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HomeMy WebLinkAboutNCS000590_Fact Sheet Binder_20230531 DEQ / DEMLR FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL STORMWATER PERMIT DEVELOPMENT Basic Information for Permit Issuance and Renewals: Permit Writer/Date Brianna Young 5/31/2023 Permit Number NCS000590 Owner/Facility Name Duke Energy Progress,LLC/Brunswick Steam Electric Plant SIC(NAICS)Code/Category 4911 (22113)/Electric power service(Electric power generation,nuclear Basin Name/Sub-basin number Cape Fear/03-06-17 Receiving Stream/HUC UT to Nanc 's Creek/030300050801 Stream Classification/Stream Segment SC; Sw,H W/ 18-88-1-3 Is the stream impaired on 303 d list]? No Any TMDLs? No Any threatened and/or endangered species? See Section 2 below Any compliance concerns? See Section 2 below Any permit mods since lastpermit? No New expiration date 6/30/2028 Comments on Draft Permit? See Section 6 below Section 1. Facility Activities and Process: The Duke Energy Progress, LLC Brunswick Steam Electric Plant is a nuclear power plant consisting of two boiling water reactors to produce steam for generators capable of producing 1,870 megawatts. Stormwater from other areas of the site discharge to either the intake canal, which is pumped into the discharge canal via the Unit 1 and Unit 2 condensers or the discharge canal, ultimately discharge to the Atlantic Ocean via outfall 001 (covered by the wastewater permit). Per the December 2022 inspection report, SWO07 is the Disposition Building including hazardous waste storage, SWO08 is the capacitor bank which has a sand filter adjacent to it, and SWO09 is the off-loading farm and material storage. Outfall SWO07: Drainage area consists of Clean Material Processing Facility buildings (central processing area used for monitoring waste for the presence of radioactivity prior to leaving the site; segregating and storing chemical wastes, hazardous wastes, waste oil, used fluorescent bulbs, batteries,paints, oily wastes, etc.; waste processing building, a trash compactor, chemical storage building, materials storage building, and recycle containers for wood, steel, copper, and aluminum), surrounding laydown areas, miscellaneous exterior storage areas and storage buildings, the Meteorological Tower, and grassed and wooded areas. Significant pollutants include waste chemical and oils, solid and hazardous wastes,used fluorescent bulbs, batteries, paints, routine trash, miscellaneous wood, structural steel, cable, and other metal. Outfall SWO08: Discharge area consists of a gravel-surfaced switchyard(two [2] buildings and electrical equipment including transformers, circuit breakers, switchgear and associated steel support structures), asphalt perimeter road, and grassed areas. Significant pollutants include mineral oil. Page 1 of 9 Outfall SWO09: Discharge area consists of the Materials Control Laydown Area(storage of plastics and metal), the container van storage area, a railroad spur, and grassed and wooded areas. Inert materials are stored on external laydown areas and specialty materials are stored inside container vans. Significant pollutants include inert materials used for maintenance and fabrication, and outage specialty materials. Additional Outfalls: Outfall SWO13 Drainage area consists of receiving, oil storage, and radiological material storage areas, garage, fabrication shop, adjacent parking lot, recyclable metal container, lift station, and grassed areas. Outfall drains to the BSEP Intake Canal and subsequently drawn into the plant and discharged into Outfall 001 and to the Atlantic Ocean through wastewater permit NC0007064. Outfall SWO14 Drainage area consists of receiving, oil storage, and radiological material storage areas, garage, fabrication shop, adjacent parking lot, recyclable metal container, lift station, and grassed areas. Outfall drains to the BSEP Intake Canal and subsequently drawn into the plant and discharged into Outfall 001 and to the Atlantic Ocean through wastewater permit NC0007064. Outfall SW015 Drainage area consists of receiving, oil storage, and radiological material storage areas, garage, fabrication shop, adjacent parking lot, recyclable metal container, lift station, and grassed areas. Outfall drains to the BSEP Intake Canal and subsequently drawn into the plant and discharged into Outfall 001 and to the Atlantic Ocean through wastewater permit NC0007064. Outfall SWO16 Drainage area consists of the TTC building, lift station, craft resources/nurse station building, water treatment buildings, and adjacent parking. Outfall drains to the BSEP Intake Canal and subsequently drawn into the plant and discharged into Outfall 001 and to the Atlantic Ocean through wastewater permit NC0007064. Outfall SWO17 Drainage area consists of paved areas. Outfall drains to the BSEP Intake Canal and subsequently drawn into the plant and discharged into Outfall 001 and to the Atlantic Ocean through wastewater permit NC0007064. Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define stormwater discharge associated with industrial activity in 40 CFR §122.26 (b)(14) as: "the discharge from any conveyance that is used for collecting and conveying storm water and that is directly related to manufacturing,processing or raw materials storage areas at an industrial plant. The term does not include discharges from facilities or activities excluded from the NPDES program under this part 122. For the categories of industries identified in this section, the term includes, but is not limited to, storm water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled by carriers of raw materials, manufactured products, waste material, or byproducts used or created by the facility; material handling sites; refuse sites; sites used for the application or disposal of process waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of material handling equipment; sites used for residual treatment, storage, or disposal; shipping and Page 2 of 9 receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and intermediate and final products; and areas where industrial activity has taken place in the past and significant materials remain and are exposed to storm water. For the purposes of this paragraph, material handling activities include storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product, byproduct or waste product. The term excludes areas located on plant lands separate from the plant's industrial activities, such as office buildings and accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm water [sic] drained from the above described areas." Section 2. Monitoring Information and Compliance History: • ROS granted in October 2005 for SW007 to be representative of SW008 and SW009 • October 2017 to January 2022, no benchmarks were exceeded for SW007 • Per letter dated 12/16/2020, SW007 was in Tier I status for TSS • Per the 12/2022 inspection report, there have been 13 reportable spill incidents since 1996, and all spills follow a spill response procedure Threatened/Endangered Species: Threatened/endangered species present in the nearby vicinity of the discharge locations include: • Atlantic Sturgeon(Acipenser oxyrinchus oxyrinchus;NC status: E; Federal status: E) • West Indian Manatee (Trichechus manatus; NC status: T; Federal status: T) • Shortnose Sturgeon(Acipenser brevirostrum; NC status: E; Federal status: E) • Coastal Beaksedge (Rhynchospora pleiantha; NC status: E) • Northern Pinesnake (Pituophis melanoleucus melanoleucus;NC status; T) • Ornate Chorus Frog (Pseudacris ornate; NC status: E) • Red-cockaded Woodpecker(Dryobates borealis; NC status: E; Federal status: E) • Eastern Woodrat(Neotoma floridana floridana;NC status: T) • American Alligator(Alligator mississippiensis; NC status: T) Additional species of concern in the nearby vicinity include: • Coppery Emerald(Somatochlora georgiana; NC status: SR), • Diamondback Terrapin (Malaclemys terrapin;NC status: SC) • Savanna Milkweed(Asclepias pedicellate;NC status: SC-V) • Carolina Pygmy Rattlesnake (Sistrurus miliarius miliarius;NC status: SC) • Banded Sunfish(Enneacanthus obesus;NC status: SR) • Slender Glass Lizard(Ophisaurus attenuates;NC status: SR) • Saltmarsh Sparrow(Ammospiza caudacuta;NC status: SR) • Painted Bunting (Passerina ciris; NC status: SC) • Coachwhip (Masticophis flagellum;NC status: SR) • Mimic Glass Lizard(Ophisaurus mimicus; NC status: SC) Section 3. Proposed Monitoring for Stormwater Discharges: The Division considered potential pollutants from past and present industrial activities and data was submitted for October 2017 to January 2022. Quantitative sampling included pH, TSS, and O&G. Page 3 of 9 Parameters are based on potential pollutants in the drainage area, sampling results, and in some cases, dependent upon future activities (e.g., ash removal through the drainage area). Below is a table of the proposed monitoring for each outfall at the Brunswick Nuclear Plant site. Outfalls SWO07 and SWO09 Quarterly monitoring Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness (TSS) indicator. Quarterly monitoring pH BASIS: Pollutant indicator Quarterly monitoring Total Rainfall BASIS: Discharge potential indicator Quarterly monitoring Non-Polar Oil &Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM targets petroleum-based O&G Quarterly monitoring Monthly Oil Usage BASIS: Potential pollutant from drainage area Quarterly monitoring BOD BASIS: Discharge potential indicator Quarterly monitoring COD BASIS: Discharge potential indicator Quarterly monitoring Total Aluminum BASIS: Potential pollutant from drainage area(metal laydown area) Quarterly monitoring Total Copper BASIS: Potential pollutant from drainage area(metal laydown area) Quarterly monitoring Total Chromium BASIS: Potential pollutant from drainage area(metal laydown area) Quarterly monitoring Total Lead BASIS: Potential pollutant from drainage area(metal laydown area) Quarterly monitoring Total Nickel BASIS: Potential pollutant from drainage area(metal laydown area) Quarterly monitoring Total Zinc BASIS: Potential pollutant from drainage area (metal laydown area) Total Hardness Quarterly monitoring Page 4 of 9 BASIS: Monitoring for hardness dependent metals required (metal laydown area) Outfall SWO08 Quarterly monitoring Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness (TSS) indicator. Quarterly monitoring pH BASIS: Pollutant indicator Quarterly monitoring Total Rainfall BASIS: Discharge potential indicator Quarterly monitoring Non-Polar Oil &Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM targets petroleum-based O&G Quarterly monitoring Monthly Oil Usage BASIS: Potential pollutant from drainage area Stormwater Benchmarks and Tiered Response: Rather than limits,North Carolina NPDES Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark concentrations are intended as guidelines for the facility's development and implementation of the Stormwater Pollution Prevention Plan(SWPPP). Benchmark exceedances require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a tiered approach to specify actions the permittee must take in response to analytical results above benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide flexibility to address issues that may arise with one or more parameters and/or outfalls. Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of DWR. NC DWR follows established federal procedures for calculating acute standards when developing the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L. Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this approach because of the ephemeral nature of rainfall events. Page 5 of 9 The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or ash removal in specific drainage areas at this site. For parameters that do not have a stormwater benchmark, the Division may develop a benchmark value if appropriate toxicity data become available or if rising trends in concentrations suggest a persistent source. A summary of the benchmarks in the draft permit, and their basis, is below: Parameter Benchmark Basis Total Suspended Based on '/2 standard benchmark of 100 mg/L Solids (TSS) 50 mg/L HQ H 6.8 s.u. — 8.5 s.u. NC Water Quality Standard(Range) Non-Polar Oil & Review of other state's daily maximum benchmark Grease 15 mg/L concentration for this more targeted O&G;NC WQS that EPA Method 1664 does not allow oil sheen in waters SGT-HEM Aluminum Total 240 µg/L '/z FAV Copper Total 6 /L Acute Aquatic Criterion, '/2 FAV Chromium Total 1,100 /L '/2 FAV Lead Total 220 /L '/2 FAV Nickel Total 74 µg/L '/2 FAV Zinc Total 95 µg/L '/2 FAV Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's pollution prevention approach to stormwater permitting. The Division's maintains that implementation of Best Management Practices (BMPs) and traditional stormwater management practices that control the source of pollutants meets the definition of Best Available Technology(BAT) and Best Conventional Pollutant Control Technology(BCT). The permit conditions are not numeric effluent limitations but are designed to be flexible requirements for implementing site-specific plans to minimize and control pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal Regulations (CFR) §122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT. Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an alternative monitoring plan for approval by the Region: • Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances, exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three. The Regional Engineer may direct the response actions on the part of the permittee as provided in Tier Three, including reduced or additional sampling parameters or frequency. • If pursuing the alternative above after two consecutive exceedances, the permittee may propose an alternative monitoring plan for approval by the Regional Engineer. Page 6 of 9 The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For example, the permittee may request that mercury only be monitored semi-annually under the tiers, or that only parameters over the benchmark be monitored more frequently. In this way, changes to the monitoring scheme for any outfall could be handled outside of a permit modification. Other Proposed Requirements: • It is standard for Stormwater Pollution Prevention Plan(SWPPP)requirements to include an annual certification that stormwater outfalls have been evaluated for the presence of non- stormwater discharges, and if any are identified, how those discharges are permitted or otherwise authorized. • Requirement to submit a request for permit modification if the facility identifies or creates any new outfalls, removes outfalls, or alters any drainage area that changes potential pollutants. • The Division expects the permittee to apply best professional judgment and consider the safety of its personnel in fulfilling sampling obligations under the permit. • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the EPA. • Quarterly QualitativeNisual Monitoring to assure regular observation of outfalis throughout year. Section 4. Changes from previous permit to draft: • Monitoring increased from semi-annually to quarterly for all parameters (qualitative and quantitative) • "No discharge" clarifications made • eDMR requirement added • Feasibility study requirement removed per updated stormwater program requirements • Boilerplate language moved into body of the permit; boilerplate no longer attached • Benchmarks updated for parameters per guidance from DWR Standards group on stormwater benchmarks • Monitoring for SWO08 separated from SWO07 and SWO09 as monitoring requirements have been updated • Monitoring added for BOD, COD, total aluminum, total copper, total chromium, total lead, total nickel, total zinc, and total hardness for outfalls SWO07 and SWO09 Section 5. Changes from draft to final: • None Section 6. Discussions with the Facility and Regional Office: • Initial contact with facility: 10/5/2022 • Initial contact with Regional Office: 10/4/2022 Page 7 of 9 • Draft sent to CO peer review: 12/15/2022 • Draft sent to Regional Office: 4/6/2023 • Final permit sent for supervisor signature: 5/17/2023 Section 7. Comments received on draft permit: • Maria Dunn (NCWRC; via email 4/20/2023): NCWRC staff have reviewed the stormwater permit for the Brunswick Steam Electric Plant. We have no additional comments regarding T/E species or other matters under the purview of the NCWRC at this time. • Don Safrit(Duke Energy; via email 5/1/2023): o Remove "SE" at the beginning of the city/town location on permit cover sheet. ■ DEMLR Response: This change will be made. o Part C-1 Visual Inspections: Within (a), there is reference to each SDO (unless ROS is obtained)be subject to visual monitoring/inspections. Do these quarterly visual monitoring/inspections apply to Stormwater Outfalls SW013, SW014, SW015, SW016, and SW017 or only the ones associated with industrial stormwater discharge points with analytical monitoring requirements (SW007, SW008, and SW009)? ■ DEMLR Response: Qualitative monitoring is only required of outfalls permitted by the stormwater permit, which are Outfalls SW007, SW008, and SW009. If conditions were to change for Outfalls SW013, SW014, SW015, SW016, and SW017 to where they would no longer be covered under the wastewater permit, then a permit modification would be needed to obtain qualitative and quantitative monitoring. o Part D Table 1 —Outfalls SW007 & SW009: For the heavy metal parameters (Al, Cu, Cr, Pb,Ni & Zn), could you provide a little more explanation as to how the specific benchmarks were established for these parameters?We see in the fact sheet (page 6 of 8) that for most of the parameters, the basis is 1/2 FAV (except for Cu where there is also reference to the acute aquatic criterion). Similarly for TSS and pH. Could you cite the water quality regulatory, surface water classifications or procedural aspects to help us understand how the specific benchmark values were derived? ■ DEMLR Response: Stormwater benchmarks for all parameters are developed in coordination with the DWR Standards and Classifications group and based on the surface water quality standards. More information on the benchmark development for each requested parameter can be found below: • Total Aluminum: 1/2 FAV (Final Acute Value); EPA's National Recommended Water Quality Criteria(Acute) for aluminum. • Total Copper: 1/2 FAV; EPA's National Recommended Water Quality Criteria(Acute) for dissolved copper, calculated with assumed 25 mg/L hardness, and then converted to total with EPA partition translator based on assumed 10 mg/L TSS. • Total Chromium: Assume all chromium III in most cases; chromium VI only if suspected source. 1/2 FAV; EPA's National Recommended Water Quality Criteria(Acute) for dissolved chromium III, calculated with assumed 25 mg/L hardness, and then converted to total with EPA partition translator based on assumed 10 mg/L TSS. • Lead: 1/2 FAV; EPA's National Recommended Water Quality Criteria (Acute) for dissolved lead, calculated with assumed 25 mg/L hardness, Page 8 of 9 and then converted to total with EPA partition translator based on assumed 10 mg/L TSS. • Nickel: 1/2 FAV; EPA's National Recommended Water Quality Criteria (Acute) for dissolved nickel, calculated with assumed 25 mg/L hardness, and then converted to total with EPA partition translator based on assumed 10 mg/L TSS. • Zinc: 1/2 FAV; EPA's National Recommended Water Quality Criteria (Acute) for dissolved zinc, calculated with assumed 25 mg/L hardness, and then converted to total with EPA partition translator based on assumed 10 mg/L TSS. Page 9 of 9 APR 1810`L3 LO CA U pEM�R glo (walerPro91am PO Box 631245 Cincinnati, OH 45263-1245 StarNews I The Dispatch Times-News CAROLINA PROOF OF PUBLICATION NORTH MENTAL MANAGEMENON- COMMISSION INTENT TO Ncdem/Demlr/Stomwater ISSUE NPDES Ncdenr/Demlr/Stormwater D SCHA GERMWATER PERMITS 1612 MAIL SERVICE CTR The North Carolina Env)ronmen- RALEIGH NC 27699 tal Management Commission proposes to issue NPDES stormwater discharge Permit(s) to the Person(s) listed below. STATE OF NORTH CAROLINA,COUNTY OF NEW HANOVER Public comment or obiection to The draft permits is invited. Writ- The Wilmington Star-News,a newspaper rinted and published in ten comments regarding the 9P P proposed permit will be accepted the city of Wilmington,and of general circulation in the County of until 30 days after the publish New Hanover,-State of Noon FCarolina,and Personal knowrdge of - date of this-notice-and considered - ---- the facts herein state and that the notice hereto annexed was in the final determination regard- ing in the issue dated: Pr permit issuance and permit Published in said newspapers provisions. The Director of The NC Division of Energy, Mineral, 04/12/2023 and Land Resources (DEMLR) may hold a public hearing should of and that the fees charged are legal. there be a significant degree 9 9 public interest. Please mail Sworn to and subscribed before on 04/12/2023 comments and/or information requests to DEMLR at 1612 Mail Service Center, Raleigh, NC 27699-1612. • Duke Energy Progress, LLC (8470 River Road SE, SE South- port, NCI has requested renewal of permit NCS000590 for The Brunswick Steam Electric Plant in Brunswick County. This facil- ity discharges to an unnamed tributary to Noncys Creek in the Cape Fear River Basin. Interested persons may visit Legal Cler �.� h.�•+-e'��- "�W�,!/��L a��n / DEMLR at 512 N. Salisbury \�, street, Raleigh, NC 27604 to review information on file. Addi- Notary,State ofWl County of Brown Tional information on NPDES permits and this notice may found on our website:e: https://deq.nc.gov/about/divisions( My commision expires energy-mineral-and-land- Publication Cost: $174.90 resources/stormwater/stormwo- ter-program/stormwater-publ ic- OrderNo: 8683749 #of Copies: noti Young' or by contacting Briannat Customer No: 490620 1 brionna.young®ncdenr.gov or 919-707-3647. PO#: THIS IS NOT AN INVOICE! Please do not use this form far payment remittance. DENISE ROBERTS Notary Public State of Wisconsin Pagel of 1 Young, Brianna A From: Young, Brianna A Sent: Wednesday, May 31, 2023 8:36 AM To: Safrit, Don Cc: Petrusic, Drew A; Caison, Eric Subject: RE: [External] Comments on Draft Permit/ Fact Sheet - DEP Brunswick Steam Electric Plant NCS000590 Good morning, Please see below for responses to your comments on the NCS000590 draft permit. Remove"SE"at the beginning of the city/town location on permit cover sheet. This change will be made. Part C-1 Visual Inspections:Within (a),there is reference to each SDO(unless ROS is obtained) be subject to visual monitoring/inspections. Do these quarterly visual monitoring/inspections apply to Stormwater Outfalls SW013, SW014,SW015,SW016,and SWO17 or only the ones associated with industrial stormwater discharge points with analytical monitoring requirements(SW007,SW008,and SW009)? Qualitative monitoring is only required of outfalls permitted by the stormwater permit, which are Outfalls SW007, SW008, and SW009. If conditions were to change for Outfalls SW013, SW014, SW015, SW016, and SWO17 to where they would no longer be covered under the wastewater permit,then a permit modification would be needed to obtain qualitative and quantitative monitoring. Part D Table 1—Outfalls SWO07 &SWO09: For the heavy metal parameters(Al, Cu, Cr, Pb, Ni&Zn),could you provide a little more explanation as to how the specific benchmarks were established for these parameters?We see in the fact sheet(page 6 of 8)that for most of the parameters,the basis is% FAV(except for Cu where there is also reference to the acute aquatic criterion). Similarly for TSS and pH. Could you cite the water quality regulatory, surface water classifications or procedural aspects to help us understand how the specific benchmark values were derived? Stormwater benchmarks for all parameters are developed in coordination with the DWR Standards and Classifications group and based on the surface water quality standards. More information on the benchmark development for each requested parameter can be found below: • Total Aluminum: % FAV(Final Acute Value); EPA's National Recommended Water Quality Criteria (Acute)for aluminum. • Total Copper: % FAV; EPA's National Recommended Water Quality Criteria (Acute)for dissolved copper, calculated with assumed 25 mg/L hardness, and then converted to total with EPA partition translator based on assumed 10 mg/L TSS. • Total Chromium: Assume all chromium III in most cases; chromium VI only if suspected source. % FAV; EPA's National Recommended Water Quality Criteria (Acute) for dissolved chromium III, calculated with assumed 25 mg/L hardness, and then converted to total with EPA partition translator based on assumed 10 mg/L TSS. • Lead: % FAV; EPA's National Recommended Water Quality Criteria (Acute)for dissolved lead, calculated with assumed 25 mg/L hardness, and then converted to total with EPA partition translator based on assumed 10 mg/L TSS. 1 • Nickel: % FAV; EPA's National Recommended Water Quality Criteria (Acute)for dissolved nickel, calculated with assumed 25 mg/L hardness, and then converted to total with EPA partition translator based on assumed 10 mg/L TSS. • Zinc: % FAV; EPA's National Recommended Water Quality Criteria (Acute)for dissolved zinc, calculated with assumed 25 mg/L hardness, and then converted to total with EPA partition translator based on assumed 10 mg/L TSS. Thank you, Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brlanna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From:Young, Brianna A Sent:Tuesday, May 2, 2023 10:36 AM To: Safrit, Don <Don.Safrit@duke-energy.com> Cc: Petrusic, Drew A<Drew.Petrusic@duke-energy.com>; Caison, Eric<Eric.Caison@duke-energy.com> Subject: RE: [External] Comments on Draft Permit/ Fact Sheet- DEP Brunswick Steam Electric Plant NCS000590 Good morning, Thank you for submitting comments on the draft permit. I will review these as part of the permit finalization process. Thank you, Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From: Safrit, Don <Don.Safrit@duke-energV.com> Sent: Monday, May 1, 2023 9:40 AM To:Young, Brianna A<Brianna.Young@ncdenr.gov> Cc: Petrusic, Drew A<Drew.Petrusic@duke-energy.com>; Caison, Eric<Eric.Caison@duke-energy.com> Subject: [External] Comments on Draft Permit/ Fact Sheet- DEP Brunswick Steam Electric Plant NCS000590 Importance: High CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Brianna, We have reviewed the draft permit and accompanying fact sheet and have the following questions/comments: Item 1—Permit Cover Address(page 1 of 37) Please remove the "SE" at the beginning of the city/town location. Duke Energy Progress, LL is hereby authorized to discharge stonnwater froth a facility located at: Brunswick Steam Electric Plant 8470 River Road SE SE Southport, NC Brunswick County Item 2—Table of Contents(Page 2 of 37) For consistency, please add a space between "B-9." and "Spill" on the Table of Contents. 3 PART B: STORMWATER POLLUTION PREVENTION PLAN ( WPPP) B-1, Responsible Part} B-2, General Location Map B-3- Site Map 11-4. Narrative Description of Industrial Processes 13-5. Evaluation of Stormwater Outfalls B-& Narrative Description of Stormwater CMs;BMPs B-7. Facility Inspectioils B-9. �econdary Containment Plan B-9. pill Prevention and Response Procedures B-10. Preventative Maintenance and Good Housekeeping Program B-11. Employee Training B-12. Representative Outfall Status B-1 , Annual SWPPP Revievit and Updaw B-14, AnnualOn-Line SWPPP Certification when Available B-1 - Notice to Modify wpvl" B-1 , SWPPP Documentation Item 3—Part C-1 Visual Inspections (page 11 of 37) Within (a),there is reference to each SDO (unless ROS is obtained) be subject to visual monitoring/inspections. Do these quarterly visual monitoring/ inspections apply to Stormwater Outfalls SW013, SW014, SW015,SWO16&SWO17 or only the ones associated with industrial stormwater discharge points with analytical monitoring requirements (SW007,SWO08 and SW009)? Item 4-Part D Table 1—Outfalls SWO07&SWO09 (page 13 of 37) For the heavy metal parameters (Al, Cu, Cr, Pb, Ni &Zn), could you provide a little more explanation as to how the specific benchmarks were established for these parameters?We see in the fact sheet(page 6 of 8)that for most of the parameters,the basis is% FAV(except for Cu where there is also reference to the acute aquatic criterion). Similarly for TSS and pH. Could you cite the water quality regulatory, surface water classifications or procedural aspects to help us understand how the specific benchmark values were derived? We appreciate the opportunity to review and comment on the draft ISW permit/fact sheet. Thanks, Don Donald(Don)Safrit, P.E. Lead Environmental Specialist Duke Energy I Permitting and Compliance,Carolinas 410 S.Wilmington Street I Raleigh,North Carolina 27601 Office:(919)546-6146 1 Cell:(984)209-0940 DUKE ENER Y From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent:Thursday,April 6, 2023 10:08 AM To: Safrit, Don <Don.Safrit@duke-enerey.com> 4 Cc: Bednarcik,Jessica L<Jessica.Bed narcik@duke-energy.com>; Petrusic, Drew A<Drew.Petrusic@duke-energy.com> Subject: RE: [EXTERNAL] Brunswick Steam Electric Plant(NCS000590) Don, A copy of the fact sheet is attached. Please let me know if you have any questions. Thank you, Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brlanna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From: Safrit, Don <Don.Safrit@duke-energy.com> Sent:Thursday,April 6, 2023 10:04 AM To:Young, Brianna A<Brianna.Young@ncdenr.gov> Cc: Bednarcik,Jessica L<Jessica.Bed narcik@duke-energy.com>; Petrusic, Drew A<Drew.Petrusic@duke-energy.com> Subject: RE: [EXTERNAL] Brunswick Steam Electric Plant(NCS000590) Importance: High CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam. Brianna, Thanks for sharing! Could you provide us a copy of the Fact Sheet for the draft permit as well? If we have any comments, we will provide before May 8, 2023. Thanks, Don Donald (Don)Safrit, P.E. Lead Environmental Specialist Duke Energy I Permitting and Compliance,Carolinas 410 S.Wilmington Street I Raleigh,North Carolina 27601 Office:(919)546-6146 1 Cell:(984)209-0940 DUKE ENERGY, 5 From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent:Thursday,April 6, 2023 8:17 AM To: Bednarcik,Jessica L<Jessica.Bed narcik@duke-energy.com> Cc:Safrit, Don <Don.Safrit@duke-energy.com> Subject: [EXTERNAL] Brunswick Steam Electric Plant(NCS000590) CAUTION! STOP. • expecting and spelling correct? Does the content make sense? Can you verify the sender? If suspicious report it, then do not click links, open attachments or enter your ID or password. Good morning, The draft stormwater permit for the Brunswick Steam Electric Plant (NCS000590) has been submitted for public notice.A hard copy of the draft has been placed in the mail to Jessica Bednarcik. Please provide any comments by May 8, 2023. Thank you, Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 ,�: D E 'h�"� kl ; NORTH CAROLINA - Department of Environmental quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. 6 Young, Brianna A From: Safrit, Don <Don.Safrit@duke-energy.com> Sent: Monday, May 1, 2023 9:40 AM To: Young, Brianna A Cc: Petrusic, Drew A; Caison, Eric Subject: [External] Comments on Draft Permit/ Fact Sheet - DEP Brunswick Steam Electric Plant NCS000590 Importance: High CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Brianna, We have reviewed the draft permit and accompanying fact sheet and have the following questions/comments: Item 1—Permit Cover Address(page 1 of 37) Please remove the "SE" at the beginning of the city/town location. Duke Energy Progress, LLC is hereby authorized to discharge storxnwater from a facility located at: Brunswick Steam Electric Plant 470 diver Road SE E Southport., NC Brunswick County Item 2—Table of Contents(Page 2 of 37) For consistency, please add a space between "B-9." and "Spill" on the Table of Contents. 1 PART B: STORMWATER POLLUTION PREVENTION PLAN ( WPPP) B-1, Responsible Part} B-2, General Location Map B-3- Site Map 11-4. Narrative Description of Industrial Processes 13-5. Evaluation of Stormwater Outfalls B-& Narrative Description of Stormwater CMs;BMPs B-7. Facility Inspectioils B-9. �econdary Containment Plan B-9. pill Prevention and Response Procedures B-10. Preventative Maintenance and Good Housekeeping Program B-11. Employee Training B-12. Representative Outfall Status B-1 , Annual SWPPP Revievit and Updaw B-14, AnnualOn-Line SWPPP Certification when Available B-1 - Notice to Modify wpvl" B-1 , SWPPP Documentation Item 3—Part C-1 Visual Inspections (page 11 of 37) Within (a),there is reference to each SDO (unless ROS is obtained) be subject to visual monitoring/inspections. Do these quarterly visual monitoring/ inspections apply to Stormwater Outfalls SW013, SW014, SW015,SWO16&SWO17 or only the ones associated with industrial stormwater discharge points with analytical monitoring requirements (SW007,SWO08 and SW009)? Item 4-Part D Table 1—Outfalls SWO07&SWO09 (page 13 of 37) For the heavy metal parameters (Al, Cu, Cr, Pb, Ni &Zn), could you provide a little more explanation as to how the specific benchmarks were established for these parameters?We see in the fact sheet(page 6 of 8)that for most of the parameters,the basis is% FAV(except for Cu where there is also reference to the acute aquatic criterion). Similarly for TSS and pH. Could you cite the water quality regulatory, surface water classifications or procedural aspects to help us understand how the specific benchmark values were derived? We appreciate the opportunity to review and comment on the draft ISW permit/fact sheet. Thanks, Don Donald(Don)Safrit, P.E. Lead Environmental Specialist Duke Energy I Permitting and Compliance,Carolinas 410 S.Wilmington Street I Raleigh,North Carolina 27601 Office:(919)546-6146 1 Cell:(984)209-0940 DUKE ENERGY., From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent:Thursday,April 6, 2023 10:08 AM To: Safrit, Don <Don.Safrit@duke-enerey.com> 2 Cc: Bednarcik,Jessica L<Jessica.Bed narcik@duke-energy.com>; Petrusic, Drew A<Drew.Petrusic@duke-energy.com> Subject: RE: [EXTERNAL] Brunswick Steam Electric Plant(NCS000590) Don, A copy of the fact sheet is attached. Please let me know if you have any questions. Thank you, Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brlanna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From: Safrit, Don <Don.Safrit@duke-energy.com> Sent:Thursday,April 6, 2023 10:04 AM To:Young, Brianna A<Brianna.Young@ncdenr.gov> Cc: Bednarcik,Jessica L<Jessica.Bed narcik@duke-energy.com>; Petrusic, Drew A<Drew.Petrusic@duke-energy.com> Subject: RE: [EXTERNAL] Brunswick Steam Electric Plant(NCS000590) Importance: High CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam. Brianna, Thanks for sharing! Could you provide us a copy of the Fact Sheet for the draft permit as well? If we have any comments, we will provide before May 8, 2023. Thanks, Don Donald (Don)Safrit, P.E. Lead Environmental Specialist Duke Energy I Permitting and Compliance,Carolinas 410 S.Wilmington Street I Raleigh,North Carolina 27601 Office:(919)546-6146 1 Cell:(984)209-0940 DUKE ENERGY, 3 From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent:Thursday,April 6, 2023 8:17 AM To: Bednarcik,Jessica L<Jessica.Bednarcik@duke-energy.com> Cc:Safrit, Don <Don.Safrit@duke-energy.com> Subject: [EXTERNAL] Brunswick Steam Electric Plant(NCS000590) CAUTION! STOP. • expecting and spelling correct? Does the content make sense? Can you verify the sender? If suspicious report it, then do not click links, open attachments or enter your ID or password. Good morning, The draft stormwater permit for the Brunswick Steam Electric Plant (NCS000590) has been submitted for public notice.A hard copy of the draft has been placed in the mail to Jessica Bednarcik. Please provide any comments by May 8, 2023. Thank you, Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 D E_ NORTH CAROLINA - Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. 4 Young, Brianna A From: Dunn, Maria T. Sent: Thursday, April 20, 2023 12:49 PM To: Young, Brianna A Subject: RE: Brunswick Steam Electric Plant (NCS000590) draft stormwater permit Good afternoon Brianna. NCWRC staff have reviewed the stormwater permit for the Brunswick Steam Electric Plant. We have no additional comments regarding T/E species or other matters under the purview of the NCWRC at this time. Thank you for the opportunity to review and provide comment. Please do not hesitate to call or email if there is anything additional. Maria ------------------------------ Maria T. Dunn Coastal Coordinator NC Wildlife Resources Commission 943 Washington Sq. Mall Washington, NC 27889 252-495-5554 www.ncwildlife.org Email correspondence to and from this sender is subject to the N.C.Public Records Law and may be disclosed to third parties. From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent:Thursday,April 6, 2023 8:17 AM To: Dunn, Maria T. <maria.dunn@ncwildlife.org> Subject: Brunswick Steam Electric Plant(NCS000590) draft stormwater permit Good morning, The draft stormwater permit for the Brunswick Steam Electric Plant (NCS000590) has been submitted for public notice. Threatened and endangered species are present in the vicinity of this discharge. Please provide any comments by May 8, 2023. Thank you, Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brlanna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) 1 Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 ,�: D E "�� NORTH CAROLINA - Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. 2 Young, Brianna A From: Lambe, Brian Sent: Wednesday, December 14, 2022 11:16 AM To: Young, Brianna A Subject: RE: Brunswick Nuclear Plant (NCS000590) Attachments: NCS000590_B I M S_20221213.pdf Site looks good to me. No issues evident. Recommend issuing permit. Brian Lambe Environmental Specialist 910-796-7313 919-268-1678 cell State of North Carolina I Environmental Quality I Energy,Mineral and Land Resources 127 Cardinal Drive Extension I Wilmington,NC 28405 910 796 7215 T 1 910 350 2004 F I hM://uortal.ncdenr.org/web/Ir/ From: Lambe, Brian Sent:Thursday, December 1, 2022 10:00 AM To:Young, Brianna A<Brianna.Young@ncdenr.gov>; Sams, Dan <dan.sams@ncdenr.gov> Cc:Johnson, Kelly<kelly.p.johnson@ncdenr.gov> Subject: RE: Brunswick Nuclear Plant(NCS000590) I will be there within next week. Brian Lambe Environmental Specialist 910-796-7313 919-268-1678 cell State of North Carolina I Environmental Quality I Energy,Mineral and Land Resources 127 Cardinal Drive Extension I Wilmington,NC 28405 910 796 7215 T 1 910 350 2004 F I http://uortal.ncdenr.org/web/Ir/ From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent: Wednesday, November 30, 2022 10:27 AM To: Sams, Dan<dan.sams@ncdenr.gov> Cc: Lambe, Brian<brian.lambe@ncdenr.gov>;Johnson, Kelly<kelly.p.johnson@ncdenr.gov> Subject: RE: Brunswick Nuclear Plant(NCS000590) Good morning, I am following up on my previous email to determine the status of the site inspection. Has one been performed or scheduled to be done? I do not see where one has been logged into BIMS. I apologize for not including everyone previously—I am following Dan's latest email on who the WiRO contacts are for stormwater items. Thank you, Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From:Young, Brianna A Sent:Tuesday, October 4, 2022 8:42 AM To: Lambe, Brian <brian.lambe@ncdenr.gov> Subject: Brunswick Nuclear Plant (NCS000590) Good morning, I am starting to review the permit renewal application for the Brunswick Nuclear Plant. I am requesting an inspection be completed for this facility as well before sending the permit to public notice. Please let me know if there are any concerns that need to be addressed during this renewal. Thank you, Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 D_ E NORTH CAROLINA ki ; Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, 2 as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. 3 Young, Brianna A From: Safrit, Don <Don.Safrit@duke-energy.com> Sent: Wednesday, November 2, 2022 2:27 PM To: Young, Brianna A Cc: Georgoulias, Bethany; Sams, Dan; Ratliff,Jay; Petrusic, Drew A Subject: RE: [EXTERNAL] Brunswick Nuclear Plant stormwater permit NCS000590 Attachments: BSEP NCS000590 Young 100522 Add Info Request 110222.pdf; ENC 4_ATT_2_BSEP Stormwater Summary of Analytical and Observations.xlsx Importance: High CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam. Brianna, Per our email communications below, attached you will find our response to your additional information request. Please let us know if any further questions arise or if further discussions are needed. Thanks, Don Donald(Don)Safrit, P.E. Lead Environmental Specialist Duke Energy I Permitting and Compliance,Carolinas 410 S.Wilmington Street I Raleigh,North Carolina 27601 Office:(919)546-6146 1 Cell:(984)209-0940 fftDIKE � ENERGY. From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent: Wednesday, October 5, 2022 11:16 AM To: Safrit, Don <Don.Safrit@duke-energy.com> Cc: Bednarcik,Jessica L<Jessica.Bednarcik@duke-energy.com> Subject: RE: [EXTERNAL] Brunswick Nuclear Plant stormwater permit NCS000590 Yes,that is fine.Thank you for the quick response. Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 1 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From: Safrit, Don <Don.Safrit@duke-energy.com> Sent:Wednesday, October 5, 2022 11:10 AM To:Young, Brianna A<Brianna.Young@ncdenr.gov> Cc: Bednarcik,Jessica L<Jessica.Bed narcik@duke-energy.com> Subject: RE: [EXTERNAL] Brunswick Nuclear Plant stormwater permit NCS000590 CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam. Brianna, Given the potential for map preparations and/or other technical details for your information request, is a target date of 30 days (November 4, 2022)for submittal of the response appropriate? Thanks, Don Donald (Don)Safrit, P.E. Lead Environmental Specialist Duke Energy I Permitting and Compliance,Carolinas 410 S.Wilmington Street I Raleigh,North Carolina 27601 Office:(919)546-6146 1 Cell:(984)209-0940 ,w& DUKE "'t O ENERIY, From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent:Wednesday, October 5, 2022 10:50 AM To: Bednarcik,Jessica L<Jessica.Bednarcik@duke-energy.com> Cc:Safrit, Don <Don.Safrit@duke-energy.com> Subject: [EXTERNAL] Brunswick Nuclear Plant stormwater permit NCS000590 CAUTION! STOP. • expecting and spelling correct? Does the content make sense? Can you verify the sender? If suspicious report it, then do not click links, open attachments or enter your ID or password. Good morning, I am working on renewing the individual stormwater permit for the Brunswick Nuclear Plant(NCS000590). I need additional information in order to 1) confirm that the information I have is correct and 2) make sure the permit adequately serves the needs of the facility. Please provide the following: • The site map identifies additional stormwater outfalls not in the permit or renewal application. Please provide more information on SW013, SW014, SW015, SW016, and SW017; • Provide more information regarding the storm drain collection basin; 2 • Provide more information on oil used to fuel auxiliary boilers. The 2016 permit application noted potential pollutants of concern, also checked the "No"box for not present; • An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; • Verification that the information in the renewal application is still complete and correct; and • An explanation of any operational changes since the renewal application was submitted. Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s) for the facility. Please review the facility information to make sure it is correct. Information can be updated using the links provided below,where applicable: • Facility/Company name or ownership: Name/Ownership Change. Form • Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to represent the company per signatory requirements or another authorized representative): Permit Contact Update Request Form • Delegation of Signature Authority (DOSA): Permit Contact Update Request Form • Billing contact: Permit Contact Update Request Form • Permit contact: Permit Contact Update Request Form • Facility contact: Permit Contact Update Request Form • Facility address only: Email Bethany og ulias • Stormwater outfall information: Email Bethany Georgoulias • Visit the eDMR Six Steps website and complete Steps 1 and 2. • Pay outstanding permit fees: Stormwater ePgMent website Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day comment period. During this time we will be able to address any comments or concerns you have. During the same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public notice. Once all comments and concerns are addressed, you may be issued a final permit. Please contact me if you have any questions. Thank you, Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.sov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 3 D- E- cl ; NORTH CAROLINA 7.AM Q Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. 4 DUKE 410 S.Wilmington Street Raleigh, NC 27601 ENERGY® P.O.Box 1551: NCRHQ15 Raleigh, NC 27602 o:919.546.6146 c:984.209.0940 f:919.546.3669 November 2, 2022 Via email to brianna.young@ncdenr.gov Ms. Briana Young, Industrial Individual Permits Coordinator NC DEQ Division of Energy, Minerals and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 Subject: NPDES Permit No. NCS000590 Duke Energy Progress, LLC Brunswick Steam Electric Plant (BSEP) Industrial Stormwater Permit Renewal —Additional Information Request Brunswick County Dear Ms. Young: In accordance with your additional information request received via email on October 5, 2022, Duke Energy Progress, LLC, Brunswick Steam Electric Plant (BSEP) submits the following responses: Item 1. The site map identifies additional stormwater outfalls not in the permit or renewal application. Please provide more information on SW013, SW014, SW015, SW016, and SW017. Response: Updated outfall descriptions for SW013, SW014, SW015, SW016, and SWO17 are included as Enclosure 1 — Outfall Descriptions for SW013, SW014, SW015, SW016, and SW017. Please note these outfalls drain to the BSEP Intake Canal and is subsequently drawn into the plant and discharged into Outfall 001 of NPDES Permit NC0007064 and the Atlantic Ocean. Due to the operational characteristics of the plant, it is not possible for any discharges entering the Intake Canal to flow back into the Cape Fear River. Item 2. Provide more information regarding the storm drain collection basin. Response: An updated description of the storm drain collection basin is included as Enclosure 2 — Storm Drain Collection Basin (SDCB) Description. Item 3. Provide more information on oil used to fuel auxiliary boilers. The 2016 permit application noted potential pollutants of concern, also checked the "No" box for not present. Response: Additional information regarding the fuel for the auxiliary boilers is included as Enclosure 3 — Fuel Sources and Information Regarding the Auxiliary Boilers. No constituents outside of normal commercially available diesel fuel characteristics are anticipated. All stormwater flows from these fuel source areas drain to the Storm Drain Collection Basin (SDCB) discussed in Item 2. Ms. Brianna Young NC DEQ DEMLR Item 4. An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit. Response: The summary of all monitoring data collected since the effective date of the current permit (September 1, 2017) is included as Enclosure 4 — Monitoring Data Summary— September 1, 2017 — January 16, 2022. An electronic copy of this information is being provided via the email submission of this response. Item 5. Verification that the information in the renewal application is still complete and correct. Response: Other than informational updates contained in this response, all information contained in the renewal application package submitted February 23, 2022, is complete and correct. Item 6. An explanation of any operational changes since the renewal application was submitted. Response: No substantial operational changes to the Brunswick Steam Electric Plant have occurred since the renewal application package was submitted February 23, 2022. Item 7. The following forms for review and update, as necessary: Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s) for the facility. Please review the facility information to make sure it is correct. Information can be updated using the links provided below, where applicable: • Facility/Company name or ownership: Name/Ownership Change Form (no updates needed) • Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to represent the company per signatory requirements or another authorized representative): Permit Contact Update Request Form (no updates needed) • Delegation of Signature Authority (DOSA): Permit Contact Update Request Form (no updates needed) • Billing contact: Permit Contact Update Request Form (no updates needed) • Permit contact: Permit Contact Update Request Form (updates needed, completed online 11.01.2022) • Facility contact: Permit Contact Update Request Form (updates needed, completed online 11.01.2022) • Facility address only: Email Bethany Georgoulias (no updates needed) • Stormwater outfall information: Email Bethany Georgoulias (per Item 1, Enclosure 1 - Outfall Descriptions for SW013, SW014, SW015, SW016, and SW017, Ms. Georgoulias is copied and provided information via email) • Visit the eDMR Six Steps website and complete Steps 1 and 2. (no updates needed) • Pay outstanding permit fees: Stormwater ePayment website (no outstanding permit fee payments needed) Response: Information and forms needing updates have been processed and addressed. Ms. Brianna Young NC DEQ DEMLR We trust this response addresses your needs to continue processing the February 23, 2022 renewal request. Should you have questions concerning information, please contact Mr. Drew Petrusic, BSEP Site Environmental Field Support, by phone at 910-832-2728, or via e-mail at Drew.Petrusic(a)duke-energy.com or me at 919-546-6146, or via email at Don.Safrit(@duke- energy.com. Sincerely, Donald L. Safrit, P.E. Lead Environmental Specialist111 Carolinas Permitting and Compliance Enclosures cc: Mr. Dan Sams, NC DEQ DEMLR, Wilmington Regional Office (via email) Ms. Bethany Georgoulias, NC DEQ DEMLR Stormwater (via email) Mr. Jay Ratliff, BSEP (via email) Mr. Drew Petrusic, BSEP (via email) Duke Energy Progress, LLC Brunswick Steam Electric Plant Industrial Stormwater Permit NCS000590 NC DEQ DEMLR Additional Information Request Enclosure No. 1 Outfall Descriptions for SW013, SW014, SW015, SW016, and SW017 (6 pages including cover) Storm Water Outfall SWO13 Discharge 18-inch RCP Structure Location Intake Canal Receiving Discharge Canal -- Water Body through NPDES Outfall 001 Latitude N 330 57' 32" :- Longitude W 780 00' 23" a Drainage Area 15 acres ]} ,� ,' 'y ► iz '" Percent 50 /o p .. . Im envious Drainage Area The contributing drainage area for SWO13 includes the Receiving, Oil Description Storage, and Radiological Material Storage areas, garage, fabrication shop, adjacent parking lot, and grassed areas. Industrial Drainage Area 11 consists of 5 storage buildings along with a recyclable metal Activities container and lift station. All work in the Fabrication Shop and Garage is performed within the building confines. Significant Spill potential from Oil Storage Warehouse. Materials/ Potential Pollutants BMP Summary • All work performed in the Fabrication Shop and Garage is performed within the building confines. • Routine inspections are performed in accordance with the requirements specified in the plant SPCC Plan. • Plant personnel are trained in appropriate spill response procedures. Storm Water Outfall SWO14 Discharge 24-inch RCP Structure Location Intake Canal Receiving Discharge Canal - - — - Water Body through NPDES ' Outfall 001 `r Latitude N 330 57' 32" '- Longitude W 780 00' 24" r`r Drainage Area 16 acres Percent 55 Impervious Drainage Area The contributing drainage area for SWO14 includes the Receiving, Oil Description Storage, and Radiological Material Storage areas, garage, fabrication shop, adjacent parking lot, and grassed areas. Industrial Drainage Area 11 consists of 5 storage buildings along with a recyclable Activities metal container and lift station. All work in the Fabrication Shop and Garage is performed within the building confines. Significant Spill potential from Oil Storage Warehouse. Materials/ Potential Pollutants BMP Summary • All work performed in the Fabrication Shop and Garage is performed within the building confines. • Routine inspections are performed in accordance with the requirements specified in the plant SPCC Plan. • Plant personnel are trained in appropriate spill response procedures. Storm Water Outfall SWO15 Discharge 24-inch RCP _� - :--- Structure Location Intake Canal ;' .,.. Receiving Discharge Canal Water Body through NPDES Outfall 001 Latitude N 330 57' 30" Longitude W 780 00' 25" Drainage Area 16 acres Percent 55 % " Impervious 't Drainage Area The contributing drainage area for SW015 includes the Receiving, Oil Description Storage, and Radiological Material Storage areas, garage, fabrication shop, adjacent parking lot, and grassed areas. Industrial Drainage Area 11 consists of 5 storage buildings along with a recyclable Activities metal container and lift station. All work in the Fabrication Shop and Garage is performed within the building confines. Significant Spill potential from Oil Storage Warehouse. Materials/ Potential Pollutants BMP Summary • All work performed in the Fabrication Shop and Garage is performed within the building confines. • Routine inspections are performed in accordance with the requirements specified in the plant SPCC Plan. • Plant personnel are trained in appropriate spill response procedures. Storm Water Outfall SW016 Discharge 30-inch HDP Structure Location Intake Canal Receiving Discharge Canal Water Body through NPDES Outfall 001 Latitude N 330 57' 32" Longitude W 780 00' 14" Drainage Area 15 acres Percent 65 % Impervious Drainage Area The contributing drainage area for SWO16 includes the TTC Building, Description Lift Station, Craft Resources/Nurse Station Building, Water Treatment Buildings, and adjacent parking. Industrial All work areas are contained within their respective buildings. Activities Significant A spill within the Water Treatment facility could provide potential pollutants. Materials/ Potential Pollutants BMP Summary . All work performed in the TTC Building and Water Treatment Facility is performed within the building confines. Routine inspections are performed in accordance with the requirements specified in the plant SPCC Plan. Plant personnel are trained in appropriate spill response procedures. Storm Water Outfall SW017 Discharge 8-inch RCP fs yf Structure Location Intake Canal Receiving Discharge Canal Water Body through NPDES Outfall 001 Latitude N 330 57' 25" Longitude W 780 00' 31" sa y Drainage Area 0.4 acres Percent 100 % Impervious d i� Drainage Area Drainage area 10 contributes to SW017. The area is completely paved. Description Industrial There is one building within the drainage area that supports the water Activities intake structure. Significant NA Materials/ Potential Pollutants BMP Summary • Routine inspections are performed in accordance with the requirements specified in the plant SPCC Plan. • Plant personnel are trained in appropriate spill response procedures. Duke Energy Progress, LLC Brunswick Steam Electric Plant Industrial Stormwater Permit NCS000590 NC DEQ DEMLR Additional Information Request Enclosure No. 2 Storm Drain Collection Basin Description (4 pages including cover) Storm Drain Collector Basin (SDCB) Description There is an arrangement of drainage piping onsite below grade level which collects and routes plant runoff and system inputs to the Storm Drain Collector Basin (SDCB)which is located within the Protected Area of the plant (See Figure 1 —SDCB Site Location). Drainage collection consists of concrete and cast iron piping of various sizes which receive input from non- contaminated building floor drains, building roof drains and the Reactor Building Seismic Isolation Spaces (Rattle Spaces) drainage piping. Plant system inputs to the SDCB include drainage from the Auxiliary Steam System (Auxiliary Boiler), Makeup Water Treatment System, and blowdown from the Turbine Building HVAC Cooling Towers. Water enters the SDCB via the south header input, the north header input, and by a blowdown line from the Turbine Building HVAC Cooling Towers which discharges into the main basin (See Figure 2 —Storm Drain Collector Basin (SDCB) Inputs). The main basin is equipped with an oil skimmer which serves as a retention reservoir for the removal of oil. The oil skimmer consists of a rotating flexible tube attached to a hollow boom which removes floating oil. The oil adheres to the surface of the tube and is removed by a scraper attached to the top of the boom. The removed oil flows down the hollow boom, through the boom pedestal, and into a 250 gallon tote. The tote is emptied or changed out by plant personnel as needed. The tote sits on a raised concrete pedestal directly adjacent to the main basin. The tote pedestal is sloped toward the basin so that that if a leak were to occur the contents of the tote would drain back into the basin to prevent a spill to the ground. All collected waste materials are properly disposed. The water in the main basin is directed through the under baffle wall into the pump bay. The baffle has an 8'x 2' opening between the bottom of the basin and the retaining baffle wall of the pump bay. Any residual oil that may be present in the main basin is maintained above the baffle opening; therefore, oil cannot pass under the baffle wall into the pump bay. Once drainage has collected in the pump bay, three centrifugal pumps are provided to empty the contents of the basin into the Storm Drain Stabilization Facility (SDSF; Outfall 011 NPDES Permit No. NC0007064). The SDCB is also equipped with two in-line overflow valves. One valve is the overflow isolation valve and the other is the overflow control valve. During periods of severe inclement weather, these valves may be opened to prevent water from backing up in the storm drainage header piping. To be opened, conditions must be severe enough to result in potential personnel safety concerns or plant equipment damage. During these conditions, these valves would direct the overflow to the discharge canal (Outfall 001 NPDES Permit No. NC0007064) as opposed to the SDSF. The diversion valves are operated electrically and controlled by keylock control switches that are located in the Unit 1 Turbine Building. Discharge from the SDCB is monitored and integrated by a flow element, flow totalizer, and flow recorder. The flow instrumentation monitors and displays instantaneous flow rate in gallons per minute and cumulative total volume discharged (See Figure 3 —Overall Storm Drain Collector Basin (SDCB) Compartments). Figure 1 -Storm Drain Collector Basin (SDCB) Location ' X1. � \,•� � ,� r._;fir-r: -'• t Figure 2 - Storm Drain Collector Basin (SDCB) Inputs Figure 3 - Overall Storm Drain Collector Basin (SDCB) Compartments -MINE BUILDING COOLING TOWER 4P LOWDOWN MAIN BASIN W U- PU P BAY Z3 METAL RACK GATE -------- _. NORTH HEADER INPUT IJNDERFLOW VWALL WEIR WALL A 2-0ST•V20 ffl 2•13ST417 TFi HEADER Duke Energy Progress, LLC Brunswick Steam Electric Plant Industrial Stormwater Permit NCS000590 NC DEQ DEMLR Additional Information Request Enclosure No. 3 Fuel Sources and Information Regarding the Auxiliary Boilers (2 pages including cover) Auxiliary Boiler Fuel Supply Description The fuel source for the Auxiliary Steam (Auxiliary Boiler) System is No. 2 fuel oil which is supplied from the Main Fuel Oil Storage Tank (See Figure 1 - Fuel Oil Storage and Auxiliary Boiler System). The Main Fuel Oil Storage Tank is also commonly referred to as the 7-Day Fuel Oil Storage Tank. The 225,000 gallon tank, in conjunction with the four individual diesel 4-Day Tanks, is designed to hold a seven day inventory of fuel for the four Emergency Diesel Engines This tank is located on the North side of the Auxiliary Boiler Building in a bermed area equipped with drainage. The bermed drain is routed via a catch basin which is equipped with an isolation valve to prevent fuel oil from being admitted to storm drainage piping. Auxiliary Operators ensure that oil is not present in any collected water prior to opening the catch basin drain. The Main Fuel Oil Storage Tank is filled from tanker trucks at the tanker offload skid via manually operated fuel oil unloading pumps. Fuel Oil for the Main Fuel Oil Storage Tank is procured in accordance with Duke Energy procedural document NGD-G-0001, Common Diesel Fuel Oil (Grade 2-D) Specification (See Attachment 1 — Common Diesel Fuel Oil Specification). The objectives of the procedure are to assure that new diesel fuel oil is of proper quality for use with emergency power generating systems (i.e., emergency diesel generators and standby shutdown diesel generators). This is accomplished by establishing a sampling and testing program for new fuel oil, along with appropriate acceptance criteria, in accordance with applicable ASTM standards. Specifically, this program assures that new fuel oil is of appropriate grade and has not been contaminated with substances that could have an immediate, detrimental impact on diesel engine combustion. Typically, new fuel oil is procured from the Paw Creek Terminal in Charlotte, NC. Fuel is picked up at the terminal via use of a nuclear dedicated tanker truck and transported to the Duke Energy Analytical Lab (DEAL) in Huntersville, NC where it is sampled to ensure compliance with Duke Energy procedures as discussed above. After sampling, the tanker is then transported to the site for offload. A final Certificate of Laboratory Analysis report is generated once all analyses have been completed. Figure 1 — Fuel Oil Storage and Auxiliary Boiler System 46 pil ��fANK •I Duke Energy Progress, LLC Brunswick Steam Electric Plant Industrial Stormwater Permit NCS000590 NC DEQ DEMLR Additional Information Request Attachment No. 1 Common Diesel Fuel Oil Specification (18 pages including cover) DUKE ENERGY NUCLEAR FLEET SPECIFICATION NGD-G-0001 SPECIFICATION SUB-TYPE: GEN COMMON DIESEL FUEL OIL (GRADE 2-D) SPECIFICATION FOR OBNP OCNS OHNP OMNS ❑ NGO DONS ORNP Units: All REVISION: 4 QUALITY CLASS: A and QA-1 (safety related) Prepared and Approved under EC 413862, Revision 1 THIS SPECIFICATION WILL SUPERSEDE SPECIFICATION NO. NCP-G-0001 REVISION 6, COMMON DIESEL FUEL OIL (GRADE 2-D) SPECIFICATION FOR PROCUREMENT OF DIESEL FUEL OIL (GRADE 2-D) IN ITS ENTIRETY Spec. No. NGD-G-0001 Rev. 4 Page iv of iv TABLE OF CONTENTS 1.0 SCOPE......................................................................................................................................... 1 2.0 CODES AND STANDARDS ......................................................................................................... 1 3.0 TECHNICAL REQUIREMENTS....................................................................................................3 4.0 DOCUMENTATION REQUIREMENTS ........................................................................................3 5.0 QUALITY ASSURANCE AND CONTROL REQUIREMENTS.......................................................4 6.0 OTHER REQUIREMENTS ...........................................................................................................4 7.0 COMMITMENTS ..........................................................................................................................4 8.0 DIRECTIONS.............................................................................................................5 ATTACHMENT 1 DIESEL FUEL OIL TANKER ACCEPTANCE CRITERIA ATTACHMENT 2 CERTIFICATE OF ANALYSIS FOR NO. 2 DIESEL FUEL OIL TESTING LABORATORY (PRE-OFFLOAD TESTING) ATTACHMENT 3 CERTIFICATE OF ANALYSIS FOR NO. 2 DIESEL FUEL OIL TESTING LABORATORY (POST-OFFLOAD TESTING) ATTACHMENT 4 CHAIN OF CUSTODY FORM TO BE USED FOR DIESEL FUEL OIL ANALYSIS SENT TO ANALYTICAL LABORATORY SERVICES ATTACHMENT 5 METHOD FOR CONVERTING BTU/LBM TO BTU/GALLON iv Spec. No. NGD-G-0001 Rev. 4 Page 1 of 15 1.0 SCOPE This specification applies to the use of Grade 2-D diesel fuel with up to 5.49% (B5) biodiesel for the Duke Energy Nuclear Generating Stations. The objective of the Common Diesel Fuel Oil specification is to assure that new diesel fuel oil is of proper quality for use with emergency power generating systems (i.e., emergency diesel generators and standby shutdown diesel generators). This is accomplished by establishing a sampling and testing program for new fuel oil, along with appropriate acceptance criteria, in accordance with applicable ASTM standards. Specifically, this program assures that new fuel oil is of appropriate grade and has not been contaminated with substances that could have an immediate, detrimental impact on diesel engine combustion. This specification addresses analytical testing of new fuel oil. The specification does not address other aspects of diesel fuel oil management, such as storage tank inventory, storage tank water removal, etc. CSD-CP-ALL-6011, Guidelines for Diesel Fuel Oil Programs provides the guidance for the Diesel Fuel Oil Programs. 2.0 CODES AND STANDARDS Material and/or services furnished in accordance with this Specification shall comply with all federal and state laws and local ordinances of the place of use and with the following codes and standards to the extent referenced herein, and shall be appropriately stamped, if required. Unless otherwise noted, the documents with addenda, amendments and revisions as listed below will apply. Clarifications as to applicability and resolution of discrepancies among codes, standards or other documents referenced herein, shall be the sole responsibility of the Purchaser. The Vendor shall inform the Purchaser should any such discrepancies arise during the course of work or of any clarifications needed to perform the work. The following Standards form a part of this document to the extent specified herein. Deviations must be approved by the Purchaser. The ASTM standard must be identified on the Certificate of Analysis. 2.1 ASTM D 86, Standard Test Method for Distillation of Petroleum Products at Atmospheric Pressure 2.2 ASTM D 93, Standard Test Methods for Flash-Point by Pensky-Martens Closed Cup Tester 2.3 ASTM D 129-00, Standard Test Method for Sulfur in Petroleum Products (General Bomb Method) 2.4 ASTM D 130, Standard Test Method for Corrosiveness to Copper from Petroleum Products by Copper Strip Test 2.5 ASTM D 240, Standard Test Method for Heat of Combustion of Liquid Hydrocarbon Fuels by Bomb Calorimeter 2.6 ASTM D 287, Standard Test Method for API Gravity of Crude Petroleum and Petroleum Products (Hydrometer Method) Spec. No. NGD-G-0001 Rev. 4 Page 2 of 15 2.7 ASTM D 445, Standard Test Method for Kinematic Viscosity of Transparent and Opaque Liquids (the Calculation of Dynamic Viscosity) 2.8 ASTM D 482, Standard Test Method for Ash from Petroleum Products 2.9 ASTM D 524, Standard Test Method for Ramsbottom Carbon Residue of Petroleum Products 2.10 ASTM D 613, Standard Test Method for Cetane Number of Diesel Fuel Oil 2.11 ASTM D 975-18, Standard Specification for Diesel Fuel Oils 2.12 ASTM D 976, Standard Test Methods for Calculated Cetane Index of Distillate Fuels 2.13 ASTM D 1266, Standard Test Method for Sulfur in Petroleum Products (Lamp Method) 2.14 ASTM D 1298, Standard Test Method for Density, Relative Density (Specific Gravity), or API Gravity of Crude Petroleum and Liquid Petroleum Products by Hydrometer Method 2.15 ASTM D 1319, Standard Test Method for Hydrocarbon Types in Liquid Petroleum Products by Fluorescent Indicator Adsorption 2.16 ASTM D 1552, Standard Test Method for Sulfur in Petroleum Products (High- Temperature Method) 2.17 ASTM D 2161, Standard Practice for Conversion of Kinematic Viscosity to Saybolt Universal Viscosity or to Saybolt Furol Viscosity 2.18 ASTM D 2274, Standard Test Method for Oxidation Stability of Distillate Fuel Oil (Accelerated Method) 2.19 ASTM D 2500, Standard Test Method for Cloud Point of Petroleum Products 2.20 ASTM D 2622, Standard Test Method for Sulfur in Petroleum Products by Wavelength Dispersive X-ray Fluorescence Spectrometry 2.21 ASTM D 2709, Standard Test Method for Water and Sediment in Middle Distillate Fuels by Centrifuge 2.22 ASTM D 3120, Standard Test Method for Trace Quantities of Sulfur in Light Liquid Petroleum Hydrocarbons by Oxidative Microcoulometry 2.23 ASTM D 4057-12 (2018) and, Standard Practice for Manual Sampling of Petroleum and Petroleum Products 2.24 ASTM D 4176-04 (2014), Standard Test Method for Free Water and Particulate Contamination in Distillate Fuels (Visual Inspection Procedures) 2.25 ASTM D 4294, Standard Test Method for Sulfur in Petroleum and Petroleum Products by Energy-Dispersive X-Ray Fluorescence Spectroscopy 2.26 ASTM D 4737, Standard Test Method for Calculated Cetane Index by Four Variable Equation 2.27 ASTM D 5453 Standard Test Method for Determination of Total Sulfur in Light Hydrocarbons, Spark Ignition Engine Fuel, Diesel Engine Fuel, and Engine Oil by Ultraviolet Fluorescence Spec. No. NGD-G-0001 Rev. 4 Page 3 of 15 2.28 ASTM D 6079 Standard Test Method for Evaluating Lubricity of Diesel Fuels by the High-Frequency Reciprocating Rig (HFRR) 2.29 ASTM D 6217-18 Standard Test Method for Particulate Contamination in Middle Distillate Fuels by Laboratory Filtration 2.30 ASTM D7371 Standard Test Method for Determination of Biodiesel (Fatty Acid Methyl Esters) Content in Diesel Fuel Oil Using Mid Infrared Spectroscopy (FTIR-ATR-PLS Method) 2.31 ASTM D5186 Standard Test Method for Determination of the Aromatic Content and Polynuclear Aromatic Content of Diesel Fuels and Aviation Turbine Fuels by Supercritical Fluid Chromatography 2.32 NRC IN 2009 Biodiesel in Fuel Oil Could Adversely Impact Diesel Engine Performance 2.33 INPO CY NISP-301 Diesel Fuel Oil Program. 3.0 TECHNICAL REQUIREMENTS 3.1 This Specification defines the technical requirements for receipt and acceptance of diesel fuel for use at all Duke Energy Nuclear Stations. 3.2 Material - The fuel shall be composed of petroleum hydrocarbon fractions and up to 5.49% B5 biodiesel meeting the requirements of ASTM D 975 for Grade High Sulfur No. 2-D (2-D S5000), Grade Low Sulfur No.2-D (2-D S500)and Grade Ultra- Low Sulfur No. 2-D (2-D S15) diesel fuel oil. 3.3 Performance Requirements 3.3.1 Physical and Chemical Requirements - The diesel fuel oil shall meet the site specific physical and chemical requirements of Attachment 1 of this specification. Site specific requirements vary as indicated in Attachment 1. 3.4 Sampling Requirements— Representative samples of shipments shall be obtained in accordance with ASTM D 4057. 3.5 The testing facility shall supply to the Purchaser all documentation/certification specified herein (i.e., a Certificate of Analysis or equivalent). Attachment 2&3 3.6 Industry recommended safety practices related to fuel conductivity shall be used to minimize the risk associated with handling fuel. 3.7 Documentation for any added lubricity or other additives applied to the fuel by the terminal (except red dye) shall be provided at time of fuel delivery to the site. 4.0 DOCUMENTATION REQUIREMENTS 4.1 Testing Laboratory Pre-offload fuel oil properties shall be documented on a Certificate of Analysis, included as Attachment 2, or on an equivalent form as deemed appropriate by the purchaser, prior to offload of the fuel. Post-offload fuel oil properties shall be documented on a Certificate of Analysis, Spec. No. NGD-G-0001 Rev. 4 Page 4 of 15 included as Attachment 3, or on an equivalent form as deemed appropriate by the purchaser, within 31 days of fuel oil delivery. Attachment 3 is used for vendor lab analysis. Attachment 4 is the Chain of Custody form to be used for analysis to be performed at the MNS Island Duke Energy Analytical Services Laboratory. 5.0 QUALITY ASSURANCE AND CONTROL REQUIREMENTS This Specification is to be used for the testing of commercial diesel fuel oil supplied to Duke Energy sites. Dedication of the diesel fuel to Quality Class A (DEP) or Quality Condition QA-1 (DEC) (safety related) for use in safety-related diesel engines shall occur by following the commercial dedication process. Testing shall be performed internally by Duke Energy Analytical Lab Services or an approved Vendor Testing Laboratory. The Outside Testing Laboratory is required to be on the Qualified Suppliers List (QSL) and have an approved Quality Assurance (QA) Program. Quality Receipt Inspectors shall perform fuel oil dedication per EC 413871. 6.0 OTHER REQUIREMENTS None. 7.0 COMMITMENTS The following commitments are applicable to this specification: 7.1 Brunswick Units 1 & 2 7.1.1 Regulatory Guide 1.137, Revision 1 (with exceptions) 7.1.2 Brunswick Units 1 & 2 FSAR Table 1-6 and Section 8.3.1.1.6.2.8 7.1.3 Brunswick Units 1 & 2 Technical Specifications 5.5.9 7.1.4 Brunswick Units 1 & 2 Technical Specifications Bases SR 3.8.3.2 7.1.5 Brunswick Units 1 & 2 TRM, 5.0 Programs and Manuals, 5.5.9 Diesel Fuel Oil Testing Program 7.2 Shearon Harris Unit 1 7.2.1 Regulatory Guide 1.137, Revision 1 (with exceptions) 7.2.2 Shearon Harris Unit 1 FSAR Sections 1.8 and 9.5.4 7.2.3 Shearon Harris Unit 1 Technical Specifications SR 4.8.1.1.2.c 7.2.4 Shearon Harris Unit 1 Technical Specification 6.8.4.q. 7.2.5 Reference Deleted per EC 418583 7.3 H. B. Robinson Unit 2 7.3.1 Regulatory Guide 1.137, Revision 1 (with exceptions) 7.3.2 H. B. Robinson Unit 2 Technical Specifications 5.5.13 7.3.3 H. B. Robinson Unit 2 Technical Specifications Bases SR 3.8.3.2 7.3.4 H. B. Robinson Unit 2 UFSAR Sections 1.8, 8.3.1.1.5.1 and 18.1.18 Spec. No. NGD-G-0001 Rev. 4 Page 5 of 15 7.3.5 H. B. Robinson Unit 2 TRM PLP-100; 5.5.13 7.3.6 RNP-P/LR-0631, aging Management Program Fuel Oil Chemistry Program 7.4 Catawba Units 1 & 2 7.4.1 Catawba Units 1 & 2 UFSAR Sections 9.5.4 and 18.2.4 7.4.2 Catawba Units 1 & 2 Technical Specifications Bases SR 3.8.3.2 and SR 3.8.3.4 7.4.3 Catawba Units 1 & 2 Technical Specifications 3.8.3 and 5.5.13 7.4.4 Catawba Selected Licensee Commitment Manual, Section 16.7-9, TR 16.7-9-4 and TR 16.7-9-9 7.5 McGuire Units 1 & 2 7.5.1 McGuire Units 1 & 2 UFSAR Sections 8.3.1.1.7, 9.5.1, 9.5.4 and 18.2.4 7.5.2 McGuire Units 1 & 2 Technical Specifications Bases SR 3.8.3.2 and SR 3.8.3.4 7.5.3 McGuire Units 1 & 2 Technical Specifications 3.8.1, 3.8.2, 3.8.3 and 5.5.13 7.5.4 McGuire Selected Licensee Commitment Manual, Section 16.9.7, Testing Requirement 16.9.7.3 and 16.9.7.5. 7.6 Oconee Units 1-3 7.6.1 Oconee Technical Specification 3.10.1, 5.5.13, Surveillance Requirement 3.10.1.8 7.6.2 Oconee Technical Specification 5.5.14, Standby Shutdown Facility (SSF) Diesel Fuel Oil Testing Program 8.0 DIRECTIONS 8.1 Receiving New Fuel Oil In order to assure that high quality 2-D diesel fuel oil is received and off-loaded to the emergency and standby shutdown diesel generator fuel oil storage tanks, the requirements below should be followed. 8.2 Requirements for Receipt of Fuel Shipments The Bill of Lading should be reviewed to verify that the shipment is 2-D diesel fuel oil and not another grade of fuel. The 2-D diesel fuel nomenclature may be distinguished by sulfur content as S15, S500, or S5000. New fuel oil should be sampled in accordance with ASTM D4057. Spec. No. NGD-G-0001 Rev. 4 Page 6 of 15 ATTACHMENT 1 DIESEL FUEL OIL TANKER ACCEPTANCE CRITERIA Parameter Frequency Acceptance ASTM Test Criteria Method Kinematic Viscosity Prior to (Centistokes or mm2/s @ Unloading 1.9 —4.1 D445 40°C(104°F)) Saybolt Viscosity (SUS@ Prior to 37.8°C (100°F) - RNP Unloading 32.6 - 40.1 D2161 Only) Biodiesel Content Prior to < 5.49% D7371 Unloading — _ Flash Point (OF) Unload ng > 125 D93 _ rior to Clear & Bright with proper Pass color Prior to D4176 i or Unloading D2709 Water& Sediment (% Vol.) j 0.05 Specific Gravity (60/60°F) I I 0.83 - 0.89 D1298 or (CNS/MNS/ONS Only) I Prior to Unloading API Gravity (60°F)6 I I 27 - 39 I D287 Specific Gravity (60/60°F) 0.825 - 0.876 D1298 or (BNP & RNP Only) i Prior to i Unloading API Gravity (60°F)6 I I 30 - 40 D287 Specific Gravity (60/60°F) 0.830 — 0.876 D1298 or (HNP Only) Prior to Unloading API Gravity (60°F) 30 - 39 D287 BNP & RNP> High Heating Value (Gross Prior to 135,800 D240 Heat of Combustion)5 Unloading BTU/gal D4809 HNP > 137,000 BTU/gal" Cloud Point (RNP only)' Prior to <10OF D2500 Unloading — D7689 Note: If any of the Acceptance Criteria are not met, the new fuel oil shipment shall be rejected, with the following exceptions: If the new fuel oil fails the Clear and Bright visual appearance test, the sites have the option to test for Water and Sediment, in order to accept the new fuel oil shipment. If the new fuel fails the Biodiesel Content test (>5.49%), the fuel may be used only during an Spec. No. NGD-G-0001 Rev. 4 Page 7 of 15 actual design basis emergency involving extended operation of the emergency diesels after reasonable attempts to procure ULSD Grade 2-D diesel fuel have been exhausted. The Biodiesel Content test is not a Technical Specification or Selected Commitment Requirement. Once new fuel oil has been verified to meet the Acceptance Criteria, it may be off-loaded to the appropriate storage tank. An approved fuel oil additive and biocide should be added to the new fuel oil. The following fuel oil additives and biocide are currently approved for use at Duke Energy Nuclear Stations: Fuel Oil Additive - FOA-15 (normal dosage is 238 - 242 mL per 1,000 gallons of fuel oil) FOA-35A (normal dosage is 313 - 317 mL per 1,000 gallons of fuel oil) PRI-D (normal dosage is 1887 - 1897 mL per 1,000 gallons fuel oil OR 1 gallon per 2,000 gallons fuel oil) Biocide - U.S. Borax Biobor JF (normal dosage is 418 -422 mL per 1,000 gallons fuel oil) NOTE: Biobor JIF acts as a biocide and a lubricity additive. Conductivity does not apply to retail level deliveries where flammable vapors are usually absent. Conductivity applies more to filling tank trucks, barges, ship compartments and rail cares where flammable vapors from past cargo can be present.(D975-1 8 Conductivity) In addition to the Acceptance Criteria, additional testing of new fuel oil is required within 31 days to verify that other applicable properties are met. The same sample taken to test for the Acceptance Criteria, or a second sample taken at the same time as the sample for the Acceptance Criteria, shall be used for this additional testing. Additional Testing for New Fuel Oil ASTM Parameter Frequency Acceptance Criteria Test Method D6217 (B0) Particulate (mg/L or ppm) Within 31 Days < 10 D7321 _ (B1-5) Cloud Point (OF) BNP HNP MINIS: < 230F D2500 Within 31 Days — D7689 CNS, ONS: < 33.8°F I I I Carbon Residue (%) Within 31 Days < 0.35 D524 Ash Weight (%) Within 31 Days < 0.01 D482 Distillation Temp 90% pt. 282 — 338 (°C)L Within 31 Days 540 — 640 (°F) D86 Sulfur Weight (%) i Within 31 Days < 0.5 Spec. No. NGD-G-0001 Rev. 4 Page 8 of 15 ASTM Parameter Frequency Acceptance Criteria Test Method As prescribed _ in D975 , 2-D S15 Ultra Low Sulfur D5453 <_ 0.0015 weight % D3120, (ULSD) D2622 D5453, 2-D S500 Low Sulfur <_ 0.05 weight % D2622, D3120, D1266 D5453, D4294, 2-D S5000 Regular Sulfur Within 31 Days <_ 0.5 weight % D2622, D1552, D129 Copper Strip Corrosion < # 3 Std. D130 (3 hr test @ >50 °C) Cetane Number/ Cetane Within 31 Days >40 D613 3 / Index — _ D976 Cetane Number (RNP Only) Within 31 Days >42 D613 _ Cetane Index (HNP Only)2,1Within 31 Days >43 D976 - Aromaticity a Within 31 Days 35% vol max D1319, (BNP/HNP/RNP Only) _ D5186 High Heating Value (Gross Within 31 Days CNS/MNS/ONS > 136,400 Heat of Combustion) BTU/gal D240 RNP>135,800 BTU/gal I D4809 Oxidation Stability (BNP Within 31 Days < 1.5 mg/100ml D2274 Only) insolubles _ Lubricity (micron) @ 60°C Within 31 Days < 520 D6079 Additional Testing Notes: Spec. No. NGD-G-0001 Rev. 4 Page 9 of 15 1. Determination of Saybolt Universal Viscosity shall be by conversion from Kinematic Viscosity utilizing ASTM D 2161, rather than direct measurement. 2. If the Cetane Index is used in place of Cetane Number and does not meet the acceptance criteria,then a sample of fuel oil shall be tested in accordance with either ASTM D 6890 or ASTM D 613 to determine Cetane Number. ASTM D 613 is the referee method for Cetane Number. 3. If Low Sulfur Grade No. 2-D S500 or Ultra-low Sulfur Grade No. 2-D S15 fuel oil is specified, either the Cetane Index or Aromaticity requirements must be met.ASTM D 975 specifically requires the use of test method D 976 as the method to test for Cetane Index to determine aromaticity. 4. Cetane Number value for H.B. Robinson is based on the site approved Cetane Index value of45 with the design margin (±3) removed. 5. High Heating Value test is a tech spec requirement for BNP; however, it will be performed as a pre-offload test for RNP, BNP and HNP. For all other sites it shall be performed as a post-offload test. See Attachment 5 for specific conversion instructions. Both the HHV in BTU/Ib and BTU/gallon results shall be reported. 6. API Gravity is a measure of density not heat content,therefore, is not a good indicator for fuel that contains biodiesel. If biodiesel is present in the tanker, gross heat of combustion is a more accurate measurement than calculated heat content from API Gravity. API Gravity is a Tech Spec. requirement for most sites and is the governing limit. A truck should not be accepted if it meets Heat of Combustion and fails API Gravity. 7. Failure of a sample to meet the cloud point acceptance criteria specified shall not be cause for rejection. The non- conformance shall be entered in the corrective action program with the appropriate compensatory actions taken in accordance with OP-925, Cold Weather Operation. In no case shall fuel oil be accepted with a cloud point in excess of 230F unless directed by a SRO during a declared Unusual Event or higher emergency. 8. Individual deliveries of fuel oil with a high heating value as low as 136,400 BTU/gal may be accepted provided the resultant high heating value when averaged with an equal volume of storage tank fuel is no less than 137,000 BTU/gal. Spec. No. NGD-G-0001 Rev. 4 Page 10 of 15 ATTACHMENT CERTIFICATE OF ANALYSIS FOR NO.2 DIESEL FUEL OIL—VENDOR TESTING LABORATORY PRE-OFFLOAD TESTING APPLICABLE TO ALL PLANTS Delivery Destination: Diesel Fuel Oil Grade: ❑ No. 2-D ❑ Low Sulfur No. 2-D ❑ Ultra-Low Sulfur No. 2-D Diesel Fuel Color: ❑ Clear ❑ Dyed (Red) Delivery Date: Sample Date: Test Date: Laboratory Location/Number: Fuel Oil Supply Vendor/Terminal: Truck Number: Tank Number: Truck Seal Number(s): Certification submittal to be microfilmable and signed in black ink. This is to certify that No. 2 Diesel Fuel Oil delivered to the above Purchaser's plant site on the above date has been tested and found to be in conformance with the following specifications: Test Results ASTM Test Property Purchaser's Acceptance Criteria Analyzed Value Standard Flash Point 52°C(125°F)min Water and Sediment 0.05%vol. Max or Visual Appearance Clear&Bright w/Proper Color 1.9 mmz/s @ 40°C(104°F)min Kinematic Viscosity 4.1 mmz/s @ 40°C(104°F)max OR Saybolt Viscosity' 32.6 @ 37.8°C(100-F)min 40.1 @ 37.8°C(100-F)max API Gravity3 30'min—40'max for BNP&RNP 300 min—390 max for HNP 27'min—39°max for CNS/MNS/ONS OR 0.825 min(@60°F)—0.876 max(@60°F)for BNP& RNP 0.830 min(@60°F)—0.876 max(@60°F)for HNP Specific Gravity3 0.83 min(@60°F)—0.89 max(@60°F) for CNS/MNS/ONS High Heating Value (Gross Heat of 135,800 BTU/gal min for BNP&RNP Combustion)(BNP 137,000 BTU/gal min for HNP and HNP)Z Biodiesel 5.49 volume% max. Cloud Point(RNP < 10OF onl ° — Spec. No. NGD-G-0001 Rev. 4 Page 11 of 15 Pre-Offload Test Notes: 1. Determination of Saybolt Universal Viscosity shall be by conversion from Kinematic Viscosity utilizing ASTM D 2161, rather than direct measurement. 2. High Heating Value test is a tech spec requirement for BNP; however, it will be performed as a pre-offload test for BNP, RNP and HNP. For all other sites it shall be performed as a post-offload test. See Attachment 5 for specific conversion instructions. Both the HHV in BTU/lb and BTU/gallon results shall be reported. 3. API Gravity is a measure of density not heat content, therefore, is not a good indicator for fuel that contains biodiesel. If biodiesel is present in the tanker,gross heat of combustion is a more accurate measurement than calculated heat content from API Gravity. API Gravity is a Tech Spec. requirement for most sites and is the governing limit. A truck should not be accepted if it meets Heat of Combustion and fails API Gravity. 4. Failure of a sample to meet the cloud point acceptance criteria specified shall not be cause for rejection. The non-conformance shall be entered in the corrective action program with the appropriate compensatory actions taken in accordance with OP-925, Cold Weather Operation. In no case shall fuel oil be accepted with a cloud point in excess of 230F unless directed by a SRO during a declared Unusual Event or higher emergency. Title Name Printed Signature Date Spec. No. _NGD-G-0001_ Rev. 4 Page 12 of 15 ATTACHMENT CERTIFICATE OF ANALYSIS FOR NO.2 DIESEL FUEL OIL—VENDOR TESTING LABORATORY SITE SPECIFIC POST-OFFLOAD TESTING Delivery Destination: Diesel Fuel Oil Grade: ❑ No. 2-D ❑ Low Sulfur No. 2-D ❑ Ultra-Low Sulfur No. 2-D Delivery Date: Sample Date: Test Date: Laboratory Location/Number: Fuel Oil Supply Vendor/Terminal: Truck Number: Tank Number: Truck Seal Number(s): Certification submittal to be microfilmable and signed in black ink. This is to certify that No. 2 Diesel Fuel Oil delivered to the above Purchaser's plant site on the above date has been tested and found to be in conformance with the following specifications: Test Results Property Analyzed Value ASTM Test Purchaser's Acceptance Criteria Standard Water&Sediment(%Vol.) <0.05 Particulate(mg/L or ppm) <10 BNP, HNP, MNS: <23°F Cloud Point(°F)5 CNS, ONS: <33.8°F Carbon Residue(%) <0.35 Ash Weight <0.01 Distillation Temp 90%pt. 282-338 (°C) 540—640( F) 0.50%mass max for Grade 2-D 0.05%mass max for Grade Low Sulfur 2-D Sulfur 0.0015%max for Grade Ultra-Low Sulfur 2-D Copper Strip Corrosion (3 hr test @ <#3 Std. 50°C) — Cetane Number/Cetane Index'z >40 Cetane Number(RNP Only)3 >42 Spec. No. _NGD-G-0001_ Rev. 4 Page 13 of 15 Cetane Index(HNP Only)',' >43 Aromacity(BNP/HNP/RNP 35%vol max only) High Heating Value(Gross Heat of Combustion)4 CNS/MNS/ONS> 136,400 BTU/gal - RNP> 135,800 BTU/gal Lubricity(micron) <520 Oxidation Stability(BNP only) < 1.5 ml/100ml insolubles Post Off-Load Notes 1. If the Cetane Index is used in place of Cetane Number and does not meet the acceptance criteria, then a sample of fuel oil shall be tested in accordance with either ASTM D 6890 or ASTM D 613 to determine Cetane Number. ASTM D 613 is the referee method for Cetane Number. 2. If Low Sulfur Grade No. 2-D S500 or Ultra-low Sulfur Grade No. 2-D S15 fuel oil is specified, either the Cetane Index or Aromaticity requirements must be met.ASTM D 975 specifically requires the use of test method D 976 as the method to test for Cetane Index to determine aromaticity. 3. Cetane Number value for H.B. Robinson is based on the site approved Cetane Index value of 45 with the design margin (±3) removed. 4. High Heating Value test is a tech spec requirement for BNP; however, it will be performed as a pre-offload test for BNP, RNP and HNP. For all other sites it shall be performed as a post-offload test. See Attachment 5 for specific conversion instructions. Both the HHV in BTU/lb and BTU/gallon results shall be reported. 5. Failure of a sample to meet the cloud point acceptance criteria specified shall not be cause for rejection. The non- conformance shall be entered in the corrective action. Title Name Printed Signature Date Spec. No. NGD-G-0001_ Rev. 4 Page 14 of 15 ATTACHMENT 4 Chain of Custody Form to be Used for Diesel Fuel Oil Analysis Sent to the McGuire Fuels Lab ImiCv P1s Other_ 24tir_ Tech Spec Sample-Results Required Within 31 Days Add.Cast 111 Apply CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM Rev.o --- ----- ---------- -----------i ('DUKE Analytical Laboratory Services Analytical Laboratory Use Only tail Code YGOxeo(Building 7405) wort�dr Sarpler nc_ Pam 7 of 7 73WO Nag Ferry Yd nafit9 ax_ pSTRIBUTION ENERGY; Hennes rifle,N.C.28078 i iLog parer,_e 5 IEEE PRp a9 Y ORIGINAL to LAB, (980)875aY45 Fax:1980) �W COPY to CLIENT 875A349 NPDES -- 11Prolect Name 21 Phone No 'Valor Doter Pleat Cooler T C RCRA Wane_ e 31Client 41FU No: ',Poo t5Preserv.:1=HCL 2=ir504 3=M0a 4Ace 5=4one `e slBusin—Uni[ 61ProjM ID: _ 8 Client to complete all m - elopernmsunit slPi Precessito toprameyio: a ro riate areas hi hli hted in m om\ _ elY low. �/ koporfantylle Wthefutioeingla accuele accou ng;t)Enter correct accounting in all 5 - accounting fields above,or 2)Provide accurate accounting for Operating Unit and Process ID _ = r Your ass"stance is appreciated... n _ 3 3 ueusE tyrar 12Nuclear IQ 1°Collection Information o •tahY No. 13Sample Description or ID Data Time Signature �$ Diesel Fuel Oil Tanker x t t t t t t t t t t t t t t E E -I8 E 8 !U *Box must be checked hA for sam les reauirina(lA Condition 1 analysis 21)-inqui—day oatwrme Accepted By: paw a aRequested Turnaround ReritqucM1ell By paEYr a Accepted By: W Wllr e A ReritqucM1ell By paEYr a Accepted By: W Wllr e 7 Days Sealed/Locked By Daterrime soWdaock Opeted By patlf e �48 Hr mlcvrrutn "Other 24 Hr Tech Spec Sam Results Required Within 37 Days Add.Cost Will Apply Spec. No. _NGD-G-0001_ Rev. 4 Page 15 of 15 ATTACHMENT 5 Method for Converting BTU/Ibm to BTU/gallon Inputs: INPUT VARIABLES Units Symbol 1. High Heating Value from ASTM D 240 BTU/Ibm MHHV 2. Density (a) API gravity of fuel oil at 60°F from Degrees API (°) API ASTM D 1298 - OR - (b) Specific gravity of fuel oil at 60/60°F None SG from ASTM D 1298 CONSTANTS Value Density of Water at 60°F Ibm/gallon 8.34 output: OUTPUT Units Symbol Volumetric High Heating Value of the diesel BTU/gallon VHHV fuel oil Calculation: (1) Convert from Degrees API to Specific Gravity. This step is required only if API gravity is used as the density input. SG= 141.5 (API+ 131.5) (2) Calculate Volumetric High Heating Value (BTU/gallon) VHHV =M HHv* SG* 8.34 Duke Energy Progress, LLC Brunswick Steam Electric Plant Industrial Stormwater Permit NCS000590 NC DEQ DEMLR Additional Information Request Enclosure No. 4 Monitoring Data Summary— September 1, 2017—January 16, 2022 Electronic copy of spreadsheet being provided via email (3 pages including cover) Brunswick Steam Electric Plant NPDES Permit No. NCS000590 Industrial Stormwater Representative Outfall Analytical Summary SW-007 Non-Polar O&G/ SM 4500 H+B Onsite Weather Date TPH (Method SM 2540D 2011 (Aqueous) Station 1664 SGT-HEM) O&G (mg 1) TSS(mg 1) pH (unit) Rainfall (in) October 29, 2017 < 5 7.3 7.83 2.54 May 21, 2018 < 5 < 2.5 7.02 3.06 July 21, 2018 < 5 < 2.5 7.30 3.00 June 10, 2019 < 5 < 2.5 7.20 3.90 September 6, 2019 < 5 < 2.5 7.00 4.90 April 30, 2020 < 5 10.6 6.90 1.00 November 6, 2020 < 5 65.9 8.03 0.87 March 17, 2021 < 5 14.1 7.30 0.70 September 7, 2021 < 5 25.3 7.64 1.40 January 16, 2022 < 5 23.7 7.70 1.93 Notes: Analyses conducted by Environmental Chemists, Inc. - NC Certified Lab No. 94 Brunswick Steam Electric Plant NPDES Permit No.NC5000590 Industrial Stormwater Outfall Observations Range of 1-5;1-no solids;5-muddy Y-Yes;N-No Event Precipitation Date Inspector (inches) Outfall Color Odor Clarity Floating Solids Suspended Solids Foam Sheen Erosion Other Indicators or notes SWO07 None None 1 1 1 N N N None;Outfall Flowing 09/12/17 Nelson 2.7 SW008 Clear None 1 1 1 N N N None;Outfall Flowing SWO09 Clear None 1 1 1 N N N None;Outfall Flowing SWO07 Clear,no tint None 1 1 1 N N N None 10/30/17 Nelson 2.5 SW008 Clear None 1 1 1 Y N Y Slight foam;some sediment just below outfall SWO09 Clear,no tint None 1 1 1 N N N Erosion evident downstream of outfall;repair requested SWO07 NA NA NA NA NA NA NA NA No flow 05/17/18 Wilson 0.5 SW008 Clear None 1 1 1 N N N None;Outfall Flowing SWO09 Clear None 1 1 1 N N N None;Outfall Flowing SWO07 Clear None 1 1 1 N N N None;Outfall Flowing 05/21/18 Wilson 3.1 SWO08 NA NA NA NA NA NA NA NA NA SWO09 NA NA NA NA NA NA NA NA NA SWO07 Clear,no tint None 1 1 1 N N N None 07/21/18 Wilson 3.0 SW008 Clear None 1 1 1 N N N None SWO09 Clear None 1 1 1 N N N None SWO07 Clear,no tint None 1 1 1 N N N None 12/25/18 Wilson 2.2 SW008 Clear,no tint None 1 1 1 N N N None SWO09 Clear,no tint None 1 1 1 N N N None SWO07 Clear,no tint None 1 1 1 N N N None 06/10/19 Wilson 3.9 SW008 Clear,no tint None 1 1 1 N N N None SWO09 Clear,no tint None 1 1 1 N N N None SWO07 Clear,no tint None 1 1 1 N N N None 09/06/19 Wilson 4.9 SW008 Clear,no tint None 1 1 1 N N N Thick vegetation aound outfall;veg management requested SWO09 Clear,no tint None 1 1 1 N N Y Erosion evident;repair requested SWO07 Clear,no tint None 1 1 1 N N N None 09/30/20 Wilson 1.0 Sw008 Clear,no tint None 1 1 1 N N Y Erosion evident downstream of outfall;repair requested SWO09 Clear,no tint None 1 1 1 N N Y Erosion evident downstream of outfall;repair requested SWO07 Clear,no tint None 1 1 1 N N N None 11/06/20 Wilson 0.9 SW008 Clear,no tint None 1 1 1 N N Y Erosion&veg management around outfall;maintenance requested SWO09 Clear,no tint None 1 1 1 N N Y Erosion&veg management around outfall;maintenance requested SWO07 Clear,no tint None 1 1 1 N N N None 03/17/21 Wilson 0.7 SW008 Clear,no tint None 1 1 1 N N Y Erosion&veg management around outfall;maintenance requested SWO09 Clear,no tint None 1 1 1 N N Y Erosion&veg management around outfall;maintenance requested SWO07 Clear,no tint None 1 1 1 N N N None 09/07/21 Wilson 1.4 SWO08 Clear,no tint None 1 1 1 N N N None SWO09 Clear,no tint None 1 1 1 N N N None SWO07 Clear,no tint None 1 1 1 N N N None 01/16/22 Wilson 1.9 SW008 Clear,no tint None 1 1 1 N N N None SWO09 Clear,no tint None 1 1 1 N N N None Brunswick Steam Electric Plant NPDES Permit No. NCS000590 Industrial Stormwater Representative Outfall Analytical Summary SW-007 Non-Polar O&G/ SM 4500 H+B Onsite Weather Date TPH (Method SM 2540D 2011 (Aqueous) Station 1664 SGT-HEM) O&G (mg 1) TSS(mg 1) pH (unit) Rainfall (in) October 29, 2017 < 5 7.3 7.83 2.54 May 21, 2018 < 5 < 2.5 7.02 3.06 July 21, 2018 < 5 < 2.5 7.30 3.00 June 10, 2019 < 5 < 2.5 7.20 3.90 September 6, 2019 < 5 < 2.5 7.00 4.90 April 30, 2020 < 5 10.6 6.90 1.00 November 6, 2020 < 5 65.9 8.03 0.87 March 17, 2021 < 5 14.1 7.30 0.70 September 7, 2021 < 5 25.3 7.64 1.40 January 16, 2022 < 5 23.7 7.70 1.93 Notes: Analyses conducted by Environmental Chemists, Inc. - NC Certified Lab No. 94 Brunswick Steam Electric Plant NPDES Permit No.NCS000590 Industrial Stormwater Outfall Observations Range of 1-5;1-no solids;5-muddy y-yes;N-No Event Precipitation Date Inspector (inches) Outfall Color Odor Clarity Floating Solids Suspended Solids Foam Sheen Erosion Other Indicators or notes SWO07 None None 1 1 1 N N N None;Outfall Flowing 09/12/17 Nelson 2.7 SW008 Clear None 1 1 1 N N N None;Outfall Flowing SWO09 Clear None 1 1 1 N N N None;Outfall Flowing SWO07 Clear,no tint None 1 1 1 N N N None 10/30/17 Nelson 2.5 SW008 Clear None 1 1 1 y N y Slightfoam;some sedimentjust below outfall SWO09 Clear,no tint None 1 1 1 N N N Erosion evident downstream of outfall;repair requested SWO07 NA NA NA NA NA NA NA NA No flow 05/17/18 Wilson 0.5 SW008 Clear None 1 1 1 N N N None;Outfall Flowing SWO09 Clear None 1 1 1 N N N None;Outfall Flowing SWO07 Clear None 1 1 1 N N N None;Outfall Flowing 05/21/18 Wilson 3.1 SW008 NA NA NA NA NA NA NA NA NA SWO09 NA NA NA NA NA NA NA NA NA SWO07 Clear,no tint None 1 1 1 N N N None 07/21/18 Wilson 3.0 SW008 Clear None 1 1 1 N N N None SWO09 Clear None 1 1 1 N N N None SWO07 Clear,no tint None 1 1 1 N N N None 11/25/18 Wilson 2.2 SW008 Clear,no tint None 1 1 1 N N N None SWO09 Clear,no tint None 1 1 1 N N N None SWO07 Clear,no tint None 1 1 1 N N N None 06/10/19 Wilson 3.9 SW008 Clear,no tint None 1 1 1 N N N None SWO09 Clear,no tint None 1 1 1 N N N None SWO07 Clear,no tint None 1 1 1 N N N None 09/06/19 Wilson 4.9 SW00g Clear,no tint None 1 1 1 N N N Thick vegetation aound outfall;veg management requested SWO09 Clear,no tint None 1 1 1 N N y Erosion evident;repair requested SWO07 Clear,no tint None 1 1 1 N N N None 09/30/20 Wilson 1.0 SW008 Clear,no tint None 1 1 1 N N y Erosion evident downstream of outfall;repair requested SWO09 Clear,no tint None 1 1 1 N N y Erosion evident downstream of outfall;repair requested SWO07 Clear,no tint None 1 1 1 N N N None 11/06/20 Wilson 0.9 SWOD8 Clear,no tint None 1 1 1 N N y Erosion&veg management around outfall;maintenance requested SWO09 Clear,no tint None 1 1 1 N N y Erosion&veg management around outfall;maintenance requested SWO07 Clear,no tint None 1 1 1 N N N None 03/17/21 Wilson 0.7 SW008 Clear,no tint None 1 1 1 N N y Erosion&veg management around outfall;maintenance requested SWO09 Clear,no tint None 1 1 1 N N y Erosion&veg management around outfall;maintenance requested SWO07 Clear,no tint None 1 1 1 N N N None 09/07/21 Wilson 1.4 SW008 Clear,no tint None 1 1 1 N N N None SWO09 Clear,no tint None 1 1 1 N N N None SWO07 Clear,no tint None 1 1 1 N N N None 01/16/22 Wilson 1.9 SW008 Clear,no tint None 1 1 1 N N N None SWO09 Clear,no tint None 1 1 1 N N N None Young, Brianna A From: Young, Brianna A Sent: Wednesday,April 20, 2022 8:50 AM To: Safrit, Don Cc: jay.ratliff@duke-energy.com Subject: Brunswick Steam Electric Plant (NCS000590) renewal acknowledgement Good morning, The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Program acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCSO00590 on April 18, 2022. Please continue to comply with all conditions and monitoring requirements in your expired NPDES stormwater permit. As long as you have submitted a complete renewal request package and maintain compliance with those permit conditions, stormwater discharges from this facility are authorized by that permit until the Division issues a renewal permit or notifies you of an alternative action. No additional information is required at this time, but we may contact you in the future. Please notify us if any significant changes have taken place at this facility since you submitted the renewal package. If you have any questions about this matter,please contact me at Brianna.Youngna,ncdenr.gov or 919-707-3647. Thank you, Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices,as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. 1 DUKE Jay Ratliff �j �/r Plant Manager er ENERGi. Brunswick Stearn Electric Plant 8470 River Road SE PRaGRESS Southport,NC 28461 ,EBB 2 3. . RECEIVED APR 1 a 2oz2 Mr. Brian Wrenn, Director DEb►(R NC DEQ Division of Energy, Minerals and Land Resources 217 West Jones Street Raleigh, NC 27603 Subject: Duke Energy Progress, LLC Brunswick Steam Electric Plant Industrial Stormwater Permit NCS000590 Industrial Stormwater Permit Renewal Package Brunswick County Dear Mr. Wrenn: Duke Energy Progress, LLC, Brunswick Steam Electric Plant(BSEP) submits the following NPDES permit renewal package for industrial stormwater activities covered by NPDES Permit Number NCS000590, which expires August 31, 2022. The attached permit renewal application package consists of the following documentation: Enclosure 1 -- NC DEQ DEMLR Individual Stormwater NPDES Permit Renewal Form Enclosure 2— NC DEQ DEMLR Individual Stormwater NPDES Permit Renewal Supplemental Information Form Enclosure 3— NC DEQ DEMLR Individual Stormwater NPDES Permit SPPP Certification Form Enclosure 4— US EPA Form 1 —General Information Enclosure 5— US EPA Form 2F—Stormwater Discharges Associated with Industrial Activity The permit renewal application package is also being transmitted to Ms. Brianna Young in accordance with instructions contained on the NC DEQ DEMLR website. The permit application package is being submitted at least 180 days prior to the permit expiration date as required by NC GS 143-215.1 (C) and Part III, Section B, General Condition No. 1 of NPDES Permit No. NCS000590. Should you have questions concerning this permit application please contact Mr. Jerry Johnson, BSEP Site Environmental Field Support, by phone at 901-832-2264, or via e-mail at Jerry.JohnsonAduke-energy.com. Mr. Brian Wrenn, Director NC DEQ DEMLR Page 2 1 certify, under penalty of taw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincerely, Jay Ratliff Plant Manager Duke Energy Progress, LLC Brunswick Steam Electric Plant Enclosures &Attachments cc: Ms. Brianna Young, 1612 MSC, Raleigh, NC 27699-1612 Mr. Dan Sams, DEMLR Regional Engineer, Wilmington Regional Office Mr. Jerry Johnson, Duke Energy BSEP Site Environmental Field Support Mr. Don Safrit, Duke Energy Carolinas Permitting & Compliance Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Individual Industrial Stormwater Permit Application Enclosure 1 NC DEQ DEMLR SW NPDES-Individual-Permit-Renewal-Form-20171026 Permit Coverage Renewal Application Form KC_ National Pollutant Discharge Elimination System NPDESNC Permit Number Environmental Stormwater Individual Permit S Doos90 Quality Please 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 * Address to which permit correspondence will be mailed Owner/Organization Name; Duke Energy Progress.LLC Owner Contact: Jay Ratliff,Plant Manager Mailing Address: 8470 River Rd.SE Southport,NC 28461 8470 River Rd,SE SouHpxt,NC 28401 Phone Number: 91D-a32-3o59 Fax Number: E-mail address: Jay.Ratliff@duke-energy.com Facilily Information Facility Name: Brunswick Nuclear Plant Facility Physical Address: 8470 River Rd. SE Southport,NC 28451 Facility Contact: Jerry Johnson,Lead Environmental Field Support Professionai Mailing Address: 8470 River Rd.SE Southport,NC28461 Phone Number: 910-832-2264 Fax Number: E-mail address: Jerry.Johnson@duke-energy.com Permit Information Permit Contact: Jerry Johnson,Lead Environmental Field Support Professional Mailing Address: 8470 River Rd.SE Southport,NC 28461 Phone Number: 910-832-2264 Fax Number: E-mail address: Jerry.Johnson@duke-energy.com Discharge Information Receiving Stream: Nancys Creek Stream Class: SC;Sw;Haw Basin: Cape Fear River Basin Sub-Basin: CPF 17 Number of Outfalls: Three(3) Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. Industrial Stormwater aspects previously covered under NPDES Permit NCS000590 issued August 11,2017. No significant site modifications or stermwater drainage modifications since the August 11,2017 NPDES permit issuance. 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 Date 21Z3 17i,9LZ. Jay Ratliff Plant Manager Print or type name of person signing above Title completed application form DEMLR-Stormwater Program Please return this com p pp Dept, of Environmental Quality and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Individual Industrial Stormwater Permit Application Enclosure 2 NC DEQ DEMLR SW NPDES-Individual-Permit-Renewal-Supplement-Info-Form- 20171011 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials l. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities(including storage of materials, disposal areas,process areas and loading and unloading areas),drainage structures,drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. (See Attachment 1) 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number,parameters sampled, lab results,date sampled, and storm event data. (See Attachment 2) JW) 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports.The summary can consist of a table including such items as outfall number, parameters surveyed,observations,and date monitoring conducted.(See Attachment 2) Jv4"N 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned,please include information on these BMP's.(See Attachment 3) Jam ) 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes,changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. (See Attachment 4) Ova 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility(Sign and return attached form). (See Enclosure 3) If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal,then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold.renewal submittal waiting on lab results) Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Individual Industrial Stormwater Permit Application Enclosure 3 NC DEQ DEMLR SW NPDES-Individual-Permit-Renewal-SPPP-Certification-Form- 20171011 STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources—Stormwater Program Facility Name: Duke Energy Progress,LLC-Brunswick Nuclear Plant Permit Number: NGS000590 Location Address: 8470 River Rd.SE Souftart,NC 28461 County: Brunswick "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." S,.ign (according to:permit signatory Xequl irements).And return this Certification. :DO NOT SEND STORTMWATER POLLUTION.PREVENTION PLAN WITH THIS CERTIFICATION. Signature - Date Jay Ratliff Plant Manager Print or type name of person signing above Title SPPP Certification 10/13 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Individual Industrial Stormwater Permit Application Enclosure 4 Form 1 -General Information EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD091570960 NCS000590 Duke EnegyProgress,LLC-9mmwkkNudcerPlant OMB No.2040.0004 Form U.S.Environmental Protection Agency 1 in Application Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION 1.1 Applicants Not Required to Submit Form 1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works 1.1.1 treatmentworks? 1.1.2 treating domestic sewage? If yes,STOP,Do NOT complete No If yes,STOP.Do NOT E✓ No Form 1.Complete Form 2A. complete Form 1.Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial,mining,or silvicultural facility that is a production facility? currently discharging process wastewater? Yes 4 Complete Form 1 M✓ No Yes 4 Complete Form ❑ No and Form 2B. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? Cr F1 Yes 4 Complete Form 1 No Yes 4 Complete Form No and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose .' discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? n Yes 4 Complete Form 1 rl No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x)or b 15. e 911 e • • ► 2.1 Facility Name Brunswick Nuclear Plant 0 2.2 EPA Identification Number w NCDO91570960 2.3 Facility Contact Name(first and last) Title Phone number Jay Ratliff Plant Manager (910)832-3059 Q Email address Jay.Ratliff@duke-energy.com 2.4 Facility Mailing Address z Street or P.O.box 8470 River Rd.SE City or town State ZIP code Southport North Carolina 28461 EPA Form 3510-1(revised 3.19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD091570960 NCS000590 Ouk.F—gyPogmss,LLC-Bntr WkNuclearPlant OMB No.2040-0004 2.5 Facility Location a Street,route number,or other specific identifier Q 0 8470 River Rd.5E County name County code(if known) g Brunswick _j City or town State ZIP code z Southport North Carolina 28461 • •� i2021) 3.1 SIC Code(s)' Descripfion(optional) 4911 Electric Power Service ca rh 3.2 NAICS Code(s) Description(optional) c , 22113 Electric Power Generation,Nuclear e e• •- e• • ,r 4.1 Name of Operator Duke Energy Progress,LLC 0 4.2 Is the name you listed in Item 4.1 also the owner? o ❑✓ Yes El No L 4.3 Operator Status ❑ Public—federal ❑ Public—state ❑Other public(specify) p ❑Private ❑✓ Other(specify) Public utility 4.4 Phone Number of Operator (910)832-3059 4.5 Operator Address ° Street or P,O.Box E d 8470 River Rd.SE City or town State J28461 P code o 0 Southport North Carolina Q Email address of operator O Jay.Ratliff@duke-energy.com • 1 1 5.1 Is the facility located on Indian Land? ❑Yes IDNo EPA Form 3510-1(revised 3.19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD091570960 NCS000590 Duke Energy Progress,LLC-8=sWckNudewFnant OMB No.2040-0004 ! "! Jill Mif 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) Q� NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of o water) fluids) - See Attachment 5 c U f� ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CAA) ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑ Other(specify) ! •f 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for specific requirements.) (See Attachment 6) ❑✓ Yes ❑No ❑CAFOI Applicable(See requirements in Form 2B•) 8.1 Describe the nature of your business. The Brunswick Nuclear Plant consists of two boiling water reactor units capable of producing 1,870 megawatts. vqi n 3 an a m m z 9.1 Does your facility use cooling water? ❑ Yes ❑ No 4 SKIP to Item 10.1. 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) ci;ra Cape Fear River • 1 !� •f f 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that y apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and to when.) C ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section Section 301(n)) 302(b)(2)) ❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) Section 301(c)and(g)) ❑✓ Not applicable EPA Form 3510-1(revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119 NCDO91570960 NCS000590 Duke EnergyProgress,LLC-BrunsvhckNuclearPlant OMB No.2040-0004 am I / 0 •1 . 0 i 11.1 In Column 1 below,mark the sections of Form 1 that you have completed and are submitting with your application, For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. 0 . Column 4 Column 2 Section 1:Activities Requiring an NPDES Permit ❑ w/attachments Section 2:Name,Mailing Address,and Location ❑ wl attachments ❑✓ Section 3:SIC Codes ❑ wl attachments ❑� Section 4:operator Information ❑ vd attachments �]✓ Section 5:Indian Land ❑ w/attachments ❑✓ Section 6:Existing Environmental Permits ❑✓ w/attachments(See Attachment 5) tw -1 0 Section 7:Map ❑✓ map/topographic Owl'additional attachments v, o a Section 8:Nature of Business ❑ wl attachments ❑✓ Section 9:Cooling Water Intake Structures ❑ wl attachments (']✓ Section 10:Variance Requests ❑ wl attachments ❑✓ Section 11:Checklist and Certification Statement ❑ w/attachments Y 11.2 Certification Statement c.� l certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly resp onsible forgathering the information,the information sub miffed is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Jay Ratliff Plant Manager Signature Date signed *-See Attachment 6 EPA Form 3510-1(revised 3-19) Page 4 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Individual Industrial Stormwater Permit ApOication Enclosure 5 Form 2F-Stormwater Discharges Associated with Industrial Activity EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 NCD091570960 NC5000590 Duke Energy Progress,LLC-Bruns OMB No.2040-0004 Form U.S Environmental Protection Agency 2F I O Cb/\ Application for NPDES Permit to Discharge Wastewater NPDES ERA STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY • • • e91 11i 1.1 Provide information on each of the facilities outfalls in the table below outfall Number Receiving Water Name Latitude Longitude ... 007 Nancys Creek 33' 57 56' N 78° 00' 29" W a >S 008 NancysCreek 33` 57' 38" N 78' 00' 40" W 0 009 Nancys Creek 33° 57' 46" N 78' 00' 37 W a o o 2.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing, upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ❑✓ No 4 SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Affected Outfalls Source(s)of Discharge Final Compliance Dates Description of Project (list outlall numbers) Required Projected NA w ' a� y 0 CL E 2.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects that may affect your discharges)that you now have underway or planned?(Optional Item) ❑ Yes [ZI No EPA Form 3510.2F(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119 NCD091570960 NCS000590 Duke Energy Progress,LLC-Bruns OMB No.2040-0004 • LUMM(Diu 3.1 Have you attached a site drainage map containing all required information to this application?(See instructions for a; specific guidance.) Yes (See Attachment 7) ❑ No • •• a t 4.1 Provide information on the facility's pollutant sources in the table below. Ouffall Impervious Surface Area Total Surface Area Drained Number (within a mile radius of the faciliityc) (within a mile ra lus of the facility)' specify units specify units 007 3.1 Acres 27.5 Acres specify units specify units 008 2.1 Acres 4.1 Acres specify units specify units 009 43 Acres 22.0 Acres specify units specify units specify units specify units See Figure 2 in Attachment 1 specify rnufs spedly units 4.2 Provide a narrative description of the facility's significant material in the space below.(See instructions for content requirements.) See Attachment 4 Q NC DEQ DEMLR SW NPDES Individual Permit Supplement Information Enclosure 2 Item 5—Narrative of Industrial Activities sR c rt 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions for specificguidance.) Stormwater Treatment Codes Outfall from Number Control Measures and Treatment Exhibit 2F-1 list See Attachment 8 EPA Form 3510-2F(Revised 3-19) Page 2 EPA Idenb6calion Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCDO91570960 NC5000590 Duke Energy Progress,LLC-Bruns OMB No.2040.0004 5.1 1 certify under penalty of taw that the outfall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, 1 certify that the outfalls identified as having non-stormwater discharges are described in either an accompanying NPDES Form 2C,2D,or 2E application. Name(print or type first and last name) Official title Jay Ratliff Plant Manager Signature Date signed 5.2 Provide the testing information requested in the table below. Outfall Onsite Drainage Points n Number Description of Testing Method Used Dates)of Testing Directly Observed During Test apt 007 See Attachment 2- 0 W oSummary of Analytical&Visual Monitoring Results 2; 6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. m Not Applicable 0 iv e 'c as n See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must o com fete.Not all applicants need to complete each table. 7.1 Is this a new source or new discharge? Yes 3 See instructions regarding submission of ❑ No 4 See instructions regarding submission of estimated data. actual data. Tables A,B,C,and D 7.2 Have you completed Table A for each outfall? ca ❑ Yes (] No EPA Form 3510-2F(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03I06/19 NCDO91570960 NCS000590 Duke Energy Progress,LLC-Bruns OMB No.2040-0004 7.3 Is the facility subject to an effluent limitation guideline(ELG)or effluent limitations in an NPDES permit for its process wastewater? Q Yes ❑ No 4 SKIP to Item 7.5. 7.4 Have you completed Table B by providing quantitative data for those pollutants that are(1)limited either directly or indirectly in an ELG and/or(2)subject to effluent limitations in an NPDES permit for the facility's process wastewater? ❑✓ Yes ❑ No 7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge? 0 Yes ❑ No 4 SKIP to Item 7.7. 7.6 Have you listed all pollutants in Exhibit 217-2 that you know or have reason to believe are present in the discharge and provided quantitative data or an explanation for those pollutants in Table C? ❑✓ Yes ❑ No 7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions? ❑ Yes 4SKIPto Item 7.18. ❑✓ No 7.8 Do you know or have reason to believe any pollutants in Exhibit 217-3 are present in the discharge? ❑✓ Yes ❑ No 4 SKIP to Item 7.10. 7.9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in c Table C? ❑✓ Yes ❑ No 0 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? o ❑ Yes ❑ No 4 SKIP to Item 7.12. 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in— EM concentrations of 10 ppb or greater? M [.✓,] Yes ❑ No 7.12 Do you expect acrolein,acrylonitrile,2,4-dinitrophenol,or 2-methyl4,6-dinitrophenol to be discharged in concentrations of 100 ppb or greater? ❑ Yes No 4 SKIP to Item 7.14. 7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be discharged in concentrations of 100 ppb or greater? ❑✓ Yes ❑ No 7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the discharge at concentrations less than 10 ppb(or less than 100 ppb for the pollutants identified in Item 7.12)? ❑✓ Yes ❑ No 7.15 Do you know or have reason to believe any pollutants in Exhibit 2F-4 are present in the discharge? ❑ Yes ❑✓ No 4 SKIP to Item 7.17. 7,16 Have you listed pollutants in Exhibit 217--4 that you know or believe to be present in the discharge and provided an explanation in Table C? ❑✓ Yes ❑ No 7.17 Have you provided information for the storm event(s)sampled in Table D? ❑✓ Yes ❑ No EPA Form 3510-2F(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 NCDO91570960 NCS000590 Duke Energy Progress,LLC-Bruns OMB No.2040-0004 .a Used or Manufactured Toxics 7.18 Is any pollutant listed on Exhibits 217-2 through 2F-4 a substance or a component of a substance used or o manufactured as an intermediate or final product or byproduct? ,O ❑ Yes ❑ No 4 SKIP to Section 8. 7.19 List the pollutants below,including TCDD if applicable. 1. 4. 7. IM 2, 5. 8. 0 3. 6. 9, Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last three years? C178.1 1 ❑ Yes ❑✓ No 4 SKIP to Section 9. 8.2 Identify the tests and their purposes below. Submitted to NPDES Test(s) Purpose of Test(s) Date Submitted PermittingAuthority? ❑ Yes ❑ No w _ o ❑ Yes ❑ No m ❑ Yes ❑ No • • •• • i o 9.1 Were any of the analyses reported in Section 7(on Tables A through C)performed by a contract laboratory or consulting firm? ❑✓ Yes ❑ No 4 SKIP to Section 10. 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratorylfirm Environmental Chemists,Inc. 0 Laboratory address 6602 Windmill Way, Wilmington,NC 28405 Q c> o Phone number (910)392-0223 Pollutant(s)analyzed Iron,Copper,TSS,Tofia! Phosphorous,BOD,COD,Total Kjeldahl Nitrogen(TKN),Nitrate +Nitrite-Nitrogen,Total Nitrogen EPA Form 3510-2F(Revised 3.19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 NCD091570960 NC5000590 Duke Energy Progress,LLC-Bruns OMB No.2040-0004 10.1 In Column 1 below,mark the sections of Form 2F that you have completed and are submitting with your application.For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to com fete all sections or provide attachments. Column i Column 2 ❑� Section 1 ❑ wl attachments(e.g.,responses for additional outfalls) ❑✓ Section 2 ❑ wl attachments Section 3 ❑ wi site drainage map (See Attachment 7) ❑✓ Section 4 ❑ wi attachments (See Attachments 8&9) IZI Section 5 ❑ wl attachments IZI Section 6 ❑✓ wl attachments d ❑ Section 7 0 Table A ❑ wl small business exemption request A va ElTable B ❑ w/analytical results as an attachment s0 ❑✓ Table C Q Table D ❑✓ Section 8 ❑ wlattachments ❑ Section 9 ❑ wlattachments(e.g.,responses for additional contact laboratories or firms) ❑ Section 10 ❑ 10.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,and complete,I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Jay Ratliff Plant Manager Signature Date signed '" 7. a zvzL EPA Form 3510-2F(Revised 3-19) Page 6 c,'�* O G ' ( 'o N Wm LS 6..9 p z "2).E ice.. 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E m 3 a, N W N o a) 3 m M G ° 79 m m gv o Y a o — a LD m L > Q a� a) ° a°0i > w v E mtp w m m v a> E + w 3 +m. v a c w w _a o a E o a, m t o m y a, c s v Z O 6C1 C tw C U O t y a 6 vi w Naj . �o U o 3 a c W a m W u m ''� O « u o m a rn • o o U @ F o N c c o Y v 3 LL o _ Q aW te.a.. °M > aZ u O E O > C o m -v E Eac- .B o > pO p E Q nM. m F Q a m N ^'i M v7 O to w Duke Energy Progress, LLC Brunswick Stearn Electric Plant National Pollutant Discharge Elimination System Individual Industrial Stormwater Permit Application Attachment 1 NC DEQ DEMLR SW NPDES Individual Permit Supplement Information - Enclosure 2 Item 1 —Current Site Maps from Stormwater Pollution Prevention Site Plan Form 2F—Section 4.1 — Impervious Surface Areas - Figure 2 Attachment 2 NC DEQ DEMLR SW NPDES Individual Permit Supplement Information - Enclosure 2 Items 2 & 3 - Summary of Analytical & Visual Monitoring Results Form 2F—Section 5.2—Testing Method Information Attachment 3 NC DEQ DEMLR SW NPDES Individual Permit Supplement Information - Enclosure 2 Item 4 - Summary of Best Management Practices Section 2.2.3 Best Management Practices (BMPs) Summary BSEP Storm Water Pollution Prevention Plan (SWPPP) Attachment 4 NC DEQ DEMLR SW NPDES Individual Permit Supplement Information - Enclosure 2 Item 5— Narrative of Industrial Activities Form 2F—Section 4.2— Narrative Description of Pollutant Sources Section 2.2 Stormwater Management Strategy BSEP Storm Water Pollution Prevention Plan (SWPPP) Attachment 5 Form 1 — Section 6.1 — Existing Environmental Permits Attachment 6 Form 1 — Section 7.1 — Maps Attachment 7 Form 2F—Section 3.1 — Site Drainage Map Attachment 8 Form 2F—Section 4.3— Outfall Locations and Descriptions Appendix B -Stormwater Outfall Summaries - BSEP Storm Water Pollution Prevention Plan (SWPPP) Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Individual Industrial Stormwater Permit Application Attachment 1 NC DEQ DEMLR SW NPDES Individual Permit Supplement Information Enclosure 2 Item 1 -Current Site Maps from Stormwater Pollution Prevention Site Plan Form 2F-Section 4.1 - Impervious Surface Areas Figure 2 4 0 o r, _N SW 0'd7, { N, latitude:; .5+7'�55.265 �_ � +�hgttu8ew7.8 Bet tAl ' _ti L�tttud31"57` 1-1 679 - v '15W-009 r�;w .€ Lcrigitud8 7S�-3 2't? V1W y\ � _ -_-• _ � _ ktitude: 3"'5 7'._48-4Z6' { Ongitude:78' ' Z85.t�9 - z Q it de:,? �5 88d"W ! z s 0 , ` ! �LjfitudE.31 57438 229"N t S�"r�C�-074 o Lotigitiude:7t8°0,141.OZW tc ' �� Latitude:30 Z X / f 60zgitLde'78°r 3`4 O Y U t erM..a"e a"e .. Jy,.. °+. -� t.* . _ i _)' J,. / •,.' Fy U 3 Ln v L n :3 'S7'2 85". otitide_333~ 3 5708" ��✓' A '� raid , / af- de " 0 't'% s g 78°0' 1 t82"1 t n tulle 78�° '<1'4�6 n,=�• �"'::'"., � _ 1^'. �`''' �1rrsm— __ i/h /: ` ice• ' i i � 1'` �� I t�..r F,r"`t/ ! //s I�"'"w�y 1• � r� _ , \ L"/t,�a` �' e�� ;,t��;'/,.'f�l / rt,iotlr t + / -,-- •-`r•^T__ -<w SCALE r $ Notes: yyi DATE: {f J 1,Site stormwater discharges site by NPDES 04-26-2018 outfalls or by stormwater outfalls. r— s ! �, �' 2.Starmwater outfalls 007,008, a1 °° PROJECT NUMBER and 009 discharge to Nancys Creek which is not 1 1. 4226-17-071 � ,a19 impaired. Nancys Creek is considered a j ✓ Legend FIGURE NO. ! High Quality Waters. _/} e ; Source:USG S Topographic Maps, 3.The site is not located within a TMDL watershed. Permitted industrial StDrrnwater Outfall d.Site is located in Ca a Fear River Basin. 2,OOD t,000 0 2,000 e 7.5 Minute Series,Southport and " p s Stormwater 0utfa1l Kure Beach,NC Quadrangles '.t' —, 1 Feet Q .-. .� .t Approximate Site Boundary �5 III Z Drainage Area-5 Percent,I .." Drairtt�tu..Naneys C' '�� _ -•*� - .. Drainage Arm:6 AcrQe:7 Acres �^+1'� _Drainage Pehtnt Impervious:i00 iT Acreage 7 A �' y.5 - °S" �t .:-'' --, 007�. Drains to Discharge Canal Impece .- Ve �•�" �' ({;/ � ncAJAL'ainageArea:7 i lKcreage:11 Acres ^re .- Percent Impervious:55. -- j' z 4 Drains by Outfall 007 ^,l+i z f " SW008 r- O cY Drainage Area:4 n. " -- Acreage:15 Acres >, J ' K C. NPDES 004 Percent Impervious:50 0 Drains by Outfall 009 i r ar{L O NPOES003 +4 r " > Drainage Area.4 rt,r.�,; Discfiar a Cana! Acreage:77 Acres '�;»;: _L o g Percent Impervious:20 .{ :; 3 u Drainage Area:11 Drains to SDSP V W z_� NPDES 010 NPDES 001 Drainage Area:1 g z Acreage:32 Acres Acreage:16 Acres NPDES 005 e Percent Impervious;55 .yi'k z m Percent Impervious:100 z "!.. Drains to SDSF Drains to Intake Canal " A: t ul Drainage Area:3 � a Acreage:42 Acres NPDES 011 Percent Impervious:70 n.. ..ae. a_,. ,.. . • Drains to Discharge Canal SW,017. 13 SW Oi5 014 NPDES 012 Intake i SW 016 Canal _ .Q,Qrmgc WWI n.ow , ` ,'?I! ' • Cam\ "'Percent Impervious:100 - Drrmage Area:2 Drains to Intake Canal i {, _; Acreage:1 p scatE: �' e�7 � Percent hn ervio erviovs:65 Drains to Intake Canal rr�t,.�, s"y;�. bar DATE: s - e�yy � � �"� ~^����R,r}, '1� ,:� ,• f+,i,�,.�,t._ 04-26-2-2018 �P 1L• it".S' �, +">li'".`' PROJECTNUMBER 4226-17-071 y 'F... Y �. `< Legend FIGURE NO. yxia { r y NPDES Outfall } u sL^o I wo r n K Permitted Industrial Stormwater Outfal rf " < L IFEETi a Stormwater Outfall s � ' b A, o.itor t R:u Ww'SWI DlOS7� - O 6 �b /T _ ntarabtos aful7 LL, w - :wur,yvaM..�. a cikha e C I. Pawa><WOWS eel • pe o c �o t' t. Fbneatio6 S4oPi -y u . r 2 R (+JF Yuen ne¢uidlm 3 i t B.Rdln 1 _ Cb1.d L.. � 0 ra- crm n,ar,� Av.1�, CBuild,N •�_. a .,+y. lw•M>'.k R.R2 1 .L7yf Ataaror Reacror _ 4�,Pal,'emwmt t ► d u�IIaRK �.. eRilaRe �� � ,tsw;nw>.ae.,. �� IS — o �y a y►I .... 'tl'� r ._ ;;r: c 1� o �:: e#�`�✓^».. •Y�,n1�'4 �.t ^. _ c. �_„«1 � ,� w �_, _ �a.s..�wrr — 3 ILI Legend •xmrw:DaM !t CaMRaaar^a Neganra � Y H • • M�rRN6NafMY xmwRr l%rt,N 64ru.eaenu - LL tyRa Casa ter..Ya,rnda. _ ....--RCA 36n,rawwllYlntMEYfRn a4 •••• rin MMn1 , a FRwMex l•NO,aRYMMMabnal E::rv:e Crra _ VNIIONV?HI'80N A1NnoD NOIMSNnd idodmLnos 1 NOINISIN' IDI)NAJIMSHMA 0 o 6 2 %2 i o �- jq � N 3 0 E 3 N a.� iE NN y A 3 C ac m a ¢ ° u v y ¢ y c E o c c n q ° a° E c a E u a m cu ❑ a o E E . • O of m �y 6 Q ° R U �.° O d m t H Q m CLu. a N N g c c o in °' ,� -- p ,a m a c N XL E o D Qv g a J E 'y 3 v v m cr 21 O G � t� h Q1 rl N m veY I!1 tG 1� 00 °1 O rl N T m mm mQ C C C of �n vi vi `a m � v ° W m E O C s+ C n. O Nd vfo O Q yv tC7 �p Yp` Fp rC v =0 a 22 22 aE ov yvCC •� Q m a °c v" a° acc o a in m` ro S A n in j a p '^qj m N C72 Q Li 3 d m U q d ro e v_ o m t^� rr c v� W 3�• to .-1 r� A LrQ ;O N cc rl ri rl rl ri r-i N N N N VI G O) a �n O m41 O y E ti ui C c G a 10 c r It l �,1/ y� s��.t�f�� • y~. t •n 1 � �ii 1t.i �ilf I 5 i 1 ��fa t Jll o _ St wa Pprml d\ j ahFiltet C adf \ or t StoIMwater Mn gemen t i l 'Nq. 0 ar t Permit Min 0b r. 1 a • SW 00 11 I I `fit W J Z --_ -.- --"-- Paint Recovery,`Buildin S r Y7o m �# x• t I I Fen z , . i l=-Pad n Stbrm Drain C n I 4 �—�- BaYin=jSDCB);' ped th Oil Skim r and � !� o Switchyard Discharges to S F NPDES 001$ � � � .A.® �„a 4 m o 11 � ,�ttPDESD7fJ ,� A Fabrication �7tan'sformer ; Shop ♦ Doc.Ctl., i' ..• -.'--__ _"„ Yard A Radiological MateSld3s SCALE: a + .tom• " _ Bldg. 3 Turbine Buildin 2 Turbine 8uiid[n 7 � Storage.Buiid14 1� i"=200' gg G s --.. .r. 1 -_—_.DATE: 4 + ' Garage �b 04-30-2018 J EOF BuildingPROJECT NUMBER 4226-17-471 Low-level.Rad� .=o ..� Reactor Reactor j �� FIGURE NO. Waste Building Building : ildigun i OR toragQ J Virghouse 5 CCCC77 Rad Waste BUiidin t r SW 007 1?`HDPE 7- Am. a ✓k I ; e• -+i_ VVarf �'roce�singli•OiI Drums i f J.�^ --Meteorological Tower z T ,solid Wast tr r." ry 1 o A a O s' u z ♦ ♦ 1 `ti j a' Fence ' d � Sand Blasting Shed Painting Building Painting Building SCALE: Closed landfill NPDES - 1'=zao �-- 005 4 4T�x h DATE: 04-30-2018 �• �• � ' ,tv+1 � t. _*' PROJECT NUMBER ♦- .e • _ _ , 4226-17-071 ' • FIGURE NO. Q 6 r lurbine Building 2 Turbine Building 1 '7zJ1Garage /* , EOF Building � � i -' Low-lev�I'Rad \ s. Reactor Reactor . VAsre Rulfding {_ Buitdin8 Building i oil Storage.' 2 1 f Vl7�rehause �1 a 1, r Pad WvMfe Buildin F u' iese en. F 1 ❑� B I d TAC Building110 ► © ._ , __. R$ceiing Warehouse' z �4. RD► :a... LD'CC r d 0 SW 017 Intake SW m SW 014 SW 013 a ��c• Stricture W w Z ,1 , Intake a 3 Z Y 1 `.k j •� - Canal N uIlk 3: 3 TTC f �a^k ? sae o �. Bldg. - h ex 40, Dome i llj rr 1 ` % 1 "" `-- %� DATE: 04-30.2018 PROJECT NUMBER ^— j` FIGURE NO. Closed Landfill •��--- DOS r � ` l yyy r � a ISFSI _ -- �► sse t e _ z l ormcepto. - , _ 1 �t �r Groundwater ° a o Extraction Syste ter* e z (NPDES 012) French Drain Collection System (Effluent to SDSF) Effluent from SDSF -_ u o (NPDES 011) " "' 3 z� SW 016 vi •:_ 0 - \��`, i.. '.1, -_.._9 - —•1. If l��k ''111 SCALE: -DATE: z } aL4 04.30.2078 PROJECT NUMBER t 4�► . 4226-17-071 'J I •1 1 +� FIGURE NO. d �<���,�-yti lei•.' �: �.I � ��Y :�� '(�' .t s.�"fir�r1_�,r/ '��1��� A O o , Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Individual Industrial Stormwater Permit Application Attachment 2 NC DEQ DEMLR SW NPDES Individual Permit Supplement Information Enclosure 2 Items 2 & 3 -Summary of Analytical &Visual Monitoring Results Form 2F—Section 5.2 --Testing Method Information Brunswick Steam Electric Plant NPDES Permit No. NCS000590 Industrial Stormwater Representative Outfall Analytical Summary $%V"'o Date TPHMeid SM 2540D SM 4500 H+B Onsite W666'6'r fi 2011(AquebW 64 SGT-HEM) 5tatiun pH,.unit rfa�n a l iin(. October 29,2017 <5 7.3 7.83 2.54 May 21,2018 <5 <2.5 7.02 3.06 July 21,2018 <5 <2.5 7.30 3.00 June 10,2019 <5 <2.5 7.20 3.90 September 6,2019 <5 <2.5 7.00 4.90 April 30, 2020 <5 10.6 6.90 1.00 November 6,2020 <5 65.9 8.03 0.87 March 17,2021 <5 14.1 7.30 0.70 September 7,2021 <5 25.3 7.64 1.40 January 16,2022 <5 23.7 7.70 1.93 Notes: Analyses conducted by Environmental Chemists,Inc.-NC Certified Lab No.94 b b v b V ~ 4 u e u o. u u u . u u a a .Eo°o°o'zSz°o'o'o'zzz°z°z°zzz°z°z°z°z°�czEEzQezEEzz°zz z°z° 3 z°z°z° z z z° o E E E £� C E o EE EE 2`.2 2 s° c°hb d3w 0 z z z z r z z a z z z i z z z z z z z z z z z r z r r z r r z r r z z z z z z z z s Z Z 2 Z z z Z Z Z x a Z x z x 2 2 2 z z z z z Z z Z z z Z z Z Z Z z z z Z Z Z V 35 Yl s o O O z z z Z 2 2 22,ter°z z~`z Z Z 2 z z z z z Z Z z z z z z z z Z�°._'z z 2 z z 2 z aa0 vy T a _ vuuuuvu a a m uu uaaaaaV,a u'u G a uu �ma�m��mms�°"��s��s�sso$sao�ogsaasffi�s�� c u v g � m Q 1 N - w Z �. u N Hsi rmi .O1i ry N n H o Na � 4 W Z E Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Individual Industrial Stormwater Permit Application Attachment 3 NC DEQ DEMLR SW NPDES Individual Permit Supplement Information Enclosure 2 Item 4 -Summary of Best Management Practices Section 2.2.3 Best Management Practices (BMPs) Summary BEEP Storm Water Pollution Prevention Plan (SWPPP) and Reauthorization Act(SARA)water priority chemicals, and storage in any amount of hazardous substances, in order to prevent spills and leaks from contaminating storm water runoff. Secondary containments shall be sized to contain the full capacity of the single largest container within the containment structure. Secondary containments exposed to precipitation shall also have additional capacity to contain the 25-year, 24-hour storm event. This additional capacity requirement shall take into consideration any storm water runoff entering the containment structure from upland areas if applicable. Secondary containments draining into storm water conveyance systems or onto the ground surface shall be equipped with manually- operated, lockable or otherwise secured drain valves or dewatering pumps. Flapper-type valves shall not be used. Accumulated storm water within secondary containments shall be visually inspected for color, foam, outfall staining, presence of sheen, oils or chemicals prior to release in accordance with the frequencies specified in the plant SPCC Plan. Inspections will include observation for leaks, condition of containment, valve drain closure and locking, and presence of excessive debris and sediment. Inspection records shall be maintained at the facility. Exterior containments exposed to precipitation shall be inspected promptly after any significant rainfall event, and collected water within containments shall be drained to maintain adequate spill storage capacity within the containment. A current list of all liquids and chemicals and their associated secondary containment provisions is maintained in eTrac and is also provided in Appendix F. Documentation for periodic inspections for leaks and recordation of accumulated storm water releases are documented in Appendix I. 2.2.3 Best Management Practices(BMPs) Summary 1SW Permit Reference: Part It, Section A.2 (c) A number of best management practices 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 storm water discharges under this permit, the historic rationale behind implementing such a practice is comprehensive of a number of contributing factors. To document the ongoing implementation of these practices as part of the SWPPP, Table 2 from the Industrial Storm Water Fact Sheet for Steam Electric Power Generating Facilities (EPA-833-F-06-030)was reviewed and evaluated, and is provided in Appendix 0. A high-level review of the BMPs is provided below along with a rationale for implementation. The detailed listing of these BMPs for each drainage area is provided in the outfall descriptions in 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. 12 The Site Environmental Coordinator(s) 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 storm water discharges.The Site Environmental Coordinator(s) may also rely on other sources of information to develop and implement appropriate BMPs not specifically 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 detailed in the permit. FUGITIVE DUST EMISSIONS The potential for fugitive dust to impact storm water runoff 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 are managed as necessary through a variety of BMPs that include restricting frequent traffic to paved roadways, periodic wetting of haul roads, and permanent stabilization of dust generating surfaces. Fugitive dust control is typically a contractual requirement of any contractors brought on-site to perform services that may involve the creation of fugitive dust. Fugitive dust generation is typically insignificant at the facility. LOADING AND UNLOADING OF FUELS,OILS AND NON-OIL LIQUIDS AND CHEMICALS The station maintains numerous locations for the loading and unloading of fuels, oils 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 of unauthorized discharges and potential storm water contamination. Loading and unloading operations follow plant procedures, the requirements specified in the plant SPCC Plan, and the requirements specified in the DOT unloading/loading procedures 49 CFR Part 177, Subpart B. BMPs utilized during loading and unloading operations include constant attendance by qualified plant personnel, appropriate training, verification of container levels prior to filling, and the close proximity of appropriate spill response materials and resources. BMPs also include dedicated containment unloading platforms at the 7-Day Diesel Fuel Storage Tank, the 14-Day Diesel Fuel Storage Tank, the Security Emergency Diesel Generator, the Equipment Fuel Oil Storage Tank, and the Equipment Gasoline Storage Tank. Any spill occurring during loading or unloading operations within the protected area of the plant that cannot be contained in the immediate area by active measures will flow through the storm drain system and be contained in the Storm Drain Collection Basin. ABOVEGROUND LIQUID STORAGE TANKS AND PIPING The plant maintains numerous aboveground storage tanks for fuels, oils and non-oil liquids and chemicals. Aboveground piping is present at certain locations, and is primarily associated with the transfer of diesel fuel for operation of emergency diesel generators. 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 storm water. The plant relies on a variety of BMPs to reduce the potential for leaks or spills to impact storm water. 13 BMPs utilized for the larger bulk storage tanks include either dedicated secondary containments with secured manually-operated drain valves or pumps, dedicated secondary containments equipped with integral oil skimmers that gravity drain into the Storm Drain Collection Basin, or integral double-walled containment shells. BMPs utilized for smaller containers and drums include maintaining the containers inside various buildings, on spill pallets or within containment shelters. BMPs utilized for aboveground piping includes double-walling or protective coating and wrapping for certain high risk fuel transfer piping. Additional BMPs utilized include bollards and barriers to prevent vehicular impacts, tank level indicators to prevent overfilling and detect leaks, routine inspections and maintenance of tanks, piping, valves and connections. Routine inspection and integrity testing requirements for bulk oil tanks are specified in the plant SPCC Plan. OIL-FILLED ELECTRICAL EQUIPMENT The plant maintains oil-filled electrical equipment at numerous locations. 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 storm water.The plant relies on a variety of BMPs to reduce the potential for leaks or spills from this equipment to impact storm water. The plant utilizes gravel-filled concrete containment pits equipped with oil trap weirs that gravity drain into the Storm Drain Collection Basin as BMPs for the largest transformers located in the Transformer Yard within the protected area. A lined, concrete containment basin equipped with an oleophilic discharge valve is used for two large spare transformers in the Switchyard area. BMPs utilized for uncontained electrical equipment located within the plant Switchyard includes the spill retaining ability of the level, gravel-surfaced yard. BMPs utilized for large transformers at the Caswell Beach Discharge Structure include a partially-covered concrete containment structure equipped with an oil trap weir that gravity drains into the Discharge Canal. Storm water runoff from the numerous oil-filled electrical equipment locations outside of the protected area will discharge into either Nancy's Creek, the Intake Canal, or the Discharge Canal. BMPs for all transformers at the facility include routine inspections performed in accordance with the requirements specified in the plant SPCC Plan, and system monitoring to detect any adverse conditions associated with the equipment. CLEAN MATERIAL PROCESSING FACILITY The plant maintains a Clean Material Processing Facility used for waste handling, monitoring and storage. The facility is comprised of two buildings and surrounding laydown areas located outside of the protected area. The first building is a central processing area used for monitoring waste materials for low level radioactivity prior to leaving the site. A trash compactor is located adjacent to the main building and is used for compacting routine trash generated at the plant. The second building is used for segregating and storing chemical wastes, hazardous wastes, waste oil, used fluorescent bulbs, batteries, paints, oily wastes, and other materials for disposition. 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 storm water. Storm water runoff from this area eventually discharges into Nancy's Creek via Outfall 007. BMPs utilized include maintaining most wastes and chemicals 14 inside the buildings that could potentially impact storm water, and interior curbed concrete floors with dead-end sumps to retain any spills within the buildings. Additional BMPs utilized within this area include the use of containment pallets for materials stored outside the buildings, and when practical covering of exterior containers used for the collection of recycling materials such as aluminum drink cans, copper, steel, wood and paper. SANDBLASTING AND PAINTING AREA The plant maintains a designated area for sandblasting and painting of large components and structures. The area also includes a satellite hazardous waste storage area and a recycle operation for paint thinners. 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 storm water. BMPs utilized include perimeter silt fencing to retain grit within the sandblast area, and buildings to store the hazardous wastes, paints and thinners. The blast grit is routinely collected and containerized. Storm water runoff from this area enters a drainage channel that flows easterly, eventually into the Intake Canal via outfall SW 013. VEHICLE AND EQUIPMENT MAINTENANCE The plant maintains a Garage facility for maintenance of plant vehicles and equipment located north of the Turbine Building outside of the protected area. Vehicles and equipment have the potential to leak or spill significant quantities of fuel, hydraulic fluids, and oils if not properly maintained and operated. Maintenance is performed on a routine basis to keep vehicles and equipment operational thereby reducing the potential for spills and leaks from mechanical failure. Some maintenance may be performed offsite at commercial facilities that are subject to local laws and regulations regarding the disposal of used materials. BMPs utilized include performing all maintenance inside the Garage, utilizing temporary containment devices for the capture of fluids, and proper labeling, handling and disposal of used materials, parts and fluids. BMPs also include readily available spill response materials. Storm water runoff from the Garage and surrounding area enters a drainage channel that flows easterly, eventually into the Intake Canal via outfall SW 013. SECURITY TRAINING AND FIRING RANGE The plant maintains a designated facility for security training purposes that includes an external firing range. Lead-based ammunition is routinely fired into earthen embankments at the range. Storm water runoff from this area flows northerly overland eventually into Nancy's Creek. BMPs utilized include tracking the amount of ammunition fired into the embankments, routine monitoring of soil pH levels, and periodic removal and replacement of lead-impacted soils. BOAT STORAGE AREA The plant maintains a boat storage area located on the Intake Canal near the Biolab. The boats contain fuel tanks and are maintained under a shelter. BMPs utilized include maintaining the boats under the shelter while not in use to prevent direct exposure to rainfall. 15 A list of all currently utilized BMPs within the contributing drainage area for each storm water outfall is provided on the fact sheets in Appendix B. 2.3 Spill Prevention and Response Procedure ISW Permit Reference: Part It, Section A, 3 The station maintains Spill Prevention and Response Procedures (SPRP)to control and minimize contamination of storm water resulting from spills and exposure to materials associated with facility operations. These procedures incorporate an assessment of potential pollutant sources based on a materials inventory of the plant. The materials inventory is primarily compiled and maintained through two efforts; first for development and compliance with the plant SPCC Plan, and secondly for the management of hazardous materials. The Brunswick Nuclear Plant is required to develop and maintain an SPCC Plan in accordance with 40 CFR Part 112 because the oil storage capacity at the facility exceeds 1,320 gallons and the proximity to waters of the United States. The SPCC Plan provides an assessment of spill potential, measures for spill prevention, and a spill response protocol for oil-based liquids. A similar approach has been adopted for non-oil based liquids and chemicals representing the balance of materials at the plant. However, the plant will likely maintain the same general spill response protocol from the SPCC Plan regardless of the types of materials except where hazardous materials regulations and notifications deviate from SPCC requirements. This is recognized in the response procedures. The Site Environmental Coordinator(s) shall maintain a figure depicting locations for all oils, liquids, chemicals and materials that have the potential to impact storm water. The Site Environmental Coordinator(s)shall routinely review the SPRP procedures for applicability with current plant operations and practices, shall amend/update the SPRP as necessary, and shall communicate changes to responsible plant personnel. Facility personnel responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible person shall be on-site at all times during facility operations that have increased potential to contaminate storm water runoff through spills or exposure of materials associated with facility operations. Spill Prevention and Response Procedures in-place at the Brunswick Nuclear Plant are listed in Appendix G. 16 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Individual Industrial Stormwater Permit Apolication Attachment 4 NC DEQ DEMLR SW NPDES Individual Permit Supplement Information Enclosure 2 Item 5— Narrative of Industrial Activities Form 2F—Section 4.2— Narrative Description of Pollutant Sources Section 2.2 Stormwater Management Strategy BSEP Storm Water Pollution Prevention Plan (SWPPP) details of the spill and any corrective actions taken to mitigate spill impacts. All environmental incidences at the plant are stored for review in the station's eTrac or similar record retention system. The Site Environmental Coordinator(s) shall update the list of significant spills and leaks for the previous three years by May 15 of every permit year and place a copy in Appendix D of this plan. 2.1.6 Non-Storm Water Discharge Certification iSW Permit Reference: Part li, Section A, 1.(e) An evaluation for non-storm water discharges shall be performed annually by the Site Environmental Coordinator(s). The evaluation shall determine if a non-storm water discharge is present or otherwise how that discharge is permitted or otherwise authorized. Once the evaluation is complete, documentation shall be provided to the Plant Manager for the purposes of submitting a certification pursuant to Part HI, Standard Conditions, Section B, Paragraph 3 of the permit to NCDEQ's Storm water Permitting Program Central Office by May 15 of every permit year. Supporting evaluation information and a copy of the certification shall be included in Appendix E. 2.2 Storm Water Management Strategy 2.2.1 Feasibility Study iSW Permit Reference: Part ll, Section A.2 (a) This section provides a review of the technical feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to rainfall and storm water runoff. Below are descriptions of the existing operations at the plant that present the potential for negative impacts to storm water runoff. These descriptions demonstrate the current practices in use to prevent exposure of storage areas, material handling operations and fueling operations. DIESEL FUEL AND GASOLINE STORAGE Diesel fuel is stored at the plant in several different tanks and containers. The diesel fuel is primarily used as fuel for several emergency diesel generators at various locations at the plant. The largest diesel fuel containers are the 225,000 gallon capacity Emergency Diesel Generator 7-Day Diesel Fuel Storage Tank, four 23,300 gallon capacity Emergency Diesel Generator Diesel Fuel 4-Day Tanks,the 10,000 gallon capacity 14-Day Auxiliary Emergency Diesel Generator Tank,the 2,000 gallon capacity Equipment Fuel Oil Storage Tank, and the 4,000 gallon capacity Emergency Diesel Generator Tank at the EOF/TSC. Gasoline is stored in the 5,000 gallon capacity Equipment Gasoline Storage Tank. A complete listing of these containers, including inspection and testing requirements, secondary containment descriptions and inspection requirements, and tanker loading and unloading operation requirements are described in detail in the Brunswick Nuclear Plant SPCC Plan. 6 All diesel fuel and gasoline storage tanks are provided with some means of passive secondary containment or are integral double-walled containers. The gasoline tank is an integral double- walled container. With the exception of the secondary containment for the Emergency Diesel Generator Tank at the EOF/TSC, all drainages from secondary containments discharge into the Storm Drain Collection Basin (SDCB). Drainages from the secondary containment for the Emergency Diesel Generator Tank at the EOF/TSC discharges into the Discharge Canal. Refueling operations for all diesel fuel containers and the gasoline tank are conducted with constant attendance in accordance with facility procedures and the facility SPCC Plan. Tanker trucks are brought on-site to refill the 7-Day Diesel Fuel Storage Tank, the 14-Day Diesel Fuel Storage Tank, the Equipment Fuel Oil Storage Tank, the Emergency Diesel Generator Tank at EOF/TSC, and the Equipment Gasoline Storage Tank. Transfer operations are conducted adjacent to the tanks. Passive secondary containment for tanker unloading at the 7-Day and 14-Day Diesel Fuel Storage Tanks, the Security Emergency Diesel Generator, the Equipment Fuel Oil Storage Tank, and the Equipment Gasoline Storage Tank is provided by dedicated curbed concrete unloading platforms. The containment for unloading into the 7-Day Diesel Fuel Storage Tank discharges into the SDCB. The containment for unloading into the 14-Day Diesel Fuel Storage Tank is equipped with an open drain and valve that normally directs collected rainwater to the SDCB, During unloading operations, station personnel change the valve position to direct any release into an oil collector pit. The containment for unloading into the Security Emergency Diesel Generator is equipped with a manually operated drain valve that discharges into SDCB. The containment for unloading into the Equipment Fuel Oil Storage Tank and the Equipment Gasoline Storage Tank is equipped with a lockable double isolation ball valve. Drainage from this containment will flow into drainage ditches that direct runoff easterly and eventually into the Intake Canal. Smaller bulk storage diesel and gasoline containers and mobile equipment is refilled using the on-site Mobile Fuel Truck. Tanker unloading operations are conducted adjacent to these containers. Prior to filling any container,tank levels are verified by electronic high-level and low- level annunciators, visual sight glasses, or are otherwise verified as described in the facility SPCC Plan. The four 23,300 gallon capacity Emergency Diesel Generator Diesel Fuel 4-Day Tanks are located inside the Four Day Tank Rooms and are manually refilled by gravity feed via underground piping from the 7-Day Diesel Fuel Storage Tank. The piping is double-walled stainless steel. These four Emergency Diesel Generator Diesel Fuel 4-Day Tanks are not exposed to rainfall or storm water runoff. There are no changes warranted to reduce the potential for impacts to storm water runoff associated with diesel fuel and gasoline storage practices or unloading operations at the facility. All diesel fuel and gasoline containers are in compliance with the facility SPCC Plan. 7 LURE OIL STORAGE The plant has two large lobe oil storage tanks designated as the 18,000 gallon capacity Turbine Clean Lube Oil Tank and the 12,000 gallon capacity Turbine Dirty Lube Oil Tank. Both tanks are located within a 56,000 gallon capacity concrete containment pit equipped with an oil trap weir that discharges via gravity flow into the SDCB. There is also a 250 gallon capacity used oil tote equipped with an oil skimmer located adjacent to these tanks that drains into the pit. Water from the tote can be decanted back into the adjacent pit. There are no changes warranted to reduce the potential for impacts to storm water runoff associated with these lube oil tanks. OIL IN USE CONTAINERS AND SYSTEMS Oil in use at the plant includes lubrication oils, mineral oils and hydraulic oils maintained within closed conduit systems. These oils are used in hydraulic systems, lubricating systems, gear boxes, machining coolant systems, heat transfer systems, transformers and circuit breakers. Oil in use containers are described in detail in the Brunswick Nuclear Plant SPCC Plan. The facility contains several lube oil and hydraulic oil reservoirs located inside the various plant buildings and consequently not exposed to rainfall or storm water runoff. The largest interior oil in use containers are the two 9,250 gallon capacity Lube Oil Reservoirs located inside the Turbine Building. The largest oil in use containers exposed to rainfall or storm water runoff are six 12,930 gallon capacity Main Transformers, two 10,400 gallon capacity Startup Auxiliary Transformers, two 6,588 gallon capacity Unit Auxiliary Transformers, two 11,840 gallon capacity Caswell Beach Transformers, and one 12,930 gallon capacity spare Main Transformer. These large transformers contain mineral oil and are located in the Transformer Yard immediately west of the Turbine Building within the protected area. All of these transformers are provided secondary containment by gravel-filled concrete containment pits equipped with oil trap weirs that gravity drain into the SDCB. There is also one spare 10,400 gallon capacity Startup Auxiliary Transformer and one spare 6,588 gallon capacity Unit Auxiliary Transformer located in the northern area of the Switchyard outside of the protected area. These transformers are located within a single, lined concrete containment basin equipped with an olephilic discharge valve. The valve freely drains clean rainwater onto the Switchyard, but will close automatically in contact with oil. There are two 539 gallon capacity SY transformers exposed to rainfall and storm water runoff located in the Switchyard area west of the Turbine Building. These two SY transformers are not provided with any means of passive secondary containment. There are also three replacement transformers that contain approximately 11,000 gallons of oil each, staged in temporary containments in the northern area of the Switchyard outside the protected area. The Auxiliary Operators perform inspection rounds of the switchyard each shift. Storm water runoff from the Switchyard flows overland and eventually into Nancy's Creek via Outfall 008. There are no changes warranted to reduce the potential for impacts to storm water runoff associated with the large transformers. The potential for storm water impacts associated with mineral oil releases from these two SY transformers could be reduced by the installation of 8 dedicated secondary containments. Covering all electrical equipment in the Switchyard to prevent direct exposure to rainfall is cost prohibitive. There are two large transformers and two small circuit breakers located at the Caswell Beach Discharge Structure. These containers are provided passive secondary containment by a partially-covered, concrete containment equipped with an oil trap weir that gravity drain into the Discharge Canal. These containers are not directly exposed to rainfall or storm water runoff. Smaller oil in use containers exposed to rainfall or storm water runoff include numerous pad- mounted service transformers containing mineral oil and ranging in size from 24 gallons to 667 gallon capacity. These service transformers are located at various locations around the facility. Four of these pad-mounted transformers are located within the protected area of the plant and are provided secondary containment by yard drains to the SDCB. Two of these pad-mounted transformers are provided secondary containment by a French-drain system that discharges into the SDSF. None of the remaining pad-mounted transformers are provided with any means of passive secondary containment. A mineral oil release occurring from four of these transformers would flow into the Intake Canal. A mineral oil release occurring from the Groundwater Extraction System Compressor Building service transformer would flow overland eventually entering Nancy's Creek. A mineral oil release occurring from any of the remaining pad-mounted transformers would eventually enter the Intake Canal. The facility relies on system monitoring, frequent inspections, preventative maintenance, and active containment measures as described in the plant SPCC Plan to contain any potential release occurring from these transformers. With the exception of the service transformer located at the Diversion Structure, a mineral oil release from these units will typically discharge vertically into the underlying conduit penetrations which will provide some degree of containment. The potential for storm water impacts associated with mineral oil releases from any of these uncontained pad-mounted transformers could be reduced by the installation of dedicated secondary containments. The Diversion Structure service transformer is located on a concrete platform directly over the intake canal. Consequently, a release occurring from this unit has a high likelihood to directly impact surface waters. Sized passive secondary containment has been installed for the Diversion Structure transformer. Work is performed on the Diversion structure five to seven days per week with the transformer containment being inspected every day workers access the structure. CLEAN MATERIAL PROCESSING FACILITY The Clean Material Processing Facility is the plant waste handling, monitoring and storage area. The facility is comprised of two buildings and surrounding laydown areas located outside of the protected area. The first building is a central processing area used for monitoring waste materials for low level radioactivity prior to leaving the site. A trash compactor is located 9 adjacent to the this building and is used for compacting routine trash generated at the plant. The second building is used for segregating and processing chemical wastes, hazardous wastes, waste oil, used fluorescent bulbs, batteries, paints, oily wastes, and other materials for disposition. The second building is equipped with a curbed concrete floor and dead-end sump designed to collect and contain any spills within the building. The laydown/storage areas and areas around the Clean Material Processing Facility are comprised of approximately 50% paved surfaces and approximately 50% gravel-surfaced areas. All wastes and chemicals that could potentially impact storm water are maintained inside the buildings or on exterior containment pallets. The facility has exterior containers used for the collection of recycling materials such as aluminum drink cans, copper, steel, wood and paper. No significant materials that could potentially impact storm water are stored in the exterior laydown areas. A 40 X 50 foot curbed containment with lockable drain valves in located in the area for storage of mobile equipment. Tractors and mowers are stored in a building adjacent to this containment. Storm water runoff from this area discharges into Nancy's Creek via Outfall 007. There are no changes warranted to reduce the potential for impacts to storm water runoff associated with the Clean Material Processing Facility. SANDBLASTING AND FAINTING AREA The plant maintains a designated area for sandblasting and painting of large components and structures. The sandblasting yard is surrounded by a silt fence to prevent sandblast grit from entering a nearby storm water drainage ditch. Located within this area are buildings used for painting plant components and equipment, and for storing hazardous waste, paints and thinners. Storm water runoff from this area enters a drainage channel that flows easterly, eventually into the Intake Canal via outfall SW 013. The potential for storm water impacts associated with the sandblasting operation could be reduced by installing curtains around the sandblast area to prevent drift of the sandblast material, and by improved management and disposal of the sandblast residuals. Processes are being developed for controlling and containerizing the blast grit, and for enhancing sediment and erosion control measures. EXTERNAL STORAGE AND LAYDOWN AREAS The plant does not maintain extensive external storage areas. Inert materials such as soil, sand, gravel, compost, concrete, asphalt, metal and wood may be stockpiled at certain locations on a temporary basis until the material can be recycled, reused or properly disposed of off-site. Stockpiled material such as soil that could potentially result in the mobilization of sediments when exposed to rainfall are covered, stabilized by temporary or permanent seeding or are otherwise provided with necessary sediment control measures. Storm water runoff from these exterior storage areas either discharges into Nancy's Creek via Outfalls 007 or 009, or into the Intake Canal. The potential for storm water impacts associated with these external storage areas could be reduced by covering soil, gravel, treated lumber, flaking painted surfaces and other materials that represent the greatest potential for such impacts. Constructing permanent shelters over these external storage and laydown areas is cost prohibitive. 10 SECURITY TRAINING AND FIRING RANGE The plant maintains a designated facility for security training purposes that includes an external firing range. The range is constructed on the top of the former inert debris landfill. Lead-based ammunition is routinely fired into earthen embankments at the range. Storm water runoff from this area flows northerly overland eventually into Nancy's Creek. Security personnel maintain an inventory of expended rounds fired and routinely monitor soil pH levels in the embankments to determine schedules for lead harvesting of the soil. Constructing permanent shelters over the embankments to eliminate exposure to rainfall is cost prohibitive. BOAT STORAGE AREA The plant maintains a boat storage area located on the Intake Canal near the Biolab. Boats are stored under shelter. Storm water runoff from this area enters the recovery pond located behind the Biolab. There are no changes warranted to reduce the potential for impacts to storm water runoff associated with this area. Duke Energy continuously pursues strategies to holistically manage the exposure of storm water to power generation,waste disposal, and facility management operations. These efforts consider the technical and economic feasibility of changing the methods of operations and/or storage practices. The details from the planning, design, and construction of such improvements shall be incorporated into the SWPPP upon completion. 2.2.2 Secondary Containment Requirements and Records fSW Permit Reference: Part ff, Section A.2(,b) The plant manages numerous oil-based liquids and non-oil based liquids and chemicals which are critical to power generation and transmission, waste handling and treatment, and operation of vehicles and equipment used at the facility. The Brunswick Nuclear Plant is subject to the requirements of U.S. Environmental Protection Agency(EPA) Oil Pollution Prevention Regulation 40 CFR Part 112 because the oil storage capacity at the facility exceeds 1,320 gallons and the proximity to waters of the United States. As a result, the facility maintains a Spill Prevention, Control, and Countermeasures(SPCC) Plan pursuant to, 40 CFR Part 112. This plan addresses secondary containment, inspections and record keeping requirements for all oil containers of 55 gallon capacity and greater, A copy of the SPCC is not included in the SWPPP as the document is actively managed at all times for evolving site conditions; however, a current version is maintained in the Nuclear Fusion document data base and a version with mark-ups is maintained in the office of the Site Environmental Coordinator(s) and referenced herein. Pursuant to this section of the permit, secondary containment is required for the bulk storage of liquid materials, storage in any amount of Section 313 of Title III of the Superfund Amendments 11 and Reauthorization Act(SARA)water priority chemicals, and storage in any amount of hazardous substances, in order to prevent spills and leaks from contaminating storm water runoff. Secondary containments shall be sized to contain the full capacity of the single largest container within the containment structure. Secondary containments exposed to precipitation shall also have additional capacity to contain the 25-year, 24-hour storm event. This additional capacity requirement shall take into consideration any storm water runoff entering the containment structure from upland areas if applicable. Secondary containments draining into storm water conveyance systems or onto the ground surface shall be equipped with manually- operated, lockable or otherwise secured drain valves or dewatering pumps. Flapper-type valves shall not be used. Accumulated storm water within secondary containments shall be visually inspected for color, foam, outfall staining, presence of sheen, oils or chemicals prior to release in accordance with the frequencies specified in the plant SPCC Plan. Inspections will include observation for leaks, condition of containment, valve drain closure and locking, and presence of excessive debris and sediment. Inspection records shall be maintained at the facility. Exterior containments exposed to precipitation shall be inspected promptly after any significant rainfall event, and collected water within containments shall be drained to maintain adequate spill storage capacity within the containment. A current list of all liquids and chemicals and their associated secondary containment provisions is maintained in eTrac and is also provided in Appendix F. Documentation for periodic inspections for leaks and recordation of accumulated storm water releases are documented in Appendix 1. 2.2.3 Best Management Practices (BMPs) Summary IS IN Permit Reference, Part ll, Section A.2 (c) A number of best management practices 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 storm water discharges under this permit, the historic rationale behind implementing such a practice is comprehensive of a number of contributing factors. To document the ongoing implementation of these practices as part of the SWPPP, Table 2 from the Industrial Storm Water Fact Sheet for Steam Electric Power Generating Facilities(EPA-833-F-06-030)was reviewed and evaluated, and is provided in Appendix O. A high-level review of the BMPs is provided below along with a rationale for implementation. The detailed listing of these BMPs for each drainage area is provided in the outfall descriptions in 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. 12 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Individual Industrial Stormwater Permit Application Attachment 5 Form 1 —Section 6.1 — Existing Environmental Permits Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Individual Industrial Stormwater Permit Application Attachment 5 Form 1 -Section 6-Existing Environmental Permits Issuing Agency Type of Permit Permit or ID Number NCDEQ - DWR NPDES-WW NCO007064 NCDEQ - DWR NPDES- CSW NCG010000 NCDEQ - DWR NPDES- SSW SW8030811 NCDEQ- DWR NPDES- SSW SW8040344 NCDEQ- DWR NPDES- SSW SW8081006 NCDEQ- DWR NPDES - SSW SW8081010 NCDEQ - DWR NPDES- SSW SW8090528 NCDEQ - DWR NPDES-SSW SW8911203 NCDEQ - DWR NPDES- SSW SW8120103 NCDEQ - DWR NPDES- SSW SW8200709 NCDEQ - DCM Coastal Resources Commission 293 NCDEQ - DAQ Synthetic Minor 05556 NCDEQ- DWM EPA Hazardous Material Waste NCDO91570960 (SQG) Generator Number Oil Spill Prevention Control and NCDEQ - DWM Countermeasure Plan (SPCC) NA incorporated into SWPPP NCDEQ - DWM Certification of Registration of Oil 104021005 Terminal Facility Nuclear Regulatory Renewed Facility Operating DPR-71, DPR-62 Commission License Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Individual Industrial Stormwater Permit Application Attachment 6 Form 1 --Section 7.1 — Maps Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NCO007064 Attachment 6 Form 1 — Item 6 - Topographic Map 40 • IM�.t.�{ tiSr Myl• f•yr _- • � _ I R � �•�'.�t�R'1•`'iJ+f! ; t Brun icfc Ste mOlt S f �,a '•1 ` anal ,1 . y�r.++ ;,.•.,I -�.__(�r Lr _ {< ��+y� r--,.'{�yA�.�,Q1,,�IF.R,� . f �'g y` f" -•�——�`�' �="`� t�.�.tom asi�f -... .-i�' ��'� �� ��+•` ar i'M4•iTE�'A1 L�e� _�-�� � ram•-•' Y# n' Y i �` � i• '� rp qs / f ` _, - fib i•.,�y ,ti„ �'% �-�,�,,. � � ri.. , AW New �'AI14,ights Deserved Not ForNavigation I 1 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number N00007064 Attachment 6 Form 1 —— item 6 - Location Map Brunswick team EleCtnc Plant NORTH Walden, CAROLINA Creek N Fish return flume Plant Site Discharge weir~--.y,. Diversion structure � Intake Q Dutchman Visitors Canal Creak Center D Southport �� Atlantic Ocean Ocean �p Discharge Area 2 Kilometers Miles 2 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Individual Industrial Stormwater Permit Application Attachment 7 Form 2F—Section 3.1 —Site Drainage Map - ,Latitude 3P.:67'55 265 a - - - - Longrtu eY:78-0_ZiS'�' r� -.� •._ �^ _r'' Latitude#33 57 6I S"' Longitude:78- '` .41F'W SW-009 _p f- •�` t»r y ILatitude:33°' 48 76yN CaotVxk d Longitude:78° ,�Z;85 W - � �` '�•:+� _ _ - -7 e— a atit'udeJ3 y . 7b5.884" - ✓ v _ ,,yv ti 'i,. - :; l ;'. L t^ • �. _ a - ate 1 U ¢Z r _ E L�fitudd:33 57�3.8.224"N 1 14 - _ - ' « P, J z `f ongit lide:7$ O,Y41 0 �+f .: r 0 4\ r Latitude• 3r 5"31� 40 � ��r M o �a / ' t - 7Lon9itu e78°0 23`40� -_ %/ 1 Q Z u ti ti�. SW-017 F 5W-015 ' � ,•t y'> 7 `"_ / zidtude 33' 7 24.785`, f,' Latfle e, 2 7•`90t 7B« Longitudg:78 0 31.i82 y V� Lot?gtt ��0'�'460 4 t'' P .: ... d. .:r't'u^"r 'l'lS It,/,,,,,`/' ..✓,f ,,°•. 1. - �"L , _ � � ''��'Jr�+ d� i�,.�/ i'`if''� `i a '�i'�.y-��� •.' �-r.. ice. •wry ) r �/' / "�/l ,``�� / " +',,, .�'";:--•+r �•-x..-•}`,.,,j. fi,; l/_--ti_..- ,_+.�i�.✓`-"`, '- ram,., r i ' ^p�C' /r-,J -s, I" r V"' �•, �'t 1 ! i •E'er kVE / , tell:«�rr<�' ��', �.{ .�•�.. ti - \� f� ✓T>! it.,_,.,_��jd I � t,r6 c jl# R `�►� pew-,. r. :°?Gr / ' �' SCALE Ey7 '] Notes: - fqY ` ss i /(��— -ro 2,000' fr A 1.Site starrnwater discharges site by NPDES , j -'t,/ �✓1 J J Y DATE. I,c f,r f t ,�f'ff ,/ outfalls or by sformwater outlalts. 04-26-2018 v ( � ,O p �'_- a 2.Storrnwater outfalls 007,008, / ¢ it .� '� .( }',+ PROJECT NUMRER and 009 discharge to Nancys Creek which is not r f�P 4226-17-071 yF ti impaired. Nancys Creek is considered a "' High Quality Waters. j Legend FIGURE NO. s F Source:USGS Topographic Maps, ? n 3.The site is not located within a TMDL watershed. Permitted Industrial Stormwater Qutfall 7.5 Minute Series,Southport and ' 4.Site is located in Cape Fear River Basin. 2,000 1,000 0 2,000 u ' Kure Beach,NC Quadrangles Y'; ) Feet Q Approximate SitelBoundary i Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Individual Industrial Stormwater Permit Application Attachment 8 Form 2F—Section 4.3—Outfall Locations and Descriptions Appendix B -Stormwater Outfali Summaries BSEP Storm Water Pollution Prevention Plan (SWPPP) Storm Water Outfall SWO07 Discharge 18 inch HDPE Structure Location West of ' = Clean Material 'mot_ .,�• . �`." Processing Facility Receiving Nancy's Creek Water Body Latitude N 330 57 55" Longitude W 780 00'29" Drainage Area 6 acres w Percent 20 % Impervious ` Drainage Area The contributing drainage area for SWO07 includes the Clean Material Description Processing Facility buildings and surrounding laydown areas, miscellaneous exterior storage areas and storage buildings, the Meteorological Tower, and grassed and wooded areas. Industrial The Clean Material Processing Facility is comprised of two buildings and Activities surrounding laydown areas located outside of the protected area. The first building is a central processing area used for monitoring waste for the presence of radioactivity prior to leaving the site. A trash compactor Is located adjacent to the main building and is used for compacting routine trash generated at the plant. The second building is used for segregating and storing chemical wastes, hazardous wastes, waste oil, used fluorescent bulbs, batteries, paints, oily wastes, etc. The storage areas contain inert wood and metal materials. Significant Clean Material Processing Facility: Waste chemical and oils, solid and Materials/ hazardous wastes, used fluorescent bulbs, batteries, paints, routine trash. Potential Pollutants Storage areas: miscellaneous wood, structural steel, cable, and other metal. BMP Summary Clean Material Processing Facility: • The buildings are designed with curbed concrete floors and dead end sumps to contain an liquid spills within the buildings. • Plant procedures are followed regarding storage, handling and transfer of all waste materials. • No waste materials that could impact storm water are stored in exterior areas. • Plant personnel are trained in appropriate spill response procedures. Storage Areas: • Stored materials that could impact storm water are covered or stored inside buildings. • A curbed containment structure with lockable drainage valves is used for equipment storage. Storm Water Outfall SWO08 Discharge 36 inch RCP Structure Location West of .. Switchyard " k Receiving Nancy's Creek Water Body ; - M Latitude N 330 57' 38" Longitude W 780 00'40" " ' Drainage Area 10 acres Percent 20 % `' Impervious i Drainage Area The contributing drainage area for SWO08 includes the gravel-surfaced Description Switchyard, an asphalt perimeter road, and grassed areas. Industrial The Switchyard contains two buildings and electrical equipment including Activities transformers, circuit breakers, switchgear and associated steel support structures. Significant Switchyard: Mineral oil is used as a dielectric fluid inside two uncontained SY Materials/ transformers. Mineral oil is also stored inside one spare Startup Auxiliary Potential Transformer and one spare Unit Auxiliary Transformer located in the northern Pollutants area of the Switchyard. BMP Summary ® The spare Startup and Unit Auxiliary Transformers are located within a single lined concrete containment basin equipped with oleophilic discharge valve. The valve freely drains clean rainwater onto the Switchyard, but will close automatically in contact with oil. ® Routine inspections are performed in accordance with the requirements specified in the plant SPCC Plan. • System monitoring is used to detect any adverse conditions associated with oil-filled equipment. ® Plant personnel are trained in appropriate spill response procedures. Storm Water Outfall SWO09 Discharge 15 inch HDPE _- Structure Location West of Materials Control Laydown Area Receiving Nancy's Creek ` Water Body ' Latitude N 33° 57 48" `` " Longitude W 780 00' 39" Esc. Drainage Area 5 acres Percent 70 °1° ImperviousARM Drainage Area The contributing drainage area for SW009 includes the Materials Control Description Laydown Area,the Container Van Storage Area, a railroad spur, and grassed and wooded areas. Industrial Outage materials Activities Significant Materials Control Laydown Area: Inert materials used for maintenance and Materials/ fabrication are stored in the external laydown area. Potential Pollutants Container Van Storage Area: Outage specialty materials are stored inside the container vans. BMP Summary Materials Control Laydown Area: • Only inert materials are stored on external laydown areas Container Van Storage Area: • Outage specialty materials are stored inside the container vans