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HomeMy WebLinkAboutNCG120101_MONITORING INFO_20190122STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. I /V U& 107D I 0 I DOC TYPE ❑HISTORICAL FILE q�IIMONITORING REPORTS DOC DATE ❑ C� O I � o / a- �- YYYYMMDD DUKE ENERGY® PROGRESS File: Mayo 12520-R NC Division of Water Resources ATT NTION: Central Files 16171 Mail Service Center Raleigh, North Carolina 27699-1617 []E: FIVO�1I�12019 JAN222019 Mayo Steam Plant Duke Energy Progress 10660 Boston Road Roxboro, NC 27574 CEN i NAL FMCS Subject: 15A N. C. Admin. Code 2B .0506 0WR SEC710�1 Mayo Electric Generating Plant National Pollutant Discharge Elimination System (NPDES) Number NCG120101 Monofill Stormwater Discharge Outfall Monitoring Report Dear Sir or Madam: Please find enclosed the 2018 July- December semi-annual Monofill Stormwater Discharge Monitoring Report, with comments, for Permit Number NCG120101, SDO 001, SDO 002 & SDO 003, for Duke Energy Progress, LLC. The Mayo Electric Generating Plant Monofill became operational November 7, 2014. I certif " under penalty of law, that this document and all attachments were prepared under illy 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 fines and imprisonment for knowing violations. Please contact Mr. Lori Tollie at (336) 854-4916, if there are any questions concerning the data in this submittal. Sincerely, Tom Copol anager Mayo Electric Generating Plant Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Heath Slade LABORATORY Pace Lab Cert. # 667,633.40 & 12 Comments on sample collection or analysis: COC: does not require fecal sampling_ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD Dan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply [:]SA ❑X Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?z Outfafl No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches , Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ==_> _ - 120 mg/L 1000 count per 100 mL 100 mg/L 001 12/12/18CO15:10 14" Snow <12.5 Comment 8.3 002 12/12/18@14:45 14" Snow 33.8 Comment 2.5 003 12/12/18@14:30 14" Snow <12.5 Comment 14.6 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-248, last revised 10/25/2012 Page 1 of 5 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES _Heath Slacle LABORATORY Pace Lab Cert. # 667,633,40 & 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD []Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply ❑SA X❑Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?z Outfall No. Date Sample Collected (rno/dd/yr) 24-hour rainfall amount, inches3 Arsenic Selenium Boron Benchmarks =__> _ - mg/L mg/L mg/L 001 12/12/18915:10 14" Snow 0.00032 <0.00031 0.0173 002 12/12/18914:45 14" Snow 0.00022 <0.00031 0.009 003 12/12/18@14:30 14" Snow 0.0025 0.00049 0.121 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg[L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-248, last revised 10/2S/2012 Page 2 of 5 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Heath Slade LABORATORY Pace Lab Cert. # _667, 633, 40 & 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIODDan-June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA X❑Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE --> ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 PH Conductivity Benchmarks===> _ - S.U. .S/m 001 12/12/18@15:10 14" Snow 6.52 0.0083 002 12/12/18@14:45 14" Snow 6.42 0.0074 003 12/12/18@14:30 14" Snow 7.33 0.0234 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-248, last revised 10/25/2012 Page 3 of 5 Semi-annual Stormwater Discharge Monitoring Report Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO® IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copes this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permit Date: 11/1/2018-05/31/2021 SWU-248, last revised 10/2S/2012 Page 4 of 5 (Signature of d 1 /1- (Date) Permit Date: 11/l/2018-05/31/2021 SWU-248, last revised 10/25/2012 Page 5 of 5 ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Interim Director Mr. Tom Copolo Station Manager Duke Energy Progress, LLC 10660 Boston Road Roxboro, NC 27574 NORTH CAROLINA Environmental Quality November 6, 2018 Subject: General Permit No. NCG120000 -Renewal Mayo Steam Plant Monofiil COC No. NCG120101 �Fc�t` 1C�^�q Person County Dear Mr. Copolo: Please see the attached new°�Certificaf ,VCoverage (COC) No. NCG120101 for renewed coverage under Storwater General Pe mrmit NCG 120000 for this facility. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) We received the company's request for clarification on this COC renewal on September 13, 2018. Renewed coverage under this General Permit is granted with the condition that the permittee performs additional sampling requirements as outlined in the amended conditions to the COC. These requirements are based on the material landfilled at this site. This COC requires you to sample each SDO semi-annually for arsenic, selenium, boron, conductivity, and pH. This COC also does not require fecal coliform monitoring. These monitoring parameters are based on the coal combustion residual material stored, and on monitoring results from 2014 and 2017 that were submitted with the request. Duke Energy indicated it would request a modification to NPDES Industrial Permit No. NCS000580 for Mayo Electric Generating Plant to include stormwater discharges from the Mayo Monofill. The Stormwater Program agrees a modification to that individual permit to include those discharges is preferable to continued coverage under this General Permit. Because General Permit NCG 120000 expires on May 31, 2021—six months prior to the expiration of Mayo Plant's individual permit —our staff can coordinate a permit modification with the renewal of the individual permit. TM D E QW�� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources St2 North Salisbury Street 1 1612 Mail service Center I Raleigh. North Carolina 27699-1612 919.707.9200 The permittee is required to apply for renewal no later than 180 days (six months) before the expiration of the Plant's individual permit NCS000580 (per Part III., Section B.): by July 1, 2021 in this case. Because that date occurs after the General Permit expires, we advise the company to request the modification and apply for renewal of NCS000580 by December 31, 2020. This date will give Program staff the opportunity to renew and issue the permit before the COC for the Monofill expires. The General Permit authorizes discharges of stormwater, and it specifies your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Your facility has six (6) months from receipt of the permit to update your Stormwater Pollution Prevention Plan (SPPP) to reflect any new permit requirements. Enclosed is a copy of the NCG 120000 General Permit. When does electronic DMR (eDMR) reporting start, and does it affect this permit? Because this COC requires analytical monitoring, eDMR will affect you. We are working toward on - boarding permittees with NPDES stormwater permits into the DEQ's eDMR system next year. Permittees will receive notification when our eDMR system is ready for permit -holders to register and begin reporting monitoring data electronically. Your coverage under the General Permit is transferable only through the specific action of DEM LR. This permit does not affect the legal requirements to obtain other permits which may be required by the N.C. Department of Environmental Quality (DEQ), nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions concerning this permit, please contact Bethany Georgoulias at telephone number (919) 707-3641 or by email betliany.geor oulias a.ncdenr. og_v. Sincerely, 6��11 for William E. (Toby) Vinson, Jr., P.E., CPM, Interim Director Division of Energy, Mineral, and Land Resources cc: Raleigh Regional Office/ Bill Denton Stormwater Program Niles Lori Tollie / Duke Energy (via e-mail) DWR Central Files ND_E North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources 512 North Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612 919.707.9200 r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG120000 CERTIFICATE OF COVERAGE No. NCG120101 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, and the North Carolina Administrative Code in NCAC 1SA 02H .0114(b)(1), as amended, Duke Energy Progress, Inc. is hereby authorized to discharge stormwater from a facility located at Mayo Steam Electric Plant Monofill 10660 Boston Road Roxboro Person County to receiving waters designated as Bowes Branch, a class C water in the Roanoke River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, and IV of General Permit No. NCG120000 as attached, and as amended in pages 2-3 of this Certificate of Coverage. Amended conditions 1. This Certificate of Coverage is an enforceable part of the permit. 2. In accordance with 15A NCAC 021-1.0114(b)(1), the monitoring program in Part 11 Section B Table 1 Analytical Monitoring Requirements of this permit is amended as follows: Table 1 Analytical Monitoring Requirements Discharge Characteristics Units Measurement Frequencyl Sample T e2 Sample Location3 Chemical Oxygen Demand mg/1 semi-annual Grab SDO Fecal Coliform # per 100 ml not re uired N/A N/A Total Suspended Solids mg/1 semi-annual Grab SDO Arsenic (As)5 mg/l semi-annual Grab SDO Selenium (Se)5 mg/l semi-annual Grab SDO Boron (B)5 mg/i semi-annual Grab SDO H5 S.U. semi-annual Grab SDO Conductivity S m semi-annual Grab SDO Total Rainfa114 inches semi-annual Rain gauge F t�Q5: 1 Measurement Frequency: Twice per year, during a measureable storm event. z Sample collection must begin within the first 30 minutes of discharge and continue to all outfalls until completed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status (ROS) has been granted by NC Division of Energy, Mineral, and Land Resources (DEMLR). A copy of the DEMLR letter granting ROS must be kept on site. DEMLR's ROS letter remains in effect through the subsequent reissuance of this permit and as long as the pertinent site conditions and operations remain unchanged, unless the ROS letter provides for other conditions or duration. 4 For each sampled measureable storm event the total precipitation must be recorded from an on -site rain gauge. (Where isolated sites are unmanned for extended periods, a local rain gauge reading may he substituted for an on -site gauge, upon prior DEMLR written approval.) 5 No benchmark applies for these parameters. However, levels above 0.34 mg/l As, 0.056 mg/l Se, or outside a pH range of 6.0-9.0 S.0 should be noted on the Stormwater Data Monitoring Report (SDMR) submitted to NC DEQ, This Certificate of Coverage shall become effective November 1, 2018. This Certificate of Coverage shall remao in effect for the duration of the General Permit. for William E. (Toby) Vinson, Jr., P.E., CPM Interim Director, Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission 2 I COC No. NCG120101 effective November 1, 2018 LOCATION MAP: NCG120101 S Map Scale 1:24, 000 Duke Energy Progress, Inc. Mayo Steam Electric Plant Monofill Latitude: 360 32' 00" N Longitude: 78055' 21" W County: Person Receiving Stream: Bowes Branch Stream Ciass: C Sub -basin: 03-02-05 (Roanoke River Basin) r� �..Up lit Facility Location i DUKE ENERGY, PROGRESS File: Mayo 12520-R Mayo Steam Plant Duke Energy Progress 10660 Boston Road Roxboro, NC 27574 NC Division of Water Resources 05/28/2018 ATTENTION: Central Files RECENPO 1617 Mail Service Center i� is Raleigh, North Carolina 27699-1617 JUN 0 4 7.oib CENT11AL HLES Subject: 15A N. C. Admin. Code 213.0506 DWR SECTICfi' Mayo Electric Generating Plant National Pollutant Discharge Elimination System (NPDES) Number NCG 120101 Monofill Stormwater Discharge Outfall Monitoring Report Dear Sir or Madam: Please find enclosed the 2018 January -June semi-annual Monofill Stormwater Discharge Monitoring Report, with comments, for Permit Number NCG120101, SDO 001, SDO 002 & SDO 003, for Duke Energy Progress, LLC. The Mayo Electric Generating Plant Monofill became operational November 7, 2014. 1 certify,, under penalty of law, that this document and all attachments were prepared under my direction or- super•s,ision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on nny inquir7, of the person or persons who manage the system, or those persons directly responsible fur 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 .signifrccurt penalties for submitting false information, inchrding the possibility of fines and hnprisolunent for knowing violations. Please contact Mr. Lori Tollie at (336) 854-4916, if there are any questions concerning the data in this submittal. Sincerely, V Tom Copolo - Manager Mayo Electric Generating Plant Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 5 ! ? o h � CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Heath Slade LABORATORY Pace Lab Cert. # 667 633 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD X❑lan-June ❑ July -Dec or ❑ Monthly'_ _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑X Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period: Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Conform Total Suspended Solids Benchmarks =__> - - 120 mg/L 1000 count per 100 ml. 100 mg/L 001 04/24/18 @ 10:45 1.02 14.0 117 13.6 002 04/24/18 @ 10:30 1.02 31.0 179 4.1 003 04/24/18 @ 10:15 1.02 21.0 933 33.5 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. .14 Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 5 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted . 5 I3c) i -�)GIV CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Heath Slade LABORATORY Pace I Lab Cert. # 667,633,40 & 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [_]waterSupply ❑SA ❑X Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE --> ❑ No discharge this period?' Outfali No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, inches 3 Arsenic Selenium Boron Benchmarks =_-> - - mg/L mg/L mg/L 001 04/24/18 @10:45 1.02 0.0007 0.00027 0.261 002 04/24/18 @ 10:30 1.02 0.0005 <0.00017 0.028 003 04/24/18 @ 10:15 1.02 0.0049 0.00026 0.146 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". i Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General permit text. 4 Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 5 DUKE ENERGY® PROGRESS File: Mayo 12520-R RECEIVED DEC 0 7 2017 CENTRAL FILES DWR SECTION Mayo Steam Plant Duke Energy Progress 10660 Boston Road Roxboro, NC 27574 NC Division of Water Resources 1 1/28/2017 ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: 15A N. C. Admin. Code 213 .0506 Mayo Electric Generating Plant National Pollutant Discharge Elimination System (NPDES) Number NCG120101 Monofill Stormwater Discharge Outfall Monitoring Report Dear Sir or Madam: Please find enclosed the 2017 July - December semi-annual Monofill Stormwater Discharge Monitoring Report, with comments, for Permit Number NCG120101, SDO 001, SDO 002 & SDO 003, for Duke Energy Progress, LLC, The Mayo Electric Generating Plant Monofill became operational November 7, 2014. I certrfj,, under penalty of law, that this documew and all attachments were prepared under my direction or supenlision 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 infornration, the information submitted is, to the hest of my knowledge and belief,, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and inrprisomnent for knowing violations. Please contact Mr. Lori Tollie at (336) 854-4916, if there are any questions concerning the data in this submittal. Sincerely, �l Tom Copolo - Manager Mayo Electric Generating Plant Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 11/27/2017 CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Heath Slade, Ronald Easley LABORATORY _Pace_ Lab Cert. # 667, 633, 40 & 12 Comments on sample collection or analysis: SDO 002 & SDO 003 - benchmark value for Fecal Coliform exceeded. Tier Two Response: Monthly sampling. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly! (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA [_]zero -flow ❑Water Supply []SA ®Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =__> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L SDO 001 11/09/17@12:35 0.95 <12.5 520 23.9 SDO 002 11/09/17@12:15 0.95 25.0 3800 3.9 SDO 003 11/09/17@11:55 0.95 18.0 6000 10.7 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". !Vote: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012 Page 1 of 5 Semi-annual Stormwater Discharge Monitoring Resort for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 11/27/2017 CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Heath Slade, Ronald Easley LABORATORY_ Pace_ Lab Cert. # 667, 633, 40 & 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly'_ _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?' Outfall No. Antimony Total Arsenic Barium Total Beryllium Total Boron Cadmium Total Chloride Total Chromium Total Units mg/1 mg/I mg/I mg/I mg/I mg/I mg/1 mg/I Benchmarks ==_> SDO 001 0.00075 0.0363 SDo 002 0.00055 0.0333 sDo 003 0.0025 0.0493 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge, monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 5 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 11/27/2017 CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Heath Slade, Ronald Easley LABORATORY_ Pace_ Lab Cert. # 667, 633, 40 & 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ®Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?z Outfall No. Conductivity Copper Total Fluoride Total Hardness Total Lead Total Mercury Total Molybdenum Total Nickel Total Units S/m mg/I mg/I mg/I mg/I mg/I mg/I mg/I Benchmarks ===> SDO 001 0.00491 5130 002 0.0063 5130 003 0.00994 i Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX m /L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 3 of 5 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 11/27/2017 CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Heath Slade, Ronald Easley LABORATORY_ Pace_ Lab Cert. # 667, 633, 40 & 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ®Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE --> ❑ No discharge this period?' Outfall No. pH Selenium Silver Total Sulfate Total Thallium Total Zinc Total Units S.U. mg/I mg/I mg/I mg/I mg/I Benchmarks =_=> SDO 001 7.41@16.2 0.00084 SDO 002 7.38@15.0 <0.00031 SDO 003 8.88@14.6 0.00071 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 4 of 5 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ 1S mg/L 100 mg/L or SO mg/L 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inol and one copy of this DMR includin all "No Dischar e" reports, within 30 days of receipt of the lab results or at end of monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe 19LO I l I-7 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 5 of 5 DUKE Mayo Steam Plant ENERGY. PROGRESS Duke Energy Progress 10660 Boston Road Roxboro, NC 27574 File: Mayo 12520-R NC Division of Water Resources 07/19/2017 ATTENTION: Central Files RECEIVED 1617 Mail Service Center R Raleigh, North Carolina 27699-1617 JUL 2 6 2011 Subject: 15A N. C. Admin. Code 213.0506 CENTRAL FILES Mayo Electric Generating Plant DWR SECTION National Pollutant Discharge Elimination System (NPDES) Number NCG 120101 Monofill Stormwater Discharge Outfall Monitoring Report Dear Sir or Madam: Please find enclosed the 2017 January -,tune semi-annual Monofill Stormwater Discharge Monitoring Report, with comments, for Permit Number NCG120101, SDO 001, SDO 002 & SDO 003, for Duke Energy Progress, LLC. The Mayo Electric Generating Plant Monofill became operational November 7, 2014. 1 certify,, under penalty of law, that this document and all attachments were prepared under my direction or superNsion in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information sir6nritted. Based on my ingrcin� of the person or persons tt!ho 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 fines and imprisonment for knowing violations. Please contact Mr. Lori Tollie at (336) 854-4916, if there are any questions concerning the data in this submittal. Sincerely, lrlj Tom Copolo - Manager Mayo Electric Generating Plant Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 07/19/2017 CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Heath Slade, Ronald Easley LABORATORY _Pace_ Lab Cert. li 667, 633, 40 & 12 Comments on sample collection or analysis: SDO 002 - Fecal Coliforrr analyzed out of hold time. SDO 002 & SDO 003 - benchmark value for Fecal Coliform exceeded. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑zero -flow []water Supply []SA ®Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 El No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches' Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ===> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L° SDO 001 06/19/17 @ 07:35 0.43 15.0 112 12.5 SDO 002 06/20/17 @ 07:12 1.53 21.0 41500 42.5 SDO 003 06/19/17 @ 07:10 0.43 52.0 12000 24.5 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L",, where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 5 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 07/19/2017 CERTIFICATE OF COVERAGE No. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Heath Slade, Ronald Easley LABORATORY_ Pace_ Lab Cert. # 667, 633, 40 & 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' fmonthJ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []WaterSupply ❑SA ®Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period:2 Outfall No. Antimony Total Arsenic Barium Total Beryllium Total Boron Cadmium Total Chloride Total Chromium Total Units mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I Benchmarks ===> SDO 001 <0.010 <0.004 0.0184 <0.001 <0.056 <0.005 3.5 0.0094 SDO 002 <0.010 <0.004 0.0211 <0.001 <0.056 <0.005 0.98 0.0126 SDO 003 <0.010 0.0054 0.0438 0.0013 <0.056 <0.005 5.9 <0.009 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they, must be reported in the format,_"<XX m L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 5 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 07/19/2017 CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Stearn Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Heath Slade, Ronald Easley LABORATORY_ Pace_ Lab Cert. # 667, 633, 40 & 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD M Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?' Outfall No. Conductivity Copper Total Fluoride Total Hardness Total Lead Total Mercury Total Molybdenum Total Nickel Total Units S/m mg/I mg/I mg/I mg/I mg/I mg/I mg/I Benchmarks =__> SDO 001 0.0098 <0.011 0.089 32.30 <0.009 <0.00007 0.016 <0.044 SDO 002 0.00702 <0.011 0.052 24.9 <0.009 <0.00007 <0.011 <0.044 SDO 003 0.0156 1 <0.011 0.055 44.70 <0.009 I <0.00007 <0.011 <0.044 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 3 of 5 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 07/19/2017 CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Heath Slade, Ronald Easley LABORATORY_ Pace_ Lab Cert. # 667, 633, 40 & 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' rmonth) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow [-]Water Supply ❑SA ®Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?2 Outfall No. pH Selenium Silver Total Sulfate Total Thallium Total Zinc Total Units S.U. mg/I mg/I mg/I mg/I mg/1 Benchmarks ===> SDO 001 7.13 @ 26.2 <0.031 <0.007 2.1 <0.0015 <0.24 SDO 002 7.29 @ 25.5 <0.031 <0.007 3.7 <0.0015 <0.24 SDO 003 7.76 @ 23.9 <0.031 <0.007 14.2 0.0022 <0.24 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. a The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012 Page 4 of 5 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period:2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including al! "No Discharae" reports, within 30 dovs of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of�Qere{iittee) 07111411-7 (Date) Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 5 of 5 \� �ry Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Heath Slade LABORATORY Pace Lab Cert. ## 667,633,40 & 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results 01/03/2017 SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply ❑SA X❑Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Arsenic Selenium Boron Benchmarks - - mg/L mg/L mg/L 001 12/06/2016 0.71 0.0005 <0.00031 0.674 002 12/06/2016 0.71 0.0007 <0.00031 0.029 003 12/06/2016 0.71 0.0072 0.00046 0.186 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, SQL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, th_ey_must be reported in the format, "<XX m L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012 Page 2 of 4 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 01/03/2017 CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill_ COUNTY Person PERSON COLLECTING SAMPLES Heath Slade LABORATORY Pace Lab Cert. # 667,633.40 & 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIODDan-June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ❑X Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =__> - - 120 mg/L 1000 count per 100 mL 100 mg/L 001 12/06/2016 0.71 13.0 89 7.7 002 12/06/2016 0.71 28.0 241 12.4 003 12/06/2016 0.71 43.0 437 44.8 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.' 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 4 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted Ol/03/2017 CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Heath Slade LABORATORY Pace Lab Cert. # _667, 633, 40 & 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD Dan -June ® July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW [—]HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA X�Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?z Outfall No. Hate Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches pH Conductivity Benchmarks - - S.U. S/m 001 12/06/2016 0.71 6.96 0.0444 002 12/06/2016 0.71 7.34 0.0070 003 12/06/2016 0.71 8.09 0.0168 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 3 of 4 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO© IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coov of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lob results (or at end of monitoring period in the case d"No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 01 jd+"/ II? (Signature of Permi ee) (Date) Permit Date: 11/l/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 4 of 4 DUKE ENERGY® PROGRESS File: Mayo 12520-R Mayo Steam Plan% Duke Energy Progress 10660 Boston Road Roxboro, NC 27574 NC Division of Water Resources 01/03/2017 ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: 15A N. C. Admin. Code 213 .0506 N,Iavo Electric Generating Plant National Pollutant Discharge Elimination System (NPDES) Number NCG120101 Monofill Stormwater Discharge Outfall Monitoring Report Dear Sir or Madam: Please find enclosed the 2016 July -Dec. semi-annual Monofill Stormwater Discharge Monitoring Report for Permit Number NCG l 20101, SDO 001, SDO 002 & SDO 003, for Duke Energy Progress, LLC. The Mayo Electric Generating Plant Monofill became operational November 7, 2014. I certify, under- penalty of law, that this document and all attachments were prepared under nrr direction or supervision in accordance with a system designed to assure that qualified personnel proper!• lather and evaluate the information submitted. Based orr my inquiry' cif the person or persons who manage the system, or those parsons directly responsible forgathering the information, the information submitted is, to the hest of'mr knowledge and belief true, accurate, and complete. 1 corn aware that there are significant penalties for suhcititting false information. inchcding the po.ssihilitti• of fines and imprisornnnent for knowing i-iolations. Please contact Mr. Shannon Langley at (919) 546-2439, if there are any questions concerning the data in this submittal. Sincerely, Enclosures Tom Copolo - Manager Mayo Electric Generating Plant DUKE ENERGY, PROGRESS File: Mayo 12520-R Mayo Steam Plant Duke Energy Progress 10660 Boston Road Roxboro, NC 27574 NC Division of Water Resources C61 V FO6 44/2016 ATTENTION: Central Files JUN 2 g 1617 Mail Service Center Raleigh, North Carolina 27699-1617�� FILES R Subject: 15A N. C. Admin. Code 213.0506 Mayo Electric Generating Plant National Pollutant Discharge Elimination System (NPDES) Number NCG 120101 Monofill Stormwater Discharge Outfall Monitoring Report Dear Sir or Madam: Please find enclosed the 2016 Jan. -June semi-annual Monofill Stormwater Discharge Monitoring Report for Permit Number NCG120101, SDO 001, SDO 002 & SDO 003, for Duke Energy Progress, LLC. The Mayo Electric Generating Plant Monofill became operational November 7, 2014, I certify, trader penalty of law, that this document and all atrachments 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 ttry knowledge and belief, true, accurate, and complete. 1 can aware that there are significant penalties for subanitting false information, including fire possibility of fines and imprisavunent for knowing violations. Please contact Mr. Shannon Langley at (919) 546-2439, if there are any questions concerning the data in this submittal. Sincerely, Enclosures Tom Copolo - Manager Mayo Electric Generating Plant Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Heath Slade LABORATORY Pace Lab Cert. # 667,633.40 & 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results 06/14/2016 SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑X Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Water Supply ❑SA RCF_w ❑X Other Bowes Branch Class C jo S $ J16 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 nwR sECT%ON ❑ No discharge this period?' outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =__> - - 120 mg/L 1000 count per 100 mL 100 mg/L 001 05/17/2016 0.90 27.0 2420 15.5 002 05/17/2016 0.90 32.0 2420 13.0 003 05/17/2016 0.90 19.0 2420 44.1 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L_ Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/l/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 4 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 06/14/2016 CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Heath Slade LABORATORY Pace Lab Cert. ## 667,633.40 & 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA []Zero -flow ❑Water Supply []SA X❑Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Arsenic Selenium Boron Benchmarks =__> - - mg/L mg/L mg/L 001 05/17/2016 0.90 0.0025 0.00094 0.396 002 05/17/2016 0.90 0.00066 <0.00031 0.0304 003 05/17/2016 0.90 0.0042 0.00056 0.071 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012 Page 2 of 4 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qu lity General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Ronald Easley LABORATORY Pace Lab Cert. ## 667,633,40 & 12_ Comments on sample collection or analysis: * 42 hour rainfall event = 1.30" Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ' 2015 SAMPLE PERIOD ❑ Jan -June ❑x July -Dec or ❑ Monthly'(month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout `[!PNA ❑Zero -flow []Water Supply ❑SA © Other Bowes Branch Class C PLEASE REMEMBER TO SIGN -� No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Chemical oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =__> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L 001 10/28/2015 * 1,30" <12.5 54.7 4.9 002 10/28/2015 * 1.30" 19.0 69.8 12.1 003 10/28/2015 * 1.30" 15.0 38.2 7.0 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 5 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted //12-o CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Ronald Easley LABORATORY Pace Lab Cert. # 667,633,40 & 12 Comments on sample collection or analysis: * 42 hour rainfall event = 1.30" Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑x luly-Dec or ❑ monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA ❑x Other Bowes Branch Class C PLEASE REMEMBER TO SIGN 4 No discharge this period:2 Outfall No. Hate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Arsenic Selenium Boron Benchmarks =__> _ - mg/L mg/L mg/L 001 10/28/2015 * 1.30" 0.00083 0.00028 <0.0250 002 10/28/2015 * 1.30" 0.00041 0.00017 0.0255 003 10/28/2015 * 1.30" 0.00380 0.00044 0.1120 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 5WU-248, last revised 10/25/2012 Page 2 of 5 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG120101 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Mayo Steam Plant Monofill SAMPLE PERIOD ❑ Jan -June ❑x luly-Dec COUNTY Person or ❑ Monthly) (month) PERSON COLLECTING SAMPLES Ronald Easley DISCHARGING TO CLASS ❑ORW ❑HOW ❑Trout ❑PNA LABORATORY Pace Lab Cert. # 667,633,40 & 12 ❑Zero -flaw [_]WaterSupply ❑SA Comments on sample collection or analysis: ❑x Other Bowes Branch Class C * 24 hour rainfall event = 1.30" Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN 4 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 P H Conductivity (Mayo Plant Lab) Conductivity (Pace Lab) Benchmarks =__> - - S.U. S/m S/m 001 10/28/2015 * 1.30" 8.12 0.007384 0.00836 002 10/28/201S * 1.30" 6.93 0.007811 0.00838 003 10/28/2015 * 1.30" 7.95 0.020710 0.02400 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 3 of 5 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO® IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an orirfinal and one copy of -this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring aeriod in the case of "No Discharge" reports) to: Division of Water Quality Attw DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATIQN FOR ANY INFORMATION_ REPORTED: "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, am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perni 11 1141 Ig (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 5 of 5 NOV , 2 0 2015,,: DUKE ENERGY® PROGRESS File: Mayo 12520-R RECEIVED NA 2 4 2015 Mayo Steam Plant Duke Energy Progress 10660 Boston Road Roxboro, NC 27574 NC Division of Water Resources ATTENTION: Central Files CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh, North Carolina 27699-1617 Subject: 15A N. C. Admin. Code 213.0506 Mayo Electric Generating Plant National Pollutant Discharge Elimination System (NPDES) Number NCG 120101 Monofill Stormwater Discharge Outfall Monitoring Report Dear Sir or Madam: Please find enclosed the 2015 July -Dec. semi-annual Monofill Stormwater Discharge Monitoring Report for Permit Number NCG120101, SDO 001, SDO 002 & SDO 003, for Duke Energy Progress, LLC. The Mayo Electric Generating Plant Monofill became operational November 7, 2014. 1 certih,, under penalty of last', that this docrnnew and all attachments were prepared under my direction or supen4sion in accordance with a system designed to assure that qualified personnel properly gather and evoluate the information submitted. Based on my inquin� of the person or persons who manage the system, or those persons directly responsible far gathering the information, the it formation submitted is, to the best of my knowledge cold belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Please contact Mr. Shannon Langley at (919) 546-2439, if there are any questions concerning the data in this submittal. Sincerely, Enclosures Tom Copolo - Manager Mayo Electric Generating Plant Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qua ity General Permit No. NCG120000 Date submitted O S CERTIFICATE OF COVERAGE No. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Ronald Easley LABORATORY Pace Lab Cert. # 667,633.40 & 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD K❑ an -June ❑ July -Dec or ❑ Monthly( (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA RECEIVED ❑Zero-flow []Water Supply []SA ❑X Other Bowes Branch Class C JUL f 1 4iiD CENTRAL FIJ DWR SECT1L0- PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Colifarm Total Suspended Solids Benchmarks =__> - - 120 mg/L 1000 count per 100 mL 100 mg/L 001 06/03/2015 3.3 23.0 3.1 75.4 002 06/03/2015 3.3 23.0 3.1 37.6 003 06/03/2015 3.3 30.0 152 62.5 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 5 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 2—Ci'S CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES Ronald Easley LABORATORY Pace Lab Cert. # 667,633,40 & 12 Comments on sample collection or analysis: - Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or [:]Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw [—]Water Supply ❑SA ❑X Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?z Outfall No. date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Arsenic Selenium Boron Benchmarks =__> - - mg/L mg/L mg/L 001 06/03/2015 3.3 0.0016 0.00044 0.0364 002 06/03/2015 3.3 0.0029 0.00038 0.084 003 06/03/2015 3.3 0.0009 0.00029 0.0335 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 5 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted Z© L_�E: CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Stearn Plant Monofiil COUNTY Person PERSON COLLECTING SAMPLES Ronald Easley LABORATORY Pace Lab Cert. # _667, 633, 40 & 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD K�lan-June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow Water Supply ❑SA Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?z Outfall No. date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches pH Conductivity Manganese Benchmarks - - S.U. S/m mg/L 001 06/03/2015 3.3 7.33 0.01031 0.077 002 06/03/2015 3.3 6.97 0,006148 0.0617 003 06/03/2015 3.3 7.94 0.009131 0.0348 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 3 of 5 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality/ General Permit No. NCG120000 Date submitted q r z®�J CERTIFICATE OF COVERAGE NO. NCG120101 FACILITY NAME Mayo Steam Plant Monofill COUNTY Person PERSON COLLECTING SAMPLES _ Ronald Easley LABORATORY Pace Lab Cert. # 667. 633, 40 & 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD K❑Jan-June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA © Other Bowes Branch Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Thallium Benchmarks ===> - - mg/L 001 06/03/2015 3.3 <0.00005 002 06/03/2015 3.3 <0.00005 003 06/03/2015 3.3 <0.00005 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, <XX„me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Nate: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 4 of 5 Part.B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO® IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMA, includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." � 4 (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 5 of S DUKE ENERGY, PROGRESS File: Mayo 12520-R NC Division of Water Resources ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 JUL 0 9 2015 Mayo Steam Plant Duke Energy Progress 10660 Boston Road Roxboro, NC 27574 Subject: 15A N. C. Admin. Code 2B .0506 Mayo Electric Generating Plant National Pollutant Discharge Elimination System (NPDES) Number NCG 120101 Monofill Stormwater Discharge Outfall Monitoring Report Dear Sir or Madam: Please find enclosed the 2015 Jan -June semi-annual Monofill Stormwater Discharge Monitoring Report for Permit Number NCG120101, SDO 001, SDO 002 & SDO 003, for Duke Energy Progress, Inc. The Mayo Electric Generating Plant Monofill became operational November 7, 2014. I certify. under penalty of law, that this document and all attachments were prepared under mti� direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evahrate 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 hest of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false nrforrnation, including the possibility of fines and irnprisonntent for knowing violations. Please contact Mr. Shannon Langley at (919) 546-2439, if there are any questions concerning the data in this submittal. Enclosures RECEIVED JUL 13 Z015 CENTRAL FILES DWR SECTION Sincerely, eyk (5, gj"vc 5�1_ -) 0&'1 William J. Thacker- Manager Mayo Electric Generating Plant R"ECEIVED JUL z .-� CE��N�TjRAL,�+FILERS Lea, Herbert From: Thacker, Jody Sent: Thursday, July 02, 2015 7:34 AM To: Draovitch, Paul; Strickland, Suzy; Honeycutt, Donald; Lea, Herbert; Long, Beverly; Montgomery, Amanda; Talbott, Jason; Wilborn, Christopher; Draovitch, Paul; Neal, Brian; Miller, Robert M Subject: Thacker Out Of Office Sensitivity: Private All, I will be out of office starting 7/3 and returning 7/13. In my absence Chris Wilborn will be on point for the station and will have my signature authority for matters that may arise. Chris can be reached via cell at 434-579-2578. I will be available by phone or email should you need to reach me. Jody 1 Mayo Steam Plant ENERGY® Duke Energy Progress PROGRESS rr 10660 Boston Road U �� Roxboro, NC 27574 File: Mayo 12520-R NC Division of Water Resources RECEIVED IVED ATTENTION: Central Files 1617 Mail Service Center Mai .0 $ 2fli� Raleigh, North Carolina 27699-1617 CENTRAL FILES DWR SECTION Subject: 15A N. C. Admin. Code 213 .0506 Mayo Electric Generating Plant National Pollutant Discharge Elimination System (NPDES) Number NCG120101 Monofill Stormwater Discharge Outfall Monitoring Report Dear Sir or Madam: Please find enclosed an amended semi-annual Monofill Stormwater Discharge Monitoring Report for Permit Number NCG120101, SDO 003, for Duke Energy Progress, Inc. The Mayo Electric Generating Plant Monofill became operational November 7, 2014. Original report submitted December 2014 for sample date 1 1/17/2014. Report amended due to formatting discrepancy. 1 certify,, udder penalty! of law, that this document and all attachments were prepared under any direction or supervision in accordance with a system designed to assure that qualified personnel properly gather- and evaluate the information submitted. Based on nay inquire' 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 in)! knowledge and belief, true, accurate, and complete. I ana aware that there are significant penalties for submitting false info ranation, including the possibility of fines and imprisonment for knowing violations. Please contact Mr. Shannon Langley at (919) 546-2439, if there are any questions concerning the data in this submittal. Sincerely, Enclosures lwg J J kv� William J. Thacker- Manager Mayo Electric Generating Plant MONOFILL STORMWATER DISCHARGE OUTFALL SDO 003 (SDO) MONITORING REPORT Permit Number: NC NCG120101 FACILITY NAME PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements Mayo Steam Electric Plant Easley, Slade, & Lea Mayo Plant Lab Lab # PACE Analytical Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 Amended (This monitoring report shall be received by the pivision no later than 30 days from the date the tocitity receives the sampling results tram the laboratory.] County Person hone No. 336-597-73 2 5064 40/503/530 (SIGNATURE OF PERMITEE OR E5IGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. Outfall No. Date Sample Collected 01012 01027 01034 01051 01067 01077 01059 01092 Beryllium Cadmium Chromium Lead Nickel Silver Thallium Zinc mo/dd/yr mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I Out all SDO 003 11 17 2014 0.00074 <0.00005 0.0358 0.0054 0.0198 <0.00005 <0.0005 0.0812 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? No ( if yes complete Part B ) Part B: NA Mail Original and one copy to: STORM EVENT CHARACTERISTICS { if more than one storm event was sampled) Division of Water Resources Date 11/17/2014 Date Attn: Central Files Total Event Precipitation (inches) 0.67 Total Event Precipitation (inches) 1617 Mail Services Center event duration (hours): 12 event duration (hours): Raleigh, North Carolina 27699-1617 "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 penalities for submitting false information, including the possibility of fines and imprioonment for knowing violations." ��� William J. Thacker CtA D Date Permittee ( nature of Permitteel MONOFILL STORMWATER DISCHARGE OUTFALL SDO 003 (SDO) MONITORING REPORT Permit Number: NC NCG120101 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 FACILITY NAME Mayo Steam Electric Plant PERSON COLLECTING SAMPLE(S) Easley, Slade, & Lea CERTIFIED LABORATORY(S) Mayo Plant Lab Lab # PACE Analytical Lab # Part A: Specific Monitoring Requirements {This monitoring report shall be received by the Oivision no later than 30 days from the date the facility receives the sampling results from the laboratory.) County Person Phone No. 336-597-7332 5064 P 40/503/530 (SIGNATURE OF PERMITEE OR ESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. Amended Outfall No. Date Sample Collected 00530 31616 01002 01042 80103 71900 01147 00400 01097 01022 00945 00094 Total Suspended Solids Fecal Coliform Arsenic Total Copper Total COD Mercury Selenium PH Antimony Boron Sulfate Conductivity mo/dd/yr mg/I CFU/100 ml mg/I mg/1 mg/I mg/I mg/I std. units mg/I mg.1 mg/1 S/m Out all SDO 003 11 17 2014 445 120 0.0021 0.0401 39.0 <0.0001 0,0015 7.55 <0.0005 <0.025 18.5 0.02707 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? No ( if yes complete Part B ) Part B: NA Mail Original ana one copy to: STORM EVENT CHARACTERISTICS ( if more than one storm event was sampled) Division of Water Resources Date 11/17/2014 Date Attn: Central Files Total Event Precipitation inches} 0.67 Total Event Precipitation (inches) 1617 Mail Services Center event duration (hours): 12 event duration (hours): Raleigh, North Carolina 27699-1617 " 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 penalities for submitting false information, including the possibility of fines and imprioonment for knowing violations." William J. Thacker Permittee 61f'1111' 'j /'-)-47///' - V V ( signA&I of Permittee) Date MONOFILL STORMWATER DISCHARGE OUTFALL SDO 003 (SDO) MONITORING REPORT Permit Number: NC NCG120101 FACILITY NAME PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements Mayo Steam Electric Plant Easley, Slade, & Lea Mayo Plant Lab Lab #t PACE Analytical Lab #t SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 Amended (This monitoring report shall be received by the Division no later than 30 days from the Gate the taclllty receives the sampling results from the laboratory.) County Person hone No. 336-597-73 2 5064 40/503/530 SI NATURE OF PERMITEE OR SIGNEE) By this signature, I certify that this rdpbrt is accurate and complete to the best of my knowledge. Outfall No. Date Sample Collected 00951 00940 00900 01007 01062 Floride Chloride Total Hardness as CaCO3 Barium Molybdenum mo/dd/yr mg/I mg/I mg/I mg/I mg/1 Outfall SDO 003 11 17 2014 0.51 26.9 103 0.178 0.0014 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? No ( if yes complete Part B ) Part B: NA Mail original and one copy to: STORM EVENT CHARACTERISTICS ( if more than one storm event was sampled) Division of Water Resources Date 11/17/2014 Date Attn: Central Files Total Event Precipitation (inches) 0.67 Total Event Precipitation (inches) 1617 Mail Services Center event duration (hours): 12 event duration (hours): Raleigh, North Carolina 27699-1617 "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. 9ased 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 penalams for submitting fal information, including the possibility of fines and imprisonment for knowing violations.' William J. Thacker JAed Date Permittee na(e of rmittee) r DUKE ENERGY, PROGRESS Pile: Mayo 12520-R JAN 2 9 2015 DECEIVED FEB 0 3 2015 Mayo Steam Plant Duke Energy Progress 10660 Boston Road Roxboro, NC 27574 NC Division of Water Resources CENTRAL FILES ATTENTION: Central Files DWR SECTION 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: 15A N. C. Admin. Code 213.0506 Mayo Electric Generating Plant National Pollutant Discharge Elimination System (NPDES) Number NCG 120101 Monofill Storrnwater Discharge Outfall Monitoring Report Dear Sir or Madam: Please find enclosed the semi-annuai Monofill Storrnwater Discharge Monitoring Report for Permit Number NCG120101, SDO 001 and SDO 002, for Duke Energy Progress, Inc. The Mayo Electric Generating Plant Monofill became operational November 7, 2014. This report fulfills the first sampling requirement for SDO 001 and SDO 002. I certify, raider 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 inquire, of the person or persons who manage the systenz, or those persons directly responsible for gathering the information, the information submitted is, to the hest of my knowledge and belief, true, accurate, and complete. 1 am aware that there a re significant penalties for submitting./alse information, including the possibility of fines and inrpri.sonment for knowing violations. Please contact Mr. Shannon Langley at (919) 546-2439, if there are any questions concerning the data in this submittal. Sincerely, Enclosures U�'& J i4v'L� William J. Thacker- Manager Mayo Electric Generating Plant MONOFILL STORMWATER DISCHARGE OUITFALL SDO 002 (SDO) MONITORING REPORT Permit Number: NC NCG120101 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 FACILITY NAME Mayo Steam Electric Plant PERSON COLLECTING SAMPLE(S) - Easley, Slade, & Talley CERTIFIED LABORATORY(S) Mayo Plant Lab PACE Analytical Part A: Specific Monitoring Requirements (This monitoring report shall he received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) County Person Phoyle No. 336-597-7332 Lab # 5064/J� Lab # 40/503/530 (SIGNATURE OF PERMITEE OR SIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. Outfall No. Date Sample Collected 00530 31616 01002 01042 80103 71.900 01147 00400 01097 01022 00945 00094 Total Suspended Solids Fecal Coliform Arsenic Total Copper Total COD Mercury Selenium pH Antimony Boron Sulfate Conductivity mo/dd/yr mg/I MPN/100 mi mg/1 mg/I I mg/I mg/I mg/I std. units mg/I mg.l mg/1 S/m Outfall SDO 002 12 29 2614 149 15.8 0.0011 0.0235 310 <0.0001 0.00055 7.38 <0.0005 <0.025 4.4 0.00723 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? No ( if yes complete Part B ) Part B: NA Mail Original an one copy to: STORM EVENT CHARACTERISTICS ( if more than one storm event was sampled) Division of Water Resources Date 12/29/2014 Date Attn: Central Files Total Event Precipitation (inches) 0.47" Total Event Precipitation (inches) 1617 Mail Services Center event duration (hours): 10.5 event duration (hours): Raleigh, North Carolina 27699-1617 " 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 penalities for submitting false information, including the possibility of fines and imprioonment for knowing violations." r William J. Thacker W1V A La&Date Z c� L t Permittee ( Sig atur of Permittee) MONOFILL STORMWATER DISCHARGE OUTFALL SDO 002 (SDO) MONITORING REPORT Permit Number: NC NCG120101 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the tacility receives the sampling results trom the laboratory.) FACILITY NAME Mayo Steam Electric Plant County Person PERSON COLLECTING SAMPLE(S) Easley, Slade, & Talley Pone No. 336-597-7 2 CERTIFIED LABORATORY(S) Mayo Plant Lab Lab # 5064 f PACE Analytical Lab # 40/503/530 (SIGNATURE OF PERMITEE OR SIGNEE) By this signature, I certify that this re rt is accurate and complete to the best of my knowledge. Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected' 01012 01027 01034 01051 01067 01077 01059 01092 Beryllium Cadmium Chromium Lead Nickel Silver Thallium Zinc mo/dd/yr mg/1 mg/I mg/I mg/I mg/I mg/I mg/I mg/I Out all SDO 002 12 29 2014 0.00026 <0.00005 0.016 0.0024 0,010 <0.00005 <0.0005 0,0156 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ( if yes complete Part B ) Part B: NA STORM EVENT CHARACTERISTICS ( if more than one storm event was sampled) Date 12/29/2014 Date Total Event Precipitation (inches) 0.47 Total Event Precipitation (inches) event duration (hours): 10.5 event duration (hours): No Mail Original and one copy to: Division of Water Resources Attn: Central Files 1617 Mail Services Center Raleigh, North Carolina 27699-2617 " 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 an my inquiryof the person or persons who manage the system, or those persons directly responsibie for gathering the information, the information submitted is, to the best of my knowiedge and belief, true, accurate, and complete. I am aware that there are significant penalits for submitting false information, including the pcssibllity of fines and impdoonment for knowing violations." / I r\ William J. Thacker Permittee ( Signature of er ittee Date�S MONOFILL STORMWATER DISCHARGE OUTFALL SDO 002 (SDO) MONITORING REPORT Permit Number: NC NCG120101 FACILITY NAME PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements Mayo Steam Electric Plant Easley, Slade, & Talley Mayo Plant Lab PACE Analytical Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the taality receives the sampling results trom the laboratory.) County Person Phone No. 336-597-7 32 5064 r' Lab # 40/503/530 (SIGNATURE OF PERMITEE O ESIGNEE) By this signature, I certify that this ort is accurate and complete to the best of my knowledge. Outfall No. Date Sample Collected 00951 00940 00900 01007 01062 Floride Chloride Total Hardness as CaCO3 Barium Molybdenum mo/dd/yr mg/I mg/I mg/I mg/I mg/I Outfall SDO 002 12/29/20141 0.33 9.5 37.9 0,0806 <0.0005 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ( if yes complete Part B ) Part B: NA STORM EVENT CHARACTERISTICS ( if more than one storm event was sampled) Date 12/29/2014 Date Total Event Precipitation (inches) O— Total Event Precipitation (inches) event duration {hours): 10.5 event duration (hours): " 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 penallties for submitting false information, including the possibility of fines and imprioonment for knowing violations." ' ^ I / William J. Thacker (/�� Permittee Signa ur of Pe ittee) No Mail Original and one copy to: Division of Water Resources Attn: Central Files 1617 Mail Services Center Raleigh, North Carolina 27699-1617 Date Z q, MONOFILL STORMWATER DISCHARGE OUTFALL SDO 001 (SDO) MONITORING REPORT Permit Number: NC NCG120101 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 FACILITY NAME Mayo Steam Electric Plant PER50N COLLECTING SAMPLE(S) Easley, Slade, & Talley CERTIFIED LABORATORY(5) Mayo Plant Lab PACE Analytical Part A: Specific Monitoring Requirements (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) County Person Phone No. 336-597-7332 Lab # 5064 Lab # 40/503/530 (SIGNATURE OF PERMITEE OR 51GNEE) By this signature, I certify that this re ort is accurate and complete to the best of my knowledge. Outfall No. Date Sample Collected 00530 31616 01002 01042 80103 71900 01147 00400 01097 01022 00945 00094 Total Suspended Solids Fecal Coliform Arsenic Total Copper Total COD Mercury Selenium pH Antimony Boron Sulfate Conductivity mo/dd/yr mg/I MPN/100 ml mg/I mg/I mg/I mg/I mg/I std. units mg/1 mg.1 mg/I S/m Outfall SOO 001 12717 2614 3.1 4.1 <0.0005 0.0014 8.0 <0.0001 <0.0005 6,92 <0.0005 <0.025 2.6 0.00628 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? No ( if yes complete Part B ) Part B: NA mail original and one copy to: STORM EVENT CHARACTERISTICS { if more than one storm event was sampled) Division of Water Resources Date 12/16/2014 Date Attn: Central Files Total Event Precipitation (inches) 0.12" Total Event Precipitation (inches) 1617 Mail Services Center event duration (hours): 3 event duration (hours): Raleigh, North Carolina Z7699-1617 " 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 penalities for submitting false information. includine the possibility of fines and imprioonment for knowing violations." William J. Thacker Date Permittee Si natt+re of Permittee) MONOFILL STORMWATER DISCHARGE OUTFALL SOO 001(SDO) MONITORING REPORT Permit Number: NC NCG120101 FACILITY NAME PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements Mayo Steam Electric Plant Easley, Slade, & Talley Mayo Plant Lab Lab # PACE Analytical Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the IabOratOry.j County Person Phone No. 336-597-7332 5064 L 40/503/530 (SIGNATURE OF PERMITEE OR 51GNEE) hat By this signature, I certify tthis rep is accurate and complete to the best of my knowledge. Outfall No. Date Sample Collected 01012 01027 01034 01051 01067 01077 01059 01092 Beryllium Cadmium Chromium Lead Nickel Silver Thallium Zinc mo/dd/yr mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I Out all SDO 001 12 16 2 114 <0.00005 <0.00005 0.0012 <0.0005 <0.00062 <0.00005 <0.0005 0.0084 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ( if yes complete Part B ) Part B: NA STORM EVENT CHARACTERISTICS (if more than one storm event was sampled) Date 12/16/2014 Date Total Event Precipitation (inches) 0�1211 Total Event Precipitation (inches) event duration (hours): 3 event duration (hours): No Mail Original and one copy to: Division of Water Resources Attn: Central Files 1617 Mail Services Center Raleigh, North Carolina 27699-1617 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance wlth 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 coml I am aware that there are significant penalities for submitting false information, including the possibility of fines and imprisonment for knowing violations." A r 1 / J, William J. Thacker Permittee ( Signature Permittee) Date Z /, MONOFILL STORMWATER DISCHARGE OUTFALL 5DO 001(SDO) MONITORING REPORT Permit Number: NC NCG120101 FACILITY NAME PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A. Specific Monitoring Requirements Mayo Steam Electric Plant Easley, Slade, & Talley Mayo Plant Lab Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the tacility receives the sampling results from the laboratory.) County Person hone No. 336-597-7332 5064 PACE Analytical Lab # 40/503/530 (SIGNATURE OF PERMITEE OR ESIGNEE) By this signature, I certify that this rep r is accurate and complete to the best of my knowledge. Outfall No. Date Sample Collected 00951 00940 00900 01007 01062 Floride Chloride Total Hardness as CaCO3 Barium Molybdenum mo/dd/yr mg/I mg/I mg/l mg/l mg/I Out all Soo 001 12 16 2014 <0.25 1.3 15.4 0.0131 <0.0005 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ( if yes complete Part B ) Part B: NA STORM EVENT CHARACTERISTICS ( if more than one storm event was sampled) Date 12/16/2014 Date Total Event Precipitation (inches) 0,12 Total Event Precipitation (inches) event duration (hours): 3 event duration (hours): "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 forgathering 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 penalities for submitting false information, including the possibility of fines and imprioonment for knowing violations.' /I William 1. Thacker � I (\ Permittee ( Sign tur of Pe mittee) No Mail Original and one copy to: Division of Water Resources Attn: Central Files 1617 Mail Services Center Raleigh, North Carolina 27699-1617 Date Z i AVZJ _I iv�A North Carolina Department of Environment and Natural Resources Pat McCrary Governor William J. Thacker Duke Energy Progress, Inc. Mayo Steam Electric Plant 10660 Boston Read Roxboro, NC 27574 Dear Mr. Thacker: May 20, 2014 John E, Skvarla, III Secretary RECEIV � MAY 2 0 2014 CENTRAL FILES DWQ/80G Subject: General Permit No. NCG120000 Mayo Stearn Plant Monofill CQC NCG120101 Person County We received your request to modify the monitoring provisions in the above permit Certificate of Coverage (CDC) on May 15, 2014. You requested to delay the initial sampling period of several of the additional parameters by six months to allow time for the monofill to begin full operation. Your request has been approved, and the modified monitoring schedule is attached. Please replace the second page of your COC with the enclosed revision. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mineral and Land Resources, or permits required by the Division of Water Resources, Coastal Area Management Act, or any other federal or local: governmental permit that may be required. If you have any questions concerning this' permit modification, please contact Bradley Bennett at telephone (919) 807-6378, or Bethany Georgqulias at telephone (919) 807-6372. Sincerely, for Tracy E. Davis, P.E., CPM' cc: Toby Vinson, Land Quality Section Dave Parnell, Raleigh Regional Office Autumn Romanski, DWR Raleigh Regional Office Sergei Chernikov, DWR Water Quality Permitting Section Stormwater Permitting Program Files DWR Central Files enclosure Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: htt :11 ortal.ncdenr.or Iwebllrl An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper Table 1 Analytical Monitoring Requirements .Discharge, Mess renient Preyuencyf ; `'S m1ple Sarnpye Characteristics Units ` '. :�, , -- TPb 2 Lt?Catigil3 Chemical Oxygen Demand mg/1 . isemi-annual Grab SDO Fecal Coliform 4ter 100 ml semi-annual Grab SDO Total Suspended Solids m 1 semi-annual Grab SDO Arsenic (As)5 mg/1 semi-annual Grab SDO Selenium Se S mg/l semi-annual Grab SDO -Boron B 5 nng/1 semi-annual Grab SDO S S.U. semi-annual Grab SDO Conductivity S rn semi-annuai Grab SDO Antimony (Sb), Total mg/1 Grab SDO Recoverable Barium (Sa); Toull mg/1 Grab SDO Recoverable Beryllium (Be), Tptal' mg/1 Grab SDO Recoverable Cadmium (Cd), Total mg/1 Gram SDO Recoverable Chromium (Cr), Total mg/1 Grab SDO Recoverable Copper (Cu), Total nng/1 Grab SDO Recoverable Lead (Pb), Total rng/l Grab SDO Recoverable Once during Jul 1-Dec 31., 201.4; Mercury (Hg), Total mg/1 Grab. SDO Recoverable Once during Jan 1-Jun 30, 2017 Molybdenum (Mo), Total mg/1 Grab SDO Recoverable Nickel (Ni), Total mg/1 Grab SDO Recoverable Silvei (Ag), Tofial nng/l Grab SILO Recoverable Thallium.(TI), Total mg/1 Grab SOU Recoverable Zinc (Zn), Total rng/l Grab SDO Recoverable Total Chloride(Cl).m I. Grab $DO Total Fluoride F mg/1 Grab SDO Total Sulfate MEZI Grab . SDO Total Hardness m 1 Grab SDO Total Rainfal14 inches semi-annual Rain gauge FoptUotes: 1 Measurement Frequency: Twice per year or during the specified period, during a measureable storm event. 2 f COC No. NCG120101 I effective January 6, 2014, modified May 20, 2014