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HomeMy WebLinkAboutNCS000546_Full Permit Renewal Application Uploaded_20200127Renewal of Individual NPIDES Stormwater Permit Allen Steam Station , 253 PlantAllen Road Belmont, NC NPDES Permit NCS000546 October 2019 G� Carc�/no` Shaping the Future lag him, �ku-k � r October 29, 2019 Suzanne McCoy NCDEMLR Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Subject: Duke Energy Carolinas, LLC. Allen Steam Station NPDES Stormwater Permit NCS000546 Permit Renewal Application Dear Ms. McCoy. Allen Steam Station 2-53 Bebr #, NC 28012 Duke Energy Carolinas, LLC requests the subject permit be renewed and reissued. The subject permit expires on April 30, 2020. Section III Part S of this permit requires the permit application for permit renewal to be submitted at least 180 days prior to the expiration date of the permit. Attached is the renewal application form and duplicate copies of the supplemental information. Should you have questions or need additional information please contact Robert Wylie at 704 382-4669. Sincerely, Terry Tuck General Manager it Allen Steam Station Fossil/Hydro Operations - Carolinas Coal Generation Attachments: Renewal Application Form Supplemental Information Site Map from the Stormwater Pollution Prevention Plan Summary of Analytical Monitoring Results Summary of Visual Monitoring Results Certification of the Development and Implementation of the SPPP Permit Coverage � Renewal Application Form National pollutant Discharge Elimination System NPDES Permit Number �C®ENR Stormwater Individual Permit NCS000546 ;;ease provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information Owner / Organization Name Owner Contact: Mailing Address: Phone Number Fax Number: E-mail address: Facilitv Information Facility Name: Facility Physical Address Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Permit Information Permit Contact: Mailing Address: ..'Phone Number: �x Number: E-mail address: Discharae Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls: * Address to which permit correspondence will be mailed Duke Energy Carolinas, LLC Paul Draovitch 526 South Church Street EC3XP Charlotte NC 28202 980-373-0408 Pau l.draovitch@duke-energy.com Allen Steam Station 253 Plant Allen Road Belmont, NC 28012 Gaston County Terry Tuck 253 Plant Allen Road Belmont NC 28012 704-920-2400 terry.tuck@duke-energy.com Robert Wylie Charlotte, NC 28202 704-382-4669 robert.wylie@duke-energy.com Catawba River and South Fork River WS-IV, B (Catawba) WS-V, B (South Fork River) Catawba River Basin 03-08-34 18 (SW013 includes 9 outfalls under its designation) Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. See Narrative section CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature' Terry Tuck Date October 29, 2019 General Manager II Print or type name of person signing above Title SW Individual Permit Coverage Renewal Please return this completed application form Stormwater Permitting Program and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Duke Energy Allen Steam Station I Renewal of Individual NPDES Stormwater Permit Duke Energy Allen Steam Station I Renewal of Individual NPDES Stormwater Permit Allen Storm Water Outfall SW001 Parameter ded e�\�o /\°e\�o d\�o L��°�0� Comments / Notes Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L 12"CMP to Catawba River (Lake Wylie) - Draining gravel road, woodland and RR. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date 11/2/15 2.88 1 6.48 1 17 1 <0.050 1 0.106 1 <0.001 I <0.001 <0.001 <0.001 0.00228 0.00662 0.00159 1 0.00178 1 <0.001 1 <0.0003 1 <0.0002 1 15.7 1/15/16 1.15 7.82 52 <0.05 0.247 <0.001 <0.001 <0.001 <0.001 0.00261 0.00406 0.00530 <0.001 <0.001 <0.0003 <0.0002 23.3 21-1-2016 No Flow No Flow 1H-2017 No Flow No Flow 07-2018 No Flow No Flow 11/2/2018 0.53 7.6 120 <0.05 0.170 <0.001 0.00253 <0.001 <0.001 0.00597 0.00745 0.00198 0.00191 0.00129 <0.0002 <0.0002 13.7 12/20/2018 1.49 8.0 88 <0.05 0.050 <0.001 <0.001 <0.001 <0.001 0.00183 0.00359 0.00145 <0.001 <0.001 <0.0002 <0.0002 13.2 1/2019 No Flow No Flow 2/2019 No Flow No Flow 3/2019 No Flow No Flow 4/2019 No Flow No Flow 5/2019 No Flow No Flow 6/2019 No Flow No Flow 7/2019 No Flow No Flow 8/2019 No Flow INo Flow SU - standard units < - not detected at the following level SA - semi-annual mg/L - milligrams per liter NA - not applicable SACA Semi-annual during coal or ash transport ug/L - micrograms per liter NE - not established (monitor only) SA-QCA Semi-annual - Quarterly during coal or ash transport ng/L - nanograms per liter PCB - polychlorinated biphenyls QCA Quarterly during coal or ash transport Allen Storm Water Outfall SW001 A Parameter Comments / Notes Qx\ Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L 12"CMP to Catawba River (Lake Wylie) - Draining gravel road, woodland and RR. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date 1H-2017 No Flow 2H-2017 No Flow 1H-2018 No Flow 2H-2018 No Flow 1H-2019 No Flow SU - standard units mg/L - milligrams per liter ug/L - micrograms per liter ng/L - nanograms per liter < - not detected at the following level NA - not applicable NE - not established (monitor only) PCB - polychlorinated biphenyls SA - semi-annual SACA Semi-annual during coal or ash transport SA-QCA Semi-annual - Quarterly during coal or ash transport QCA Quarterly during coal or ash transport Allen Storm Water Outfall SWO02 IN Parameter nd �•� we e� Comments / Notes Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L 24"CMP to Catawba River (Lake Wylie) - Draining paved road and laydown area. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date 10/28/15 1.3 1 7.13 1 8 1 0.112 1 0.033 1 <0.001 I <0.001 <0.001 <0.001 I <0.001 1 0.0047 1 <0.001 1 0.00128 1 0.0024 1 <0.0003 <0.0002 3.085 1/15/16 1.15 8.00 61 <0.05 0.034 <0.001 <0.001 <0.001 <0.001 0.0015 0.00506 <0.001 0.00175 <0.001 <0.0003 <0.0002 5.1 1H-2018 No Flow No Flow 12/20/2018 1 1.49 7.9 55 <0.05 0.029 <0.001 0.00209 <0.001 <0.001 0.00174 0.00526 0.00209 0.00144 <0.001 <0.0002 <0.0002 12.6 1H-2019 I No Flow I No Flow SU - standard units mg/L - milligrams per liter ug/L - micrograms per liter ng/L - nanograms per liter < - not detected at the following level NA - not applicable NE - not established (monitor only) PCB - polychlorinated biphenyls SA - semi-annual SACA Semi-annual during coal or ash transport SA-QCA Semi-annual - Quarterly during coal or ash transport QCA Quarterly during coal or ash transport Allen Storm Water Outfall SWO03 Parameter Comments / Notes Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L 18"CPP to Catawba River (Lake Wylie) - Draining RR lines. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date 11/2/15 2.88 7.24 14 0.14 0.011 <0.001 1 0.00126 <0.001 <0.001 <0.001 1 0.00318 1 0.001 <0.001 0.00297 <0.0003 <0.0002 4.49 1/15/16 1.15 7.99 41 <0.05 0.0100 <0.001 0.00202 <0.001 <0.001 <0.001 1 0.00208 1 <0.001 <0.001 <0.001 <0.0003 <0.0002 5.1 1H-2017 No Flow No Flow 2H-2017 No Flow No Flow 1H-2018 No Flow No Flow 12/20/2018 1.49 8.4 160 <0.05 0.0990 <0.001 0.00122 <0.001 <0.001 1 0.00296 1 0.00684 1 0.00214 1 0.00182 1 <0.001 <0.0002 1 <0.0002 11.0 1H-2019 No Flow No Flow SU - standard units < - not detected at the following level SA - semi-annual mg/L - milligrams per liter NA - not applicable SACA Semi-annual during coal or ash transport ug/L - micrograms per liter NE - not established (monitor only) SA-QCA Semi-annual - Quarterly during coal or ash transport ng/L - nanograms per liter PCB - polychlorinated biphenyls QCA Quarterly during coal or ash transport Allen Storm Water Outfall SWO05 Parameter Comments / Notes Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L 12"CMP to Catawba River (Lake Wylie) - Draining gravel laydown yard, paved roadway and vegetated slopes. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date 12/17/15 1.25 8.6 1 17 1 <0.05 1 0.061 1 <0.001 1 0.00108 1 <0.001 I <0.001 I <0.001 1 0.00392 1 <0.001 1 0.00101 1 0.00107 <0.0003 1 <0.0002 1 3.86 1H-2018 No Flow No Flow 11/2/2018 0.53 8.1 6.6 <0.05 1 0.082 1 <0.001 I <0.001 I <0.001 I <0.001 I <0.001 1 0.00322 1 <0.001 I <0.001 I <0.001 <0.0002 1 <0.0002 1.96 1H-2019 I No Flow No Flow SU - standard units mg/L - milligrams per liter ug/L - micrograms per liter ng/L - nanograms per liter < - not detected at the following level NA - not applicable NE - not established (monitor only) PCB - polychlorinated biphenyls SA - semi-annual SACA Semi-annual during coal or ash transport SA-QCA Semi-annual - Quarterly during coal or ash transport QCA Quarterly during coal or ash transport Allen Storm Water Outfall SWO07 101\°�a �`-1 o,�e � o,�e o,�o `moo �,�� she e� Q 0 '�, P �` Comments / Notes Parameter Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L 18"CMP to Catawba River (Lake Wylie) - Draining gravel roadway, Ls conveyor and RR lines. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date 12/17/15 1.25 1 9.43 1 220 1 <0.05 1 0.409 1 <0.001 1 0.0026 <0.001 <0.001 1 0.00298 0.00469 1 0.0023 0.00207 <0.001 1 <0.0003 <0.0002 7.94 3/1/2017 No Flow No Flow 4/3/2017 0.36 7.47 260 <0.05 0.66500 <0.001 0.002 <0.001 <0.001 0.00262 0.00916 0.00243 0.00283 <0.001 <0.0003 <0.0002 4.4 12/20/2017 0.4 7.33 160 <0.05 0.691 <0.001 0.00190 <0.001 <0.001 0.00243 0.00521 0.00191 0.00212 <0.001 <0.0003 <0.0002 4.74 8/2018 No Flow No Flow 9/2018 No Flow No Flow 10/10/2018 0.80 8.0 62 <0.05 0.241 <0.001 0.00121 <0.001 <0.001 <0.001 0.00326 <0.001 <0.001 0.0117 <0.0002 <0.0002 2.02 11/2/2018 0.53 8.0 19 <0.05 0.072 <0.001 0.00166 <0.001 <0.001 <0.001 0.00323 <0.001 <0.001 <0.001 <0.0002 <0.0002 2.48 12/20/2018 1.49 8.0 130 <0.05 0.415 <0.001 0.00124 <0.001 <0.001 0.00162 0.00345 0.00137 0.00125 <0.001 <0.0002 <0.0002 3.2 1/2019 No Flow No Flow 2/2019 No Flow No Flow 3/2019 No Flow No Flow 4/2019 No Flow No Flow 5/2019 No Flow No Flow 6/7/2019 1.06 8.0 <5 <0.05 0.153 <0.001 <0.001 <0.001 <0.001 <0.001 0.00750 <0.001 0.00103 0.00106 <0.0002 <0.0002 3.53 7/2019 No Flow No Flow 8/2019 No Flow INo Flow SU - standard units < - not detected at the following level SA - semi-annual mg/L - milligrams per liter NA - not applicable SACA Semi-annual during coal or ash transport ug/L - micrograms per liter NE - not established (monitor only) SA-QCA Semi-annual - Quarterly during coal or ash transport ng/L - nanograms per liter PCB - polychlorinated biphenyls QCA Quarterly during coal or ash transport Allen Storm Water Outfall SWO08 \ �o` owe � \� 0e\ Ld ��' \� o` �° e\ 13 Parameter �n �e Comments / Notes Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L 24"CMP to Catawba River (Lake Wylie) - Draining gravel roadway & Ls conveyor. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date 10/27/2015 0.5 6.8 29 <0.05 0.039 <0.001 0.00116 <0.001 <0.001 0.00138 0.00478 0.00107 0.00228 0.0016 <0.0003 1 <0.0002 1 3.44 1/15/16 1.15 7.82 17 <0.05 0.032 <0.001 <0.001 <0.001 <0.001 0.0011 0.00286 0.00115 0.00137 <0.001 <0.0003 <0.0002 1 3.04 1/1/2017 Outfall could not be sampled due to being inaccessible because of construction activities involving the building of permanent sampling platforms. 1H-2018 No Flow No Flow 2H-2018 No Flow INo Flow 6/7/19 1.06 8.4 1 25 1 <0.05 1 0.062 1 <0.001 1 0.00140 1 <0.001 I <0.001 1 0.00104 1 0.00975 1 <0.001 1 0.00182 1 0.00160 1 <0.0002 <0.0002 1 4.39 SU - standard units mg/L - milligrams per liter ug/L - micrograms per liter ng/L - nanograms per liter < - not detected at the following level NA - not applicable NE - not established (monitor only) PCB - polychlorinated biphenyls SA - semi-annual SACA Semi-annual during coal or ash transport SA-QCA Semi-annual - Quarterly during coal or ash transport QCA Quarterly during coal or ash transport Allen Storm Water Outfall SWO09 \ ed� �\\�o� \,`o �o'` Parameter Comments / Notes Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L Concrete ditch to Catawba River (Lake Wylie) - Draining RR. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date Units inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L 10/27/15 0.5 6.9 5 <0.05 0.178 <0.001 0.00152 <0.001 <0.001 <0.001 0.00359 <0.001 0.00111 0.00825 <0.0003 <0.0002 2.455 1/15/16 1.15 7.9 7 <0.05 0.0350 <0.001 0.00211 <0.001 <0.001 0.00112 0.00288 0.00101 0.00103 0.00253 <0.0003 <0.0002 2.6 12/20/2017 0.4 7.2 6 <0.05 0.214 <0.001 <0.001 <0.001 <0.001 <0.001 0.00505 <0.001 <0.001 <0.001 <0.0003 <0.0002 3.02 12/20/2018 1.49 8.2 15 <0.05 0.119 <0.001 0.00130 <0.001 <0.001 0.00101 0.00311 0.00146 <0.001 0.00178 <0.0002 <0.0002 3.39 01/03/2019 No Flow No Flow 2/2019 No Flow No Flow 3/2019 No Flow No Flow 4/2019 No Flow No Flow 5/2019 No Flow No Flow 6/7/2019 1.06 8.1 <5 <0.05 0.173 <0.001 0.00163 <0.001 <0.001 <0.001 0.00533 <0.001 0.00111 0.0133 <0.0002 <0.0002 2.76 7/2019 No Flow INo Flow 8/2019 No Flow INo Flow SU - standard units mg/L - milligrams per liter ug/L - micrograms per liter ng/L - nanograms per liter < - not detected at the following level NA - not applicable NE - not established (monitor only) PCB - polychlorinated biphenyls SA - semi-annual SACA Semi-annual during coal or ash transport SA-QCA Semi-annual - Quarterly during coal or ash transport QCA Quarterly during coal or ash transport Allen Storm Water Outfall SW010 ,10 fie\ a�� �hQ \�\\� o°J `\Q ��\ ��\ \�c�•\�'� Q`p\� \�� ��\ QUO �� �A\� e 9 ec Parameter oaew 5 -,I-Comments / Notes Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L 24"CMP to Catawba River (Lake Wylie) - Draining RR. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date 8/19/2015 0.52 6.8 38 0.059 0.110 <0.001 0.006 <0.001 <0.001 0.003 0.011 1 0.003 0.004 0.018 <0.0003 <0.001 9.15 11/30/15 1.79 1 6.6 36 <0.05 0.052 <0.001 0.0024 <0.001 I <0.001 1 0.002421 0.0076 1 0.00157 1 0.0024 1 0.0059 <0.0003 <0.0002 6.27 1/2017 Outfall could not be sampled due to being inaccessible because of construction activities involving the building of permanent sampling platforms. 12/20/2017 0.4 7.0 220 <0.05 0.118 <0.001 0.0100 <0.001 <0.001 0.0149 0.02720 0.01190 0.0171 0.00860 <0.0003 <0.0002 17.7 10/10/2018 0.80 8.3 6.2 <0.05 0.037 <0.001 0.00501 <0.001 <0.001 0.00108 0.00543 <0.001 <0.001 0.0168 <0.0002 <0.0002 2.78 11/2/2018 0.53 7.9 410 <0.05 0.171 <0.001 0.00717 <0.001 <0.001 0.0171 0.0427 0.0130 0.0158 0.0106 <0.0002 0.000347 21.1 12/20/2018 1.49 8.0 700 <0.05 0.164 <0.001 0.0105 <0.001 <0.001 0.0205 0.0491 0.0169 0.0202 0.00391 <0.0002 0.000363 60.9 1/2019 No Flow No Flow 2/2019 No Flow No Flow 3/2019 No Flow No Flow 4/2019 No Flow No Flow 5/2019 No Flow No Flow 6/7/2019 1.06 1 8.3 1 8.2 1 <0.05 1 0.043 1 <0.001 1 0.00223 1 <0.001 I <0.001 1 0.00133 1 0.00815 1 <0.001 1 0.00134 1 0.0117 1 <0.0002 <0.0002 4.88 7/2019 No Flow No Flow 8/2019 No Flow No Flow SU - standard units < - not detected at the following level SA - semi-annual mg/L - milligrams per liter NA - not applicable SACA Semi-annual during coal or ash transport ug/L - micrograms per liter NE - not established (monitor only) SA-QCA Semi-annual - Quarterly during coal or ash transport ng/L - nanograms per liter PCB - polychlorinated biphenyls QCA Quarterly during coal or ash transport Allen Storm Water Outfall SWO13-7 �\�o P��o�� e\�o d\�o �'\� �o�e �e\ Parameter Comments / Notes Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L Fifteen 10"CMPs to Catawba River (Lake Wylie) - Draining soil borrow area and gravel/dirt roadways. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date 1H-2017 No Flow No Flow 2H-2017 No Flow No Flow 1H-2018 No Flow No Flow 2H-2018 No Flow No Flow 1H-2019 I No Flow INo Flow SU - standard units mg/L - milligrams per liter ug/L - micrograms per liter ng/L - nanograms per liter < - not detected at the following level NA - not applicable NE - not established (monitor only) PCB - polychlorinated biphenyls SA - semi-annual SACA Semi-annual during coal or ash transport SA-QCA Semi-annual - Quarterly during coal or ash transport QCA Quarterly during coal or ash transport Allen Storm Water Outfall SWO13-8 /\o '\� �o,�e '`�\ •\�o��\ \/\o Parameter 610 nd �•� we Comments / Notes Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L Fifteen 10"CM Ps to Catawba River (Lake Wylie) - Draining soil borrow area and gravel/dirt roadways. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date 12/17/15 1.251 81 221 <0.051 0.07 <0.0011 0.00121 <0.001 <0.0011 0.001281 0.005181 0.001111 0.00339 <0.001 <0.0003 <0.00021 7.69 1H-2017 No Flow No Flow 2H-2017 No Flow No Flow 1H-2018 No Flow No Flow 2H-2018 No Flow No Flow 1H-2019 No Flow No Flow SU - standard units mg/L - milligrams per liter ug/L - micrograms per liter ng/L - nanograms per liter < - not detected at the following level NA - not applicable NE - not established (monitor only) PCB - polychlorinated biphenyls SA - semi-annual SACA Semi-annual during coal or ash transport SA-QCA Semi-annual - Quarterly during coal or ash transport QCA Quarterly during coal or ash transport Allen Storm Water Outfall SWO13-9 o ..���\\ Qe�ded '�°��\ �°��\ ���\�o P��o�� ��e\�o ��d\�o .���'\� ��\�o,�e '�°'`�\ •\�o��\ ��e\�o \�o'`�\ ��\�o� ��� Parameter nd �•� we e� Comments / Notes Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L Fifteen 10"CM Ps to Catawba River (Lake Wylie) - Draining soil borrow area and gravel/dirt roadways. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date 11/30/15 1.791 6.071 <51 0.1151 0.034 <0.001 <0.001 <0.001 <0.001 <0.001 0.00253 <0.0011 0.00569 <0.001 <0.0003 <0.0002 2.7 1H-2017 No Flow No Flow 2H-2017 No Flow No Flow 1H-2018 No Flow No Flow 2H-2018 No Flow No Flow 1H-2019 No Flow No Flow SU - standard units mg/L - milligrams per liter ug/L - micrograms per liter ng/L - nanograms per liter < - not detected at the following level NA - not applicable NE - not established (monitor only) PCB - polychlorinated biphenyls SA - semi-annual SACA Semi-annual during coal or ash transport SA-QCA Semi-annual - Quarterly during coal or ash transport QCA Quarterly during coal or ash transport Allen Storm Water Outfall SWO13-10 o ..���\\ Qe�ded '�°��\ �°��\ ���\�o P��o�� ��e\�o ��d\�o .���'\� ��\�o,�e '�°'`�\ •\�o��\ ��e\�o \�o'`�\ ��\�o� ��� Parameter nd �•� we e� Comments / Notes Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L Fifteen 10"CM Ps to Catawba River (Lake Wylie) - Draining soil borrow area and gravel/dirt roadways. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date 12/17/15 1.25 8.7 40 <0.05 0.01 <0.001 <0.001 <0.001 <0.001 0.001531 0.0537 0.00111 0.00172 <0.001 <0.0003 <0.00021 8.98 1H-2017 No Flow No Flow 2H-2017 No Flow No Flow 1H-2018 No Flow No Flow 2H-2018 No Flow j No Flow 1H-2019 No Flow No Flow SU - standard units mg/L - milligrams per liter ug/L - micrograms per liter ng/L - nanograms per liter < - not detected at the following level NA - not applicable NE - not established (monitor only) PCB - polychlorinated biphenyls SA - semi-annual SACA Semi-annual during coal or ash transport SA-QCA Semi-annual - Quarterly during coal or ash transport QCA Quarterly during coal or ash transport Allen Storm Water Outfall SWO13-11 o ..���\\ Qe�ded '�°��\ �°��\ ���\�o P��o�� ��e\�o ��d\�o .���'\� ��\�o,�e '�°'`�\ •\�o��\ ��e\�o \�o'`�\ ��\�o� ��� Parameter Comments / Notes Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L Fifteen 10"CMPs to Catawba River (Lake Wylie) - Draining soil borrow area and gravel/dirt roadways. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date 1H-2017 No Flow No Flow 2H-2017 No Flow No Flow 1H-2018 No Flow No Flow 2H-2018 No Flow No Flow 1H-2019 No Flow INo Flow SU - standard units < - not detected at the following level SA - semi-annual mg/L - milligrams per liter NA - not applicable SACA Semi-annual during coal or ash transport ug/L - micrograms per liter NE - not established (monitor only) SA-QCA Semi-annual - Quarterly during coal or ash transport ng/L - nanograms per liter PCB - polychlorinated biphenyls QCA Quarterly during coal or ash transport Allen Storm Water Outfall SWO13-12 o ..���\\ Qe�ded '�°��\ �°��\ ���\�o P��o�� ��e\�o ��d\�o .���'\� ��\�o,�e '�°'`�\ •\�o��\ ��e\�o \�o'`�\ ��\�o� ��� Parameter nd �•� we 4e Comments / Notes Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L Fifteen 10"CM Ps to Catawba River (Lake Wylie) - Draining soil borrow area and gravel/dirt roadways. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date 1H-2017 No Flow No Flow 2H-2017 No Flow No Flow 1H-2018 No Flow No Flow 2H-2018 No Flow No Flow 1H-2019 No Flow No Flow SU - standard units mg/L - milligrams per liter ug/L - micrograms per liter ng/L - nanograms per liter < - not detected at the following level NA - not applicable NE - not established (monitor only) PCB - polychlorinated biphenyls SA - semi-annual SACA Semi-annual during coal or ash transport SA-QCA Semi-annual - Quarterly during coal or ash transport QCA Quarterly during coal or ash transport Allen Storm Water Outfall SWO13-13 o ..���\\ Qe�ded '�°��\ �°��\ ���\�o P��o�� ��e\�o ��d\�o .���'\� ��\�o,�e '�°'`�\ •\�o��\ ��e\�o \�o'`�\ ��\�o� ��� Parameter o� Q oo�° � 0 '�, �'`� P she P e�� 0 ed� L r�° L o�� L end �, �•� ewe r"� e� �` Comments /Notes Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L Fifteen 10"CM Ps to Catawba River (Lake Wylie) - Draining soil borrow area and gravel/dirt roadways. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date 1H-2017 No Flow No Flow 2H-2017 No Flow No Flow 1H-2018 No Flow No Flow 2H-2018 No Flow No Flow 1H-2019 No Flow No Flow SU - standard units mg/L - milligrams per liter ug/L - micrograms per liter ng/L - nanograms per liter < - not detected at the following level NA - not applicable NE - not established (monitor only) PCB - polychlorinated biphenyls SA - semi-annual SACA Semi-annual during coal or ash transport SA-QCA Semi-annual - Quarterly during coal or ash transport QCA Quarterly during coal or ash transport Allen Storm Water Outfall SWO13-14 o o ��d\�o .���'\� ��\�o,�e '�°'`�\ •\�o��\ ��e\�o \�o'`�\ ��\�o� ��� Parameter Phe Comments / Notes Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L Fifteen 10"CMPs to Catawba River (Lake Wylie) - Draining soil borrow area and gravel/dirt roadways. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date 1H-2017 No Flow No Flow 2H-2017 No Flow No Flow 1H-2018 No Flow No Flow 2H-2018 No Flow No Flow 1H-2019 No Flow INo Flow SU - standard units < - not detected at the following level SA - semi-annual mg/L - milligrams per liter NA - not applicable SACA Semi-annual during coal or ash transport ug/L - micrograms per liter NE - not established (monitor only) SA-QCA Semi-annual - Quarterly during coal or ash transport ng/L - nanograms per liter PCB - polychlorinated biphenyls QCA Quarterly during coal or ash transport Allen Storm Water Outfall SWO13-15 � '\°��\°��\�o `�\ Parameter Comments / Notes Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L Fifteen 10"CMPs to Catawba River (Lake Wylie) - Draining soil borrow area and gravel/dirt roadways. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date 1H-2017 No Flow No Flow 2H-2017 No Flow No Flow 1H-2018 No Flow No Flow 2H-2018 No Flow No Flow 1H-2019 No Flow INo Flow SU - standard units mg/L - milligrams per liter ug/L - micrograms per liter ng/L - nanograms per liter < - not detected at the following level NA - not applicable NE - not established (monitor only) PCB - polychlorinated biphenyls SA - semi-annual SACA Semi-annual during coal or ash transport SA-QCA Semi-annual - Quarterly during coal or ash transport QCA Quarterly during coal or ash transport Allen Storm Water Outfall SWO15 o'`� � oono .�° �'`� she e�� ed� r�o o�� end �•� ewe ��e r"� e� Parameter Q 0 '�, Comments / Notes Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L 36"RCP to Catawba River (Lake Wylie) - Draining soil borrow area, ash fill, and gravel/dirt roads. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date 10/27/15 0.5 6.81 <5 0.572 0.014 <0.001 0.00759 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.0003 <0.0002 1.033 SWO15 REMOVED FROM PERMIT ON 9/9/2016 AS IT WILL BE INCLUDED IN THE WASTEWATER PERMIT SWO15 RETURNED TO PERMIT ON 3/7/2019 1H-2019 No Flow No Flow SU - standard units < - not detected at the following level SA - semi-annual mg/L - milligrams per liter NA - not applicable SACA Semi-annual during coal or ash transport ug/L - micrograms per liter NE - not established (monitor only) SA-QCA Semi-annual - Quarterly during coal or ash transport ng/L - nanograms per liter PCB - polychlorinated biphenyls QCA Quarterly during coal or ash transport Allen Storm Water Outfall SWO16 ` ` fo ` `\ he e,Parameter �\\ e� Comments Notes Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L 36"CMP to discharge canal to South Fork Catawba River - Draining paved/gravel/dirt roads, and ash haul road. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE Frequency SA-QCA QCA SA-QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA QCA Date 11/2/15 2.88 6.6 28 <0.05 0.022 <0.001 0.00153 <0.001 <0.001 0.00173 0.00368 <0.001 0.00154 <0.001 <0.0003 <0.0002 8.87 1/15/16 1.15 8.2 360 <0.05 0.091 <0.001 0.00782 <0.001 <0.001 0.0154 0.02140 0.00863 0.0112 0.00188 <0.0003 0.000226 17.7 5/17/16 0.77 7.0 240 <0.05 0.061 <0.001 0.00463 <0.001 <0.001 0.00946 0.01480 0.00489 0.0072 0.00127 <0.0003 <0.0002 8.2 6/15/2016 0.43 7.9 230 0.103 0.084 <0.001 0.0075 <0.001 <0.001 0.0083 0.0163 0.00423 0.00727 0.00348 <0.0003 0.00028 20.3 7/21/2016 0.24 1 7.0 1 48 1 0.139 1 0.049 1 <0.001 1 0.00636 <0.001 <0.001 1 0.00294 0.00768 1 0.0014 0.00244 0.00305 <0.0003 1 <0.0002 1 12.05 9/1/2016 1.25 1 8.1 1 100 1 <0.05 1 0.047 1 <0.005 1 0.00184 <0.001 <0.001 1 0.00403 0.00705 1 0.0029 0.00254 <0.005 <0.0003 1 <0.0002 13.5 2/1/2017 No sample collected at this outfall during the month of Feb. 2017. This outfall was not accessible to sample due to ongoing construction of permanent sampling platforms. 3/1/2017 No sample collected at this outfall during the month of March 2017. This outfall was not accessible to sample due to ongoing construction of permanent sampling platforms. 4/3/2017 0.36 No sample collected at this outfall during the month of April 2017. This outfall was not accessible to sample due to ongoing construction of permanent sampling platforms. 12/20/2017 0.4 7.4 360 <0.05 0.161 <0.001 0.00256 <0.001 <0.001 0.0155 0.0223 0.00819 0.00977 <0.001 <0.0003 <0.0002 23.45avg 1/2018 No Flow No Flow 2/2018 No Flow No Flow 3/6/2018 0.51 8.9 1100 <0.05 0.200 <0.001 0.00661 <0.001 <0.001 0.0307 0.0564 0.0183 0.0240 0.00175 <0.0003 0.000457 70.8 4/23/2018 1.96 No sample collected at this outfall during the month of April 2018. This outfall was not accessible to sample due construction activity. Not Accessible 5/2018 No Flow No Flow 6/2018 No Flow No Flow 7/2018 No Flow No Flow 8/2018 No Flow No Flow 9/2018 No Flow No Flow 10/10/2018 0.80 7.9 86 <0.05 0.091 <0.001 0.00184 <0.001 <0.001 0.00324 0.00838 0.0162 0.00246 <0.001 <0.0002 <0.0002 10.5 11/2/2018 0.53 7.0 68 <0.05 0.252 <0.001 0.00113 <0.001 <0.001 0.00756 0.00949 0.00206 0.00326 <0.001 <0.0002 <0.0002 5.53 12/20/2018 1.49 5.9 <5 <0.05 0.145 <0.001 <0.001 <0.001 <0.001 0.00257 <0.001 <0.001 <0.001 <0.001 <0.0002 <0.0002 1.1 1/2019 No Flow No Flow 2/2019 No Flow No Flow 3/2019 No Flow No Flow 4/2/2019 0.11 7.6 <5 <0.05 0.072 <0.001 <0.001 <0.001 <0.001 <0.001 0.00117 <0.001 <0.001 <0.001 <0.0002 <0.0002 <0.5 5/2018 No Flow No Flow 6/7/2019 1.06 7.3 180 <0.05 0.350 <0.001 0.00330 <0.001 <0.001 0.00628 0.0102 0.00373 0.00392 <0.001 <0.0002 <0.0002 7.03 7/2019 No Flow No Flow 8/2019 No Flow No Flow SU - standard units mg/L - milligrams per liter ug/L - micrograms per liter ng/L - nanograms per liter < - not detected at the following level NA - not applicable NE - not established (monitor only) PCB - polychlorinated biphenyls SA - semi-annual SACA Semi-annual during coal or ash transport SA-QCA Semi-annual - Quarterly during coal or ash transport QCA Quarterly during coal or ash transport avg - average of primary and duplicate. Allen Storm Water Outfall SWO18 �o e�11 \�o�a°��\ �a �a c° ° �• 5e cJ c° QQ a� � �e� ,ec a��` eto 0'y 0'y 0,• 0'y 0'y 0'y 0'y �4} Parameter �o �� �o �° '(>�` Qc� Qc 0e La Lr Oo �e �� Se �� �r �` QO QO QO QO QO QO QO O� Comments / Notes Units inches SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L mg/L 48"CMP to discharge canal to South Fork Catawba River - Draining paved roads, ash haul road, sluce piping and switchyard. Benchmark NA 6.0-9.0 100 NE 0.126 0.09 0.34 0.065 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 NE NE <-Detect-> 15 Frequency SA SA SA SACA SACA SACA SACA SACA SACA SACA SACA SACA SACA SACA SACA SACA SACA SA SA SA SA SA SA SA SA Date 11/2/15 2.88 6.42 120 1 <0.05 0.0140 <0.001 <0.001 <0.001 <0.001 0.004341 0.00959 0.00191 0.0031 0.00184 <0.0003 <0.0002 11.85 <0.4 <0.4 <0.4 <0.4 <0.4 <0.4 <0.4 <4 1/15/16 1.15 7.87 830 <0.05 0.0740 <0.001 0.00165 <0.001 <0.001 0.0271 0.03380 0.00940 0.0156 <0.001 <0.0003 <0.0002 28.2 <0.4 <0.4 <0.4 <0.4 <0.4 <0.4 <0.4 6.3 5/17/16 0.77 6.78 170 <0.05 0.0230 <0.001 <0.001 <0.001 <0.001 0.00593 0.00807 0.00807 0.0027 <0.001 <0.0003 <0.0002 12.3 <0.4 <0.4 <0.4 <0.4 1 <0.4 <0.4 <0.4 <4 6/15/2016 0.43 7.35 63 <0.05 0.0110 <0.001 <0.001 <0.001 <0.001 0.00137 0.00925 <0.001 <0.001 <0.001 <0.0003 <0.0002 2.9 Not Collected PCB & O&G not collected 9/1/2016 1.25 8.25 200 <0.05 0.0270 <0.005 <0.001 <0.001 <0.001 0.00982 0.0150 10.003811 0.0055 1 <0.005 <0.0003 <0.0002 16.6 <0.4 <0.4 <0.4 <0.4 1 <0.4 <0.4 <0.4 <4.8 2/1/2017 No sample collected from this outfall during the month of February 2017 due to the river level being so high into the outfall pipe that any storm water effluent would be comingled with it. Comingled 3/1/2017 No sample collected from this outfall during the month of March 2017 due to the river level being so high into the outfall pipe that any storm water effluent would be comingled with it. Comingled 4/3/2017 0.36 1 7.18 1 29 1 <0.05 1 0.02 1 <0.001 I <0.001 I <0.001 I <0.001 10.00115 10.00233 1 <0.001 I <0.001 I <0.001 1 <0.0003 1<0.00021 2.56 Discontinued <4 2H-2017 No Flow No Flow 1/2018 No Flow No Flow 2/2018 No Flow No Flow 3/6/2018 0.51 8.26 1 110 1 <0.05 1 0.012 1 <0.001 I <0.001 I <0.001 I <0.001 0.00358 10.00648 10.001611 0.00206 1 <0.001 1 <0.0003 1<0.00021 6.83 1 Discontinued <4.2 4/23/2018 1.96 No sample collected at this outfall during the month of April 2018. This outfall was not accessible to sample due construction activity. Not Accessible 5/2018 No Flow No Flow 6/2018 No Flow No Flow 8/2018 No Flow No Flow 9/2018 No Flow No Flow 10/10/2018 0.80 8.1 280 <0.05 0.028 <0.001 <0.001 <0.001 <0.001 0.00500 0.0115 0.00217 0.00324 <0.001 <0.0002 <0.0002 7.67a g Discontinued <4.4 11/2/2018 0.53 7.5 <5 <0.05 <0.005 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.0002 <0.0002 0.938 Discontinued <4.3 12/20/2018 1.49 7.4 <5 <0.05 <0.005 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.0002 <0.0002 1.31a g Discontinued <5.1 1/2019 No Flow No Flow 2/2019 No Flow No Flow 3/2019 No Flow No Flow 4/2/2019 0.11 7.7 <5 <0.05 <0.005 <0.001 <0.001 <0.001 <0.001 <0.001 I <0.001 <0.001 I <0.001 <0.001 1 <0.0002 <0.0002 0.507a g Discontinued NRS 5/2019 No Flow No Flow 6/7/2019 1.06 7.3 190 <0.05 0.017 <0.001 <0.001 <0.001 <0.001 0.00425 1 0.00784 0.00249 1 0.00228 <0.001 1 <0.0002 <0.0002 8.65a g 1 Discontinued <5.0 7/2019 No Flow No Flow 8/2019 No Flow No Flow SU - standard units < - not detected at the following level mg/L - milligrams per liter NA - not applicable ug/L - micrograms per liter NE - not established (monitor only) ng/L - nanograms per liter PCB - polychlorinated biphenyls SA - semi-annual SACA Semi-annual during coal or ash transport SA-QCA Semi-annual - Quarterly during coal or ash transport QCA Quarterly during coal or ash transport Parameter Units Benchmark Frequency Date 10/27/15 1/15/16 5/17/16 6/15/16 7/21/2016 9/1/2016 2/1/2017 3/1/2017 4/3/2017 1/11/2018 3/6/2018 4/23/18 5/2018 6/2018 7/2018 9/2018 10/10/18 11/2/18 12/20/18 1/2019 2/2019 3/2019 4/2019 5/2019 6/2019 7/2019 8/2019 Allen Storm Water Outfall SW020 inches SU NA 6.0-9.0 SA-QCA QCA 5 �o �o ties mg/L mg/L mg/L 100 NE 0.126 SA-QCA QCA QCA a� 'o P� mg/L 0.09 QCA �0\ 0 Pth 0 mg/L mg/L 0.34 0.065 QCA QCA etJ e\(J �cc mg/L mg/L 0.003 0.9 QCA QCA a� cc� o Q �o mg/L 0.010 QCA 1�1 �01� mg/L mg/L mg/L mg/L mg/L ng/L Comments / Notes 0.075 1 0.335 0.056 0.0003 NE NE 48"CMP to discharge canal to South Fork Catawba River - Draining QCA I QCA QCA QCA QCA QCA paved roads, gravel storage const. parking area. 0.5 150 1.15 8.09 230 <0.05 0.125 <0.001 <0.001 <0.001 <0.001 0.00648 0.0234 0.00254 0.00668 <0.001 <0.0003 <0.0002 0.77 6.76 42 <0.05 0.079 <0.001 <0.001 <0.001 <0.001 <0.001' 0.00478 <0.001 0.00135 <0.001 <0.0003 <0.0002 0.43 8.30 17 <0.05 0.139 <0.001 <0.001 <0.001 <0.001 <0.001 0.00847 <0.001 0.00244 <0.001 <0.0003 <0.0002 0.24 6.78 12 1 <0.05 1 0.162 1 <0.001 I <0.001 I <0.001 <0.001 I <0.001 1 0.00584 1 <0.001 0.00244 <0.001 1 <0.0003 1 <0.0002 1.25 8.36 630 1 <0.05 1 0.180 1 <0.005 1 <0.001 1 0.0011 1 <0.001 1 0.0131 1 0.0525 1 0.00646 0.0136 1 <0.005 1 <0.0003 11 <0.0002 No sample collected at this outfall during the month of February 2017. This outfall was not accessible to sample due to ongoing construction of permanent sampling platforms. No sample collected at this outfall during the month of March 2017. This outfall was not accessible to sample due to ongoing construction of permanent sampling platforms. 0.36 1 No sample collected at this outfall during the month of April 2017. This outfall was not accessible to sample due to ongoing construction of permanent sampling platforms. No Flow 0.51 8.46 1 470 <0.05 1 0.113 1 <0.001 1 0.00103 1 <0.001 I <0.001 1 0.0123 1 0.0275 1 0.00651 1 0.00841 1 <0.001 1 <0.0002 1 <0.0002 1.96 1 Not accessible due to construction activitv. No Flow No Flow No Flow No Flow 0.80 8.3 14 <0.05 0.044 <0.001 <0.001 <0.001 <0.001 0.53 7.8 360 <0.05 0.084 <0.001 <0.001 <0.001 <0.001 1.49 7.7 1 86 <0.05 0.037 <0.001 <0.001 <0.001 <0.001 No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow 12.5 4.4 7.7 11.9 18.4 19.9 <0.001 0.00401 <0.001 <0.001 <0.001 <0.0002 <0.0002 3.17 0.00695 0.0179 0.00373 0.00563 <0.001 <0.0002 <0.0002 11.0a� 0.00263 0.00778 0.00134 0.00193 <0.001 <0.0002 <0.0002 14.6 SU - standard units < - not detected at the following level SA - semi-annual mg/L - milligrams per liter NA - not applicable SACA Semi-annual during coal or ash transport ug/L - micrograms per liter NE - not established (monitor only) SA-QCA Semi-annual - Quarterly during coal or ash transport ng/L - nanograms per liter PCB - polychlorinated biphenyls QCA Quarterly during coal or ash transport Semi annual Not Accessible Not Accessible Not Accessible No Flow Not Accessible No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow Duke Energy Allen Steam Station I Renewal of Individual NPDES Stormwater Permit DUKE . ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SW001 11-7ardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 11/2/2015 Medium Orange None 4 1 3 None None Yes 2.88 1/15/2016 Brown/medium tint None 3 1 2 None None Yes 0.75 12/20/2017 Brownish Red None 3 3 3 None None None 0.9 11/2/2018 Clear None 1 1 1 None None None 0.53 12/14/2018 Clear None 1 1 1 None None None 0.78 12/20/2018 Clear None 1 1 1 None None None 1.49 1/2019 No Qualifying Event 2/2019 No Qualifying Event 2/12/2019 No Flow 0.51 3/2019 No Qualifying Event 4/5/2019 Orange None 3 1 3 1 None I None None 0.92 5/2019 No Qualifying Event 6/2019 No Qualifying Event 7/2019 No Qualifying Event 8/2019 No Qualifying Event 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE . ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SW001A Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 12/14/2018 No Flow 0.78 2/12/2019 No Flow 0.51 3/2019 No Qualifying Event 6/2019 No Qualifying Event 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE . ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SWO02 Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 10/28/2015 Clear None 1 1 1 None None None 1.3 1/15/2016 Lt. Brown None 3 1 1 None None None 0.75 1/21/2017 Lt. Brown None 2 1 1 None None None 0.8 12/14/2018 Clear None 1 1 1 None None None 0.78 12/20/2018 Lt. Orange /Brown None 2 1 2 None None None 1.49 2/12/2019 Clear None 1 1 1 None I None None 0.51 3/2019 No Qualifying Event 4/5/2019 Lt. Tan None 2 1 2 None I None None 0.92 6/2019 No Qualifying Event 7/23/2019 Clear None 1 1 1 None I None None 0.88 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE . ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SWO03 Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 11/2/2015 SlightlyNone Dingy 2 1 1 None None None 2.88 1/15/2016 Clear None 1 1 1 None None None 0.75 12/14/2018 No Flow 0.78 12/20/2018 Med. Orange / Brown None 3 1 2 None None None 1.49 2/12/2019 No Flow 0.51 3/2019 No Qualifing Event 4/5/2019 Lt. Orange - Tan None 2 1 2 None None None 0.92 6/2019 No Qualifying Event 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE . ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SW005 Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 12/17/2015 Clear None 2 1 1 None None None 1.25 1/21/2017 Clear None 1 1 1 None None None 0.8 11/2/2018 Clear None 1 1 1 None None None 0.53 2/12/2019 Clear None 1 1 1 None None None 0.51 3/2019 No Qualifying Event 4/5/2019 Clear - White None 1 1 2 None None None 0.92 6/2019 No Qualifying Event 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE ,. ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SW007 G..,^ Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 12/17/2015 Lt. Brown None 3 1 1 None None None 1.25 1/21/2017 Lt. Brown None 3 1 2 None None None 0.8 4/3/2017 Blue / Gray None 4 1 3 None None None 0.65 12/20/2017 Gray None 2 2 2 None None None 0.90 3/6/2018 Clear None 1 1 1 None None None 0.51 4/23/2018 Lt. Tan Brown None 2 2 1 None None None 1.96 1/21/2017 Light Brown None 3 1 2 None None None 0.8 4/3/2017 Blue / Gray None 4 1 3 None None None 0.65 12/20/2017 Gray None 2 2 2 None None None 0.9 3/6/2018 Clear None 1 1 1 None None None 0.51 4/23/2018 Lt. Tannish Brown None 2 2 1 None None None 1.96 10/10/2018 Milky White None 2 1 1 None None None 0.8 11/2/2018 Clear None 1 1 1 None None None 0.53 12/14/2018 Clear None 2 1 1 None None None 0.78 12/20/2018 Milk TWhite / an None 3 1 2 None None I None 1.49 1/2019 No Qualifying Event 2/12/2019 Clear None 2 1 1 1 None None None 0.51 3/2019 No Qualifying Event 4/5/2019 Clear -White None 1 1 1.5 None None None 0.92 6/7/2019 Clear- White None 1 1 1 None None None 1.06 7/2019 No Qualifying Event 8/2019 No Qualifying Event 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE . ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SW008 Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 10/27/2015 Lt. Tan None 2 1 2 None None None 0.5 1/15/2016 Clear None 1 1 1 None None None 0.75 12/14/2018 No Flow 0.78 2/12/2019 Clear None 1 1 1 None I None None 0.51 3/2019 No Qualifying Event 4/5/2019 Lt. Tan None 1 1 2 None None None 0.92 6/7/2019 Clear - White None 1 1 1 None None None 1.06 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE ENERGY: Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NC5000546 Phone Number: 704.829.2350 Outfall Number: SWO09 Ic � CaVdno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 10/27/2015 Clear None 1 2 2 None None None 0.5 1/15/2016 Clear None 1 1 1 None None None 0.75 1/21/2017 MediumNone Brown 4 2 3 None None None 0.8 12/20/2017 Clear None 1 1 1 None None None 0.9 3/6/2018 Clear None 1 1 1 None None None 0.51 4/23/2018 Tan None 2 4 2 None None None 1.96 11/2/2018 Lt. BrownNone / Gray 2 1 2 None None None 0.53 12/14/2018 Clear None 1 1 1 None None None 0.78 12/20/2018 Lt. Orange None 2 1 1 None None None 1.49 1/2019 No Qualifying Event 2/12/2019 Clear None 1 1 2 1 None I None None 0.51 3/2019 No Qualifying Event 4/5/2019 Lt. Tan None 1 1 2 1 None I None None 0.92 5/2019 No Qualifying Event 6/7/2019 Clear - White None 1 1 1 None None None 1.06 7/23/2019 Clear None 1 1 1 None None None 0.88 8/2019 No Qualifying Event 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE . ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SW010 Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 8/19/2015 Dingy None 2 1 2 None None None 0.52 11/30/2015 1 Lt. Brown None 3 1 3 None None None 1.79 12/20/2017 BrownishNone Gray 2 2 2 None None None 0.90 4/23/2018 ReddishNone Tan 2 1 2 None None None 1.96 10/10/2018 Clear None 2 1 1 None None None 0.80 11/2/2018 Brown None 3 2 3 None None None 0.53 12/14/2018 Lt. Tan None 3 1 2 None None None 0.78 12/20/2018 Lt. Tan None 2 1 1 None None None 1.49 1/2019 No Qualifying Event 2/12/2019 Clear None 1 1 1 None I None None 0.51 3/2019 No Qualifying Event 4/5/2019 Dk. Brown None 4 2 4 None None None 0.92 5/2019 No Qualifying Event 6/7/2019 Clear - White None 1 1 1 None None None 1.06 7/23/2019 Clear None 1 1 1 None None None 0.88 8/2019 No Qualifying Event 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE . ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SW0013-7 Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 11/30/2015 No Flow 1.79 1/21/20171 Lt. Tan None 3 1 2 None None None 1 0.8 12/14/2018 No Access 0.78 2/12/2019 No Flow 0.51 3/2019 No Qualifying Event 6/2019 No Qualifying Event 7/23/2019 Clear None 1 1 1 None I None None 0.88 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE . ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SW0013-8 Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 11/30/2015 Clear None 1 1 1 None None Yes 1.79 12/17/20151 Lt. Brown None 3 1 2 None None Yes 1.25 12/14/2018 No Access 0.78 2/12/2019 No Flow 0.51 3/2019 No Qualifying Event 4/5/2019 Clear None 1.5 1 1.5 None I None None 0.92 6/2019 No Qualifying Event 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE . ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SW0013-9 Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 11/30/2015 Clear None 1 1 2 None None Yes 1.79 12/14/2018 No Access 0.78 2/12/2019 No Flow 0.51 3/2019 No Qualifying Event 6/2019 No Qualifying Event 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE . ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SW0013-10 Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 11/30/2015 Clear None 1 1 1 None None Yes 0.78 12/17/2015 Brown None 4 1 1 None None Yes 1.25 1/21/2017 Medium Brown None 3 1 2 None I None None 0.8 12/14/2018 No Access 0.78 2/12/2019 No Flow 0.51 3/2019 No Qualifing Event 4/5/2019 Lt.Yellowl None 1 2 1 2 1 1.5 1 None I None I None 1 0.92 6/2019 No Qualifying Event 7/23/2019 Clear None 1 1 1 None I None None 0.88 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE . ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SW0013-11 Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 11/30/2015 Clear None 1 1 1 None None Yes 1.79 1/21/2017 Lt. Brown None 2 1 2 None None None 0.8 12/14/2018 No Access 0.78 2/12/2019 No Flow 0.51 3/2019 No Qualifying Event 6/2019 No Qualifying Event 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE . ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SW0013-12 Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 11/30/2015 Clear None 1 1 1 None None Yes 1.79 1/21/2017 Medium Brown None 3 1 3 None None None 0.8 12/14/2018 No Access 0.78 2/12/2019 No Flow 0.51 3/2019 No Qualifying Event 6/2019 No Qualifying Event 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE . ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SW0013-13 Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 1/21/2017 Medium None 3 1 3 None None None 0.8 12/14/20181 No Access 1 0.78 3/2019 No Qualifying Event 6/2019 No Qualifying Event 7/23/2019 Clear I None 1 1 1 None I None None 0.88 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE . ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SW0013-14 Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 11/30/2015 Clear None 1 1 1 None None None 1.79 12/14/2018 No Access 0.78 2/12/2019 No Flow 0.51 3/2019 No Qualifying Event 6/2019 No Qualifying Event 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE . ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SW0013-15 Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 11/30/2015 No Flow 1.79 1/21/2017 Medium Brown None 3 1 3 None None None 0.8 12/14/2018 No Access 0.78 2/12/2019 No Flow 0.51 3/2019 No Qualifying Event 6/2019 No Qualifying Event 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE . ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SW0015 Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 9/25/15 Clear None 1 1 1 None None None 0.5 10/27/15 Clear None 1 1 1 None None None 0.5 3/2019 No Qualifying Event 6/2019 No Qualifying Event 7/23/2019 Clear None 1 1 1 None I None None 0.88 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE ,. ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SWO16 G..,'� Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Discharge Assessment Date: Erosion / Deposition Total Event Precipitation (in) Floating Suspended Color Odor Clarity Foam Oil Sheen Solids Solids Reddish 12/20/2017 None 4 3 3 None None None 0.9 Brown Reddish 3/6/2018 None 5 1 5 None None None 0.51 Brown 10/10/2018 Orange None 4 1 3 None None None 0.80 Brown Lt. 11/2/2018 Orange None 2 1 2 None None None 0.53 Brown Orange 12/14/2018 None 5 1 3 None None None 0.78 Brown Orange 12/20/2018 None 4 1 4 None None None 1.49 Brown 1/2019 No Qualifying Event 2/12/2019 Clear None 2 1 2 None I None None 0.51 3/2019 No Qualifying Event 4/2/2019 Clear None 1 1 1 None None None 0.11 OrangeNone 4/5/2019 4 1 4 None None None 0.92 Brown 5/2019 No Qualifying Event Cloeuddy, 6/7/2019 None 5 3 4 None None None 1.06 7/23/2019 Clear None 1 1 1 None I None None 0.88 8/2019 No Qualifying Event 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE ,. ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SWO18 G..,'� Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Discharge Assessment Date: Erosion / Deposition Total Event Precipitation (in) Floating Suspended Color Odor Clarity Foam Oil Sheen Solids Solids 1/21/2017 Clear None 1 1 1 None None None 0.8 ReddishNone 4/3/2017 2 1 2 None None None 0.65 Brown ReddishNone 3/6/2018 4 1 4 None None None 0.51 Brown Brown 10/10/2018 None 4 1 3 None None None 0.8 Redish 11/2/2018 Clear None 1 1 1 None None None 0.53 Orange 12/14/2018 None 5 1 3 None None None 0.78 Brown Lt. 12/20/2018 None 3 1 2 None None None 1.49 Orange 1/2019 No Qualifying Event V. Lt. 2/12/2019 None 2 1 2 None None None 0.51 Brown 3/2019 No Qualifying Event 4/2/2019 Clear None 1 1 1 None None None 0.11 Orange 4/5/2019 None 4 2 4 None None None 0.92 Tan 5/2019 No Qualifying Event Cloeuddy, 6/7/2019 None 5 4 2 None None None 1.06 7/23/2019 Clear None 1 1 1 None I None None 0.88 8/2019 No Qualifying Event 9/2019 No Qualifying Event Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case DUKE . ENERGY Facility Name: Allen Steam Station County: Gaston Site Contact: Randy Gantt Individual NPDES Permit No. NCS000546 Phone Number: 704.829.2350 Outfall Number: SW020 Cardno Summary of Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports Date: Discharge Assessment Erosion / Deposition Total Event Precipitation (in) Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen 3/6/2018 Tan None 2 1 2 None None None 0.51 10/10/20181 Clear None 1 1 1 None None None 0.80 11/2/2018 Lt. Brown None 4 2 3 None None None 0.53 12/14/2018 Clear j None j 1 j 1 j 1 i None None None 0.78 12/20/2018 Clear None 2 1 1 None None None 1.49 1/2019 No Qualifying Event 2/12/2019 Clear None 1 1 1 None I None None 0.51 3/2019 No Qualifying Event 4/5/2019 Lt. Tan None 1 1 2 None I None None 0.92 5/2019 No Qualifying Event 6/2019 No Qualifying Event 7/2019 No Qualifying Event 8/2019 No Qualifying Event 9/2019 No Qualifying Event L I Notes: Value assessment of 1-5 for Clarity, Floating Solids and Suspended Solid. Values increasing upward by severity 1 = Best Case and 5 = Worst Case Duke Energy Allen Steam Station I Renewal of Individual NPDES Stormwater Permit Best Management Practices Allen Steam Station October 28, 2019 :-ki Best Management Practices Allen Steam Station Table of Contents 1 Best Management Practices Summary...........................................................................1 1.1 Coal Pile Management........................................................................................................ 1 1.2 Fugitive Dust Emissions...................................................................................................... 1 1.3 Fuel Oil Unloading / Chemical Loading and Unloading / Miscellaneous Loading and Unloading............................................................................................................................ 1 1.4 Liquid Storage Tanks / Large Bulk Fuel Storage / Above Ground Tanks ........................... 2 1.5 Oil Bearing Equipment Switchyards.................................................................................... 2 1.6 Residue Hauling Vehicles / Ash Loading Areas.................................................................. 2 1.7 Vehicle and Equipment Maintenance..................................................................................2 1.8 Material Storage Areas........................................................................................................ 3 1.9 Fueling Operations.............................................................................................................. 3 Appendices Appendix A— Industrial Stormwater Fact Sheet Appendix B — Outfall Narrative Descriptions October 2019 Cardno Table of Contents i Allen Steam Station - BMP 20191028 Best Management Practices Allen Steam Station 1 Best Management Practices Summary A number of best management practices (BMPs) are currently in place at the station. These BMPs were instituted over a number of years as a result of various regulatory drivers and good housekeeping objectives. While a chosen practice provides some level of pollution prevention as it relates to the management of stormwater discharges under this permit, the historic rationale behind implementing such a practice is comprehensive of a number of contributing factors. The ongoing implementation of these practices are part of the Stormwater Pollution Prevention Plan (SPPP). Table 2 from the Industrial Stormwater Fact Sheet for Steam Electric Power Generating Facilities (EPA-833-F-06-030) was reviewed and evaluated (provided in Appendix A) for planning of a BMP strategy. A high-level review of these BMPs is provided below along with a rationale for implementing them. The detailed listing of these BMPs for each drainage area is provided in the outfall descriptions (Appendix B) where information regarding the industrial activities and significant sources of pollutants are also compiled. The compiled information in the appendix captures an ongoing assessment process for BMP selection and implementation. The Site Environmental Coordinator shall rely on Table 2 from EPA-833-F-06-030 for the improvement, installation and implementation of BMPs to address data collected through monitoring of stormwater discharges. The Site Environmental Coordinator may also rely on other sources of information to implement other appropriate BMPs not listed in Table 2. This list of BMPs shall be reviewed and updated annually as new practices are incorporated in the plan or warranted as a result of exceedances of analytical monitoring benchmarks. 1.1 Coal Pile Management Rainfall and upland stormwater may be contaminated as it is exposed to the coal pile if not managed properly. The coal pile at the station is bermed on all sides limiting the potential for run-on and directing coal pile runoff to the coal yard sump that are directed to the Lined Retention Basin. 1.2 Fugitive Dust Emissions The potential for fugitive dust to move off -site or into drainage areas with no stormwater or sump controls drives the need for emission management practices. The station maintains an air permit with NCDEQ that includes the control of fugitive dust emissions as a programmatic requirement. Fugitive dust emissions originating from a variety of sources are to be maintained to the Best Available Control Technology emission limits for Particulate Matter with Nominal Aerodynamic Diameter of 10 Mircometers or Less (PM10). Fugitive dust emissions are managed through a variety of practices including negative pressure conditions during raw material unloading, watering of fine particulate materials prior to transport, periodic wetting of haul roads, paving of heavily used gravel surfaces, tire and vehicle wash stations, and wetting of placed landfill material. Contractors may be assigned at any time to perform services that generate fugitive dust related to hauling or construction. As a result, fugitive dust control is typically a contractual requirement of all contracted work. 1.3 Fuel Oil Unloading / Chemical Loading and Unloading / Miscellaneous Loading and Unloading The station maintains numerous locations for the loading and unloading of oil and non -oil liquids and chemicals. The potential for spills and leaks to release to storm drains or overland drainage pathways to receiving waters presents a source for an unauthorized discharge and contamination of stormwater discharges. Loading/unloading operations follow typical spill prevention and control practices and adhere to the Department of Transportation's unloading/loading procedures (49 CFR Part 177, Subpart B). Additional BMPs include training, attendance of a qualified individual during transfer, use of tank level indicators, maintenance of spill kit resources nearby, and the use of transfer containment devices. For number of these transfers, an oil/water separator or yard drainage system with a sump is located down gradient to capture spills and leaks for clean-up and prevent them from being discharged directly to October 2019 Cardno Best Management Practices Summary 1 Allen Steam Station - BMP 20191028 Best Management Practices Allen Steam Station receiving waters. Operators make daily rounds to check containments and note on checklist housed in SPCC plan. Accumulated stormwater is inspected before being discharged 1.4 Liquid Storage Tanks / Large Bulk Fuel Storage / Above Ground Tanks The station maintains numerous storage tanks for oil and non -oil liquids and chemicals. The potential for spills and leaks to release to storm drains or overland drainage pathways to receiving waters exists and presents a source for an unauthorized discharge and contamination of stormwater discharges. The station relies on a variety of practices to reduce exposure of leak and spills to stormwater discharges. They include the use of valve controlled and secured secondary containment systems, secured perimeters and barriers to prevent accidental damage and vandalism to tanks, level indicators and gauges to detect leaks, lighting, routine disposal schedules, readily available spill kits and materials, and active SPCC plan development, implementation, and training. For a number of these tanks, a yard drainage system with a sump is located down gradient to capture spills and leaks for clean-up and prevent them from being discharged directly to receiving waters. Operators make daily rounds to check containments and note on checklist housed in SPCC plan. Accumulated stormwater is inspected before being discharged 1.5 Oil Bearing Equipment Switchyards There are two switchyards at the station near the powerhouse and numerous oil bearing equipment (e.g., transformers) located at various places throughout the station to support operations. The potential for spills and leaks to release to storm drains or overland drainage pathways to receiving waters exists and presents a source for an unauthorized discharge and contamination of stormwater discharges. The station relies on the use of secondary containments around transformers and oil/water separators downgradient of switchyards to intercept significant spills. These containments are inspected daily and noted on checklist housed in SPCC plan. Accumulated stormwater is inspected before being discharged. In addition, the switchyards are covered with gravel surfaces and lined with perimeter ditching to reduce the conveyance of spills and provide for areas of collection. Both switchyards are located within yard drainage areas with sumps that discharge ultimately to the Lined Retention Basin. 1.6 Residue Hauling Vehicles / Ash Loading Areas Fly ash stored in covered silos is loaded into dump trucks and transported to the lined CCP landfill. Gypsum is loaded into dump trucks and transported off -site. Dry bottom ash is moved by a submerged conveyor system from the boilers to the Dry Bottom Ash Handling Area where it is processed and transported by dump trucks to the lined CCP landfill. CCR materials have the potential to spill from trucks or be carried away as dust, thereby contaminating surfaces that may be later exposed to stormwater runoff. The materials are wetted prior to loading to prevent dust emissions and truck coverings are used for hauling off -site where material may dry in transit. Loading areas are regularly washed down with wash water and drained to a settling basin prior to discharging through the sump system and ultimately to the Lined Retention Basin. The discharges from these loading areas are located within the yard drainage system that convey runoff and wash water to the Lined Retention Basin. This keeps loading areas free from dust generation. Truck wheel wash stations are located in loading and unloading areas and used to limit the transport of residue to haul roads. 1.7 Vehicle and Equipment Maintenance Vehicles and equipment have the potential to leak or spill significant quantities of fuel, hydraulic fluids, and oils if not properly maintained and operated. There is potential for unauthorized discharges as the vehicles and equipment operate near storm drains. Maintenance is performed on a routine basis to keep vehicles and equipment operational, thereby reducing the potential for spills and leaks from mechanical failure. To the extent practicable, maintenance is performed off -site at commercial facilities that are subject to local laws and regulations regarding the disposal of used materials. When maintenance must be performed on -site, it is performed under cover and with temporary containment devices used to capture emptying of fluids. Used materials and parts are labeled and properly disposed of in original containers or secured packaging. Where spills or leaks do occur, spill kits are readily available for use. October 2019 Cardno Best Management Practices Summary 2 Allen Steam Station - BMP 20191028 Best Management Practices Allen Steam Station Operators make daily rounds to check containments and note on checklist housed in SPCC plan. Accumulated stormwater is inspected before being discharged 1.8 Material Storage Areas Limestone, coal, fly ash, and gypsum are the bulk materials stored at the station. Exposure of the materials to rainfall and stormwater run-on has the potential to contaminate stormwater runoff. All materials except fly ash are stored outdoors in piles that are bermed to prevent run-on or contained to drain to detention basins and/or sumps and subsequently to the Lined Retention Basin. 1.9 Fueling Operations Fueling is performed in two distinct ways that has the potential to contribute to significant quantities of pollutants. Lighter, all purpose vehicles and equipment such as cars and trucks are fueled from a stationary dispenser while heavier, dedicated equipment, such as earth moving equipment, are fueled by mobile dispensers in the areas where they are used. The potential for spills and leaks to release to storm drains or overland drainage pathways to receiving waters presents a source for an unauthorized discharge and contamination of stormwater discharges. For the stationary fueling operations, the dispensary equipment is checked regularly for leaks and functional operation. Spill kits are located nearby for minor spills and leaks during fueling. Mobile fueling operations are handled in the same way, but typically a temporary containment is set up to capture leaks and spills. Operators make daily rounds to check containments and note on checklist housed in SPCC plan. Accumulated stormwater is inspected before being discharged. Mobile fueling operations are mostly performed in areas with yard drainage and sumps or leachate collection systems so ultimately they discharge to the Lined Retention Basin. October 2019 Cardno Best Management Practices Summary 3 Allen Steam Station - BMP 20191028 Duke Energy Allen Steam Station I Best Management Practices Industrial Stormwater Fact Sheet Series SectorO: Steam Electric Power Generating Facilities, Including Coal HandlingAreas Table 2. BMPs for Potential Pollutant Sources at Steam Electric Generating Facilities, including Coal Handling Areas Pollutant Source BMPs Coal pile ❑ Confine storage to areas outside of drainage pathways and away from surface waters. management ❑ Divert stormwater around storage areas with vegetated swales, and/or berms. ❑ Practicegood housekeeping measuressuch as frequent removal of dustand debris. Cleanup methods may include mobile sweepers, scrapers, or scoops. ❑ Use properly designed basins for collection, containment, and recycling of pile spraying materials. ❑ Use control measures such as berms, siltfences orwaddles to control sedimentfrom leaving storage area. ❑ Train employees in good housekeeping measures Fugitive dust ❑ Establish procedures to minimize off -site tracking of coal dust. emissions ❑ Use specially designed tires. ❑ Wash vehicles before they leave the site in a designated area where wash water can be controlled. Delivery vehicles ❑ Develop procedure forthe inspection of all vehicles arriving on the plantsite and ensure overall integrity of the body or container. ❑ Control leakage or spillage from vehicles orcontainers and ensure that proper protective measurement. Fuel oil unloading ❑ Confine loading/unloading activities to designated areasoutside drainage pathways and away areas from surface waters. ❑ Provide diversion berms, dikes orgrassed swales around the perimeterof the area to limit run-on. ❑ Use containment curbs in unloading areas. ❑ Use spill and overflow protection (drip pans, drip diapers, etc.) beneath fuel oil connectors. ❑ For rail transfer, a drip pan shall be installed within the rails to collect spillage from the tank. ❑ Develop and implement spill prevention, containment, and countermeasure (SPCC) plans. ❑ Train employees in spill prevention, control and cleanup. ❑ Personnel familiarwith spill prevention and response procedures should be presentduring unloading to ensure that any leaks or spills are immediately contained and cleaned up. Chemical loading/ ❑ Cover chemical loading/unloading areas and store chemicals indoors, when possible. unloading areas ❑ Provide diversion berms, dikes or grassed swales around the perimeter of the area to limit run-on. ❑ Use containment curbs at chemical loading/unloading areas. ❑ Develop and implement spill prevention, containment, and countermeasure (SPCC) plans. ❑ Train employees in spill prevention, control and cleanup. ❑ Personnel familiarwith spill prevention and response procedures should be presentduring unloading to ensure that any leaks or spills are immediately contained and cleaned up. Miscellaneous ❑ Confine loading/unloading activities to designated areas outside drainage pathways and away loading/unloading from surface waters. ❑ Inspect containers for leaks or damage prior to loading/unloading. ❑ Avoid loading/unloading materials in the rain or provide cover or other protection for loading docks. EPA-833-F-06-030 Industrial Stormwater Fact Sheet Series Sector0: Steam Electric Power Generating Facilities, Including Coal HandlingAreas Table 2. BMPs for Potential Pollutant Sources at Steam Electric Generating Facilities, including Coal Handling Areas (continued) Pollutant Source BMPs Miscellaneous ❑ Provide diversion berms, dikes orgrassed swales around the perimeterof the area to limit loading/unloading run-on. (continued) ❑ Cover loading and unloading areas and perform these activities on an impervious pad to enable easy collection of spilled materials. ❑ Slope the impervious concrete floor or pad to collect spills and leaks and convey them to proper containment and treatment. ❑ Regularly sweep area to minimize debris on the ground. Liquid storage tanks ❑ Cover and/or enclose chemical storage areas (including temporary cover such as a tarp that prevents contactwith precipitation). Provide secondarycontainmentaround chemical storage areas. ❑ If containment structures have drains, ensure that the drains have valves, and thatvalves are maintained in the closed position. Institute protocols for checking/testing stormwater in containment areas prior to discharge. ❑ Use double -walled tanks with overflow protection. ❑ Locate storage areas away from high traffic areas and surfacewaters. ❑ Inspect storage tanks and piping systems (pipes, pumps, flanges, couplings, hoses, and valves) for failures or leaks and perform preventive maintenance. ❑ Maintain an inventory of fluids to identify leakage. ❑ Provide fluid level indicators. ❑ Properly dispose of chemicals that are no longer in use. ❑ Store and handle reactive, ignitable, orflammable liquids in compliance with applicable local fire codes, local zoning codes, and the National Electric Code. ❑ Provide drip pads/pans where chemicals are transferred from one container to another to allow for recycling of spills and leaks. ❑ Use dry cleanup methods. ❑ Develop and implementspill plans orspill prevention, containment, and countermeasure (SPCC) plans, if required for your facility. ❑ Train employees in spill prevention and control and proper materials management. Large bulk fuel ❑ If area is uncovered, connectsump outlet to sanitary sewer (if possible) or an oil/water storage separator, catch basin filter, etc. If connecting to a sanitary sewer check with the system operator to ensure that the discharge is acceptable. If implementing separator or filter technologies ensure that regular inspections and maintenance procedures are in place. Aboveground tanks ❑ Provide secondary containment, such as dikes, with a height sufficient to contain a spill (the greater of 10 percent of the total enclosed tank volume or 110 percent of the volume contained in the largest tank). ❑ If containment structures have drains, ensure that the drains have valves, and thatvalves are maintained in the closed position. Institute protocols for checking/testing stormwater in containment areas prior to discharge. ❑ Use double -walled tanks with overflow protection. ❑ Keep liquid transfer nozzles/hoses in secondary containment area. ❑ Develop and implementspill plans orspill prevention, containment, and countermeasure (SPCC) plans, if required for your facility. ❑ Train employees in spill prevention and control. EPA-833-F-06-030 Industrial Stormwater Fact Sheet Series Sector0: Steam Electric Power Generating Facilities, Including Coal HandlingAreas Table 2. BMPs for Potential Pollutant Sources at Steam Electric Generating Facilities, including Coal Handling Areas (continued) Pollutant Source BMPs Oil bearing ❑ Construct level grades and gravel surfaces to retard flows and limit the spread of spills. equipment switchyards ❑ Collect stormwater runoff in perimeter ditches. Residue hauling ❑ Inspect all residue hauling vehicles for proper covering over the load, adequate gate sealing, vehicles and overall integrity of the body or container. ❑ Repair vehicles lacking in the above qualities. Ash loading areas ❑ Clear the ash building floor and immediately adjacent roadways of spillage, debris, and excess water before each loaded vehicle departs Vehicle and Good Housekeeping equipment maintenance ❑ Eliminate floor drains that are connected to the storm or sanitary sewer; if necessary, install a sump that is pumped regularly. Collected wastes should be properly treated or disposed of by a licensed waste hauler. ❑ Do all cleaning at a centralized station so the solvents stay in one area. ❑ If parts are dipped in liquid, remove them slowly to avoid spills. ❑ Use drip pans, drain boards, and drying racks to direct drips back into a fluid holding tank for reuse. ❑ Drain all parts of fluids prior to disposal. Oil filters can be crushed and recycled. ❑ Promptly transfer used fluids to the proper container; do not leave full drip pans or other open containers around the shop. Empty and clean drip pans and containers. ❑ Clean up leaks, drips, and other spills without using large amounts of water. Use absorbents for dry cleanup whenever possible. ❑ Prohibit the practice of hosing down an area where the practice would result in the discharge of pollutants to a stormwater system. ❑ Do not pour liquid waste into floor drains, sinks, outdoor storm drain inlets, or other storm drains or sewer connections. ❑ Maintain an organized inventory of materials. ❑ Eliminate or reduce the number and amount of hazardous materials and waste by substituting nonhazardous or less hazardous materials. ❑ Label and track the recycling of waste material (e.g., used oil, spent solvents, batteries). ❑ Store batteries and other significant materials inside. ❑ Dispose of greasy rags, oil filters, airfilters, batteries, spentcoolant, and degreasers in compliance with RCRA regulations. Minimizing Exposure ❑ Perform all cleaning operations indoors or under covering when possible. Conduct the cleaning operations in an area with a concrete floor with no floor drainage other than to sanitary sewers or treatment facilities. ❑ If operations are uncovered, perform them on a concrete pad that is impervious and contained. ❑ Park vehicles and equipment indoors or under a roof whenever possible and maintain proper control of oil leaks/spills. ❑ Check vehicles closely for leaks and use pans to collect fluid when leaks occur. EPA-833-F-06-030 Industrial Stormwater Fact Sheet Series Sector0: Steam Electric Power Generating Facilities, Including Coal HandlingAreas Table 2. BMPs for Potential Pollutant Sources at Steam Electric Generating Facilities, including Coal Handling Areas (continued) Pollutant Source BMPs Vehicle and Management of Runoff equipment maintenance ❑ Use berms, curbs, orgrassed swales other diversion measures to ensure thatstormwater runoff (continued) from other parts of the facility does not flow over the maintenance area. ❑ Collect the stormwater runoff from the cleaning area and provide treatment or recycling. ❑ Discharge vehicle wash or rinse water to the sanitary sewer (if allowed by sewer authority), wastewater treatment, a land application site, or recycle on -site. DO NOT discharge washwater to a storm drain or to surface water. Inspections and Training ❑ Inspect the maintenance area regularly to ensure BMPs are implemented. ❑ Train employees on waste control and disposal procedures. Material storage ❑ Store materials indoors. areas ❑ Cover material with a temporary covering made of polyethylene, polyurethane, polypropylene, or Hypalon°. ❑ Provide diversion berms, dikes orgrassed swales around the perimeterofthe area to limit run-on. ❑ Constructan enclosure or build a berm around the area. ❑ Regularlysweep area to minimize debris on theground. ❑ Train employees in spill prevention, control, cleanup and proper materials management techniques. Fueling operations ❑ Conduct fueling operations (including the transfer of fuel from tank trucks) on an impervious or contained pad or under a roof or canopy where possible. Covering should extend beyond spill containment pad to prevent rain from entering. ❑ When fueling in uncovered area, use a concrete pad (not asphalt, which is not chemically resistant to the fuels being handled). ❑ Use drip pans where leaks or spills of fuel can occur and where making and breaking hose connections. ❑ Use fueling hoses with check valves to prevent hose drainage afterfilling. ❑ Keep spill cleanup materials readily available. ❑ Clean up spills and leaks immediately. ❑ Minimize/eliminate run-on onto fueling areas with diversion dikes, berms, curbing, surface grading or other equivalent measures. ❑ Collect stormwater runoff and provide treatment or recycling. ❑ Provide curbing or posts around fuel pumps to prevent collisions from vehicles. ❑ Use dry cleanup methods for fuel area rather than hosing the fuel area down. ❑ Perform preventive maintenance on storage tanks to detect potential leaks before they occur. ❑ Inspect the fueling area to detect problems before they occur. ❑ Discourage "topping off" of fuel tanks. ❑ Train personnel on vehicle fueling BMPs. EPA-833-F-06-030 Duke Energy Allen Steam Station I Best Management Practices DUKE ENERGY. Location: Allen Steam Station Outfall Narrative Description and BMP Summary Permit No. NCS000546 Outfall ID SW001 Drainage Area 6 acres Discharge Structure 12-inch-diameter CMP Percent Impervious 0% Location North of Station Intake Permit Monitoring 1 Table Latitude - Longitude 35°11'47"N - 81 °00'33"W Industrial Activities and The drainage area for SW001 includes approximately 2,000 linear feet of rail Description lines, the sloped embank of the lined retention basin, and undeveloped woodland. This drainage area also includes approximately 345 feet of gravel road. There are no impervious surfaces in Drainage Area 1. Stormwater runoff from a strip of wooded area east of the rail lines occurs as sheet flow to the river. This drainage area is also drained by SW001A. Significant Coal and Limestone: Rail cars carrying coal and limestone use the rail lines Materials/Potential that pass through this drainage area. Pollutants BMP Summary Fugitive Dust Emissions • Establish procedures to minimize off -site tracking of coal dust. Delivery Vehicles • Develop procedure for the inspection of all vehicles arriving on the plant site and ensure overall integrity of the body or container. Notes: 1. Outfall fact sheet provides documentation for permit sections for narrative description of potential pollutants (Part II, Section A, 1.(b)) and BMP Summary (Part II, Section A, 2.(c)). DUKE ENERGY. Location: Allen Steam Station Outfall Narrative Description and BMP Summary Permit No. NCS000546 Outfall I D SW001 A Drainage Area 6 acres Discharge Structure 12-inch-diameter CIP Percent Impervious 0% Location North of Station Intake Permit Monitoring 1 Table Latitude - Longitude 35°11'47"N - 81 °00'33"W Industrial Activities and The drainage area for SW001A includes approximately 2,000 linear feet of rail Description lines and the sloped embank of the lined retention basin upland of the railroad tracks. This drainage area also includes approximately 345 feet of gravel road. There are no impervious surfaces in Drainage Area 1. Stormwater runoff from a strip of wooded area east of the rail lines occurs as sheet flow to the river. This drainage area is also drained by SW001. Significant Coal and Limestone: Rail cars carrying coal and limestone use the rail lines Materials/Potential that pass through this drainage area. Pollutants BMP Summary Fugitive Dust Emissions • Establish procedures to minimize off -site tracking of coal dust. Delivery Vehicles • Develop procedure for the inspection of all vehicles arriving on the plant site and ensure overall integrity of the body or container. Notes: 1. Outfall fact sheet provides documentation for permit sections for narrative description of potential pollutants (Part 11, Section A, 1.(b)) and BMP Summary (Part 11, Section A, 2.(c)). DUKE ENERGY. Location: Allen Steam Station Outfall Narrative Description and BMP Summary Permit No. NCS000546 Outfall ID SW002 Drainage Area 10.8 acres Discharge Structure 24-inch-diameter CMP Percent Impervious 2% Location North of Station Intake Permit Monitoring 1 Table Latitude - Longitude 35°11'42"N - 81 °00'31 "W Industrial Activities and The drainage area for SW002 is comprised of primarily upland wooded areas Description west of the rail lines. The drainage area also includes a 2.5-acre graveled FGD facility construction Iaydown yard, the south embankment of the lined retention basin and approximately 1,000 feet of paved road. A stormwater detention basin is present immediately down -gradient of the gravel Iaydown yard. Significant Inert Materials: Various quantities of structural steel, cable, truck Materials/Potential trailers, and other inert materials may be stored on the Pollutants gravel yard area at various times. BMP Summary Materials Storage Areas • Cover material with a temporary covering made of water resistant material Notes: 1. Outfall fact sheet provides documentation for permit sections for narrative description of potential pollutants (Part II, Section A, 1.(b)) and BMP Summary (Part II, Section A, 2.(c)). DUKE ENERGY. Location: Allen Steam Station Outfall Narrative Description and BMP Summary Permit No. NCS000546 Outfall ID SW003 Drainage Area 0.8 acre Discharge Structure 18-inch-diameter HDPE Percent Impervious 0% Pipe Location North of Station Intake Permit Monitoring 1 Table Latitude - Longitude 35°11'42"N - 81 °00'31 "W Industrial Activities and The drainage area for SW003 is comprised entirely of a small flat area that Description includes approximately 1,500 linear feet of rail lines. Significant Coal and Limestone: Train cars carrying coal and limestone use the rail Materials/Potential lines that pass through this drainage area. Pollutants BMP Summary Fugitive Dust Emissions • Establish procedures to minimize off -site tracking of coal dust. Delivery Vehicles • Develop procedure for the inspection of all vehicles arriving on the plant site and ensure overall integrity of the body or container. Notes: 1. Outfall fact sheet provides documentation for permit sections for narrative description of potential pollutants (Part II, Section A, 1.(b)) and BMP Summary (Part II, Section A, 2.(c)). DUKE ENERGY. Location: Allen Steam Station Outfall Narrative Description and BMP Summary Permit No. NCS000546 Outfall ID SW004 Drainage Area 1.3 acres Discharge Structure 10-inch-diameter CIP Percent Impervious 0% Location North of Station Intake Permit Monitoring None Table Latitude - Longitude 35°11'39"N - 81 °00'28"W Industrial Activities and The drainage area for SW004 is located east of the rail lines and north of the Description limestone unloading area, and is comprised of a small, flat, graveled area with a vegetated berm forming the northeastern boundary. Significant None. Materials/Potential Pollutants BMP Summary Delivery Vehicles • Develop procedure for the inspection of all vehicles arriving on the plant site and ensure overall integrity of the body or container. Notes: 1. Outfall fact sheet provides documentation for permit sections for narrative description of potential pollutants (Part II, Section A, 1.(b)) and BMP Summary (Part II, Section A, 2.(c)). DUKE ENERGY. Location: Allen Steam Station Outfall Narrative Description and BMP Summary Permit No. NCS000546 Outfall ID SW005 Drainage Area 4.5 acres Discharge Structure 12-inch-diameter CMP Percent Impervious 2% Location Located north end of Permit Monitoring 1 Iaydown area north of Table limestone storage near Latitude - Longitude 35°11'38"N - 81 °00'28"W Industrial Activities and Drainage Area 5 is primarily comprised of a gravel Iaydown yard and Description vegetated slopes located west and upland of the limestone unloading area. The gravel Iaydown yard comprises approximately 3 acres. The drainage area also includes approximately 500 linear feet of paved roadway. Significant Inert Materials: Various quantities of structural steel, cable, truck Materials/Potential trailers, and other inert materials may be stored on the Pollutants gravel Iaydown yard area at various times. BMP Summary Materials Storage Areas • Cover material with a temporary covering made of water resistant material Delivery Vehicles • Develop procedure for the inspection of all vehicles arriving on the plant site and ensure overall integrity of the body or container. Notes: 1. Outfall fact sheet provides documentation for permit sections for narrative description of potential pollutants (Part II, Section A, 1.(b)) and BMP Summary (Part II, Section A, 2.(c)). DUKE ENERGY. Location: Allen Steam Station Outfall Narrative Description and BMP Summary Permit No. NCS000546 Outfall ID SW006 Drainage Area 0.9 acre Discharge Structure 10-inch-diameter CIP Percent Impervious 0% Location North of Station Intake Permit Monitoring None Table Latitude - Longitude 35°11'37"N - 81 °00'27"W Industrial Activities and The drainage area for SW006 is comprised entirely of a small flat graveled Description area east of the limestone unloading area. Significant None Materials/Potential Pollutants BMP Summary Delivery Vehicles • Develop procedure for the inspection of all vehicles arriving on the plant site and ensure overall integrity of the body or container. Notes: 1. Outfall fact sheet provides documentation for permit sections for narrative description of potential pollutants (Part II, Section A, 1.(b)) and BMP Summary (Part II, Section A, 2.(c)). DUKE ENERGY. Location: Allen Steam Station Outfall Narrative Description and BMP Summary Permit No. NCS000546 Outfall ID SW007 Drainage Area 5 acres Discharge Structure 18-inch-diameter CMP Percent Impervious 2% Location Located near limestone Permit Monitoring 1 storage area sump Table Latitude - Longitude 35°11'33"N - 81 °00'26"W Industrial Activities and The drainage area for SW007 is comprised of the vegetated embankment Description slope east of the FGD facility, rail lines, and graveled yard areas adjacent to and extending south from the limestone unloading building. The drainage area includes approximately 1,500 linear feet of rail lines, 400 linear feet of gravel roadway, and 400 linear feet of limestone conveyor. Significant Coal and Limestone: Train cars carrying coal and limestone use the rail Materials/Potential lines that pass through this drainage area. Limestone Pollutants is transferred via conveyor through the area from the limestone unloading building to the limestone stockpile area. BMP Summary Fugitive Dust Emissions • Establish procedures to minimize off -site tracking of dust. Delivery Vehicles • Develop procedure for the inspection of all vehicles arriving on the plant site and ensure overall integrity of the body or container. Notes: 1. Outfall fact sheet provides documentation for permit sections for narrative description of potential pollutants (Part II, Section A, 1.(b)) and BMP Summary (Part II, Section A, 2.(c)). DUKE ENERGY. Location: Allen Steam Station Outfall Narrative Description and BMP Summary Permit No. NCS000546 Outfall ID SW008 Drainage Area 4.1 acres Discharge Structure 24-inch-diameter CMP Percent Impervious 6% Location Located north of station's Permit Monitoring 1 powerhouse Table Latitude - Longitude 35°11'30"N - 81 °00'26"W Industrial Activities and The drainage area for SW008 is comprised primarily of rail lines and a gravel Description storage yard located south of the limestone stockpile area and south of the North Warehouse. The area contains approximately 2,400 linear feet of rail lines, approximately 1,000 linear feet of paved roadway and approximately 400 linear feet of limestone conveyor. Drainage Area 8 also includes a small portion of the vegetated embankment slope east of the FGD facility. Significant Coal and Limestone: Train cars carrying coal and limestone use the rail Materials/Potential lines that pass through this drainage area. Pollutants Inert Materials: Various quantities of structural steel, cable, spare equipment, and other inert materials may be stored on the gravel storage yard area at various times. BMP Summary Fugitive Dust Emissions • Establish procedures to minimize off -site tracking of coal dust. Delivery Vehicles • Develop procedure for the inspection of all vehicles arriving on the plant site and ensure overall integrity of the body or container. Materials Storage Areas • Cover material with a temporary covering made of water resistant material Notes: 1. Outfall fact sheet provides documentation for permit sections for narrative description of potential pollutants (Part II, Section A, 1.(b)) and BMP Summary (Part II, Section A, 2.(c)). DUKE ENERGY. Location: Allen Steam Station Outfall Narrative Description and BMP Summary Permit No. NCS000546 Outfall ID SW009 Drainage Area 0.6 acre Discharge Structure 3-foot-wide concrete ditch Percent Impervious 0% Location Located north of station's Permit Monitoring 1 intake structure. Table Latitude - Longitude 35°11'26"N - 81 °00'28"W Industrial Activities and The drainage area for SW009 is comprised of rail lines immediately east of the Description Powerhouse and a grassed embankment located between the rail lines and the intake structure. The area contains approximately 940 linear feet of rail lines. The station debris and clam filter is located within this drainage area. The backwash from this filter is designed to discharge through a pipe directly to the Catawba River (Lake Wylie). Occasionally the filter backwash will overflow and flow overland to a discharge point near the SW009 ditch outlet point; however, the overflow does not co -mingle with the SW009 stormwater discharge. Significant Coal and Limestone: Train cars carrying coal and limestone use the rail Materials/Potential lines that pass through drainage area 9. Pollutants BMP Summary Fugitive Dust Emissions • Establish procedures to minimize off -site tracking of coal dust. Delivery Vehicles • Develop procedure for the inspection of all vehicles arriving on the plant site and ensure overall integrity of the body or container. Notes: 1. Outfall fact sheet provides documentation for permit sections for narrative description of potential pollutants (Part II, Section A, 1.(b)) and BMP Summary (Part II, Section A, 2.(c)). DUKE ENERGY. Location: Allen Steam Station Outfall Narrative Description and BMP Summary Permit No. NCS000546 Outfall ID SW010 Drainage Area 0.7 acre Discharge Structure 12-inch-diameter CMP Percent Impervious 0% Location Located south of station's Permit Monitoring 1 intake structure Table Latitude - Longitude 35°11'23"N - 81 °00'27"W Industrial Activities and The drainage area for SW010 is comprised of rail lines immediately east of the Description Powerhouse and a grassed embankment located between the rail lines and the intake structure. The area contains approximately 1,280 linear feet of rail lines. Significant Coal and Limestone: Train cars carrying coal and limestone use the rail Materials/Potential lines that pass through this drainage area. Pollutants BMP Summary Fugitive Dust Emissions • Establish procedures to minimize off -site tracking of coal dust. Delivery Vehicles • Develop procedure for the inspection of all vehicles arriving on the plant site and ensure overall integrity of the body or container. Notes: 1. Outfall fact sheet provides documentation for permit sections for narrative description of potential pollutants (Part II, Section A, 1.(b)) and BMP Summary (Part II, Section A, 2.(c)). DUKE ENERGY. Location: Allen Steam Station Outfall Narrative Description and BMP Summary Permit No. NCS000546 Outfall ID SW013 Drainage Area 3.9 acres Discharge Structure Nine 10-inch-diameter Percent Impervious 0% CMPs Location Located every 200' along Permit Monitoring 1 the retired railroad tracks Table and gravel road, Latitude - Longitude 35°10'55"N - 81 °00'43"W Industrial Activities and The drainage area for Outfall Group SW013 is comprised of a narrow strip of Description land along the Catawba River south of the coal yard, between the ash landfill and the river. The drainage area is approximately 2,400 feet long and includes approximately 2,400 linear feet of gravel road and approximately 7,500 linear feet of rail lines. The group contains nine outfalls spaced approximately 200 feet apart that drain the rail lines and the eastern vegetated slopes of the ash landfill. These outfalls are located every 200 feet along the railroad tracks in front of the coal combustion products (CCP) landfill. The outfalls discharge onto the heavily wooded bank along the rivers edge. One outfall is identified as accessible and recommended for sampling. Significant Coal and Limestone: Train cars carrying coal and limestone use the rail Materials/Potential lines that pass through this drainage area. Pollutants BMP Summary Fugitive Dust Emissions • Establish procedures to minimize off -site tracking of coal dust. Delivery Vehicles • Develop procedure for the inspection of all vehicles arriving on the plant site and ensure overall integrity of the body or container. Notes: 1. Outfall fact sheet provides documentation for permit sections for narrative description of potential pollutants (Part II, Section A, 1.(b)) and BMP Summary (Part II, Section A, 2.(c)). DUKE ENERGY. Location: Allen Steam Station Outfall Narrative Description and BMP Summary Permit No. NCS000546 Outfall ID SW015 Drainage Area 170 acres Discharge Structure 36-inch-diameter Reinforced Percent Impervious 0% Concrete Pipe (RCP) Location Located at the retired ash Permit Monitoring 1 basin Table Latitude - Longitude 35°10'52"N - 81 °00'21 "W Industrial Activities and The drainage area for SW015 encompasses a large area west of the ash Description landfill site. The area includes a large soil borrow area; two ash structural fill areas; the eastern, western, and southern vegetated embankments of the ash landfill; and approximately 1 mile of gravel and dirt roads. Approximately 2,000 linear feet of gravel road within the drainage area is used by ash haul trucks to transport ash from the dry ash handling facility to the ash landfill. All stormwater runoff from the SW015 drainage area is collected within an elongated detention pond system located along the southern boundary of the ash landfill. Collected stormwater discharges through a riser/skimmer system to the Catawba River beneath the rail lines to the east and through the drainage area of the SW013 group. Significant Ash: Fly ash is transported in ash haul trucks that pass through the Materials/Potential area from the dry ash handling facility. Pollutants BMP Summary Fugitive Dust Emissions • Establish procedures to minimize off -site tracking of fly ash, such vehicle washing or automated wash stations. Residue Hauling Vehicles • Inspect all residue hauling vehicles for proper covering over the load, adequate gate sealing, and overall integrity of the body orcontainer. Notes: 1. Outfall fact sheet provides documentation for permit sections for narrative description of potential pollutants (Part II, Section A, 1.(b)) and BMP Summary (Part II, Section A, 2.(c)). DUKE ENERGY. Location: Allen Steam Station Outfall Narrative Description and BMP Summary Permit No. NCS000546 Outfall ID SW016 Drainage Area 21.8 acres Discharge Structure 36-inch-diameter CMP Percent Impervious 2% Location Located at the discharge Permit Monitoring 1 canal on south bank Table Latitude - Longitude 35°11'22"N - 81 °00'44"W Industrial Activities and The drainage area for SW016 encompasses primarily vegetated upland areas Description along the site access road south of the discharge canal. The drainage area includes approximately 1,700 feet of the site paved access road, and approximately 1,000 linear feet of the paved ash haul road. Ash haul trucks use the ash haul road to transport ash from the dry ash handling facility to the ash landfill. The drainage area also includes an additional 700 linear feet of paved road south of the access road, approximately 1,000 linear feet of dirt roads north of the access road, and a gravel -surfaced Iaydown and equipment parking area north of the access road. Significant Ash: Fly ash is transported in ash haul trucks that use the ash haul road. Materials/Potential Pollutants Inert Materials: Various quantities of structural steel, cable, truck trailers, and other inert materials may be stored on the gravel Iaydown yard area at various times. BMP Summary Fugitive Dust Emissions • Establish procedures to minimize off -site tracking of fly ash, such vehicle washing or automated wash stations. Residue Hauling Vehicles • Inspect all residue hauling vehicles for proper covering over the load, adequate gate sealing, and overall integrity of the body orcontainer. Materials Storage Areas • Cover material with a temporary covering made of water resistant material Notes: 1. Outfall fact sheet provides documentation for permit sections for narrative description of potential pollutants (Part II, Section A, 1.(b)) and BMP Summary (Part II, Section A, 2.(c)). DUKE ENERGY. Location: Allen Steam Station Outfall Narrative Description and BMP Summary Permit No. NCS000546 Outfall ID SW017 Drainage Area 35.1 acres Discharge Structure Numerous 12-inch- Percent Impervious 0% diameter CMPs Location Located at the discharge Permit Monitoring None canal on either bank Table Latitude - Longitude 35°11'24"N - 81 °00'48"W Industrial Activities and The Outfall Group SW017 drainage area is comprised of a narrow strip of land Description on both side of the plant discharge canal. The drainage area includes gravel access roads that run along both sides of the entire length of the canal. The numerous SW017 stormwater outlets are spaced approximately 170 feet apart along both sides of the discharge canal and direct runoff from vegetated embankments along the canal, beneath the gravel roads, and into the canal. There are currently no industrial activities in the drainage area. Significant None. Materials/Potential Pollutants BMP Summary None. Notes: 1. Outfall fact sheet provides documentation for permit sections for narrative description of potential pollutants (Part II, Section A, 1.(b)) and BMP Summary (Part II, Section A, 2.(c)). DUKE ENERGY. Location: Allen Steam Station Outfall Narrative Description and BMP Summary Permit No. NCS000546 Outfall ID SW018 Drainage Area 91.6 acres (on -site) Discharge Structure 48-inch-diameter CMP Percent Impervious 1 % Location Located at the discharge Permit Monitoring 2 canal on north bank near Table potable water connection building Latitude - Longitude 35°11'24"N - 81 °00'48"W Industrial Activities and The drainage area for SW018 encompasses a large area north of the plant Description discharge canal and west of the FGD facility. The watershed for Drainage Area 18 also extends into a large area off -site to the north of the Allen Steam Station property. This off -site watershed area is comprised of woodlands and residential properties north of the station and east of Highway 273. A perennial stream originating off -site flows through Drainage Area 18 to Outfall SW018. The drainage area includes approximately 2,000 linear feet of paved access road from Highway 273 to the FGD facility, and approximately 250 linear feet of the paved ash haul road. Ash haul trucks use the ash haul road to transport ash from the dry ash handling facility to the ash landfill. Stormwater runoff from within the ash handling facility is directed into a sump that pumps to the ash settling basin. Gypsum haul trucks use the FGD facility access road to transport gypsum off -site from the FGD facility. The area includes approximately 150 linear feet of ash sluice piping from the Powerhouse to the ash handling facility, and the gravel -surfaced CT2 Tap switchyard located east of the ash handling facility. Drainage Area 18 also includes a portion of an earth spoil area associated with construction of the FGD facility, and gravel parking areas used for parking and storage during construction of the FGD facility. Significant Ash: Fly ash is transported in ash haul trucks that use the short section of the Materials/Potential ash haul road that passes through this drainage area. Pollutants Gypsum: Gypsum is transported in gypsum haul trucks along the FGD facility access road. BMP Summary Fugitive Dust Emissions • Establish procedures to minimize off -site tracking of fly ash and gypsum, such vehicle washing or automated wash stations. Residue Hauling Vehicles • Inspect all residue hauling vehicles for proper covering over the load, adequate gate sealing, and overall integrity of the body orcontainer. Notes: 1. Outfall fact sheet provides documentation for permit sections for narrative description of potential pollutants (Part II, Section A, 1.(b)) and BMP Summary (Part II, Section A, 2.(c)). DUKE ENERGY. Location: Allen Steam Station Outfall Narrative Description and BMP Summary Permit No. NCS000546 Outfall ID SW019 Drainage Area 32.8 acres Discharge Structure 48-inch-diameter CMP Percent Impervious 0% Location Located at the discharge Permit Monitoring None canal on south bank Table Latitude - Longitude 35°11'24"N - 81 °00'52"W Industrial Activities and The drainage area for SW019 encompasses an undeveloped area located Description between the discharge canal to the north and the plant access road to the south. An active soil borrow area is located in the western end of the drainage area. All stormwater runoff from this borrow area is directed to a sediment basin located northeast of the borrow area. The remaining portions of this drainage area are grassed or wooded. Significant None. Materials/Potential Pollutants BMP Summary None Notes: 1. Outfall fact sheet provides documentation for permit sections for narrative description of potential pollutants (Part II, Section A, 1.(b)) and BMP Summary (Part II, Section A, 2.(c)). DUKE ENERGY. Location: Allen Steam Station Outfall Narrative Description and BMP Summary Permit No. NCS000546 Outfall ID SW020 Drainage Area 15.7 acres Discharge Structure 48-inch-diameter CMP Percent Impervious 0% Location Located at the discharge Permit Monitoring 1 canal on north bank Table Latitude - Longitude 35'11'31"N - 81°1'20"W Industrial Activities and The drainage area for SW020 is comprised of upland areas west of Drainage Description Area 18 and located on both sides of the paved FGD facility access road. Approximately 1,300 feet of paved access road passes through the center of the drainage area. Gypsum haul trucks use the road to transport gypsum off - site from the FGD facility. Drainage Area 20 also includes a portion of an earth spoil area associated with construction of the FGD facility, and a gravel parking area used for parking and storage during construction of the FGD facility. The outlet to the discharge canal was inaccessible and not located in the field. The 48-inch-diameter concrete inlet located north of the of the haul road is recommended for sampling. Significant Gypsum: Gypsum is transported in gypsum haul trucks along the FGD Materials/Potential facility access road. Pollutants BMP Summary Fugitive Dust Emissions • Establish procedures to minimize off -site tracking of gypsum, such vehicle washing or automated wash stations. Residue Hauling Vehicles • Inspect all residue hauling vehicles for proper covering over the load, adequate gate sealing, and overall integrity of the body orcontainer. Notes: 1. Outfall fact sheet provides documentation for permit sections for narrative description of potential pollutants (Part II, Section A, 1.(b)) and BMP Summary (Part II, Section A, 2.(c)). Duke Energy Allen Steam Station I Renewal of Individual NPDES Stormwater Permit Site Changes for Allen Steam Station N CS000546 • Removal of SWO14 outfall due to construction of the Holding Basin (NPDES Waste Water Permit NC0004979) • Completion of the Holding Basin - February 2019, located in the southeast corner of the active coal pile o receives runoff from the former SWO14 drainage area o all flows are now discharged through NPDES wastewater (WW) outfall 006 • Completion of the Lined Retention Basins - February 2019, located north of the station Allen Steam Station NCS000546 Narrative Duke Energy Allen Steam Station I Renewal of Individual NPDES Stormwater Permit North Carolina Division of Energy, mineral, and Land Resources - Stormwater Permitting Facility Name: Permit Number: Location Address: County: Allen Stearn Station 253 Plant Allen Read Belmont NC 28012 Gaston "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan {SPPP} document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the Stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sig accord* to permit signatory requrrements) and return this Certification. DO NOT SEND ..TORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature Terry'1'uc Print or type name of person signing above Date October 29, 2019 General Manager I1 Title SPPP Certification 10/13