6 (57-74-9) ❑ ❑ ❑ Mass 4,4'-DDT Concentration 5.7 (50-29-3) ❑ ❑ ❑ Mass 4,4'-DDE Concentration 5.8 (72-55-9) ❑ ❑ ❑ Mass 4,4'-DDD Concentration 5 9 (72-54 8) ❑ ❑ ❑ Mass 5.10 Dieldrin Concentration Mass (60-57-1) ❑ ❑ ❑ a-endosulfan Concentration 5.11 (115-29-7) ❑ ❑ ❑ Mass EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Pollutant/Parameter (and CAS Number, if available Testing Required 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 (3-endosulfan 5.12 (115-29-7) E El ❑ Concentration Mass Endosulfan sulfate 5.13 (1031-07-8) 11 El Concentration Mass 5.14 Endrin (72-20-8) 11 El Concentration Mass 5.15 Endrin aldehyde (7421-93-4) 11 El Concentration Mass 5.16 Heptachlor (76-44-8) 11 El Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) Concentration Mass PCB-1242 5.18 (53469-21-9) Concentration ug/L <0.40 Mass lb/Day <0.000001 PCB-1254 5.19 (11097-69-1) Concentration ug/L <0.40 Mass lb/Day <0.000001 PCB-1221 5.20 (11104-28-2) Concentration ug/L <0.40 Mass lb/Day <0.000001 PCB-1232 5.21 (11141-16-5) Concentration ug/L <0.40 Mass lb/Day <0.000001 PCB-1248 5.22 (12672-29-6) o Concentration ug/L <0.40 Mass lb/Day <0.000001 PCB-1260 5.23 (11096-82-5) o Concentration ug/L <0.40 Mass lb/Day <0.000001 PCB-1016 5.24 (12674-11-2) o Concentration ug/L <0.40 Mass lb/Day <0.000001 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex 'MM • • • - • - • 1 . • 1 Presence or Absence Intake (check one) Effluent (optional) oil [P7ollutant1Para)met'e,fr Testing Units Long -Term (and CAS Number (specify) Maximum Maximum Average Long - Number availableRequired Believed Believed Daily Monthly Daily Number of Term of Present Absent Discharge Discharge Discharge Analyses Average Analyses Value (required) (if available) (if available) 5.25 Toxaphene Concentration Mass (8001-35-2) ❑ ❑ This page intentionally left blank. Facility Name EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Rogers Energy Complex Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Units Long -Term (and CAS Number, if available) (specify) Maximum Maximum Average Long- Number Believed Believed Daily Monthly Daily Number of Term of Present Absent Discharge Discharge Discharge Analyses Average Analyses Value (required) (if available) (if available) ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. ❑ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. Bromide Concentration mg/L 0.45 1. (24959-67-9) o ❑ Mass lb/Day 0.00113 Chlorine, total Concentration mg/L <0.028 2' residual El E-1 Mass lb/Day <0.0000701 Concentration color units <5.0 3. Color ❑ o Mass lb/Day Concentration CFu/toomL 1 4. Fecal Coliform o El Mass lb/Day Fluoride Concentration mg/L <0.2 5' (16984-48-8) Mass lb/Day <0.000501 Concentration mg/L <0.020 6. Nitrate -nitrite ❑ o Mass lb/Day <0.0000501 Nitrogen, total Concentration mg/L 0.21 7' organic (as N) 1_71 El Mass lb/Day Concentration mg/L <5 8. Oil and Grease El o Mass lb/Day <0.0125 Phosphorus (as P), Concentration mg/L <0.050 9' total (7723-14-0) Mass lb/Day <0.000125 Sulfate (as SO4) Concentration mg/L 130 10. (14808-79-8) Mass lb/Day 0.325 Concentration mg/L <1.0 11. Sulfide (as S) El o Mass lb/Day <0.0025 Facility Name EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Rogers Energy Complex • • • • OW• •• • Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Units Long -Term (and CAS Number, if (specify) Maximum Maximum Average Long- Number available Believed Believed Daily Monthly Daily Number of Term of Present Absent Discharge Discharge Discharge Analyses Average Analyses Value (required) (if available) (if available) Sulfite (as SO3) Concentration mg/L <2.0 12. (14265-45-3) Mass lb/Day <0.00501 Concentration mg/L <0.1 13. Surfactants � o Mass lb/Day Aluminum, total Concentration mg/L 0.235 14. (7429-90-5) Mass lb/Day 0.000588 Barium, total Concentration mg/L 0.078 15. (7440-39-3) Mass lb/Day 0.000195 Boron, total Concentration mg/L 1.21 16. (7440-42-8) Mass lb/Day 0.00303 Cobalt, total Concentration ug/L 1.31 17 (7440-48-4) Mass lb/Day 0.00000328 Iron, total Concentration mg/L 0.407 18 (7439-89-6) Mass lb/Day 0.00102 Magnesium, total Concentration mg/L 17.7 19 (7439-95-4) Mass lb/Day 0.0443 Molybdenum, total Concentration ug/L <1 20 (7439-98-7) Mass lb/Day <0.0000025 Manganese, total Concentration mg/L 2.88 21 (7439-96-5) Mass lb/Day 0.00721 Tin, total Concentration mg/L <0.01 22 (7440-31-5) Mass lb/Day <0.000025 Titanium, total Concentration mg/L 0.011 23 (7440-32-6) Mass lb/Day 0.0000275 EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Facility Name Rogers Energy Complex Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Units Long -Term (and CAS Number, if available Believed Believed ) Present Absent (specify) Maximum Daily Discharge Maximum Monthly Discharge Average Daily Discharge Number of Analyses Long- Term Average Value Number of Analyses (required) (if available) (if available) 24. Radioactivity Concentration Alpha, total El 1:1 Mass Concentration Beta, total El 1:1 Mass Concentration Radium, total El 1:1 Mass Concentration Radium 226, total Mass This page intentionally left blank. EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Facility Name Rogers Energy Complex 13. -�• Pollutant • W Presence or Absence (check one) Reason Pollutant Believed Present in Discharge • �- Available Quantitative Data (specify units) Believed Present Believed Absent Asbestos ❑ ❑AcetaldehydeEl El Allyl alcohol ❑ ❑ 4. Allyl chloride ❑ ❑ 5. Amyl acetate ❑ ❑ 6. Aniline ❑ ❑ 7. Benzonitrile ❑ ❑ 8. Benzyl chloride ❑ ❑ 9. Butyl acetate ❑ ❑ 10. Butylamine ❑ ❑ 11. Captan ❑ ❑ 12. Carbaryl ❑ ❑ 13. Carbofuran ❑ ❑ 14. Carbon disulfide ❑ ❑ 15. Chlorpyrifos ❑ ❑ 16. Coumaphos ❑ ❑ 17. Cresol ❑ ❑ 18. Crotonaldehyde ❑ ❑ 19. Cyclohexane 11 ❑ EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Facility Name Rogers Energy Complex -�• Pollutant • i Presence or Absence (check one) Reason Pollutant Believed Present in Discharge • I, Available Quantitative Data (specify units)) Believed Present Believed Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ ❑ 21. Diazinon ❑ ❑ 22• Dicamba ❑ ❑ 23. Dichlobenil ❑ ❑ 24. Dichlone ❑ ❑ 25. 2,2-dichloropropionic acid ❑ ❑ 26. Dichlorvos ❑ ❑ 27. Diethyl amine ❑ ❑ 28 Dimethyl amine ❑ ❑ 29. Dintrobenzene ❑ ❑ 30. Dicluat ❑ ❑ 31. Disulfoton ❑ ❑ 32. Diuron ❑ ❑ 33. Epichlorohydrin ❑ ❑ 34. Ethion ❑ ❑ 35. Ethylene diamine ❑ ❑ 36. Ethylene dibromide ❑ ❑ 37. Formaldehyde ❑ ❑ 38. Furfural 11 ❑ EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Facility Name Rogers Energy Complex 140- - • Pollutant I • Presence or Absence (check one) M. Reason Pollutant Believed Present in Discharge • l Available Quantitative Data (specify units) Believed Present Believed Absent Guthion El ❑ Isoprene ❑ ❑Isopropanolamine ❑ ❑ 42. Kelthane ❑ ❑ 43. Kepone ❑ ❑ 44. 1 Malathion ❑ ❑ 45. Mercaptodimethur ❑ ❑ 46. Methoxychlor ❑ ❑ 47. Methyl mercaptan ❑ ❑ 48. Methyl methacrylate ❑ ❑ 49. Methyl parathion ❑ ❑ 50. Mevinphos ❑ ❑ 51. Mexacarbate ❑ ❑ 52. Monoethyl amine ❑ ❑ 53. Monomethyl amine ❑ ❑ 54. Naled ❑ ❑ 55. Naphthenic acid ❑ ❑ 56. Nitrotoluene ❑ ❑ 57 Parathion 1 ❑ 11 EPA Identification Number NCD043678986 NPDES Permit Number NCOOOS088 Facility Name Rogers Energy Complex Pollutant Presence or Absence (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data (specify units) Believed Present Believed Absent 58. Phenolsulfonate ❑ ❑ 59. Phosgene ❑ ❑ 60. Propargite ❑ ❑ 61. Propylene oxide ❑ ❑ 62. Pyrethrins ❑ ❑ 63. Quinoline ❑ ❑ 64. Resorcinol ❑ ❑ 65. Strontium ❑ ❑ 66. Strychnine ❑ ❑ 67. Styrene ❑ ❑ 68. 2,4,5-T (2,4,5- trichlorophenoxyacetic acid) ❑ ❑ 69. TDE (tetrachlorodiphenyl ethane) ❑ ❑ 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) propanoic acid] ❑ ❑ 71. Trichlorofon ❑ ❑ 72. Triethanolamine ❑ ❑ 73. Triethylamine ❑ ❑ 74. Trimethylamine ❑ ❑ 75. Uranium ❑ ❑ 76. Vanadium ❑ ❑ EPA Identification Number NCD043678986 NPDES Permit Number NCOOOS088 Facility Name Rogers Energy Complex -�• • • Presence or Absence (check one) Available Quantitative Data Pollutant Reason Pollutant Believed Present in Discharge Believed Believed (specify units) Present Absent 179. Vinyl acetate ❑ ❑Xylene ❑ ❑Xylenol ❑ ❑Zirconium ❑ ❑ Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or O. See instructions and 40 CFR 122.21(e)(3). This page intentionally left blank. Facility Name EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Rogers Energy Complex ;pi 11 TCDD Presence or Absence Congeners check one Pollutant Results of Screening Procedure Believed Believed Used or Manufactured Present Absent 2,3,7,8-TCDD ❑ ❑ ❑ ' Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or O. See instructions and 40 CFR 122.21(e)(3). EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD043678986 NC0005088 Rogers Energy Complex OMB No. 2040-0004 Form U.S. Environmental Protection Agency 2C Application for NPDES Permit to Discharge Wastewater NPDES EPA EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS SECTIONOUTFALL LOCATION 1.1 Provide information on each of the facility's outfalls in the table below. Outfall Receiving Water Name Latitude Longitude 0 Number 0 J 106 Broad River 35.2183833-81.74838889 3 O SECTION40 a� 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.) 0 ❑ Yes 0 No SECTION• 1 • 3.1 For each outfall identified under Item 1.1, provide average flow and treatment information. Add additional sheets if necessary. **Outfall Number** 106 r _ m Operations E Operation Average Flow aD L Engineered Toe Drain 0.01829 mgd _ y mgd 3 0 LL mgd aD a� mgd aTreatment Units Description Final Disposal of Solid or Code from Liquid Wastes Other Than (include size, flow rate through each treatment Table 2C-1 Li q unit, retention time, etc.) by Discharge EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex **Outfall Number** 71 3.1 Cont. Operations Contributing to Flow Operation Average Flow mgd mgd mgd mgd Treatment Description Units Final Disposal of Solid or _ (include size, flow rate through each treatment Code from Liquid Wastes Other Than by Table 2C-1 = unit, retention time, etc.) Discharge 0 U r _ d E M d L **Outfall Number** _ M N Operations C• • • to Flow LL 0 Operation Average Flow IM mgd Q mgd mgd Treatment mgd Units Description Code from Final Disposal of Solid or (include size, flow rate through each treatment Liquid Wastes Other Than by Table 2C-1 unit, retention time, etc.) Discharge 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? aEi m ❑ Yes 0 No SKIP to section 4. cn 3.3 Have you attached a list that identifies each user of the treatment works? 171 Yes 171 No EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex SECTION• i Except for storm runoff, leaks, or spills, are any discharges described in Sections 1 and 3 intermittent or 4.1 seasonal? ❑ Yes Ll No y SKIP to section 5 4.2 Provide information on intermittent or seasonal flows for each applicable outfall. Attach add. pages if necessary Outfall Frequency Flow Rate Operation Number (List) Average Average Long -Term Maximum Duration Days/Week Months/Year Average Daily days/ months/ mgd mgd days Ly week year 106 days/ months/ mgd mgd days }, d week year m days/ months/ mgd mgd days week year days/ months/ mgd mgd days week year days/ months/ mgd mgd days week year days/ months/ mgd mgd days week year days/ months/ mgd mgd days week year days/ months/ mgd mgd days week year days/ months/ mgd mgd days week year SECTION• • 1 5.1 Do any effluent limitation guidelines (ELGs) promulgated by EPA under Section 304 of the CWA apply to your facility? 0 Yes ❑ No y SKIP to Section 6. 5.2 Provide the following information on applicable ELGs. W ELG Category ELG Subcategory Regulatory Citation a� �5 power generation 6_ steam electric 40 CFR 423 Are any of the applicable ELGs expressed in terms of production (or other measure of operation)? 5.3 ❑ Yes 0 No y SKIP to Section 6. 0 w Provide an actual measure of daily production expressed in terms and units of applicable ELGs. E Outfall Quantity per Unit of Operation, Product, or Material Number Day Measure � aD N m 5.4 0 0 0 L a EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex SECTION-• 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 6.1 programs that could affect the discharges described in this application? ❑ Yes 0 No SKIP to Item 6.3. m m 6.2 Briefly identify each applicable project in the table below. Brief Identification Affected Source(s) of Final Compliance Dates d m o and Description of Outfalls Required Projected a a Project (list outfall number) Discharge E � — N Have you attached sheets describing any additional water pollution control programs (or other environmental 6.3 projects that may affect your discharges) that you now have underway or planned? (optional item) ❑ Yes ❑ No 0 Not Applicable SECTION 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 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for 7.1 any of your outfalls? ❑ Yes 0 No SKIP to Item 7.3. m L If yes, indicate the applicable outfalls below. Attach waiver request and other required information to the 7.2 application. s Outfall Number: Outfall Number: Outfall Number: Q Y R Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been 7.3 requested and attached the results to this application package? q PP� P 9 � m ❑ Yes ❑ No A Waiver has been requested from my NPDES permitting authority for all pollutants at all 7 outfalls. w w Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry 7.4 categories listed in Exhibit 2C-3? (See end of instructions for exhibit.) ❑ Yes ❑ 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? El Yes ❑ No List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s) 7.6 identified in Exhibit 2C-3. Required GC/MS Fraction(s) Primary Industry Category (Check applicable Boxes) Steam Electric 0 Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral 11 Pesticide EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Have you checked "Testing Required" for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS 7.7 fractions checked in Item 7.6? ❑ Yes ❑ No Have you checked 'Believed Present' or "Believed Absent' for all pollutants listed in Sections 1 through 5 of Table B 7.8 where testing is not required? 0 Yes ❑ No Have you provided (1) quantitative data for those Section 1, Table B, pollutants for which you have indicated testing is 7.9 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? 0 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 0 No Have you provided (1) quantitative data for those Sections 2 through 5, Table B, pollutants for which you have determined d 7.11 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? Y O 0 Yes ❑ No U w Table C. Certain Conventional and Non -Conventional Pollutants MA L d u Have you indicated whether pollutants are "Believed Present' or `Believed Absent" for all pollutants listed on Table C for 7.12 all outfalls? s U 0 Yes ❑ No d Y N Have you completed Table C by providing (1) quantitative data for those pollutants that are limited either directly or 7.13 indirectly in an ELG and/or (2) quantitative data or an explanation for those pollutants for which you have indicated "Believed Present"? d w 0 Yes ❑ No w W Table D. Certain Hazardous Substances and Asbestos Have you indicated whether pollutants are "Believed Present' or `Believed Absent" for all pollutants listed in Table D for all 7.14 outfalls? ❑ Yes ❑ No Have you completed Table D by (1) describing the reasons the applicable pollutants are expected to be discharged and 7.15 (2) by providing quantitative data, if available? ❑ Yes ❑ No Table E. 2,3,7,8-Tetrachlorodibenzo-p-Dioxin (2,3,7,8-TCDD) 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 7.16 or have reason to believe that TCDD is or may be present in the effluent? ❑ Yes Complete Table E ❑ No SKIP to section 8 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑ No SECTIONOR MANUFACTURED TOXICS1 � Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as an 8 1 intermediate or final product or byproduct? o ~ 'a ❑ Yes ❑ NO SKIP to section 9 m 8.2 List the pollutants below. 3 1. See attachment 5 in permit app 4. 7. c c 2. 5. 8. m N 3. 6. 9. EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex SECTION• BIOLOGICAL TOXICITY1 Do you have any knowledge or reason to believe that any biological test for acute chronic toxicity has been made 9.1 within the last three years on (1) any of your discharges or (2) on a receiving water in relation to your discharge? rn w ❑ Yes El No SKIP to section 10. rn 9.2 Identify the tests and their purposes below. Submitted to NPDES Test(s) Purpose of Test(s) Date Submitted o Permitting Authority? H v El Yes ❑ No Whole Effluent Tox Chronic tox quarterly _o ° m ❑ Yes ❑ No ❑ Yes ❑ No SECTION1 CONTRACT ANALYSES (40 10.1 Were any of the analyses reported in section 7 performed by a contract laboratory or consulting firm? 0 Yes ❑ No SKIP to section 11. Provide information to each contract laboratoryor consultin firm below. 10.2 Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 N m Name of Laboratory/firm Duke Energy Analytical Environmental Testing U) Pace Laboratory Solutions M _ Q Laboratory address PO Box 7565, Asheville NC 13339 Hagers Ferry Road 28802 r o Phone number V 9808755275 Nitrate -Nitrite — N, Aroclor 1016, Aroclor 1221, Sulfate, Fluoride, Bromide, Zinc (Zn), Titanium Aroclor 1232, Aroclor 1242, Aroclor 1248, Aroclor (Ti), Tin (Sn), Manganese (Mn), Magnesium 1254, Aroclor 1260, Phosphorus, Acenaphthene, (Mg), Iron (Fe), Boron (B), Barium (Be), Acenaphthylene, Anthracene, Benzidine, Aluminum (AI), Thallium (TI) Low Level, Silver Pollutant(s) analyzed Benzo(a)anthracene, Benzo(a)pyrene, (Ag), Selenium (Se), Nickel (Ni), Molybdenum Benzo(b)fluoranthene, Benzo(g,h,i)perylene, (Mo), Lead (Pb), Copper (Cu), Cobalt (Co), Benzo(k)fluoranthene, 4-Bromophenyl phenyl Chromium (Cr), Cadmium (Cd) Low Level, ether, Butyl benzyl phthalate, bis (2-Chloro-1- Beryllium (Be), Arsenic (As), Antimony (Sb), TSS, methylethyl) ether, 4-Chloro-3-methyl phenol, Oil and Grease 11.1 Has the NPDES permitting authority requested additional information? _ ° r El Yes El No SKIP to section 12. c� E ` 11.2 List the information requested and attach it to this application. o 7i 1. 3. _ 0 Y 2. 4. Q 3. 5. EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex SECTION• 12.1 In Column 1 below, mark the sections of Form 2C that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to complete all sections or provide attachments. Column 1 Column 2 ❑ Section 1: Outfall Location ❑ w/ attachments ❑ Section 2: Line Drawing ❑ w/ line drawing ❑ w/ additional attachments ❑ Section 3: Average Flows and Treatment ❑ w/ attachments ❑ w/ list of each user of privately owned treatment works ❑ Section 4: Intermittent Flows ❑ w/ attachments ❑ Section 5: Production ❑ w/ attachments ❑ Section 6: Improvements ❑ w/ attachments ❑ w/ optional additional sheets describing any additional pollution ❑ w/ request for a waiver and ❑ w/ explanation for identical outfalls C supporting information d a�Ei ❑ w/ small business exemption ❑ w/ other attachments N O w/ Table A 0 w/ Table B C 0 Section 7: Effluent and Intake 6 Characteristics 0 w/ Table C ❑ w/ Table D t1 ❑ w/ Table E ❑ w/ analytical results as an attachment d tU c ❑ Section 8: Used or Manufactured Toxics ❑ w/ attachments r y ❑ Section 9: Biological Toxicity Tests ❑ w/ attachments Y t� G1 U❑ Section 10: Contract Analyses ❑ w/ attachments ❑ Section 11: Additional Information ❑ w/ attachments ❑ Section 12: Checklist and Certification Statement ❑ w/ attachments 12.2 Certification Statement 1 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. 1 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 Brandon Sipe General Manager III Signature Date signed This page intentionally left blank. EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Facility Name Rogers Energy Complex • • • • •7m�7 III I . Effluent Intake (optional) Daily Discharge Maximum Monthly Discharge Long -Term Average Daily Discharge Number of Analyses Long Term Average Value Number of Analyses Pollutant Waiver Requested Units (if applicable) (specify) (required) (if available) (if available) ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. 1' Biochemical oxygen demand (BOD5) ❑ Concentration mg/L <2.0 Mass lb/Day <0.167 Concentration mg/L <20 2. Chemical oxygen demand (COD) ❑ Mass lb/Day <1.67 Concentration mg/L 0.468 3. Total organic carbon (TOC) ❑ Mass lb/Day 0.0391 Concentration mg/L <2.5 4. Total suspended solids (TSS) ❑ Mass lb/Day <0.209 Concentration mg/L 0.12 5. Ammonia (as N) ❑ Mass lb/Day 6. Flow ❑ Rate MGD 0.01 Temperature (winter) ❑ °C °C 25.1 7. Temperature (summer) ❑ °C °C 25.1 pH (minimum) ❑ Standard Units s.u. 6.4 8. pH (maximum) ❑ Standard Units s.u. 6.4 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence (check one) Effluent 7 Intake (optional) Pollutant/Parameter (and CAS Number, if available Testing Required Units (specify) Believed Present Believed Absent Maximum Daily Discharge Maximum Monthly Discharge Long -Term Average Daily Discharge Number of Analyses Long Term Average Value Number of Analyses (required) (if available) (if available) Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols Concentration ug/L <1 1.1 Antimony, total (7440-36-0) Mass lb/Day <0.0000835 1.2 Arsenic, total (7440-38-2) Concentration ug/L <1 Mass lb/Day <0.0000835 1.3 Beryllium, total (7440-41-7) Concentration ug/L <1 Mass lb/Day <0.0000835 Concentration ug/L <0.1 1.4 Cadmium, total (7440-43-9) Mass lb/Day <0.00000835 Concentration ug/L <1 1.5 Chromium, total (7440-47-3) Mass lb/Day <0.0000835 Concentration ug/L <2 1.6 Copper, total (7440-50-8) Mass lb/Day <0.000167 Concentration ug/L <1 1.7 Lead, total (7439-92-1) Mass lb/Day <0.0000835 Concentration ng/L 3.30 1.8 Mercury, total (7439-97-6) Mass lb/Day 0.000000275 Concentration ug/L <1 1.9 Nickel, total (7440-02-0) Mass lb/Day <0.0000835 Concentration ug/L <1 1.10 Selenium, total (7782-49-2) Mass lb/Day <0.0000835 Concentration ug/L <1 1.11 Silver, total (7440-22-4) IMass lb/Day <0.0000835 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter and CAS Number, if available ( ) Testing Required p Units (specify) Believed Present Believed Absent Maximum Daily Discharge Maximum Monthly Discharge Long -Term Average Daily Discharge Number of Analyses Lon Long - Term Average Value Number of Analyses (required) (if available) (if available) 1.12 Thallium, total (7440-28-0) IA El I,]Concentration ug/L <0.2 Mass lb/Day <0.0000167 1.13 Zinc, total (7440-66-6) o El I,] Concentration mg/L <0.005 Mass lb/Day <0.000417 1.14 Cyanide, total (57-12-5) o El I,] Concentration mg/L <0.010 Mass lb/Day <0.000835 1.15 Phenols, total IA El I,] Concentration ug/L <1.6 Mass lb/Day <0.000134 Section 2. Organic Toxic Pollutants (GC/MS Fraction -Volatile Compounds) Concentration ug/L <5.0 2.1 Acrolein (107-02-8) 0 El 0 Mass lb/Day <0.000417 Concentration ug/L <5.0 2.2 Acrylonitrile (107-13-1) 0 El 0 Mass lb/Day <0.000417 Concentration ug/L <1.0 2.3 Benzene (71-43-2) o El I,] Mass lb/Day <0.0000835 Concentration ug/L <1.0 2.4 Bromoform (75-25-2) 0 El 0 Mass lb/Day <0.0000835 Concentration ug/L <1.0 2.5 Carbon tetrachloride (56-23-5) 0 El 0 Mass lb/Day <0.0000835 Concentration ug/L <1.0 2.6 Chlorobenzene (108-90-7) 0 El 0 Mass lb/Day <0.0000835 2.7 Chlorodibromomethane (124-48-1) 141 ❑ I,] Concentration ug/L <1.0 Mass lb/Day <0.0000835 Concentration ug/L <2.0 2.8 Chloroethane (75-00-3) 0 ❑ 0 Mass lb/Day <0.000167 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Units (specify) Believed Present Believed Absent Maximum Daily Discharge Maximum Monthly Discharge Long -Term Average Daily Discharge Number of Analyses Long Term Average Value Number of Analyses (required) (if available) (if available) 2.9 2-chloroethylvinyl ether (117) 0-5-8 IA ❑ I,] Concentration ug/L <5.0 Mass lb/Day <0.000417 Concentration ug/L <1.0 2.10 Chloroform (67-66-3) o El I,] Mass lb/Day <0.0000835 2.11 Dichlorobromomethane 75-27- ( 4 ) IA ❑ I,] Concentration ug/L <1.0 Mass lb/Day <0.0000835 ug/L <1.0 2.12 1,1-dichloroethane (75-34-3) o El I,]Concentration Mass lb/Day <0.0000835 Concentration ug/L <1.0 2.13 1,2-dichloroethane (107-06-2) 0 11 0 Mass lb/Day <0.0000835 2.14 1,1-dichloroethylene (75-35-4) o El I,]Concentration ug/L <1.0 Mass lb/Day <0.0000835 ug/L <1.0 2.15 1,2-dichloropropane (78-87-5) o El I,]Concentration Mass lb/Day <0.0000835 2.16 1,3-dichloropropylene (542-75-6) 0 ❑ 0 Concentration ug/L <1.0 Mass lb/Day <0.0000835 2.17 Ethylbenzene (100-41-4) o El I,] Concentration ug/L <1.0 Mass lb/Day <0.0000835 Concentration ug/L <2.0 2.18 Methyl bromide (74-83-9) 0 El 0 Mass lb/Day <0.000167 Concentration ug/L <2.0 2.19 Methyl chloride (74-87-3) 0 El 0 Mass lb/Day <0.000167 Concentration ug/L <1.0 2.20 Methylene chloride (75-09-2) 0 El 0 Mass lb/Day <0.0000835 2.21 1,1,2,2-tetrachloroethane (79-34-5) o El o Concentration ug/L <1.0 Mass lb/Day <0.0000835 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available Testing Required Units (specify) Believed Present Believed Absent Maximum Daily Discharge Maximum Monthly Discharge Long -Term Average Daily Discharge Number of Analyses Lon g Term Average Value Number of Analyses (required) (if available) (if available) 2.22 Tetrachloroethylene 127-18-4 ( ) 121 ❑ � Concentration ug/L <1.0 Mass lb/Day <0.0000835 2.23 Toluene (108-88-3) o ❑ o Concentration ug/L <1.0 Mass lb/Day <0.0000835 1,2-trans-dichloroethylene Concentration ug/L <1.0 2.24 (156-60-5) 0 ❑ o Mass lb/Day <0.0000835 1,1,1-trichloroethane Concentration ug/L <1.0 2.25 (71-55-6) 0 ❑ o Mass lb/Day <0.0000835 1,1,2-trichloroethane Concentration ug/L <1.0 2.26 (79-00-5) 0 ❑ o Mass lb/Day <0.0000835 Concentration ug/L <1.0 2.27 Trichloroethylene (79-01-6) 0 ❑ 0 Mass lb/Day <0.0000835 2.28 Vinyl chloride (75-01-4) 0 ❑ 0 Concentration ug/L <1.0 Mass lb/Day 70.0000835 Section 3. Organic Toxic Pollutants (GC/MS Fraction - Acid Components) Concentration ug/L <1.6 3.1 2-chlorophenol (95-57-8) 0 ❑ 0 Mass lb/Day <0.000134 32 2,4-dichlorophenol (120-83-2 ) � ❑ � Concentration ug/L <1.6 Mass lb/Day <0.000134 j32,4-dimethylphenol 105-67-9 ( ) 121 ❑ 1z Concentration ug/L <1.6 Mass lb/Day <0.000134 3.4 4,6-dinitro-o-cresol (534-52-1 ) � ❑ � Concentration ug/L <8.0 Mass lb/Day <0.000668 L Concentration ug/L <8.0 3.5 2,4-dinitrophenol (51-28-5) p I ❑ 0 Mass lb/Day <0.000668 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long -Term (and CAS Number, if Required (specify) Maximum Maximum Average Long Number available Believed Believed Daily Monthly Daily Number of Term of Present Absent Discharge Discharge Discharge Analyses Average Analyses Value (required) (if available) (if available) 2-nitrophenol Concentration ug/L <3.2 3.6 (88-75-5) 0 ❑ o Mass lb/Day <0.000267 4-nitrophenol Concentration ug/L <8.0 3.7 (100-02-7) 0 ❑ 0 Mass lb/Day <0.000668 p-chloro-m-cresol Concentration ug/L <1.6 3.8 (59-50-7) 0 ❑ 0 Mass lb/Day <0.000134 Pentachlorophenol Concentration ug/L <8.0 3 9 (87-86-5) ❑ ❑ ❑ Mass lb/Day <0.000668 Phenol Phenol Concentration mg/L <0.0050 3.10 1-1 ❑ I,] (108-95-2) lb/Day <0.000417 2,4,6-trichlorophenol Concentration ug/L <1.6 3.11 (88-05-2) 0 ❑ o Mass lb/Day <0.000134 Section 4. Organic Toxic Pollutants (GC/MS Fraction - Base /Neutral Compounds) Acenaphthene Concentration ug/L <1.6 4.1 (83-32-9) 0 ❑ 0 Mass lb/Day <0.000134 Acenaphthylene Concentration ug/L <1.6 4 2 (208-96-8) ❑ ❑ ❑ Mass lb/Day <0.000134 Concentration ug/L <1.6 4.3 Anthracene (120-12-7) 0 ❑ 0 Mass lb/Day <0.000134 Concentration ug/L <8.0 4.4 Benzidine (92-87-5) 0 ❑ 0 Mass lb/Day <0.000668 Benzo (a) anthracene Concentration ug/L <1.6 4.5 (56-55-3) ❑ Mass lb/Day <0.000134 Benzo (a) pyrene Concentration ug/L <1.6 4.6 (50-32-8) 0 ❑ o Mass lb/Day <0.000134 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence (check one) Effluent ( 7Number Pollutant/Para7-' Units Long -Term (and CAS Number, Testing Required (specify) Maximum Maximum Average Lon g Believed Believed Present Absent Daily Monthly Daily Number of Analyses Term Average of Discharge Discharge Discharge Value Analyses (required) (if available) (if available) 3,4-benzofluoranthene Concentration ug/L <1.6 4.7 ❑ (205-99-2) Mass lb/Day <0.000134 Concentration ug/L <1.6 4.8 Benzo (ghi) perylene (191-24-2) p ❑ 0 Mass lb/Day <0.000134 Benzo (k) fluoranthene (207-08- Concentration ug/L <1.6 4.9 9) o ❑ o Mass lb/Day <0.000134 Bis (2-chloroethoxy) methane Concentration ug/L <1.6 4.10 (111-91-1) ❑ Mass lb/Day <0.000134 Bis (2-chloroethyl) ether (111-44- Concentration ug/L <1.6 4.11 4) 0 ❑ Mass lb/Day <0.000134 Bis (2-chloroisopropyl) ether (102 Concentration ug/L <1.6 4.12 80-1) o ❑ o Mass lb/Day <0.000134 Bis (2-ethylhexyl) phthalate (117- Concentration ug/L <8.0 4.13 81 7) o ❑ o Mass lb/Day <0.000668 4-bromophenyl phenyl ether (101 Concentration ug/L <1.6 4.14 55-3) o ❑ o Mass lb/Day <0.000134 Concentration ug/L <1.6 4.15 Butyl benzyl phthalate (85-68-7) p ❑ 0 Mass lb/Day <0.000134 Concentration ug/L <1.6 4.16 2-chloronaphthalene (91-58-7) p ❑ 0 Mass lb/Day <0.000134 4-chlorophenyl phenyl ether Concentration ug/L <1.6 4.17 (7005-72-3) o ❑ o Mass lb/Day <0.000134 Concentration ug/L <1.6 4.18 Chrysene (218-01-9) p ❑ p Mass lb/Day <0.000134 (a,h) anthracene (53-70- Concentration ug/L <1.6 4.19 IDibenzo 3) 1 M ❑ Mass I lb/Day 1 <0.000134 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long -Term (and CAS Number, if Required (specify) Maximum Maximum Average Long Number available Believed Believed Daily Monthly Daily Number of Term of Present Absent Discharge Discharge Discharge Analyses Average Analyses Value (required) (if available) (if available) 1,2-dichlorobenzene Concentration ug/L <1.0 4.20 (95-50-1) EI El El Mass lb/Day <0.0000835 1,3-dichlorobenzene Concentration ug/L <1.0 4.21 (541-73-1) EI El El Mass lb/Day <0.0000835 1,4-dichlorobenzene Concentration ug/L <1.0 4.22 (106-46-7) EI El El Mass lb/Day <0.0000835 3,3-dichlorobenzidine Concentration ug/L <8.0 4.23 91-94-1 ( ) EI El El Mass lb/Day <0.000668 Diethyl phthalate Concentration ug/L <1.6 4.24 84-66-2 ( ) EI El El Mass lb/Day <0.000134 Dimethyl phthalate Concentration ug/L <1.6 4.25 131-11-3 ( ) � � � Mass lb/Day <0.000134 Di-n-butyl phthalate Concentration ug/L <1.6 4.26 84-74-2 ( ) � � � Mass lb/Day <0.000134 2,4-dinitrotoluene Concentration ug/L <3.2 4.27 121 14-221 ( ) El El Mass lb/Day <0.000267 2,6-dinitrotoluene Concentration ug/L <3.2 4.28 606-20-2 ( ) � � � Mass lb/Day <0.000267 Di-n-octyl phthalate Concentration ug/L <1.6 4.29 117-84-0 ( ) � � � Mass lb/Day <0.000134 1,2-Diphenylhydrazine Concentration ug/L <1.6 4.30 b122-66-7 (as azoenzene ) ( ) � � � Mass lb/Day <0.000134 Fluoranthene Concentration ug/L <1.6 4.31 206-44-0 ( ) � � � Mass lb/Day <0.000134 Concentration ug/L <1.6 4.32 IFluorene (86-73-7) Mass lb/Day <0.000134 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Units Long -Term (and CAS Number, if7 Testing Required (specify) Maximum Maximum Average Long - Number available Believed Believed Daily Monthly Daily Number of Term of Present Absent Discharge Discharge Discharge Analyses Average Analyses Value (required) (if available) (if available) Hexachlorobenzene Concentration ug/L <1.6 4.33 (118-74-1) El ❑ 0 Mass lb/Day <0.000134 Hexachlorobutadiene Concentration ug/L <1.6 4.34 (87 68 3) 0 ❑ 0 Mass lb/Day <0.000134 Hexachlorocyclopentadiene Concentration ug/L <8.0 4.35 (77 47 4) o ❑ M Mass lb/Day <0.000668 Hexachloroethane Concentration ug/L <1.6 4.36 (67-72-1) o ❑ M Mass lb/Day <0.000134 Indeno (1,2,3-cd) pyrene Concentration ug/L <1.6 4.37 (193-39-5) ❑ ❑ Mass lb/Day <0.000134 Isophorone Concentration ug/L <1.6 4.38 (78 59 1) ❑ ❑ Id Mass lb/Day <0.000134 Naphthalene Concentration ug/L <1.6 4.39 (91-20-3) ❑ Mass lb/Day <0.000134 Nitrobenzene Concentration ug/L <1.6 4.40 (98 95 3) ❑ Mass lb/Day <0.000134 N-nitrosodimethylamine Concentration ug/L <1.6 4.41 (62-75-9) ❑ Mass lb/Day <0.000134 N-nitrosodi-n-propylamine Concentration ug/L <1.6 4.42 (621-64-7) o ❑ o Mass lb/Day <0.000134 N-nitrosodiphenylamine Concentration ug/L <1.6 4.43 (86-30-6) o ❑ o Mass lb/Day <0.000134 Phenanthrene Concentration ug/L <1.6 4.44 (85-01-8) o ❑ o Mass lb/Day <0.000134 Pyrene Concentration ug/L <1.6 4.45 ( 129-00-0 ) � ❑ Id Mass lb/Day <0.000134 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Units Long -Term Testing (and CAS Number, if Required (specify) Maximum Maximum Average Long- Number available ) Believed Believed Daily Monthly Daily Number of Term of Present Absent Discharge Discharge Discharge Analyses Average Analyses Value (required) (if available) (if available) 1,2,4-trichlorobenzene 4.46 Concentration ug/L <1.6 Mass lb/Day <0.000134 (120-82-1) ❑ Section 4. Organic Toxic Pollutants (GC/MS Fraction - Base /Neutral Compounds) Aldrin Concentration 5.1 (309-00-2) ❑ ❑ ❑ Mass a-BHC Concentration 5.2 (319-84-6) ❑ ❑ ❑ Mass Concentration 5.3 1p-BHC (319-85-7) ❑ ❑ ❑ Mass y-BHC Concentration 5.4 (58 89 9) ❑ ❑ ❑ Mass b-BHC Concentration 5.5 (319-86-8) ❑ ❑ ❑ Mass Chlordane Concentration 5.6 (57-74-9) ❑ ❑ ❑ Mass 4,4'-DDT Concentration 5.7 (50-29-3) ❑ ❑ ❑ Mass 4,4'-DDE Concentration 5.8 (72-55-9) ❑ ❑ ❑ Mass 4,4'-DDD Concentration 5 9 (72-54 8) ❑ ❑ ❑ Mass 5.10 Dieldrin Concentration Mass (60-57-1) ❑ ❑ ❑ a-endosulfan Concentration 5.11 (115-29-7) ❑ ❑ ❑ Mass EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex Pollutant/Parameter (and CAS Number, if available Testing Required 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 (3-endosulfan 5.12 (115-29-7) E El ❑ Concentration Mass Endosulfan sulfate 5.13 (1031-07-8) ❑ ❑ ❑ Concentration Mass 5.14 Endrin (72-20-8) ❑ ❑ ❑ Concentration Mass 5.15 Endrin aldehyde (7421-93-4) ❑ ❑ ❑ Concentration Mass 5.16 Heptachlor (76-44-8) ❑ ❑ ❑ Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ ❑ ❑ Concentration Mass PCB-1242 5.18 (53469-21-9) o ❑ o Concentration ug/L <0.40 Mass lb/Day <0.0000334 PCB-1254 5.19 (11097-69-1) ❑ Concentration ug/L <0.40 Mass lb/Day <0.0000334 PCB-1221 5.20 (11104-28-2) ❑ Concentration ug/L <0.40 Mass lb/Day <0.0000334 PCB-1232 5.21 (11141-16-5) o ❑ o Concentration ug/L <0.40 Mass lb/Day <0.0000334 PCB-1248 5.22 (12672-29-6) o ❑ o Concentration ug/L <0.40 Mass lb/Day <0.0000334 PCB-1260 5.23 (11096-82-5) o ❑ o Concentration ug/L <0.40 Mass lb/Day <0.0000334 PCB-1016 5.24 (12674-11-2) o ❑ o Concentration ug/L <0.40 Mass lb/Day <0.0000334 EPA Identification Number NPDES Permit Number Facility Name NCD043678986 NC0005088 Rogers Energy Complex 'MM • • • - • - • 1 . • 1 Presence or Absence Intake (check one) Effluent (optional) oil [P7ollutant1Para)met'e,fr Testing Units Long -Term (and CAS Number (specify) Maximum Maximum Average Long - Number availableRequired Believed Believed Daily Monthly Daily Number of Term of Present Absent Discharge Discharge Discharge Analyses Average Analyses Value (required) (if available) (if available) 5.25 Toxaphene Concentration Mass (8001-35-2) ❑ ❑ This page intentionally left blank. Facility Name EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Rogers Energy Complex Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Units Long -Term (and CAS Number, if available) (specify) Maximum Maximum Average Long- Number Believed Believed Daily Monthly Daily Number of Term of Present Absent Discharge Discharge Discharge Analyses Average Analyses Value (required) (if available) (if available) ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. ❑ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. Bromide Concentration mg/L 0.32 1. (24959-67-9) 0 ❑ Mass lb/Day 0.0267 Chlorine, total Concentration mg/L <0.028 2' residual El E-1 Mass lb/Day <0.00234 Concentration color units <5.0 3. Color ❑ o Mass lb/Day Concentration CFu/toomL <1.0 4. Fecal Coliform ❑ o Mass lb/Day Fluoride Concentration mg/L <0.1 5' (16984-48-8) Mass lb/Day <0.00835 Concentration mg/L 0.23 6. Nitrate -nitrite o El Mass lb/Day 0.0192 Nitrogen, total Concentration mg/L 0.53 7' organic (as N) 1_71 El Mass lb/Day Concentration mg/L <5 8. Oil and Grease El 0 Mass lb/Day <0.417 Phosphorus (as P), Concentration mg/L <0.050 9' total (7723-14-0) Mass lb/Day <0.00417 Sulfate (as SO4) Concentration mg/L 56 10. (14808-79-8) Mass lb/Day 4.67 Concentration mg/L <1.0 11. Sulfide (as S) El o Mass lb/Day <0.0835 Facility Name EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Rogers Energy Complex Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Units Long -Term (and CAS Number, if (specify) Maximum Maximum Average Long- Number available Believed Believed Daily Monthly Daily Number of Term of Present Absent Discharge Discharge Discharge Analyses Average Analyses Value (required) (if available) (if available) Sulfite (as SO3) Concentration mg/L <2.0 12. (14265-45-3) Mass lb/Day <0.167 Concentration mg/L <0.1 13. Surfactants � o Mass lb/Day Aluminum, total Concentration mg/L 0.085 14. (7429-90-5) Mass lb/Day 0.00709 Barium, total Concentration mg/L 0.047 15. (7440-39-3) Mass lb/Day 0.00392 Boron, total Concentration mg/L 1.18 16. (7440-42-8) Mass lb/Day 0.0985 Cobalt, total Concentration ug/L 13.6 17 (7440-48-4) Mass lb/Day 0.00113 Iron, total Concentration mg/L 1.77 18 (7439-89-6) Mass lb/Day 0.148 Magnesium, total Concentration mg/L 8.02 19 (7439-95-4) Mass lb/Day 0.669 Molybdenum, total Concentration ug/L 1.02 20 (7439-98-7) Mass lb/Day 0.0000851 Manganese, total Concentration mg/L 1.66 21 (7439-96-5) Mass lb/Day 0.139 Tin, total Concentration mg/L <0.01 22 (7440-31-5) Mass lb/Day <0.000835 Titanium, total Concentration mg/L <0.005 23 (7440-32-6) Mass lb/Day <0.000417 EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Facility Name Rogers Energy Complex Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Units Long -Term (and CAS Number, if available Believed Believed ) Present Absent (specify) Maximum Daily Discharge Maximum Monthly Discharge Average Daily Discharge Number of Analyses Long- Term Average Value Number of Analyses (required) (if available) (if available) 24. Radioactivity Concentration Alpha, total El 1:1 Mass Concentration Beta, total El 1:1 Mass Concentration Radium, total El 1:1 Mass Concentration Radium 226, total Mass This page intentionally left blank. EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Facility Name Rogers Energy Complex -�• Pollutant • W Presence or Absence (check one) Reason Pollutant Believed Present in Discharge • �. Available Quantitative Data (specify units) Believed Present Believed Absent 1 • Asbestos ❑ ❑ 2. Acetaldehyde ❑ ❑ 3. Allyl alcohol ❑ ❑ 4. Allyl chloride ❑ ❑ 5. Amyl acetate ❑ ❑ 6. Aniline ❑ ❑ 7. Benzonitrile ❑ ❑ 8. Benzyl chloride ❑ ❑ 9. Butyl acetate ❑ ❑ 10. Butylamine ❑ ❑ 11. Captan ❑ ❑ 12. Carbaryl ❑ ❑ 13. Carbofuran ❑ ❑ 14. Carbon disulfide ❑ ❑ 15. Chlorpyrifos ❑ ❑ 16. Coumaphos ❑ ❑ 17. Cresol ❑ ❑ 18. Crotonaldehyde ❑ ❑ 19. Cyclohexane 11 ❑ EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Facility Name Rogers Energy Complex -�• Pollutant • i Presence or Absence (check one) Reason Pollutant Believed Present in Discharge • �. Available Quantitative Data (specify units) Believed Present Believed Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ ❑ 21. Diazinon ❑ ❑ 22• Dicamba ❑ ❑ 23. Dichlobenil ❑ ❑ 24. Dichlone ❑ ❑ 25. 2,2-dichloropropionic acid ❑ ❑ 26. Dichlorvos ❑ ❑ 27. Diethyl amine ❑ ❑ 28 Dimethyl amine ❑ ❑ 29. Dintrobenzene ❑ ❑ 30. Dicluat ❑ ❑ 31. Disulfoton ❑ ❑ 32. Diuron ❑ ❑ 33. Epichlorohydrin ❑ ❑ 34. Ethion ❑ ❑ 35. Ethylene diamine ❑ ❑ 36. Ethylene dibromide ❑ ❑ 37. Formaldehyde ❑ ❑ 38. Furfural 11 ❑ EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Facility Name Rogers Energy Complex - • Pollutant I • Presence or Absence (check one) M. Reason Pollutant Believed Present in Discharge •121114 M Ill. Available Quantitative Data (specify units) Believed Present Believed Absent 39. Guthion ❑ ❑ 40. Isoprene ❑ ❑ 41. Isopropanolamine ❑ ❑ 42. Kelthane ❑ ❑ 43. Kepone ❑ ❑ 44. Malathion ❑ ❑ 45. Mercaptodimethur ❑ ❑ 46. 1 Methoxychlor ❑ ❑ 47. Methyl mercaptan ❑ ❑ 48. Methyl methacrylate ❑ ❑ 49. Methyl parathion ❑ ❑ 50. Mevinphos ❑ ❑ 51. Mexacarbate ❑ ❑ 52. Monoethyl amine ❑ ❑ 53. Monomethyl amine ❑ ❑ 54. Naled ❑ ❑ 55. Naphthenic acid ❑ ❑ 56. Nitrotoluene ❑ ❑ 57 Parathion 1 ❑ 11 EPA Identification Number NCD043678986 NPDES Permit Number NCOOOS088 Facility Name Rogers Energy Complex Pollutant Presence or Absence (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data (specify units) Believed Present Believed Absent 58. Phenolsulfonate ❑ ❑ 59. Phosgene ❑ ❑ 60. Propargite ❑ ❑ 61. Propylene oxide ❑ ❑ 62. Pyrethrins ❑ ❑ 63. Quinoline ❑ ❑ 64. Resorcinol ❑ ❑ 65. Strontium ❑ ❑ 66. Strychnine ❑ ❑ 67. Styrene ❑ ❑ 68. 2,4,5-T (2,4,5- trichlorophenoxyacetic acid) ❑ ❑ 69. TDE (tetrachlorodiphenyl ethane) ❑ ❑ 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) propanoic acid] ❑ ❑ 71. Trichlorofon ❑ ❑ 72. Triethanolamine ❑ ❑ 73. Triethylamine ❑ ❑ 74. Trimethylamine ❑ ❑ 75. Uranium ❑ ❑ 76. Vanadium ❑ ❑ EPA Identification Number NCD043678986 NPDES Permit Number NCOOOS088 Facility Name Rogers Energy Complex -�• • • �. Presence or Absence (check one) Available Quantitative Data Pollutant Reason Pollutant Believed Present in Discharge Believed Believed (specify units) Present Absent 179. Vinyl acetate ❑ ❑Xylene ❑ ❑Xylenol ❑ ❑Zirconium ❑ ❑ Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or O. See instructions and 40 CFR 122.21(e)(3). This page intentionally left blank. Facility Name EPA Identification Number NCD043678986 NPDES Permit Number NC0005088 Rogers Energy Complex ;pi 11 TCDD Presence or Absence Congeners check one Pollutant Results of Screening Procedure Believed Believed Used or Manufactured Present Absent 2,3,7,8-TCDD ❑ ❑ ❑ ' Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or O. See instructions and 40 CFR 122.21(e)(3).