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HomeMy WebLinkAboutNCS000348_Monitoring Information_20160229CPI USA North Carolina, LLC 1281 Powerhouse Drive SE Southport, NC 28461 T 910-343-6705 F 910-343-6710 amorse@capitalpower.com Capital Power Corporation Stormwater Outfall Evaluation and Best Management Plan Summary E C E IVE MAR 0 2 2016 Permit NCS000348 BY: Outfall Evaluation All outfalls have been evaluated and for non-stormwater discharges , no discharges have been made from our site. Best Management Plan Summary Potentially exposed materials at Southport plant include coal, tire derived fuel, #2 fuel oil stored in AST's , water treatment chemicals and ash. Coal is stored outside in the coal pile area and coal pile runoff is treated in the volume in the low volume wastewater treatment system prior to discharge. This runoff does not flow to the stormwater system. Coal is delivered by rail at the North end of the facility and unloaded via a conveying sysyem to the storage area. The risk of coal entering the stormater does exists. To minimize that risk coal unloading BMP's are used. Water can be sprayed onto the coal if necessary during the off loading process to minimize dusting. Also, the coal off loading area and equipment is cleaned after each off loading operation. These BMP's , along with the limited surface area draining to the stormwater sysyem In the coal offloading section of the plant minize any coal or coal dust carryover. The risk of #2 fuel entering the storm system is low due to the use of secondary contain mentstructures that conform to 40 CFR 112.8(2) and non-structural controls such as routine inspections to help prevent spills. A properly certified vendor removed the oil as required. #2 fuel oil is kept in a 1300 gallo tank located in a bermed area in the rail car offload area and a 300 gallon bermed tank immediately outside of the diesel fire pump room. There is a fuel oil vendor that supplies the Souhtport facility with #2 fuel oil as required. All chemical storage and usage is limited to the demineralizer building, interior of the boiler house, the waste treatment building and the RO building. Chemical storage areas are equipped with either bermed storage locations or the containers are kept on chemical containment pallets. In addition, there is a dedicated unloading bay at the demineralizer building and the floor drains to the chemical sump in the RO building. Capital Power Corporation The risk of ash or any ash residue entering the stormwater system is low. This is due to the use of dikes and non-structural controls. New ash conditioners have been installed . BMP's for the machines have been substantially revised and improved based upon the results of two engineering studies that have been performed. In 2006 the Southport facilty added unadulterated fuel as an alternative fuel. The final stormwater expansion ( permit # SW 8090511 ) was issued and completed in 2013. The wood is stored on a pad and in the coal storage area. It directly runs off to the wastewater treatment system via a concrete lined ditch. This prevents any wood runoff from reaching any stormwater areas. Changes to the Stormwater Prevention Plan The Southport Stormwater Expansion ( permit # SW 8090511 ) was completed during 2013 in accordancewoth the permit. This expansion included the installation of a sand filter. The permit covers the construction , operation and maintenance of the BMP's within the built upon area. " I certify under the 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 persond who manage the system or the 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 fully aware that there are significant penalties for submitting false Information , including the possibility of fines and imprisonment for knowing vioations. " holk Signature of Permittee Date :envir oche mt) ANALY I R AL & (;UNSULCINU UHEMIS IS 12invironmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax infoCa)environmentalchemists.com Capital Power Date of Report: May 01, 2015 1281 Powerhouse Dr. Customer PO #: Southport NC 28461 Customer ID: 10030032 Attention: Alan Morse Report #: 2015-04676 Project ID: Stormwater Lab lD Sample ID: Collect DatelTime Matrix Sampled by 15-10801 Site: 001 Outfall 4/15/2015 1:05 PM Water Alan Morse Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 04/17/2015 Aluminum EPA200.7 0.640 mg/L 04/23/2015 Antimony FPA 200.7 -e0.010 mg/L 04/22/2016 Arsenic EPA200.7 <0.010 mg/L 04/22/2016 Beryllium EPA200.7 <0.010 mg/L 04/22/2015 Boron EPA200.7 0.039 mg/L 04/22/2015 Cadmium EPA200.7 <0.010 mg/L 04/22/2015 Chromium EPA200.7 <0.010 mg/L 04/22/2015 Copper EPA200.7 <0.010 mg/L 04/22/2015 Lead EPA 200.7 <0.010 mg/L 04/22/2015 Nickel EPA200.7 <0.010mg/L 04/22/2015 Selenium EPA 200.7 <0.010 mg/L 04/2212015 Silver EPA200.7 <0.010 mg/L 04/22/2015 Thallium EPA200.7 <0.010 mg/L 04/22/2015 Zinc EPA200.7 1.29 mg/L 04/22/2015 Mercury EPA245.1 <0.0002 mg/L 04/22/2015 Sulfate EPA300.0 51 mg/L 04/22/2015 Residue Suspended (TSS) sM2540 D 13.2 mg/L 04/17/2015 COD 5M 5220D 79 mg/L 04/27/2015 Report t: 2015-04676 Page 1 of 2 lunvironmental Chemists, Inc. 4ilm 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax srn 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Capital Power Date of Report: May 01, 2015 1281 Powerhouse Dr. Customer PO #: Southport NC 28461 Customer ID: 10030032 Attention: Alan Morse Report #: 2015-04676 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-10806 Site: 005 outfall 4/15/2015 1:18 PM Water Alan Morse Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 0411712015 Aluminum EPA 200.7 0.107 mg/L 04/23/2015 Antimony EPA 200.7 <0.010mg/L 04122/2015 Arsenic EPA 200.7 <0.010 mg/L 04/22/2015 Beryllium EPA 200.7 <0.010 mg/L 04/22/2016 Boron EPA 200.7 0.048 mg/L 04/22/2016 Cadmium EPA 200.7 <0.010mg/L 04/22/2015 Chromium EPA200.7 <0.010 mg/L 04/22/2015 Copper EPA 200.7 <0.010 mg/L 04/22/2015 Lead EPA 200.7 <0.010 mg/L 04/22/2015 Nickel EPA 200.7 <0.010 mg/L 04/22/2015 Selenium EPA 200.7 <0.010 mg/L 04122/2015 Silver EPA 200.7 <0.010 mg/L 04/22/2015 Thallium EPA200.7 <0.010 mg/L 0412.2/2015 Zinc EPA 200.7 0.395 mg/L 04/22/2015 Mercury EPA245.1 <0.0002 mg/L 04/28/2015 Sulfate EPA300.0 51 mg1L 04/22/2015 Residue Suspended (TSS) SM 2540 0 4.8 mg/L 04/17/2015 COD SM 5220D 42 mg/L 04/27/2015 Comment: Reviewed by: Oa"AQI (Amw0i Report #:: 2015-04676 Page 2 of 2 ° 0 :77 • ' • SM ANALYTICAL & CONSULTING CHEMISTS Capital Power 1281 Powerhouse Dr. Southport NC Attention: Alan Morse Lab ID Sample ID: 15-10801 Site: 001 Outfall Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.44-24 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252A73.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentalchemists.com Date of Report: May 01, 2015 Customer AO #: 28461 Customer ID: 10030032 Report #: 2015-04676 Project ID: Stormwater Collect Date/Time Matrix Sampled by 4/15/2015 1:05 PM Water Alan Morse Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 0411712016 Aluminum EPA 200.7 0.640 mg/L 04/23/2015 Antimony EPA 200.7 <0.010 mg1L 04/22/2015 Arsenic EPA 200.7 <0.010 mg/L 04/22/2015 Beryllium EPA 200.7 <0.010 mg/L 04/22/2015 Boron EPA 200.7 0.039 mg/L 04/22/2015 Cadmium EPA 200.7 <0.010mg/L 04/22/2015 Chromium EPA 200.7 <0.010 mg/L 0412212015 Copper EPA 200.7 <0.010 mg1L 04/22/2015 Lead EPA 200.7 <0.010 mg/L 04/22/2015 Nickel EPA 200.7 <0.010mg/L 04/22/2015 Selenium EPA 200.7 <0.010 mg/L 04/22/2015 Silver EPA 200.7 <0.010 mg1L 04/22/2015 Thallium EPA 200.7 <0.010 mg/L 04/22/2015 Zinc EPA 200.7 1.29 mg1L 04/22/2016 Mercury EPA245.1 <0.0002 mg/L 04/22/2015 Sulfate EPA300.0 51 mg1L 04/22/2015 Residue Suspended (TSS) SM2540 D 13.2 mg1L 04/17/2015 COD SM 5220D 79 mg/L 04/2712015 Report #:: 2015-04676 Page 1 of 2 li Environmental Chemists, Inc. solo i4b 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252A73.5702 Lab/Fax k 255-A Wilmington highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Capital Power Date of Report: May 01, 2015 1281 Powerhouse Dr. Customer PO #: Southport NC 28461 Customer ID: 10030032 Attention: Alan Morse Report #: 2015-04676 Project ID: Stormwater Lab lD Sample ID: Collect DatelTime Matrix Sampled by 15-10806 Site: 005 Outfall 4/16/2015 1:18 PM Water Alan Morse Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 04/17/2015 Aluminum EPA 200.7 0.107mg/L 04/23/2015 Antimony EPA 200.7 <0.010 mg/L 04/22/2015 Arsenic EPA 200.7 <0.010 mg/L 04/22/2015 Beryllium EPA200.7 <0.010 mg/L 04/22/2015 Boron EPA 200.7 0.048 mg/L 04/22/2015 Cadmium EPA 2007 <0.010 mg/L 0412212016 Chromium EPA 200.7 <0.010 mg/L 04/22/2015 Copper EPA 200.7 <0.010 mg/L 04122/2015 Lead EPA 200.7 <0.010 mg/L 04/22/2015 Nickel EPA 200.7 <0.010 mg/L 04/22/2015 Selenium EPA 200.7 <0.010 mg/L 04/22/2015 Silver EPA 200.7 <0.010 mg/L 04/22/2015 Thallium EPA 200.7 <0.010 mg/L 04/22/2015 Zinc EPA 200.7 0.395 mg/L 04/22/2015 Mercury EPA245.1 <0.0002 mg/L 0412812015 Sulfate EPA300.0 51 mg/L 04/22/2015 Residue Suspended (TSS) SM 2540 D 4.8 mg/L 04/17/2015 COD SM 5220D 42 mg/L 04/27/2015 Comment: 4 Reviewed by: ojk/AQ�' a w& Report #:: 2015-04676 Page 2 of 2 4 Envilronmental Chemists, -Inc. 6602 Windmill Way - Wilmington, NC 28405 (910) 392-0293 (Lab) m (910) 392-4424 (Fax)g1woo 710 Bowsertown Road ® Manteo, NC 27954 ANALYTICAL & CONfil i4 TING(252) 473-5702 CHEMISTS NCDENR: DWQ CERTIFICATE ##94. DLS CERTIFICATE #37729 Capital Power Gate of Report: Apr 24, 2014 1281 Powerhouse Dr. Customer PO #: Southport NC 28461 Report #: 2014-04179 Attention: Rick Houser Report to: Rick Houser Project ID: Lab ID Sample 0: Collect DatelTime Matrix Sampled by 14-10076 Site: 002 4/8/2014 9:24 AM Water Kevin Mixon Test Method Results Date Analyzed 'Residue Suspended (TSS) sM 2W B 7.8 mg/L 04110/2014 pH sM 4500 H a 7.79 units 04/16/2014 Lab ID Sample ID. Collect DateTrime Matrix Sampled by 14-10077 Site: 003 4/8/2014 9:29 AM Water Kevin Mixon Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg1L 04116/2014 Lab 113 Sample ID: Collect DatelTiime Matrix Sampled by 14-10078 Site: 001 418/2014 9:24 AM Water Kevin Mixon Test Method Results Date Analyzed Aluminum EPA200.7 0.175mg1L 04/11/2014 Arsenic EPA200-7 <0.010 mg/L 04/11/2014 Beryllium EPA200.7 <0.010 mg/L 04/11/2014 Boron EPA200-7 0.036mg/L 04/2.112014 Cadmium EPA200.7 <0.010 mg/L 04/11/2014 Chromium EPA200.7 <0.010 mg1L 04/11/2014 Copper EPA 200.7 <0.010 mg/L 04/1112014 Lead EPA 200.7 <0.010 mg/L 04/1112014 Nickel EPA200.7 <0.010mg1L 04/1112014 Selenium EPA200.7 <0.010mg[L 04/1112Q14 Silver EPA200.7 <0.010 mg1L 0411112014 Thallium EPA200.7 <0.010 mg/L 04/11/2014 Zinc EPA200.7 0.079 mg/L 04111/2014 Antimony EPA200.8 <0.010mg/L 0411412014 Mercury EPA245.1 <0.0002 mg/L 04114/2014 Report*, 2014-04179 'ay .1of2 4 9DO 6602 Windmill Way ® Wil ing on, NC 28405 (910) 392 0223 (Lab) ® (910) 392-4424 (Fax) 710 Bowsertown Road * Manteo, NC 27954 ANALYTICAL & CONSULTING (252) 473 5702 CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Capital Power 1281 Powerhouse Dr. Southport NC 28461 Attention; Rick Houser Date of Report: Apr 24, 2014 Customer PO #: Report: 2014-04179 Report to: Rick Mouser Project ID. Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-10079 Site: 004 4/8/2014 9:27 AM Water Kevin Mixon . Test Method Results Date Analyzed COD SM 5227i3 35 mg/L 04/21/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-10080 Site: 005 4/8/2014 9:26 AM Water Kevin Mixon Test Method Results Date Analyzed Sulfate EPA300.0 50 mg/L 04/15/2014 Comment: Reviewed by: 1 Report*: 2014-04179 Paget of2 icinvironmental Chemists, 1 6602 Windmill Way ® Wilmington, NC 28405 (910) 392-0223 (Lab) ® (910) 392-4424 (Fax) sM 710 Bowsertown Road ® Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Capital power Bate of Report: Oct 28, 2014 1281 Powerhouse Dr. Customer PO #: Southport NC 28461 Customer ID: 10030032 Attention: Alan Morse Report #: 2014-12781 Project ID: Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-31347 Site: Outfall 005 10/15/2014 10:30 AM Water Al Morse Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 10116/2014 Aluminum EPA200.7 0.544mg/L 10/24/2014 Boron EPA200.7 0.042 mg/L 10124/2014 Zinc EPA200.7 1.22 mg/L 10/21/2014 Antimony EPA200.8 < 0.010 mg/L 10/2012014 Arsenic EPA 200.8 < 0.010 mg/L 10/20/2014 Beryllium EPA 200.8 < 0.010 mg/L 10/2012014 Cadmium EPA 200.E < 0.010 mg/L 10/2012014 Chromium EPA200.8 < 0.010 mg/L 1012012014 Copper EPA 200.8 < 0.010 mg/L 10/20/2014 Lead EPA 200.8 < 0.010 mg/L 10/20/2014 Nickel EPA200.8 < 0.010 mg/L 10/20/2014 Selenium EPA200.8 < 0.010 mg/L 10/20/2014 Silver EPA200.8 < 0.010 mg/L 10/20/2014 Thallium EPA200.8 < 0.010 mg/L 10/2012014 Mercury EPA245.1 <0.0002 mg/L 1012012014 Sulfate EPA300.0 64 mg/L 10/14/2014 Residue Suspended (TSS) SM 2540 D 38.0 mg/L 10/16/2014 COD sM 5220D 51 mg/L 10/28/2014 Comment: Reviewed by: Report #.: 2014A 2781 Page 2 of 2 a• 1. SM ANALYTICAL & CONSULTING CHEMISTS "FIN 9 -Environmental Chemists, Inc. 6602 Windmill Way m Wilmington, NC 28405 (910) 392-0223 (Lab) ® (910) 392-4424 (Fax) 710 Bowsertown Road ® Manteo, NC 27954 (252)473-5702 NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Capital Power Date of Report: Oct 28, 2014 1281 Powerhouse Dr. Customer PO #: Southport NC 28461 Customer Id: 10030032 Attention: Alan Morse Report #: 2014-12781 Project ID: Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-31342 Site: Outtali 001 10/15/2014 9:30 AM Water Al Morse Test Method Results Date Analyzed Oil & Grease (O&G) EPA1664 <5 mg/L 10/16/2014 Aluminum EPA2017 0.968mg/L 10/24/2014 Boron EPA200.7 0,038 mg/L 10/24/2014 Zinc EPA200.7 3.31 mg/L 1012112014 Antimony EPA200.8 < 0.010 mg/L 10/20/2014 Arsenic EPA 200.8 < 0.010 mg/L 10/20/2014 Beryllium EPA200.8 < 0.010 mg/L 1012012014 Cadmium EPA 200.8 < 0.010 mg/L 10120/2014 Chromium EPA200.8 < 0.010 mg/L 10/20/2014 Copper EPA200.8 0.020mg/L 10/2012014 Lead EPA200.8 < 0,010 mg/L 10/2012014 Nickel EPA200.8 < 0.010 mg/L 10/20/2014 Selenium EPA200.8 < 0.010 mg/L 10120/2014 Silver EPA200.8 < 0.010 mg/L 10/20/2014 Thallium EPA 200.8 < 0.010 mg/L 10/20/2014 Mercury EPA245.1 <0,0002 mg/L 10/2012014 Sulfate EPA300.0 32 mg/L 10/14/2014 Residue Suspended (TSS) SM 2540 D 52.0 mg/L 10/1612014 COD SM 5220D 66 mg/L 10/2812014 Report #.,: 2014-12781 Page 1 of 2 U RECEIVED NGv 04 ZU!4 CENTRAL FILES DWR 1Lz 'r,r,., StOrrrt] w ter Discharge Ouifafl (SAD®) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://`h2o.enr.state nc us/su/Forms Documents htm#miscforms Permit No.: N/C/, '/Q/0/0-/ /3 or C rtificate of Cov rage No.: N/C/G/ Facility Name: County: Phone No. _ WO 2 tll 2 06 Inspector: Date of Inspection: 14.4 Time of Inspection:._ Total Event Precipitation (inches): , 2 Was this a Representative Storm Event? (See information below) Nr Yes ❑ No Please check yourpermit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). -._..._..__.__..._...... _._....._._._....._........_.._._. _.___.__..._..._._._...._..__._._._.......__.__........._.__._.......-.. .... A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater, than 0.1 inches has t.................................................. ... ......................... ......._............. ........ ...... .... .. _......_.. P.. occurred. A single storm event may contain u to 10 consecutive hours of no precipitation. By this signature, rti t at th' report is accurate and complete to the best .of my knowledge: (Signature of ermit e or Designee) 1. Outfall Description: Outfall No. -QCQ Structure (pipe, ditch, etc.) ' Receiving Stream:�� Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the ischarg using basic co ors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ` 7 3. Odor: Describe any distin t odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 14 Page 1 of 2 SWU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and.5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: 'Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 ( , 3 4 5 7. Is there any foam in the stormwater discharge? Yes No. 8. Is there an oil sheen in the stormwater discharge? Yes CN�o' 9. Is there evidence of erosion or deposition at the outfall? Yes o 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-112608 QLLw'� Stormwater Discharge Outfall (SD®) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.ennstate nc us/su/Forms Documents htrn miscforms Permit No.: N/C/_S/ 0/L'�/�?/// / or Certificate of Coverage No.: N/C/G/ Facility Name: C County: Phone No. q1,1)t Inspector: Date of Inspection: � . Time of Inspection:. Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). _..... ........... ...... _...... _....__....... .............. ___.... _........ _...... ........ .-.......--._... -------._-.- ................. "Representative Storm Event" is a storm event that measures greaten than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precinitatinn By this signature,-r-ertify that this rejort is accurate and complete to the best .of my knowledge: (Signature , —1 V Designee) 1. Outfall Description: /f Outfall No. 0 6.5' Structure (pipe, ditch, etc.) Receiving Stream: �; Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the disc arge using basic colors (ed brown, blue, etc.) and tint (light, medium, dark) as descriptors: ( _ ,. ;`,,� T- - 3. Odor: Describe any d*�i� ct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): j Page 1 of 2 SVVU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and.5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 C2 3 4 5 7. Is there any foam in the stormwater discharge? 8. Is there an oil sheen in the stormwater discharge? 9. Is there evidence of erosion -or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe Yes M. Yes (0 Dote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2- SWU-242-112608 Environmental is s, Inc. ! • 6602 Windmill Way ® Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) SM 710 Bowsertown Road ® Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Capital Power Date of Report: Oct 28, 2014 1281 Powerhouse Dr. Customer PO #i`: Southport NC 28461 Customer ID-. 10030032 Attention: Alan Morse Report #: 2014-12781 Project ID: Lab ID Sample ID: Collect DatelTime Matrix Samples! by 14-31342 Site: Outfafl 001 10/15/2014 9:30 AM Water Ai Morse Test Method Results Date Analyzed Oil & Grease (O&G) EPA1684 <5 mg/L 10/16/2014 Aluminum EPA20D.7 0.968mg/L 10/24/2014 Boron EPA200.7 0.038 mg/L 10/24/2014 Zinc EPA200.7 3.31 mg/L 10/21/2014 Antimony EPA200.8 < 0.010 mg/L 10120/2014 Arsenic EPA 200.8 < 0.010 rng/L 10/20/2014 Beryllium EPA200.8 < 0.010 mg/L 10120/2014 Cadmium EPA 2018 < 0.010 mg/L 10/20/2014 Chromium EPA200.a < 0.010 mg/L 10/20/2014 Copper EPA 200.8 0.020 mg/L 10120/2014 Lead EPA200.8 < 0.010 mg/L 10/20/2014 Nickel EPA200.8 < 0.010 mg/L 10/20/2014 Selenium EPA200.8 < 0.010 mg/L 10/2012014 Silver EPA200.8 < 0.010 mg/L 10/20/2014 Thallium EPA 200.8 < 0.010 mg/L 10/20/2014 Mercury EPA245.1 <0.0002rng/L 10/20/2014 Sulfate EPA200.0 32mg/L 10/14/2014 Residue Suspended (TSS) SM 2s4D Q 62.0 mg/L 10/1612014 COD SM 5220a 66 mg/L 1012812014 Report #:: 2014-12781 Page 1 of 2 rinvironmental Chemists, Inc. 6602 Windmill Way ® Wi3.mington, NC 28405 (910) 392-0223 (Lab) - (910) 392-4424 (Fax) $M 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Capital Power Date of Report: Oct 28, 2014 1281 Powerhouse Dr. Customer PO #: Southport INC 28461 Customer ID: 10030032 Attention: Alan Morse Report #: 2014-12781 ProjectlD: Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-31347 Site: Outfall 005 10/15/2014 10:30 AM Water Al Morse Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 10/16/2014 Aluminum EPA 200.7 0.544mg/L 10/24/2014 Boron EPA 200.7 0.042 mg/L 10/24/2014 Zinc EPA 200.7 1.22 mg/L 10/21 /2014 Antimony EPA 200.8 < 0.010 mg/L 10/20/2014 Arsenic EPA 200.8 < 0.010 mg/L 10/2012014 Beryllium EPA 200.8 < 0.010 mg/L 10/2012014 Cadmium EPA 200.8 < 0.010 mg/L 10/20/2014 Chromium EPA 200.8 < 0.010 mg/L 10/2012014 Copper EPA 200.8 < 0.010 mg/L 10/2012014 Lead EPA 200.8 < 0.010 mg/L 10/20/2014 Nickel EPA 200.8 < 0.010 mg/L 10120/2014 Selenium EPA200.8 < 0.010 mg/L 10/20/2014 Silver EPA 200.8 < 0.010 mg/L 10120/2014 Thallium EPA 200.8 < 0.010 mg/L 10/20/2014 Mercury EPA245.1 <0.0002 mg/L 10/20/2014 Sulfate EPA300.0 64 mg/L 1011412014 Residue Suspended (TSS) SM2540 0 38.0 mg/L 10116/2014 COD SM 5220D 51 mg/L 10/28/2014 Comment: Reviewed by: Report #:: 2014-12781 Page 2 of 2 tEnvironmental Chemists', Inc. 6602 Windmill Way ® Wilmington, NC 28405 (910) 392-0223 (Lab) m (910) 392-4424 (Fax) sr 710 Bowsertown Road ® Vlanteo, NC 27954 ANALYTICAL & CONSULTING (252) 473-5702 CHEMISTS. NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Capital Power Date of Report: Apr 24, 2014 1281 Powerhouse Dr. Customer PO #: Southport NC 28461 Report : 2014-04179 Attention: Rick Houser . Report to: Rick Houser Project ID: Lab ID Sample lid: Collect Date/Time Matrix Sampled by 14-10079 Site: 004 4/8/2014 9:27 AM Water Kevin Mixon . Test Method Results Date Analyzed COD sM5220D 35mg1L 04/21/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-10080 Site: 005 418120,14 9:26 AM Water Kevin Mixon Test Method Results Date Analyzed Sulfate PPA300.0 50 mg1L 04/15/2014 Comment: Reviewed by. 1 • Report*: 2014-04179 Page 2 of2 Environmental Chemists, Inc. envirochem 6602 Windmill Way . Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) SM 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Capital Power Date of Report: Oct 28, 2014 1281 Powerhouse Dr. Customer PO #: Southport NC 28461 Customer ID: 10030032 Attention: Alan Morse Report #: 2014-12781 Project ID: Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-31347 Site: Outfall 005 10/15/2014 10:30 AM Water AI Morse Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 10116/2014 Aluminum EPA200.7 0.544mg/L 10/24/2014 Boron EPA 200.7 0.042 mg/L 10/2412014 Zinc EPA200.7 1.22 mg/L 10/21/2014 Antimony EPA 200.8 < 0.010 mg/L 10/2012014 Arsenic EPA 200.8 < 0.010 mg/L 10/2012014 Beryllium EPA200.8 < 0.010 mg/L 10/20/2014 Cadmium EPA 200.8 < 0.010 mg/L 10/20/2014 Chromium EPA200.8 < 0.010 mg/L 10/20/2014 Copper EPA200.8 <0.010mg/L 10/20/2014 Lead EPA 200.8 < 0.010 mg/L 10/20/2014 Nickel EPA200.8 < 0.010 mg/L 10120/2014 Selenium EPA200.8 <0.010mg/L 10120/2014 Silver EPA200.8 < 0.010 mg/L 10/20/2014 Thallium EPA200.8 <0.010mg/L 10120/2014 Mercury EPA245.1 <0.0002 mg/L 1012012014 Sulfate EPA300.0 64 mg/L 10/14/2014 Residue Suspended (TSS) SM 2540 D 38.0 mg/L 10116/2014 COD SM 5220D 51 mg1L 10/28/2014 Comment: Reviewed by: Report #:: 2014-12781 Page 2 of 2 Environmental Chemists, Inc. ill envirochem 6602 Windmill Way ® Wiimington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) SM 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Capital Power Date of Report: Oct 28, 2014 1281 Powerhouse Dr. Customer PO #: Southport NC 28461 Customer ID-. 10030032 Attention: Alan Morse Report #: 2014-12781 Project ID: Lab ID Sample ID: Collect DatelTime Matrix Samples! by 14-31342 Site: Outrall 001 10/15/2014 9:30 AM Water Al Morse Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 10/16/2014 Aluminum EPA200.7 0.968mg/L 10/24/2014 Buren EPA200.7 0.038 incg/L 10/2412014 Zinc EPA200.7 3.31 mg/L 10/2112014 Antimony EPA200.8 <p.010mg/L 10/20/2014 Arsenic EPA200.8 < 0.010 mg/L 10/20/2014 Beryllium EPA200.8 < 0.010 mg/L 10/20/2014 Cadmium EPA 200.8 < 0.010 mg/L 10/20/2014 Chromium EPA200.8 < 0.010 mg1L 10/20/2014 Copper EPA 200.8 0.020 mg/L 10/20/2014 Lead EPA200.8 < 0,010 mg/L 10/20/2014 Nickel EPA200.8 < 0.010 mg/L 10/20/2014 Selenium EPA200.8 < 0.010 mg/L 10/20/2014 Silver EPA200.8 < 0,010 mg/L 10/20/2014 Thallium EPA200.8 < 0.010 mg/L 10120/2014 Mercury EPA245.1 <0,0002mg/L 10/20/2014 Sulfate EPA300.0 32 mg/L 10/14/2014 Residue Suspended (TSS) SM 2540 D 52.0 mg/L 10/16/2014 COD SM 5220D 66 mg/L 10/28/2014 Report #:: 2014-12781 Page 1 of 2 9.1*40. 14 CPI USA North Carolina, LLC 1281 Powerhouse Drive SE Southport, NC 28461 T 910-457-5056 F 910-457-9610 www.capitalpower.com ,`b Ad 111111011'�'d Capital Power **_.V Corporation Stormwater Outfall Evaluation and Best Management Plan Summary Permit NCS000348 L�;E­I� FL; FEB 0 3 2014 Outfall Evaluation CENTRAL FILES DWQIBOC, All outfalls have been evaluated and for non-stormwater discharges, no significant discharges have been made from our site. The only non-stormwater discharge recorded in 2013 was a break in the Reverse Osmosis reject line on July 7, 2013. Approximately 50 gallons of this water made it into the storm drain and was promptly reported to Dean Hunkle at the NCDENR office in Wilmington on July 8, 2013. Best Management Plan Summary Potentially exposed materials at Southport plant include coal, tire derived fuel, #2 fuel oil stored in AST's, water treatment chemicals and ash. Coal is stored outside in the coal pile area and coal pile runoff is treated in the low volume wastewater treatment system prior to discharge, This runoff does not flow to the storm water system. Coal is delivered by rail at the north end of the facility and and unloaded via a conveying system to the storage area. The risk of coal entering the storm water exists. To minimize that risk coal unloading BMP's are used. Water can be sprayed onto the coal if necessary during the off loading process to minimize dusting. Also the coal offloading area and equipment is cleaned after each offloading operation. These BMP's along with the limited surface area draining to the storm water system in the coal offloading section of the plant minimize any coal or coal dust carryover. The risk of #2 fuel oil entering the storm system is low due to the use of secondary containment structures that conforms to 40 CFR 112.8©(2) and non-structural controls such as routine inspections to help prevent spills. A properly certified vendor removes the used oil as required. #2 Fuel Oil is kept in a 1300 gallon tank located in a bermed area in the rail car off load area and a 300 gallon bermed tank immediately outside of the diesel fire pump room. An fuel oil vendor supplies the Southport facility with #2 fuel oil as required. Chemical storage and usage is limited to the Demineralizer Building, interior of the boiler house, the waste treatment building and the RO building. All chemical storage areas are equipped with Capital Power Corporation either bermed storage locations or the containers are kept on chemical containment pallets. In addition there is a dedicated unloading bay at the Demineralizer Building and the floor of the RO building drains to the chemical sump. The risk of ash or ash residue entering the storm water system is low due to the use of dikes and non-structural controls. New ash conditioners have been installed and the BMP's for the machines have been substantially revised and improved based upon the results of two engineering studies that were performed. In 2006 the Southport facility added unadulterated wood as an alternate fuel. The final storm water expansion (permit # SW8 090511) was issued and completed in 2013. The wood is stored on a pad and in the coal storage area which directs runoff to the wastewater treatment system via a concrete lined ditch. This prevents any wood runoff from reaching any storm water areas. Changes to the Stormwater Prevention Plan The Southport Stormwater Expansion (Permit #SW8 090511) was fully completed during 2013 in accordance with the permit. This expansion included the installation of a sand filter and the permit covers the construction, operation and maintenance of the BMP's and built upon area. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision 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 the 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 there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowiniz violations." 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Z3 (D .o rn ::! 4) om -0 + a D Dp0 Co D (n v, z c� Ln a (D cu r, n a) Q n) rf Q �' (� v r n z o (D * O O o D m Q v cn v) r N z' m � ��. z G�5` Capital Power CPI USA North Carolina, LLC Corporation 1281 Powerhouse Drive SE Southport, NC 28461 T 910-940-0705 F- 910-343-6710 amorse@capitalpower.com Stormwater Outfall Evaluation and Best Management Plan Summary C'aiD Permit NCS000348 MAR 0 3 2016 O CENTRAL FILES Outfall Evaluation DWR SECTION All outfalls have been evaluated and for non-stormwater discharges , no discharges have been made from our site. Best Management Plan Summary Potentially exposed materials at Southport plant include coal, tire derived fuel, #2 fuel oil stored in AST's , water treatment chemicals and ash. Coal is stored outside in the coal pile area and coal pile runoff is treated in the volume in the low volume wastewater treatment system prior to discharge. This runoff does not flow to the stormwater system. Coal is delivered by rail at the North end of the facility and unloaded via a conveying sysyem to the storage area. The risk of coal entering the stormater does exists. To minimize that risk coal unloading BMP's are used. Water can be sprayed onto the coal if necessary during the off loading process to minimize dusting. Also, the coal off loading area and equipment is cleaned after each off loading operation. These BMP's , along with the limited surface area draining to the stormwater sysyem In the coal offloading section of the plant minize any coal or coal dust carryover. The risk of #2 fuel entering the storm system is low due to the use of secondary containmentstructures that conform to 40 CFR 112.8(2) and non-structural controls such as routine inspections to help prevent spills. A properly certified vendor removed the oil as required. #2 fuel oil is kept in a 1300 gallo tank located in a bermed area in the rail car offload area and a 300 gallon bermed tank immediately outside of the diesel fire pump room. There is a fuel oil vendor that supplies the Souhtport facility with #2 fuel oil as required. All chemical storage and usage is limited to the demineralizer building, interior of the boiler house, the waste treatment building and the RO building. Chemical storage areas are equipped with either bermed storage locations or the containers are kept on chemical containment pallets. In addition, there is a dedicated unloading bay at the demineralizer building and the floor drains to the chemical sump in the RO building. Capital Power Corporation The risk of ash or any ash residue entering the stormwater system is low. This is due to the use of dikes and non-structural controls. New ash conditioners have been installed . BMP's for the machines have been substantially revised and improved based upon the results of two engineering studies that have been performed. In 2006 the Southport facilty added unadulterated fuel as an alternative fuel. The final stormwater expansion ( permit # SW 8090511 ) was issued and completed in 2013. The wood is stored on a pad and in the coal storage area. It directly runs off to the wastewater treatment system via a concrete lined ditch. This prevents any wood runoff from reaching any stormwater areas. Changes to the Stormwater Prevention Plan The Southport Stormwater Expansion ( permit # SW 8090511 ) was completed during 2013 in accordancewoth the permit. This expansion included the installation of a sand filter. The permit covers the construction , operation and maintenance of the BMP's within the built upon area. " I certify under the 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 persond who manage the system or the 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 fully aware that there are significant penalties for submitting false Information , including the possibility of fines and imprisonment for knowing vioations. " ��l A__7' Signature of Permittee Date CPI USA North Carolina, LLC 1281 Powerhouse Drive SE Southport, NC 28461 f 91 U-4b 1-bUb6 F 91 U-4b 1-9610 www.capitalpower.com ROM Capital Power 4 - 7 Corporation Stormwater Outfall Evaluation and Best Management Plan`ummarS � .. HV Permit NCS000348 FFR - 3 2014 Outfail Evaluation WI All outfalls have been evaluated and for non-stormwater discharges, no significant discharges have been made from our site. The only non-stormwater discharge recorded in 2013 was a break in the Reverse Osmosis reject line on July 7, 2013. Approximately 50 gallons of this water made it into the storm drain and was promptly reported to Dean Hunkle at the NCD_FN ce in Wilmington on July 8, 2013.1 y �01w Best Management Plan Summary BY Potentially exposed materials at Southport plant include coal, tire derived fuel, #2 fuel oil stored in AST's, water treatment chemicals and ash. Coal is stored outside in the coal pile area and coal pile runoff is treated in the low volume wastewater treatment system prior to discharge, This runoff does not flow to the storm water system. Coal is delivered by rail at the north end of the facility and and unloaded via a conveying system to the storage area. The risk of coal entering the storm water exists. To minimize that risk coal unloading BMP's are used. Water can be sprayed onto the coal if necessary during the off loading process to minimize dusting. Also the coal offloading area and equipment is cleaned after each offloading operation. These BMP's along with the limited surface area draining to the storm water system in the coal offloading section of the plant minimize any coal or coal dust carryover. The risk of #2 fuel oil entering the storm system is low due to the use of secondary containment structures that conforms to 40 CFR 112.80(2) and non-structural controls such as routine inspections to help prevent spills. A properly certified vendor removes the used oil as required. #2 Fuel Oil is kept in a 1300 gallon tank located in a bermed area in the rail car off load area and a 300 gallon bermed tank immediately outside of the diesel fire pump room. An fuel oil vendor supplies the Southport facility with #2 fuel oil as required. Chemical storage and usage is limited to the Demineralizer Building, interior of the boiler house, the waste treatment building and the RO building. All chemical storage areas are equipped with Capital Power Corporation either bermed storage locations or the containers are kept on chemical containment pallets. In addition there is a dedicated unloading bay at the Demineralizer Building and the floor of the RO building drains to the chemical sump. The risk of ash or ash residue entering the storm water system is low due to the use of dikes and non-structural controls. New ash conditioners have been installed and the BMP's for the machines have been substantially revised and improved based upon the results of two engineering studies that were performed. In 2006 the Southport facility added unadulterated wood as an alternate fuel. The final storm water expansion (permit # SW8 090511) was issued and completed in 2013. The wood is stored on a pad and in the coal storage area which directs runoff to the wastewater treatment system via a concrete lined ditch. This prevents any wood runoff from reaching any storm water areas. Changes to the Stormwater Prevention Plan The Southport Stormwater Expansion (Permit #SW8 090511) was fully completed during 2013 in accordance with the permit. This expansion included the installation of a sand filter and the permit covers the construction, operation and maintenance of the BMP's and built upon area. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision 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 the 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 there are significant penalties for submitting false information, including the possibility of fines and imprisonment ( Signature of Permittee ) O o& l `f Date Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.enr.state.nc.us/su/Forms Documents.htm#miseforms Permit No.: N/C/_/, Facility Name: C County: �� Inspector: �� Date of Inspection: _ Time of Inspection: or Certificate Coverage No.: N/C/G/_/_/_/_/_/_/ Phone No. Total Event Precipitation (inches): 0 , 84 1 n itrN T RAL FILEc P-tWA BOG Was this a Representative Storm Event? (See information below) [S Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. .... ................................. _.......... ............................. ..... ................................ ......... ... .............. .......... ................ ... ..................... .................................. ....... ...... ...................... ................ ....... ...... .................................... ........................................................... ........... ............................................. ......... ....... ................. ........... By tt4iNiAature, Jcertify that this report is accurate and complete to the best of my knowledge: �/t of Permittee or Designee) 1. Outfall Description: Outfall No. O — Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C wf DprYccAod.65 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 00rf— Page 1 of 2 SWU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1. 2 3 4 5 5. )Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: I0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes (No:) 9. Is there evidence of erosion or deposition at the outfall? Yes 0No 10. Other Obvious Indicators of Sto+r^mwater Pollution: List and describe 2 J��e� WM S;r--)i- 'o C(1p�tJf�e Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-112608 For guidance on filling out this form, please visit; http://portal.ncdenr.org/web/­"Ir/npdes-stormwater/­ PermitNo.: N/C/ S / 0 / 0 / 0 / 3 / 4 / 8 / or Certificate of Coverage No.: N/C/G/—/—/—/ Facility Name: CPI USA NC Southport County: Brunswick Inspector: Alan Morse Date of Inspection: 10/2/15 Time of Inspection: 1430 Phone No.1/910/343/6700 Total Event Precipitation (inches): 2.76 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) X Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certifytis report is accurate and complete to the best of my knowledge: (Signature of Permittee or D Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 60S Structure i e, ditch, etc.) Receiving Stream: Describe the industrial activities that occur wit n the outf 11 die area: ?. lip, 2. Color: Describe the color of the disc a ge usirlg basiicolor� (red, bi (light, medium, dark) as descriptors:�'� , 3. Odor: Describe any distinct odors weak chlorine odor, etc.): bly, et�) and tint the discharge may have (i.e., smells strongly of oil, /I zp 4. Clarity: Choose the number which best describes the clarity of thedischarge, where 1 is clear and 5 is very cloudy: 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 d 3 4 5 7. Is there any foam in the stormwater discharge? Yes N 8. Is there an oil sheen in the stormwater discharge? Yes (90 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 00 qf Structure pipe, ditch, etc.) AA e- Receiving Stream: Describe the industrial activities that occurvifgin the outfall drai u area: 2. Color: Describe the color of the discharge using basic colors (red, brown,blue, etc.) and tint (light, medium, dark) as descriptors: �e o u) -,- C /d oZ L41V� T"u--/- 3. Odor: Describe any distinct odo s that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): �t f- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes Nc� 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 NCDENR Stor rnwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. htt //12orta1mcdennorg/web/1r/npdes-stormwater/ Permit No.: N/C/ S / 0 / 0 / 0 / 3 / 4 / 8 / or Certificate of Coverage No.: N/C/G/_/_/_/ Facility Name: CPI USA NC Southport County: Brunswick Phone No. 1/910/343/6700 Inspector: Alan Morse Date of Inspection: 10/2/1S Time of Inspection: 1430 Total Event Precipitation (inches): 2.76 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. ...... _................................ __.......................... _... _......................................................................... .............................. _...... ... __..................................... ....................................... _...... _......... _........... _.................................................................... .................. _._................................... .... _.............. ........................ By this signature, I certify ILat this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 0 Receiving Stream: thr h the o tfall drainage area: w 0 JJ 2. Color: Describe the color of the disch rge using sic colors red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ��- , %S� �- e w 3. Odor: Describe any distinct odors weak chlorine odor, etc.): discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of thedischarge, where 1 is clear and 5 is very cloudy: Z 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: (J 2 3 4 5 6. Suspended Solids: ,Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes t_% 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes Io 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 NCDENR Stormwater Discharge Outfall CSDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/webAr/npdes-stormwater/ Permit No.: N/C/ S / 0 / 0 / 0 / 3 / 4 / 8 / or Certificate of Coverage No.: N/C/G/_/_/_/ Facility Name: CPI USA NC Southport County: Brunswick Inspector: Alan Morse Date of Inspection: 10/2/15 Time of Inspection: 1430 Phone No.1/910/343/6700 Total Event Precipitation (inches): 2.76 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) gYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I (Signature of Permittee or Designee) ort is accurate and complete to the best of my knowledge: SWU-242, Last modified 7/31/2013 Pagel of 2 1. Outfall Description: Outfall No.b ktructure (pipe, ditch, etc.) Receiving Stream: Describe,the industrial activities that occu . ithin the outfall 2. Color: Describe the color of the discharge using (light, medium, dark) as descriptors:i' C - 3. Odor: Describe any distinct odo weak chlorine odor, etc.): age area: colors( (red, brown, blue, etc.) t ) and int I AC-1 t the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of thedischarge, where 1 is clear and 5 is very cloudy: 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 L2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 0 9. Is there evidence of erosion or deposition at the outfall? Yes 0 � 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 NCDENR Stormwater Discharge Outfall CSDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:/Iportal.ncdenr.orglwebJlr/npdes-stormwater/ Permit No.: N/C/ S / 0 / 0 / 0 / 3 / 4 / 8 / or Certificate of Coverage No.: N/C/G/—/—/_/ Facility Name: CPI USA NC Southport County: Brunswick Inspector: Alan Morse Date of Inspection: 10/2/15 Time of Inspection: 1430 Phone No.1/910/343/6700 Total Event Precipitation (inches): 2.76 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 9 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I (Signature of Permi tee or Designee) ort is accurate and complete to the best of my knowledge: SWU-242, Last modified 7/31/2013 Pagel of 2 1. Outfall Description: Outfall No. 00 1 Structure (pi Receiving Stream: A kc� ,6� DescTe the industr/i�1 activities that occi 2. Color: Describe the color of the (light, medium, dark) as descriptors: basic colors (red, brown, b1�77y�7, etc.) and tint �- 3. Odor: Describe any distinct od y rs that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): , cq 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 �:�" 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: ,Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 (2) 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http://portal.ncdenr.org/web/lr/npdes-stormwater/` Permit No.: IV/C/ S / 0 / 0 / 0 / 3 / 4 / 8 / or Certificate of Coverage No.: Facility Name: CPI USA NC Southport County: Brunswick Inspector: Alan Morse Date of Inspection: 10/2/1S Time of Inspection: 1430 Phone No.1/910/343/6700 Total Event Precipitation (inches): 2.76 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatur 4ty flify that this report is accurate and complete to the best of my knowledge: (Signature of Nrmittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 Ln O ro CD ,M C� 'rD bCDCD f�D CD K C Q' :0 y c OM CD m CD CD mSD I'D r' y SD y M G. O m mY O a-rpo� .*a'o°Q' n two °0 aq f�D M w --i.� cCD ��' CCD CO CD �b o am a. � ow p CD C o O CD R+ rA ow 'o o c C 510 CD CD �. trJyC7 CCD O It O G b o �s o � CD w CL � d 0 W 0 0 0 0 0 N N N N N O O O N (Oh A J 00 V1 N W � lol-lam "I�I�lo�o A .. A W O h-+ fh �7 r I� d O 1-- -+Ol ACA UtONNA i��/�! �1�= A AV] W-PNAU�)! 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DLS CERTIFICATE #37729 Capital Power Date of Report: Apr 24, 2014 1281 Powerhouse Dr. Customer PO #: Southport NC 28461 Report #: 2014-04179 Attention: Rick Houser Report to: Rick Houser Project ID: Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-10076 Site: 002 4/8/2014 9:24 AM Water Kevin Mixon Test Method Results Date Analyzed Residue Suspended (TSS) sM 2540 D 7.8 mg/L 04/10/2014 pH 5M4600 H B 7.79 units 04/16/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-10077 Site: 003 4/8/2014 9:29 AM Water Kevin Mixon Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 04/16/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-10078 Site: 001 ... 4/8/2014 9:24 AM Water Kevin Mixon Test Method Results Date Analyzed Aluminum EPA 200.7 0.175 mall 04/11/2014 Arsenic EPA200.7 <0.010 mg/L 04/11/2014 Beryllium EPA200.7 <0.010 mg/L 04111/2014 Boron EPA200.7 0.036 mg/L 04/21/2014 Cadmium EPA200.7 <0.010 mg/L 04/11/2014 Chromium EPA200.7 <0.010 mg/L 04/1112014 Copper EPA 200.7 <0.010 mg/L 04/11/2014 Lead EPA 200.7 <0.010 mg/L 04/1112014 Nickel EPA200.7 <0.010mg/L 04/11/2014 Selenium EPA200.7 <0.010mg/L 04111/2014 Silver EPA2oo.7 <0.010 mg/L 04/11/2014 Thallium EPA200.7 <0.010 mg/L 04/11/2014 Zinc EPA 200.7 0.079 mg/L 04/11/2014 Antimony EPA200.8 <0.010 mg/L 04/14/2014 Mercury EPA 245.1 <0.0002 mg/L 04/14/2014 Report fP: 2014-04179 Page 1 of 2 envirochem SM ANALYTICAL & CONSULTING CHEMISTS Capital Power 1281 Powerhouse Dr. Southport NC Attention: Rick Houser Lab ID Sample ID: 14-10079 Site:004 Test COD Jr-invironmental Chemists, 6602 Windmill Way ® Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252) 473 5702 NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Date of Report: Apr 24, 2014 Customer PO ##: 28461 Report #: 2014-04179 Report to: Rick Houser Project ID: Collect Date/Time Matrix Sampled by 4/812014 9:27 AM Water Kevin Mixon Method SM 5220D Results 35 mg/L Date Analyzed 04/21/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by '14-10080 Site: 005 4/8/2014 9:26 AM Water Kevin Mixon Test Method Results Date Analyzed Sulfate EPA 300.0 50 mg/L 04115/2014 Comment: Reviewed by: Report*: 2014-04179 Page 2 of 2