Loading...
HomeMy WebLinkAboutNCS000020_MONITORING INFO_20180731NORTH CAROLINA � Department of Environmental Qual C-r^nftA\A►ATrPf muLt1CIr'11►1 r`r%r%ikio- c"rr-r J 1 VnlVl VVM 1 Ln VI V IJIVIY %.LJVIIYV Jf ILL 1 PERMIT NO. Ncs CaOZD DOC TYPE FINAL PERMIT MONITORING INFO E-i APPLICATION U COMPLIANCE C OTHER DOC DATE ❑ `ZDi��? YYYYM M DD DUKE ENERGY. July 31, 2018 NCDEQ - Division of Water Resources Attention: Central Files 1617 Mail Service Center Raleigh, NC 27699- l 617 Subject: Stormwater Monitoring Report McGuire Nuclear Station — Mecklenburg, County Permit #: NCS000020 Certified Mail: 7017 0190 0000 9 451 2797 Attention: Central Files Duke Energy McGuire NLICIcar Swtion 12700 Hagers Ferry Road Huntersville, NC 28078 Attached is the first Semi -Annual Stormwater Monitoring Report for McGuire Nuclear Station for 2018. This report is required by Stormwater Permit No. NCS000020. The stormwater samples were collected on 6/26/ 18. Lab results were received by the Station on 07/6/IS. All samples were in compliance with benchmark values for this sampling even(. The rainfall event total waS 0.09 inches, however now was substantial for sampling and visual monitoring. Should you have any questions concerning this report, you may contact John Ballard, McGuire Environmental Coordinator by phone: 980-875-5227 or e-mail: Jolin.Bal lard @ Duke-Energy.com. Sincerely, Steven M. Snider RECEIVED Plant Manager AUK Q 3 2018 McGuire Nuclear Station ::L.NTRA� FILES DWR SECTION cc: Josh Quinn - MG03A3 STOR;<IWATER DISCHARGE OUTFALL (SDO) NIONITORING REPORT PERNOIT NO.: NCS000020 Facility Name: N,[cGtiire Nuclear Station PERSON COLLECTING SANIPLE(S): JannaClarke/Jeff Catle CERTIFIED LABORATORY(S): Duke Energy Lab II: 248 Part A: Specific -.Monitoring Requirements 2018 (This monitoring report shall he received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory). COUNTY: Alecklenhurg PHONE NO. (980) 875-5227 (SIGI ATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the hest of my knowledge OWall No. Date Sample Collected 50050 Total Flow 00530 TSS 39516 PCB 50061 TPH' 00400 pH ma/dd/yr MG mg/l ngA mgfL S.U. SWO04 6/26/2018 0.005 6.00 ND ND 6.94 SW006 1 6/26/2018 O.018 7.00 1 ND ND 7.73 Footnote: Lab reporting limit is 500 nJl. Flows calculated using total precipitation. drainage area. storm duration. and runoff coefficient 3 Lab repordnYW limit is 5 mgJL McGuire NCS000020 Page l of 2 Form MRNCS Part B: Vehicle \Maintenance Activity ilMonitorine RcuuirementI Outfall N`o. Date Sample Collected 50050 Total Flow 00530_TSS 50061 3 TPH 00400 pH New Motor , Oil Usage` mo/dd/yr MG mg/l ntg/L. unit gal/mo SW()()8 1 6/26/2018 1 0,007 1 10.0 1 ND 7.74 73.3 Footnotes: [Applies only liar facilities at which fueling occurs. Monthly average for 2018 3 Lab reporting limit is 5 nis,/I. STOWN'l EVENT CHARACTERISTICS: Date: 6/26/2018 Mail original and one copy to: Total Event Precipitation (inches) 0.09 Event Duration (hours): 6:34 NCDEQ Attention: Central Files (if more than one stornt event was satnpled) Division of Water Resources Date: 1617 Mail Service Center Total Event Precipitation (inches): Raleigh. NC 27699-1617 Event Duration (hours): "I certifv. 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 than qualified personnel properly gather and evaluate the infirrmation submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the intirrmation submitted is. to the best of my knowledge and bclicf. true, accurate, and complete. I am aware that there .are significant penalties for submittin4 false information. including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) McGuire NCS000020 Page 2 01'2 Fojin MRNCS STORIVIWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT PERMIT NO.: NCS000020 Facility Name: McGuire Nuclear Station 2017 PERSON COLLECTING SAMPLE(S): Jeff Cage, David Gaddy (This monitoring report shall be received by the CERTIFIED LABORATORY(S): Duke Enerz•_Lab 9: 248 Division no later than 30 days from the date the facility IVED receives the sampling results from the laboratory). REC JUL 2 4 2017 COUNTY: Mecklenburg PHONE NO. (980) 875-5635 G'CNTRAL FILES 1 - �iNf� SEGTiON � L (SIGNAT RE OF PERLNIiTTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 50050 2 Total Flow 00530 TSS 3 39516 i PCB 50061 s TPH 00400 pH mo/dd/ •r MG Mg/1 n /1 m /L s.u. SWO04 6/4/2017 0.025 7.0 ND ND 7.02 SWO06 6/412017 0.094 21 ND ND 7.68 Footnote: E Lab reporting limit is 500 ng/l. 2 Flows calculated using total precipitation, drainage area, storm duration, and runoff coefficient 3 Lab reporting limit is 5 mg/L McGuire NCS000020 Page 1 of 2 Form MRNCS Part B. Vehicle Maintenance Activity lllonitoring Requirement 50050 50061 00400 New Motor Outfall No. Date Sample Collected Total Flow- 00530 TSS TPH3 pH Oil Usages mo/dd/ yr NIG m l m /L unit al/mo SWO08 1 6/4/2017 1 0.035 1 44 ND 1 7.35 1 67.4 Footnotes: Applies only for facilities at which fueling occurs. 2 Monthly average for 2017 3 Lab reporting limit is 5 mg/L STOFMI EVENT CHARACTERISTICS: Date: 6/4/2017 Nlail original and one cope to: Total Event Precipitation (inches) 0.46 Event Duration (hours): 5 NCDEQ Attention_ Central Files (if more than one storm event was sampled) Division of Water Resources Date: 1617 Mail Service Center Total Event Precipitation (inches): Raleigh, NC 27699-1617 Event Duration (hours): "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and behet, 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." -7-Ia (Signature of Permittee) (Date) McGuire NCS000020 Page 2 of 2 Form MRNCS STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT PERMIT NO.: NCS000020 Facility Name: McGuire Nuclear Station 2016 PERSON COLLECTING SAMPLE(S): Ayesha Williams, Greg Beaver (This monitoring report shall be received by the CERTIFIED LABORATORY(S): Duke Energy Lab #: 248 Division no later than 30 days from the date the facilit-v receives the sampling results from the laboratory COUNTY: Mecklenburg FRRECEI ED PHONE NO. (980) 875-5635 JAN 1 1 2017 CENT (SIGNATURE OF PERi<91TTEE OR DESIGNEE) CENTRAL FILES By this signature, I certify that this report is accurate OVVR SECTION complete to the best of my knowledge Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 50050 Total Flow' 00530 TSS a 39516 i" PCB 50061 TPH' 00400 pH molddlvr MG m l n /l m L s.u. SWO04 11/29/2016 0.020 <5 ND ND 8.57 S WO06 11/29/2016 0.074 6.2 ND ND 7.79 Footnote: i Lab reporting limit is 300 ng/l. Z Flows calculated using total precipitation, drainage area, storm duration, and runoff coefficient 3 Lab reporting limit is 5 mg/L McGuire NCS000020 Page 1 of 2 Form MRNCS Part B: Vehicle Maintenance Activitv Monitoring Reauirementt 50050 50061 00400 New Motor Out€all No. Date Sample Collected Total Flow OOS30 TSS TPH3 PH Oil Usage2 mo/dd/ Xr NIC m /l m /L unit gallmo SWO08 1 11/29/2016 1 0.027 26 ND 1 7.95 1 84 Footnotes: °Applies only for facilities at which fueling occurs. 2 Monthly average for 2016 3 Lab reporting limit is S mg/L STOR119 EVENT CHARACTERISTICS: Date: Total Event Precipitation (inches) Event Duration (hours): (if more than one storm event was sampled) Date: Total Event Precipitation (inches): Event Duration (hours): 11/29/2016 Mail original and one copy to: 0.36 4 NCDEQ Attention: Central Files Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belie[; true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) McGuire NCS000020 Page 2 of 2 Form MRNCS STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS00022 FACILITY NAME Global Nuclear Fuel— Americas LLC PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) SGS Accutest Southeast Lab #_573 Lab # Part A. Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY New Hanover ECEJVMHONE NO.( 910 ) 819-5869 DEC 0 5 0 %IGNATURE OF PERMITTEE OR DESIGNEE CENTRAL_ LE§QUIRED ON PAGE 2. DWR SECi'ION Outfall No. Date Sample Collected 50050 01051. 100530 00552 00400 Total Flow (if a .) Total Rainfall Lead, Total Recoverable Total Susp. Solids Non -Polar Oil & Grease pH mo/dd/vr MG inches m m m S.U. 9 11/4/2016 0,12 <0.005 <25 <5.0 7.6 9 Duplicate 11/4/2016 0.12 <0.005 <25 <5.0 -- 13i 11/4/2016 0.12 <0.005 <25 <5.0 6.9 15i 11/4/2016 0.12 <0.005 <25 <5.0 7.0 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B- Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected S0050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if a l- Total Suspended Solids pH New Motor Oil Usage mo/dd/ yr MG inches m m unit al/mo Form SWU-247, last revised 2/2/2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 11/4116 Total Event Precipitation (inches): 0.12" Event Duration (hours): 2 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Central Files Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Per"ttee) (Date) Farm SWU-247, lust revised 2/2/2012 Page 2of2 fo) DUKE ENERGY June 20, 2016 NCDENR Mooresville Regional Office 610 East Center Avenue/Suite 301 Mooresville NC 28115 Subject: Annual Stormwater Report Duke Energy McGuire Nuclear Station Mecklenburg County NPDES Pen -nit No. NCS000020 Attention: Mr. Zahid Khan Certified Mail: 7010 2780 0000 7412 4632 Duke Energy MfcOuire Nuclear SfaOon 12700 Hager, Feery Road Huntcmville, NC 28078 r v 0 CD �o As required by Stormwater Permit NCS000020, attached is the Annual Stonnwater Summary Report for Duke Energy, McGuire Nuclear Station for the year 2015. Benchmark Values for TSS at Outfail 006 were exceeded during the 3/05/2015 sampling event. Corrective Actions were performed and the next sampling event on 12/14/2015 was in compliance. Also note that the Benchmark Values for Outfall 008 were exceeded during the 12/14/2016 sampling event. Corrective Actions were put into place and the sampling event on 5/17/2016 was in compliance. Copies of both corrective action plans are attached. All other sampling events were in compliance. If you have questions about the data reported please contact John C. Williamson by email at John.WilliaiTkson@duke-energy.com or phone 980-875-5894. Sincerely, Steven M. Snider Duke Energy McGuire Nuclear Station Plant Manager STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015 Individual NPDES Permit No. NCS 000020 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ RECEIVED .SUN P ] 2016 Land-""`cMLR Quality Section Mooresville Regional office This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March I" of the following year. Facility Name: Duke Energy, McGuire Nuclear Station County: _Mecklenburg^ Phone Number: (980) 875-5894 Total no. of SDOs monitored 3 Outfall No. 004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No SW U-26Q-Generic-25May2010 Additional Outfall Attachment Outfall No. 006 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. 008 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ Parameter, (units) Total Rainfall, inches Total Flow TSS PCB TPH pH New Motor Oil Usage Benchmark NIA 100 No Amount 15 6-9 Date Sample Collected, mmlddlyy Inches' ' MG mglL uglL mg 1L 5U gallmonth x "y 05(" 3/05/2015 0.64 0.049 24 NA ND 7.62 114 12/14/2016 0.18 0.014 230 NA ND 7.1 368 SW U-264-Generic-25May2010 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete_ I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Date /- Ago 116 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 ' (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 I (910) 433-3300 I RALEIGH REGIONAL OFFICE i i 3800 Barrett Drive Raleigh, NC 27609 i i (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 WASHINGTON REGIONAL OFFI 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 "To preserve. prolecl and enhance !North Carolina's N+aler.." SW U-264-Generic-25May2010 Corrective Action for March 5, 20.15 Benchmark Value Exceedance for TSS on Outfall 006 The stormwater samples were collected on 3/05/2015. Lab results were received by the station on 3/24/2015. The samples were obtained by Glenn Long and Courtney Flowe on 3/05/2015 An investigation was conducted on 4/06/2015 and 4/07/2015 by John Williamson, McGuire Environmental Services, Glenn Long, Environmental Services, Water Resources, and Eric; Shook, Transmission / Distribution into the TSS failure for Outfall 006. Glenn Long, one of the individuals that pulled the sample was contacted and asked about the characteristics of the sample. He stated that when he was sampling, sediment from the road was washing around the side of the outfall and getting into the discharge. The individual who performed the sampling went to the outfall and described how the sediment was getting into the sample and from where. It was discovered that the sediment was coming from an eroded area where the Transmission Department was working on transmission towers and some of their vehicles had run off the side of the road, making deep ruts into the soft shoulder of the road. During the next rain event it was observed that the eroded soil from this area was flowing down the road and getting into the stormwater discharge. Transmission was contacted on 4/07/2015 about the erosion they were causing and they agreed to repair the roadway. On 4/08/2015 repairs to the road were made by placing additional gavel on the roadway and the travel path into the transmission right-of-way where they were conducting work (transmission tower replacement). During the next rain event, stormwater was observed at Outfall 006. No erosion was observed coming from the roadway adjacent to the outfall. The discharge from the outfall was clear with little to no TSS content. Additional rain events have been observed, particularly the large rain event on 4/20/2015, and no TSS issues were observed. This outfall will be observed periodically during rain events for any further issues but it appears that the erosion issue has been resolved. Inspection and Corrective Actions for 12/14/2015 TSS Failure at Outfall 008, McGuire Garage Sampling was conducted at Stormwater Outfall 008 on 12/14/2015. The rain event on 12/14/2015 yielded a total precipitation amount of. IS inches. The stormwater sample was received by the Island Lab on 12/15/2015, The analysis was performed on 12/ 17/2015 with a result of 230 mg/L. The Benchmark Value assigned for Outfall 008 is 100 mg/L. Environmental Services was notified by Chemistry of the sample failure on 1 /04/2016. An investigation was performed by Macrae Walters and John Williamson to determine the potential cause of the stormwater TSS sample failure. The person who pulled the sample was interviewed via phone conversation on 1/06/2016. He indicated that the sample was grayish in color when pulled. The area that drains in the stormwater outfall is gravel covered and showed signs of erosion in several areas. The most prominent area was an eroded channel next to a concrete pad directly upstream of the catch basin that feeds Outfall 008. Additionally, erosion was noted along the fence line adjacent to the catch basin. On 1/11/2016, John Williamson from Environmental Services and Ken Barrow from Site Services looked at the area adjacent to the catch basin and along the fence line. It was determined that Site Services would clean out the sediment that had accumulated in the area and put fresh Rip Rap and gravel along the fence line (2 foot wide strip next to the fence) and repair and add additional fresh Rip Rap near the inlet of the catch basin. This should adequately correct the erosion coming from the gravel area near the catch basin. Repair work has been completed as of 2/08/2016. New Rip Rap along the fence and replaced Rip Rap near concrete pad and stonmwater trench. �•� DUKE ENERGY, 5� 4) June 20, 2016 C NCDEQ - Division of Water Resource; ' Attention: Central Files 1617 Mail Service Center Raleigh, NC 27699- 1617 Subject. Stormwater Monitoring Report McGuire Nuclear Station — Mecklenburg County Permit #: NCS000020 Certified Mail: 7010 2780 0000 7412 4649 Attention: Central Files Duke Energy McGuire Nuclear Station 12700 Hagers Ferry Road Huntersville, NC 28078 R _O�- N EO �R CTl4N Attached is the first Semi -Annual Stormwater Monitoring Report for McGuire Nuclear Station for 2016. This report is required by Stormwater Permit No. NCS000020. The stormwater samples were collected on 5/17/2016. Lab results were received by the station on 6/06/2016. All samples were in compliance with benchmark values for this sampling event. Should you have any questions concerning this report, you may contact John C. Williamson, McGuire Environmental Coordinator by phone a? 980-875-5984 or e-mail @ John.Williamson@duke-energy.com. Sincere Or Steven M. Snider Duke Energy McGuire Nuclear Station Plant Manager cc: Josh Quinn - MG03A3 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT PERMIT NO— NCS000020 Facility Name. McGuire Nuclear Station 2016 PERSON COLLECTING SANIPLE(S): Greg Beaver, Craig Palmer (This monitoring report shall be received by the CERTIFIED LABORATORY(S): Duke EnerzNLLab #: 248 Division no later than 30 days from the date the facility R&CE' V�� JOV 2 & DWR �c Part A: Specific Monitoring Requirements Tlo j; receives the sampling results from the laboratory). COUNTY: Mecklenburg 6)C. k717 l\'O. (9801 875-5894 SI�TURE OF PERTNIMEE OR DESIGNEE) By ignature, 1 certify that this report is accurate complete to the best of my knowledge Outfall No. Date Sample Collected 50050 2 Total Flory- 00530 TSS 39516 . PCB 50061 TPH' 00400 pR mo/ddlvr MG m /I n /I m S.U. SWO04 5/17/2016 0.034 6.2 ND ND 6.17 SWO06 5/17/2016 0.129 7 ND ND 6.22 Footnote: Lab reporting limit is 500 ng/l. 2 Flows calculated using total precipitation, drainage area, storm duration, and runoff coefficient 3 Lab reporting limit is 5 mg/L McGuire NCS000020 Page 1 of 2 Dorm MRNCS Part B: Vehicle Maintenance Activitv Monitoring Reouirement` 50050 50061 00400 New Motor Ourfall No. Date Sample Collected Total Flow 00530 TSS TPH3 pH Oil Usage mo/ddlvr MG m /l m IL unit gaurno SWO08 5/17/2016 1 0.048 1 20 1 ND 1 6.25 1 106 Footnotes: Applies only for facilities at which fueling occurs. 2 Monthly average for 2016 3 Lab reporting limit is 5 mg/L STORM EVENT CHARACTERISTICS: Date: 5/17/2016 Mail original and one copy to: Total Event Precipitation (inches) 0.63 Event Duration (hours): 5 NCDEQ Attention: Central Files (if more than one storm event was sampled) Division of Water Resources Date: 1617 Mail Service Center Total Event Precipitation (inches): Raleigh, NC 27699-1617 Event Duration (hours): "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best ot'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." /a a (Signature of Permittee) (Date) McGuire NCS000020 Page 2 of 2 form MRNCS Georgoulias, Bethany From: Allocco, Marcia Sent: Wednesday, June 15, 2016 10:07 AM To: John.Williamson@duke-energy.com Cc: Khan, Zahid; Georgoulias, Bethany Subject: FW: Annual.Stormwater Report Attachments: Draft 2015 Annual Stormwater Report.pdf Good morning John, am forwarding your draft annual report to the regional supervisor of the Division of Energy, Minerals, and Land Resources (DEMLR) as well as their permitting/compilance staff since this division was given the Stormwater program in 2013 from the Division of Water Resources. Please follow-up with Zahid and Bethany with the final report when it is completed. Regards, Marcia Marcia Allocco, MS Environmental Assistance Coordinator (Mooresville and Winston-Salem regions) Division of Environmental Assistance and Customer Service Department of Environmental Quality 704 235 2107 Office 704 663 1699 Mooresville switchboard 336 776 9800 Winston-Salem switchboard 877 623 6748 DEQ Customer Service line marcia.allocco(aDncdenr.gov 610 East Center Avenue Suite 301 Mooresville, NC 28115 r:.• Nothing Compares.. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Williamson, John C [mailto:John.Williamson@duke-energy.com] Sent: Wednesday, June 15, 2016 9:27 AM To: Allocco, Marcia <marcia.allocco@ncdenr.gov> Subject: Annual Stormwater Report Marcia, I just realized yesterday that we had not submitted our Annual Stormwater Report for 2015. 1 discovered this while preparing are 1" Semi -Annual Stormwater report. I am attaching a copy of the Draft report that is not signed yet. The report is out for signature by our Plant Manager and I will submit it once it is signed. I apologize for the ovesite of submitting this report. If you have questions about the report please give me a call. Thanks!! John C. Williamson Duke Energy N,IcGuire Nuclear Station Environmental Semces Office: 980-875-5894 Cell: 828-312-6002 DUKE_ V ENERGY. (•� DUKE ENERGY. January 18, 2016 NCDENR - Division of Water Resources Attention: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Stormwatcr Monitoring Report McGuire Nuclear Station — Mecklenburg County Permit #: NCS000020 Certified Mail: 7010 2780 0000 7412 4472- 99 Attention: Central Files Duke Energy McGuire Nuclear Station 12700 1-lagers Ferry Road Huntersville, NC 28078 RECEIVE® FEB o 3 2016 CENTRAL FILES DWR SECTION Attached is the second Scmi-Annual Stormwatcr Monitoring Report for McGuire Nuclear Station for 2015. This report is required by Storrnwater Permit No. NCS000020. The stormwater samples were collected on 12/14/2015. Lab results were received by the station on 1 /05/2016. Please note that the benchmark value for TSS on Outfall 008 was exceeded for this sampling event. A review of the failure has been conducted as required by the Tier requirements in the permit. We identified an area of erosion up gradient of the Outfall 008 sampling point where erosion is occurring; due to deteriorated gravel and pavement. We are planning to grade the area and install additional rip rap to stabilize the area. The results of the investigation will be documented in the Stormwater Pollution Prevention Plan as required by our permit. All other benchmark values were in compliance. Should you have any questions concerning this report, you may contact John C. Williamson, McGuire Environmental Coordinator by phone cr 980-875-5984 or e-mail @ John.WiIIiamson@duke-energy.com. Sincerely, Charles J. 4.6�isl Duke Energy McGuire Nuclear Station Plant Manager hc50odo a-0 �C45_ Storm date 12/14/2015 12/14/2015 12114/2015 .Site ' ~ McGuire McGuire McGuire Outfall SW004 SW006 SW008 acreage 2.5 9.4 3.5 duration of storm (minutes) 420 420 420 total rainfall (inches) 0.18 0.18 0.18 total rainfall (feet) 0.015 0.015 0.015 Acre-ft. 0.0375 0.141 0,0525 acre-feet to gallon conversion 325850 325850 325850 runoff coefficient 0.8 0.8 0.8 Total runoff 12219.375 45944.85 17107.125 Total runoff * runoff coefficient 9775.5 36755.88 13685.7 GPM 23.275 87.514 32.585 Total Gallons 9775.5 36755.88 13685.7 MG 0.010 0.037 0.014 Current Date: 1/18/2016 8:20 AM Site tame: 64 McGuire Meteorological Parameter: 09 RFL Dray 14 Max I Total Count Monthly Report December 2015 Hours Avg Interval: 1 hour Units: ItCHE Method: 1 0 i 1 2 3 4 k 5 tt4 6 7 6 9 10 11 12 13 14 15 16 1 17 18 19 20 21 22 23 Summary_ Max Total RDS .00 .00 .00 .00 .00 .00 .00 .00 .00 .01 .00 08 .00 .00 ' .01 .10 .00 .00 i .00 .00 1 .00 .00 .00 1 .00 .10 .18 24 .00 00 .00 .00 .00 .00 .00 .00 .01 .00 O6 .00 .00 .01 .to .00 o0 I .00 .0o 00 .00 .00 .00 ,10 00 40 [''00, OD 00 .00 i .00 .00 .00 .00 .01 .00 .06 .00 .00 .01 .10 .00 .00 .00 ,00 .00 .00 D4 00 .18 i 1 1 1 i 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1I 1 I 1 A j 24 .r STORAI«'ATER DISCHARGE OUTFALL (SDO) MONITORING REPORT PER HT NO.: NCS000020 Facilibv Name: McGuire Nuclear Station PERSON COLLECTING SAMPLE(S): Greg Beaver CERTIFIED LABORATORY(S): Duke Enerizv Lab #: 248 Part A: Specific Monitoring Requirements 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility RECEIVED - receives the sampling results from the laboratory}. COUNTY. Mecklenburg FEB U alb PHONE NO. (980) 875-5894 CENTRAL FILES DWR SECTION, (SI TUBE OF PER-MITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Outfall No. Date Sample Collected 50050 Total Flow 2 00530 TSS 3 39516 PCB 50061 Oil and Grease 00400 pH mo/dd/yr MG mg/I ng/l mg/l_. s.u. SWO04 12/14/2015 0.010 <5.0 ND ND 6.6 SWO06 12/14/2015 0.037 1 13 ND ND 6.5 Footnote: Lab reporting limit is 500 ng/l. 2 Flows calculated using total precipitation, drainage area, storm duration, and runoff coefficient 3 Lab reporting limit is 5 mg/L McGuire NCS000020 Page 1 of 2 Form MRNCS Part B: Vehicle Maintenance Activity Monitorina ReauirementI Outfall No. Date Sample Collected 50050 00530 TSS 50061 00400 New Motor Total Flow Oil and pH Oil Usage Grease' mo/ddlyr MG m I m L unit gaUmo 5WO08 12/14/2015 1 0.014 230 ND 1 7.1 368 Footnotes: Applies only for facilities at which fueling occurs. z Monthly average for 2015 3 Lab reporting limit is 5 mglL STORNI EVENT CHARACTERISTICS: Date: 12/14/2015 Mail original and one copy to: Total Event Precipitation (inches) 0.18 Event Duration (hours): 7 NCDEQ Attention. Central Files (if more than one storm event was sampled) Division of Water Resources Date: 1617 Mail Service Center Total Event Precipitation (inches): Raleigh, NC 27699-1617 Event Duration (hours): "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true. accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permits (Date) McGuire NCS000020 Page 2 of 2 Form MRNCS STORIVINVATER DISCHARGE OUTFALL (SDO) MONITORING REPORT PERMIT NO.: NCS000020 Facility Name: McGuire Nuclear Station 2015 PERSON COLLECTING SAMPLE(S): Glenn Long, Courtney Flowe (This monitoring report shall be received by the CERTIFIED LABORATORY(S): Duke Energy Lab #: 248 Division no later than 30 days from the date the facility receives the sampling results from the laboratory). COUNTY: Mecklenburg P NE NO. (980) 875-5894 JTTURE (S]qOF PER.MITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 50050 Total Flow Z 00530 TSS 3 39516 PCB' 50061 Oil and Grease 00400 pH mo/dd/yr MG m /l n /l mgLL S.U. SWO04 3/5/2015 0.035 11.0 ND ND 6.75 SWO06 3/5/2015 0.131 160 ND ND 6.79 Footnote: ' Lab reporting limit is 500 ng/l. Z Flows calculated using total precipitation, drainage area, storm duration, and runoff coefficient 3 Lab reporting limit is 5 mg/L McGuire NCS000020 Pagel of 2 Form MRNCS C3 C= -04 Part R: Vehicle Maintenance Activitv MonitorinLy Reuuirement' Outfall No. Date Sample Collected 50050 00530 TSS 50061 00400 New Motor Total Flow Oil and pH Oil Usage2 Grease mo/dd/yr MG m /l m /L unit al/mo SW008 3/5/2015 0.049 24 ND 7.62 114 Footnotes: Applies only for facilities at which fueling occurs. 2 Monthly average for 2014 3 Lab reporting limit is 5 mg/L STORM EVENT CHARACTERISTICS: Date: 3/5/2015 Mail original and one copy to: Total Event Precipitation (inches) 0.64 Event Duration (hours): 10 NCDENR Attention: Central Files (if more than one storm event was sampled) Division of Water Resources Date: 1617 Mail Service Center Total Event Precipitation (inches): Raleigh, NC 27699-1617 Event Duration (hours): "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.." 7 (Signature of (Date) McGuire NCS000020 Page 2 of 2 Form MRNCS fe � DUKE ENERGY April 2, 2015 NCDENR - Division of Water Resources Attention: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Stormwater Monitoring Report McGuire Nuclear Station — Mecklenburg County Permit #. NCS000020 Certified Mail: 7010 2780 0000 7412 4137 Attention: Central Files Duke Energy McGuire Nuclear Station 12700 Hagers ferry Road Huntersville, NC 28078 RECEIVED APR 13 Z015 CENTRAL FILES DWR SECTION Attached is the first Setni-Annual Stonnwater Monitoring Report for McGuire Nuclear Station for 2015. This report is required by Stormwater Permit No. NCS000020. The stortnwater samples were collected on 3/05/2015. Lab results were received by the station on 3/24/2015. Please note that the benchmark value for TSS on Outfall 006 was exceeded for this sampling event. A review of the failure has been conducted as required by the Tier I requirements in the pen -nit. We identified an area up gradient of the Outfall 006 sampling point where erosion had occurred due to heavy vehicle traffic occurring for some work located behind the McGuire Switchyard. We had the contractor add additional gravel to this area and do not anticipate it being a problem for future sampling events.. We will verify during a subsequent stone event. The results of the investigation will be documented in the Stortnwater Pollution Prevention Plan as required. All other benchmark values were in compliance. Should you have any questions concerning this report, you may contact John C. Williamson, McGuire Environmental Coordinator by phone a 980-875-5984 or e-mail @ John. Will iamson@duke- energy. corn. Sincerely, r Charles J. Mo s II I Duke Energy McGuire Nuclear Station Plant Manager DUKE ENERGY. February 25, 2015 NCDENR Mooresville Regional Office 610 East Center Avenue/Suite 301 Mooresville NC 28115 �41�E5t�:�ly ;riF IANU I•tESS ON ES !�hl(? QIIAI�T( Sir FEB 2 6 2015 1r `isVi. C.IpVsY lit 1V1/•�I��•_� AND "A�%MIvw �WtJQY�V Subject: Annual Stormwater Report Duke Energy McGuire Nuclear Station Mecklenburg County NPDES Permit No. NCS000020 Certified Mail: 7010 2780 0000 7412 4113 Duke Etiefg.v MCCAdIC Nuclear Station 12700 11Ugcfw 1'cny R011d I klileisville, NC 28078 As required by Stormwater Permit NCS000020, attached is the Annual Stormwater Summary Report for Duke Energy, McGuire Nuclear Station for the year 2014. Please note that the storm water samples for the second sampling event for 2014 were originally pulled on 1 1/17/2014 but the PCB samples were misplaced by the lab, The decision was made to re -sample and those samples are shown as the 12/06/2014 samples in the attached report. Both samples (11/17/2014 and 12/06/2014) were shown on the original Stormwater DMR submitted in December 2014. All benchmark values were in compliance for all sampling events for 2014. If you have questions about the data reported please contact John C. Williamson by email at John.Williamson@duke-energy.com or phone 980-875-5894. Sincerely, 7 Charles J. Morris III Duke Energy McGuire Nuclear Station Plant Manager Charles J. Morris III Duke Energy McGuire Nuclear Station Plant Manager STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014 Individual NPDES Permit No. NCS 000020 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March Is'of the following year. Facility Name: _ Duke Enemy, McGuire Nuclear Station County: Mecklenburg Phone Number: (980) 875-5894 Total no. of SDOs monitored 3 Outfall No. 004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ® If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑�G' Received approval from DWQ to reduce monitoring frequency ❑� i,` `�OI�, fin' �a� Other ❑sp-�L & Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ® I.. SW U-264-Generic-2510ay2010 Additional Outfall Attachment Outfall No. 006 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. 008 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No EA Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Q Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ Parameter, (units) Total Rainfall, inches Total Flow TSS PCB I TPH pH New Motor Oil Usage Benchmark N/A 100 No Amount 15 6-9 Date Sample Collected Inches MG rng1L uglL mglL SU gallmonth s s. 05/15/2014 2.3 0.170 ND ND ND 7.0 98 12/06/2014 0.14 0.011 11 ND ND 7.1 114 SW U-264-Generic-25May2010 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a .. system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Date a S Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE, 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 1 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 1 VVl_v_STON-SALEN1 REGIONAL 01 585 Waugbtown Street Winston-Salem, NC 27107 (336) 771-5000 ASHINGTON REGIONAL OFFICE R`1LN11NGTON R_ EGIONAL OFFICE 943 Washington Square Mall 127 Cardinal Drive Extension Washington, NC 27889 Wilmington, NC 28405-2845 (252) 946-6481 (910) 796-7215 CENTRAL OFFICE- 1617 Mail Service Center To preserve, protect Raleigh, NC 27699-1617 and enhartctie (919) 807-6300 North Carolina's svaIer._Y SW U-264-Generic-25May2010 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT PERMIT NO.: NCS000020 Facilitv Name: McGuire Nuclear Station PERSON COLLECTING SAMPLE(S): David Horne, Courtney Flowe CERTIFIED LABORATORY(S): Duke Energy Lab #: 248 Part A: Specific Monitoring Requirements SAINIPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory). COUNTY: M_ ecklenbure PHONE NO. (980) 875-5894 0 ' /I--)J-An',o*� (SICLIy'ATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Outfall No. Date Sample Collected 50050 Total Flow Z 00530 TSS 3 39516 PCBs 50061 Oil and Grease} 00400 pH mo/dd/yr MG m /I n /I m L S.U. SWO04 11/17/2014 0.060 ND • ND 6.6 SWO06 H/17/2014 0.040 ND * ND 6.1 SWO04 12/6/2014 0,008 ND ND ND 7.1 SWO06 12/6/2014 0.005 ND ND ND 6.5 Footnote: 1 Lab reporting limit is 500 ng/l. * No samples were analy/cd for PCBs with this collection. Re -sampling for all parameters was conducted on 12/612014 so that all parameters were analyzed and reported. z Flows calculated using total precipitation, drainage area, storm duration_ and runoff coefficient 3 Lab reporting limit is 5 mg/L McGuire NCS000020 Page] of 2 Form MRNCS C 3 Part B: Vehicle Maintenance Activitv MonitorinE Reauirement' Outfall No. Date Sample Collected 50050 Total Flow 00530 TSS 50061 Oil and Grease 00400 pH New Motor Oil Usag eZ mo/ddl •r MG Mgt] rn L unit al/mo SWO08 11/17/2014 0.080 35.0 ND 6.5 1 114 SW008 12/6/2014 0.011 11 ND 7.1 1 114 Footnotes: Applies only for facilities at which fueling occurs. 2 Monthly average for 2014 3 Lab reporting limit is 5 mg/L STORIIZ EVENT CHARACTERISTICS: Date: 11/17/2014 Total Event Precipitation (inches) 1.05 Event Duration (hours): 10 (if more than one storm event was sampled) Date: 12/6/2014 Total Event Precipitation (inches): 0.14 Event Duration (hours): 10 * No samples were analyzed for PCBs with this collection. Re -sampling for all parameters was conducted on 12/6/2014 so that all parameters were analyzed. Mail original and one copy to: NCDENR Attention: Central Files Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4 % /: % I A (Signature of (Date) McGuire NCS000020 Page 2 of 2 Form MRNCS 0 (� DUKE ENERGY January 7, 2015 NCDENR - Division of Water Resources Attention: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Stormwater Monitoring Report McGuire Nuclear Station - Mecklenburg County Pen -nit #: NCS000020. Certified Mail: 7010 2780 0000 7412 4007 Attention: Central Files Duke Energy McCuire Nuclear Station 12700 Habers Derry Roar! Huntersville, NC 28078 JA N 2015 CEN r'-,, Attached is the second Semi -Annual Stormwater Monitoring Repg,VH,,M�G�ure Nuclear Station for 2014. This report is required by Stormwater Permit No. NCS000020. The storm water samples were collected on 12/06/2014. Lab results were received by the station on 12/30/2014. Please note that samples were originally pulled on 11/17/2014 but the PCB samples were misplaced by the lab. The decision was made to re -sample and those samples are shown as the 12/06/14 samples. All benchmark values were in compliance for both sampling events. Should you have any questions concerning the report, you may contact John C. Williamson, McGuire Environmental Coordinator by phone @ 980-875-5984 or e-mail @ John.Williamson@duke-energy.com. Sincerely, 42� Charles J. Mo is III Duke Energy McGuire Nuclear Station Plant Manager cc: Josh Quinn - MG03A3 STORAIWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT PERMIT NO.: NCS000020 Facility Name: McGuire Nuclear Station PERSON COLLECTING SAMPLE(S): Josh Quinn CERTIFIED LABORATORY(S): Duke Energy Lab ##: 248 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory). COUNTY: Mecklenburg P-VONE NO. (980) 875-5894 r (SIGI AtURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Outfall No. Date Sample Collected 50050 Total Flow 2 00530 TSS 3 39516 PCH� 50061 Oil and Grease 00400 PH mo/dd/yr MG mUZI n /I m s.u. SWO04 5/15/2014 0.120 ND ND ND 7.0 SWO06 5/15/2014 0.080 ND ND ND 6.9 ...�� 1 E:lrL�-I V l-I Imo.....— I , N ` ^rkr"f]Ai wli Cc ..�n, ti��+�rznr Footnote: I Lab reporting limit was 500 ng/1 for outfall 006 and 520 ng/L for outfall 004. 2 Flows calculated using total precipitation, drainage area, Storm duration, and runoff coefficient 3 Lab reporting limit is 5 mg/L McGuire: NCS000020 Page 1 of 2 Form MRNCS rP Part R: Vehicle Maintenance Activitv Monitoring Reouirementl Outfall No. Date Sample Collected 50050 Total Flow 00530 TSS 50061 Oil and Grease3 00400 pH New Motor Oil Usage molddlvr MG Me m /L unit at/mo SW008 5/15/2014 0.170 ND ND 1 7.0 1 98 Footnotes: Applies only for facilities at which fueling occurs. Z Monthly average for 2014. 3 Lab reporting limit is 5 mglL STORM EVENT CHARACTERISTICS: Date: 5I15/2014 Mail original and one copy to: Total Event Precipitation (inches) 2.3 Event Duration (hours): 17 NCDENR Attention: Central Files (if more than one storm event was sampled) Division of Water Resources Date: NIA 1617 Mail Service Center Total Event Precipitation (inches): N/A Raleigh, NC 27699-1617 Event Duration (hours): NIA I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief. true. accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." —4 (Da McGuire NCS000020 Page 2 of 2 Form MRNCS DUKE ENERGY. June 2, 2014 NCDENR - Division of Water Resources Attention: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Stormwater Monitoring Report McGuire Nuclear Station — Mecklenburg County Permit #: NCS000020 Certified Mail: 7011 0470 0000 9847 0297 Attention: Central Files Duke Energy McGuire Nuclear Station 12700 Hagers Ferry Road Huntersville, NC 28078 Attached is the first Serni-Annual Stormwater Monitoring Report for McGuire Nuclear Station for 2014. This report is required by Stormwater Permit No. NCS000020. The storm water samples were collected on 05/15/2014. Lab results were received by the station on 06/01 /2014. All benchmark values were in compliance. Should you have any questions concerning the report, you may contact John C. Williamson, McGuire Environmental Coordinator by phone @ 980-875-5984 or e-mail u John.Williamson@duke-energy.com. Sincerely, Charles J. Morris III Duke Energy McGuire Nuclear Station Plant Manager cc: Josh Quinn - MG03A3 (� DUKE ENERGY January 27, 2014 NCDENR Mooresville Regional Office 610 East Center Avenue/Suite 301 Mooresville NC 28115 Subject: Annual Stormwater Report Duke Energy McGuire Nuclear Station Mecklenburg County NPDES Permit No. NCS000020 Certified Mail: 7011 0470 0000 9847 0969 Duke Fnera McGuire Nuclear station 12700 Hagen; Ferry Road Huntersville, NC 28078 plVl$-AND QUF LAND ES ALrTY SECTION FEB $ 2014 DEI-t►niivirtri ur i;1vvimUNMENT AND NATURAL RESOURCES As required by Ston-nwater Permit NCS000020, attached is the Annual Stormwater Summary Report for Duke Energy, McGuire Nuclear Station for the year 2013 If you have questions about the data reported please contact John C. Williamson by email at John.Williamson@duke-energy.com or phone 980-875-5894. Sincerely, Charles J. Morris III Duke Energy McGuire Nuclear Station Plant Manager STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2013 Individual NPDES Permit No. NCS 000020 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March I" of the following year. Facility Name: Duke Energy, McGuire Nuclear Station County: Mecklenbur Phone Number: (980) 875-5894 Total no. of SDOs monitored 3 Outfall No. 004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. 006 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter, (units) Total Flow TSS PC13 TPH pH Benchmark N/A 100 No Amount 15 6-9 Date Sample Collected, mmlddlyy -Niches =MGmglL'` v tiglL' r , = mglL SU R x = 0510512013 2.49 0.090 ND (5 mg/L) ND (500 ug1L) ND (5 mglL) 6.5 10/0712613 1.24 0.040 5.0 ND (500 ug1L) ND (5 mglL) 6.9 SW U-264-Generic-25May2010 Additional Ouifall Attachment Outfall No. 008 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 9 Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ SW U-264-Generic-25May2010 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature lam/ Date 7 lEt Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAY_ ETTEVILLE REGIOI\.1,L OFFICE, MOORESVILLE REGIONAL,OF'FICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 I (704) 663-1699 i (910) 433-3300 I 1 RALEIGH REGIONAL OF 3800 Barrett Drive Raleigh, NC 27609 (919)791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street J WASHINGTON REGIONAL OFFICE j 1 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 E � CENTRAL OFFICE 1617 Mail Service Center Winston-Salem; NC 27107 f Raleigh, NC 27699-1617 (336) 771-5000 i (919) 807-6300 LMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 "To preserve. prolect and enhame forth Carolina's ivater... " SW U-264-Generic-25May2010 A! NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Land Quality Section 'I -racy E. Davis, PE, CPM Director August 29, 2013 Mr. Steven D. Capps, Site Vice President Duke Energy Carolinas, LLC McGuire Nuclear Station 12700 I -lagers Ferry Road Huntersville, North Carolina 28078 Subject Dear Mr. Capps: Pat McCrory, Governor John E, Skvarla, III, Secretary NPDES Stormwater Permit Stormwater Permit Certificate of Coverage No. NCS000020 Representative Outfall Status Request McGuire Nuclear Station Mecklenburg County The Mooresville Regional Office staff have reviewed your request for a determination that stormwater discharge outfall (SDO) SWO06 be granted representative outfall status for stormwater outfall SW038. Based on the information provided we are approving this request. In accordance with 40 CFR § 122.21(g) (7), you are authorized to sample outfall number SWO06 as a representative outfall. This approval is effective with the next sampling event. Wc. also want to remind you that the permit still requires Qualitative Monitoring be performed at all SDOs, regardless of representative status. Please remember that any actions you initiate in response to benchmark exceedances as directed in the tiered response provisions of -your permit.must address all drainage areas represented by SDO SWO06 where appropriate. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Telephone: 704-663-1699 / FAX: 704-663-6040 • Internet: http://www.dlr.enr.state.nc.usipages/landgual�ection.html An Equal Opportunity / Affirmative Action Employer — 50% Recycled / 10% Post Consumer Paper NPDES Stormwater Permit Duke Energy Carolinas, LLC McGuire Nuclear Station August 29, 2013 Page 2 of 2 may no longer be valid. You should either resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. If you have any questions or comments concerning this letter, please contact our Office at (704) 663-1699. Sincerely, Gahid Saeed Khan, Regional Supervisor Mooresville Regional Office cc: Stormwater Permitting File NCS000020 A& NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Land Quality Section "]'racy F. Davis, PE, CPM Director August 29, 2013 Mr. Steven D. Capps, Site Vice President Duke Energy Carolinas, hI,C McGuire Nuclear Station 12700 ]-lagers Ferry Road Nuntersville, North Carolina 28078 Subject Dear Mr. Capps: Pat McCrory, Governor John E. Skvarla, III, Secretary NPDES Stormwater Permit Stormwater Permit Certificate of Coverage No. NCS000020 Representative Outfall Status Request McGuire Nuclear Station Mecklenburg County The Mooresville Regional Office staff have reviewed your request for a determination that stormwater discharge outfall (SDO) SWO06 be granted representative outfall status for stormwater outfall SW038. Based on the information provided we are approving this request. In accordance with 40 CFR § 122.21(g) (7), you are authorized to sample outfall number SWO06 as a representative outfall. This approval is effective with the next sampling event. We also want to remind you that the permit still requires Qualitative Monitoring be performed at all SDOs, regardless of representative status. Please remember that any actions you initiate in response to benclxmark exceedances as directed in the tiered response provisions of your permit must address all drainage areas represented by SDO SWO06 where appropriate. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Telephone: 704-663-1699 I FAX: 704-663-6040 • Internet: http://www.dlr.enr.state.nc.us/pages/landqualitysection.html An Equal Opportunity ! Affirmative Action Employer — 50% Recycled l 10% Post Consumer Paper NPDES Stormwater Permit Duke Energy Carolinas, LLC McGuire Nuclear Station August 29, 2013 Page 2 of 2 may no longer be valid. You should either resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. if you have any questions or comments concerning this letter, please contact our Office at (704) 663-1699. Sincerely, Zahid Saeed Khan, Regional Supervisor Mooresville Regional Office cc: Stormwater Permitting File NCS000020 z A NCDENR North Carolina Department of Environment and Natural Resources Division of er y, Mineral and d Resources Pat McCory James Simmons John E. Skvarla, III Governor tree or Secretary August 29, 2013 Mr. Steven D. Capps, Site Vice President Duke Energy Carolinas, LLC McGuire Nuclear Station 12700 Hagers Ferry Road Huntersville, North Carolina 28078 Subject: NPDES Stormwater Permit Stormwater Permit Certificate of Coverage No. NCS000020 Representative Outfall Status Request McGuire Nuclear Station Mecklenburg County Dear Mr. Capps: The Mooresville Regional Office staff have reviewed your request for a determination that stormwater discharge outfall (SDO) SWO06 be granted representative outfall status for stormwater outfall SW038. Based on the information provided we are approving this request. In accordance with 40 CFR §122,21(g)(7), you are authorized to sample outfall number SWO06 as a representative outfall. This approval is effective with the next sampling event. We also want to remind you that the permit still requires Qualitative Monitoring be performed at all SDOs, regardless of representative status. Please remember that any actions you initiate in response to benchmark exceedances as directed in the tiered response provisions of your permit must address all drainage areas represented by SDO SWO06 where appropriate. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status may no longer be valid. You should either resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. If you have any questions or comments concerning this letter, please contact our Office at (704) 663-1699. S Zhan Khan, Regional Supervisor Mooresville Regional Office cc: Central Office/Stormwater Permitting Unit Stormwater permitting file NCS000020 Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 An Equal OpQortimity 1 Affirmative Action Employer - 30% Recycled/10% Post Consumer paper NorthCarohna Naturally Allocco, Marcia From: Allocco, Marcia Sent: Wednesday, August 28, 2013 3:29 PM To: Allocco, Marcia Subject: FW: New Outfall Discovery - Duke Energy, McGuire Nuclear Station Permit # NCS000020 From: Williamson, John C fmailto:John.WilliamsonC@cuke-eneroy.coml Sent: Monday, April 1S, 2013 1:35 PM To: Georgoulias, Bethany Subject: New Outfall Discovery - Duke Energy, McGuire Nuclear Station Permit # NCS000020 Bethany, The email below is the one I seat Jennifer Jones on 12/17/2012. The new outfall is shown on the attached drawing in Drainage Area 5 (green hatched area). During our fall stormwater inspection, I discovered a new stormwater outfall. I have assigned number SW038 to it. It was created as part of the changes we identified to put in the two oil water separators forthe McGuire Switchyard SPCC compliance plan. The new outfall was originally part of outfall 014 which was routed to one of the oil water separators. The switchyard has two (2) types of stormwater discharges, (1) perimeter stormwater collection system (primarily concrete trenches to funnel stormwater from the paved internal roads and the exterior gravel areas) and (2) the internal drainage system which is where the transformers and other electrical equipment containing coolant for the transformers (normally mineral oil). The internal drainage piping is what was routed to the oil water separators. Outfall SWO14 had both types of drainage routed to it so when the internal switchyard piping was routed to the oil water separator the other pipe which contained the external stormwater system drainage was re-routed to the new outfall SW038. We would like to request substantially identical outfall status for SW038. It would be substantially identical to Outfalis SWO06, SW025, SW026, SW027, SW028, SW037, SW007, SWO09, SW010, SW011, SW012, SWO13 and SW023. We currently have substantially identical outfall status for all of these outfalls and sample Outfall SWO06 as being representative for them. I have updated the drawing and a copy of it is attached. Please let me know if this request is acceptable to you ? Thanks H John C. Williamson Duke Energy McGuire Nuclear Station Duke Energy.. February 18, 2013 NCDENR Mooresville Regional Office 610 East Center Avenue/Suite 301 Mooresville NC 28115 Subject: Annual Stormwater Report Duke Energy McGuire Nuclear Station Mecklenburg County NPDES Pennit No. NCS000020 Certified Mail: 7011 0470 0000 9847 0693 Duke Energy McGuire Nuclear station 12700 llagers Ferry Road IiuntcnviIle, NC 28078 DIVISION OF CATER QUALITY FEB 2 5 2013 MOOF�� LSE ldc_:OI ION VAL OFFICE As required by our Stormwater Permit, attached is the Annual Stormwater Summary Report for Duke Energy, McGuire Nuclear Station for the year 2012 If you have questions about the data reported please contact John C. Williamson by email at Jolin.Williamson@duke-energy.com or phone 980-875-5894. Sincere , Steven D. Capps Site Vice President Duke Energy McGuire Nuclear Station cc: Josh Quinn Tara Myers STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2012 Individual NPDES Permit No. NCS 000020 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 151 of the following year. Facility Name: Duke Energy,McGuire Nuclear Station County: Mecklenburg Phone Number: ( 980 ) 875-5894 Total no. of SDOs monitored 3 Outfall No. 004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. 006 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 0 If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, Total Flow TSS PCs TPH pH inches Benchmark NIA 100 No Amount 15 6-9 Date Sample dWN M ' rnglL gIL mg1L ` �SU Collected,It a -A - a, ^ mmlddlyy d MM 04/26112 0.20 0.010 17.0 ND ND 6.18 11/13/12 0.27 0.010 N❑ ND ND 8.5 SW U-264-Generic-25May2010 Additional Outfall Attachment Outfail No. 008 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes [] No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Total Flow TSS TPH pH New Motor Oil Usage2 Benchmark N/A 100 15 6-9 Date Samples Collected, mmlddlyy -0 � wt lVIG �ClwnULL n19 SU GaIIMo ' 04/26112 0.20 0.020 27.0 NO 6.30 126 11/13/12 0.27 0.020 34.0 NO 8.20 411 SW U-264-Generic-25May2010 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations_" Signature Date Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information - ASHE_VILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 ! (828) 296-4500 i FAYETTEVILLE REGIONAL OFF_I_C 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910)433-3300 RALEIGH REGIONAL OFFICE WASH TON REGIONAL OFF) 3800 Barrett Drive 943 Washington Square Mall Raleigh, NC 27609 i Washington, NC 27889 (919) 791-4200 (252) 946-6481 NVINSTON-SALEMO _REGIONAL OFFICE CENTRALOFFICE 585 Waughtown Street 1617 Mail Service Center Winston-Salem, NC 27107 Raleigh, NC 27699-1617 (336) 771-5000 j (919) 807-6300 MOORESVILLE REGIONAL OFFICI 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663 -1699 WILMINGTON REGIONAL OFFICE # 127 Cardinal Drive Extension Wilmington, NC 28405-2845 I (910) 796-7215 "To preserve. protect and enhance North Carolina's avater... " SW U-264-Generic-25May2010 RECEIVED D1ViSION OF WATER QUALITY Duke 'Epergy. March 28, 2012 Ms. Jennifer Jones North Carolina Department of Environment and Natural Resources Division of Water Quality Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699-1617 MAR 2 9 2012 sWR SECTION tVICORESI:'II. E REGIONAL OFFICE Duke Energy. McGuire Nuclear Station 12700 Hagers Ferry Road Huntersville, NC 28078 Subject: Duke Energy/McGuire Nuclear Station Stormwater Permit #: NCS000020 Changes to McGuire Switchyard Outfalls Due To Addition of two Oil Water Separators for SPCC Compliance Certified Mail: 70110470 0000 9847 0228 Dear Ms Jones: The McGuire Switchyard is required to install Secondary Containment to achieve compliance with the new SPCC regulations. The McGuire Switchyard has a separate SPCC plan from McGuire bui we cover them under our Stormwater Permit. Their plan consists of providing secondary containment for areas of the switchyard that have potential to receive a large amount of oil in the event of a spill or equipment failure. The switchyard has an internal drainage system consisting of catch basins and large . diameter corrugated metal pipe. This drainage system is present in the main switchyard gravel covered yard area. Another somewhat isolated perimeter drainage system is designed to collect primarily rain water from the roadways and perimeter yard areas. Power Delivery is planning to have a contractor modify the stormwater drainage piping for 3 outfalls to route them to 2 large oil water separators. The 3 outfalls were selected based on their potential to receive large amounts of oil should a spill or equipment failure occur. The outfalls affected are: OutfaIl 25 currently has a pipe that combines with it that originates from the interior switchyard area that will be removed and routed to the Oil Water Separator. Outfall 25 will only contain stormwater runoff from the perimeter of the switchyard after this re- configuration and will discharge to its current location. Stormwater Outfall 24 will be re-routed to the Oil Water Separator Stormwater Outfall'14 will be re-routed to the Oil Water Separator The 2.Oil Water Separators will discharge to an ephemeral stream which eventually discharges to a'wetland area approximately 500 yards'dowiistream of the Oil Water Separators. This isftlie isame drainage pathway used for Outfal124 currently. Accompanying this" letter is a copy of the drawing that shows the re-routing of the Stormwater Outfalls to.thd'Oil Water Separators and a current -copy of our Stormwater Drawing,showingthe affected outfalls. Per 'our conversation on 3/21/12, I will have our current Stormwater Drawing updated to reflect the new oil water separator configuration within 2 months. E Should you have-any_questions concerning this change, please contact. John Williamson in our Environmental;Health & Safety. Department at 980-875-5894 or e-mail at John.WiIliamson@d&e'-'encT.gy.com. Sincerely, Ross G. Perrigo Environmental, Health & Safety Manager Duke,Energy` McGuire Nuclear Station cc: Allen Stowe -- EC 13K N a71i R. ! py Pipe being removed from Outfall .� 25 and being routed to Oil Water € w `\ ��' — ;, Separator g -77 ` \ Imo✓.: ".� _ ''i r , ;� T ` fi �s �I PAL- 'S�; �2.9A LJ t'ta 11 25„� .Z ✓ � _♦ - \'� 15. 1� �_ - "c I.7 737.5'i� t '!ice 5Q x �.�L'cSff ✓?'' -'`��'-i--i2=LMa\\ \,`.� S ��.,` 1 ail �11-=��f^.r+.�Q�RHi J71].c1 �'- =i� -;� � =� �- '��- F`r .-75 C_ — !•!P I � lil S t-✓�.J Clra ��i � '1 Ou 01 A \� / 1 \\ �J ,- 1 1 \zj' hYs,lpZ.6f i +r � •� ,:\.�"..,o. \t awe. `�T{ %h .%c"��� 4y—k�5',},� <_ New Oil Water Separators SPILLS PLANVEW �•••�.� _ % ` '�' ,1 "���' 525W-23WVSUBSTATION �- y`, F y `'gyp . ` n`:s•"�'.c IucOUIRE SWRHGi1NG STATION -_- -.� - j.,,. _ice\ ` , 1 � t `, l • rrr,+erpf► tNC�SC Si59r2l '111 48 C 0 Allocco, Marcia From: Williamson, John C [John.Williamson@duke-energy.comj Sent: Thursday, March 01, 2012 5:00 PM To: Allocco, Marcia Subject: RE_ McGuire Annual Stormwater Report Marcia, We have historically had some high pH readings at the site and have not been able to determine a source. During this next sampling event I am going to ask that we pull some background (rainfall) samples so we can compare the numbers with the stormwater being discharged. I will send you a spreadsheet with some of our historical data for comparison. It may take me a couple of days to compile that data. From: Allocco, Marcia[mailto:marcia.allocco@ncdenr.gov] Sent: Thursday, March 01, 2012 10:02 AM To: Williamson, John C Subject: McGuire Annual Stormwater Report Good morning John, We received your annual report and thank you for your timely reporting. I just had a quick question. The pH benchmark for all outfalls has a maximum of 9.0 SU, For Outfall 004 you noted a pH of 9.9 SU and for Outfall 006 you noted a pH of 8.8 SU on 10/11/11. Is there a known reason for the elevated pH on this day? The pH at Outfall oo8 was 6.8 SU. Thanks for any additional information you can provide. Regards, Marcia Marcia Allocco, MS - Environmental Chemist NC Dept. of Env. & Natural Resources (NCDENR) Division of Water Quality - Surface Water Protection Group 610 East Center Ave., Suite 301, Mooresville, NC 28115 Phone: (704) 235-2204 Fax: (704) 663-6040 marcia.allocco@ncdenr.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. Summary of Analytical Monitoring Reports 00. Discha. -Canal Sarnple 50050,� 1 Dates Totafflow 00530TSS t� p 39516 a i„ '1+� '„f N mo/dd/ r MG -mg/1 m /L 12/ 10/2001 0.14 13.0 <500 10/11/2002 0.18 20.0 <500 10/14/2003 0.0046 256.0 NA 12/4/2004 0.0031 37.0 NA 12/5/2005 0.0430 6.0 NA 4/17/2006 0.02 352 NA 6/26/2006 30.34 114 NA 10/27/2006 5.3630 23.0 NA 2/14/2007 5,8400 20.0 NA 1/17/2008 0.0071 <4 NA 3/4/2008 0.0800 39.0 NA 5/15/2009 0.3000 1600.0 NA .StormwaterOutfallO06-Switc Sample �i Dates SOi050µ +Totafflow 00530 TSS; 3P9516 t PCB tpH r t } t a - moldd/ r MG Mg/1 m /L 9/20/2001 0.28 354.0 <500 10/28/2002 0.03 117.0 <500 9/22/2003 0.7085 161.0 < 500 1 / 14/2005 0.4489 318.0 4100 3/21 /2006 0.0014 1194 <500 8/22/2006 23.483 28 <0.5 10/27/2006 20.1650 4.0 <0.5 2/14/2007 21.9500 6.0 <1.0 11/26/2007 0.0490078 <4 <1.0 5/19/2008 0.14498 76 <1.0 5/15/2009 0.05 850 <0.5 2004 sample was submitted in 2005 because of late December Sample Date Stormwater Ouffall 008 Sain`ple«' {4 u Dates r N �50050 1 Total ;low _ k r 00530eTSS �,� , 7 { 50061 Oil,and t ' y Grease . 1 la, ss vra 004001 1 kj � r t z New lNotor OEl Usage pH �l n fi i mo/dd/ r MG Mg/1 m /L unit al/mo 11/23/2001 0.01 29.0 <5.0 6.2 191.4 10/28/2002 0.03 117.0 <5.0 6,40 180.00 10/14/2003 0.0004 172.0 < 5.0 5.4 729 10/13/2004 0.0425 35.0 <5.0 5.7 175 12/5/2005 3.3500 1 1 1.0 < 5.0 6.3 205.3 3/21/2006 0.113 44 <5.0 6 515 10/27/2006 7.508 28 <5.0 4.2 92 7/6/2006 3.1670 45.0 < 5.0 7.2 92 2/25/2007 8.4600 15.0 <5.0 4.3 110.71 11/26/2007 0.0182 20 <5.0 5.72 165 4/28/2008 0.2813 430 <5.0 5.37 637 6/4/2009 0.28 240 <5.0 5.27 142 r. Duke February 22, 2012 NCDENR Mooresville Regional Office 610 East Center Avenue/Suite 301 Mooresville NC 28115 Subject: Annual Stormwater Report Duke Energy McGuire Nuclear Station Mecklenburg County NPDES Permit No. NCS000020 Certified Mail: 7011 0470 0000 9847 0181 Duke Energy McGuire Nuctear Station 12700 pagers Derry Road Hunim. ville, NC 28078 RECEIVED DIVISION OF WATER QUALITY FEB 2 9 2012 ,.� i tlillf MOORESVILLE Ri'61 ANAL OFFICE As required by our Stormwater Pennit, attached is the Annual Stormwater Summary Report for Duke Energy, McGuire Nuclear Station for the year 2011 If you have questions about the data reported please contact John C. Williamson by email at John.Williamson@duke-energy.com or phone 980-875-5894. Sincerely, �r Ross G. Perrigo III McGuire Nuclear Station Environmental, Health & Safety Manager cc: Josh Quinn 9.9 aL t ► Y�c� Q 4�-, LJ _ L� � ill cr�fllS } c+� 3 � 1 �t� STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2011 Individual NPDES Permit No. NCS 000020 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 15t of the following year. Facility Name: Duke Energy, McGuire Nuclear Station County: Mecklenburg Phone Number: (980) 875-5894 Outfall No. 004 Total no. of SDOs monitored 3 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes ❑ No Total Rainfall, inches Parameter, (units) Total Flow TSS PCB TPH pH Benchmark N/A 100 No Amount 15 6-9 Date Sample Collected, mmlddlyy WWMMWW=== 04/16/2011 1.73 0.090 ND (6.7) ND (260 ug/L) 5.6 6.56 1011112011 0.89 1 0.050 91ML3710T0JW -NO (260 ug/L) ND (4.5) 9i9 SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. 006 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ED If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No SW U-264-Generic-25May20'10 Additional Ouffall Attachment Outfall No. 008 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ Parameter, (units) Total Rainfall, Total Flow TSS PCB TPH pH New Motor inches Oil Usage Benchmark N/A 100 No Amount 15 6-9 Date SampleWrch MG mg 1L uglL mglL Su gallmonfh Collected, YY�Q mmldd! T �a E1= 04/16/2011 1.73 0.130 33.0 NA ND (4.3) 6.8 106.5 10/11/2011 0.89 0.070 6.0 NA ND (<5) 6.8 368 5W U-264-Generic-25May2010 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete_ I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Date 1/2z/zo Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 i WINSTON-SALEINI REGIONAL OFFIC 585 Vllaughtawn Street Winston-Salem, NC 27107 i (336) 771-5000 FAVETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 10) 433-3300 WASHLNGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-I617 (919) 807-6300 dOORESVILLE REGIONAL OFFICE_ 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 WILMINNGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 "To preserve, protect and enha m North Carolina ~voter..: " SW U-264-Generic-25May2010 7T Duke Duke Energy PO Energy McGuire Nuclear s Road sM 12700 1 [agcrs Ferry Koad I luntersville, NC 28078 June 30, 2010 North Carolina Department of Environment And Natural Resources Division of Water Quality >� Wetlands and Storm Water Branch cm U 1617 Mail Service Center C� Raleigh, NC 27699-1617 t rrrr�nn n I Subject: Signatory Authority NPDES Storm Water Permit NCS000020 <1 z Mecklenburg County o Certified Mail: 7010 0290 0002 6148 7371 Attention: Ms. Cyndi Karoly, Part III, Section B (3), of McGuire's National Pollutant Discharge Elimination System (NPDES) Storm Water Permit, addresses the requirements for assigning signatory authority to individuals who submit reports or other information as required by NCDENR for permit compliance. As Site Vice President for the McGuire Nuclear Station; I hereby grant the following management positions signatory authority for signing; reports, documents or other information as required by NCDENR for NPDES Storm Water Permit compliance. Management Position Presently Occupied By McGuire Nuclear Station, Station Manager Steven D. Capps McGuire Safety Assurance Manager H. Duncan Brewer McGuire Environmental, Health & Safety Manager Ross G. Perrigo III Please note that this authorization is being granted to the management positions described above, rather than to a specific individual. The table above shows the individuals presently serving in these capacities and is shown for informational purposes only. Should you have any questions concerning this letter, you may contact John C. Williamson of the McGuire Environmental, Health & Safety Group, by phone at 980-875-5894 or e-mail at John.williamson a duke-energy.com. Sincerely, 7- Date: Ooho Regis T. Repko McGuire Nuclear Station Site Vice President 0 Stormwater File Checklist Date vZoflS" ❑ Chain of Cu*tody All Analytical Data ❑ SW004: TSS ❑ SW006: - TSS + PCB ❑ SW008: TSS, Oil/Grease ❑ pH Data/calibration Sheet ❑ Railfall Data ❑ Theoretical Flow Calculation LAB ANALYSIS AND CHAIN OF CUSTODY SHEETS -- Page 1 of 15 Analytical Laboratory .:� Duke dunergyo P. o7-os-o7 Analytical Laboratory 13339 Hagcrs Ferry Road 14nntersville, NC 28078-7929 McGuire Nuclear Complex — M003A2 Phone: 704-875-5245 Fax: 704-875-5038 Job Summary Report Job Number: �18-MAY-0375 Project Name: Customer Name: Copy To: Customer Address: Annual Stoma. Water Brandy Starnes Eric Shook MCG[nRE 11 MG03A3 Lab Contact: Mary Ann Ogle Lab Contact Phone: 704875-5274 Report Authorized By: (Printed Name) MARY ANN OGLE Report Authorized By: (Signature) _ �. Date: G v --------------------------------------------------- Data Package r This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. 'Ibis report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical Laboratory with any qucstions. The order of individual sections within this report is as follows: Job Summary Report Analytical Laboratory Certificate of Analysis Analytical .Laboratory QC Reports (if applicable) Sub -contracted Laboratory Results Customer Specylc Data Sheets, Reports & Documentation (f applicable) Customer Database Entries Test Case Narratives Chain of custody (COC) Page 2 of 15 Analytical Laboratory 1Duke Analytical Laboratory 4MVEnergy. [3unterwille,NC 8-7929 . Rwa� a� McGuire Nuclear Complex — MG03A2 Phone: 704-875-5245 Fax: 704-87545038 Job Summary Report Certifleation The Analytical Laboratory holds the following Certifications: New York State Department of Health Certification # 1717{NELAQ ` North Carotin Department of Health & Human Services Certification # 37804 South Carolina (DHEQ Laboratory CD # 99065 North Carolina (DENR} Certification # 248 Analytical results listed in this report may not be certified by the authorities referenced above, Contact the Analytical Laboratory for definitive information about the certification status of specific methods. The results meet all requirements ofNELAC cxccpt where deviations are noted in this report. Data Flags Any analytical tests or individual analytes within a test flagged with an "X" or a "1" indicate a deviation from the method quality system or quality control requirement. Calculations All results -'are reported on a wet weight basis unless otherwise noted. --------- Sample WIS & Descrt eons: Collection Sample Sample ID Plant/Station Date Collected By Description 26013793 NUCLEAR 5/19/2000 B STARNES sit 006 1 TOTAL SAMPLES Page 3 of 15 Analytical Laboratory Duke Analytical Laboratory ®Energy. 13339 Hagcrilk, N 280erry Road I-iuntcrsvilli:, NC 28078-7929 _ w„or a�o7 McGuire Nuclear Complex -- MG03A2 Phone: 704-875-5245 Fax: 704-875-5038 Job Summary Report Validation of Analytical Data Package COC and ,pdf report are in agreement with sample totals and analyses- (compliance programs and procedures). ii) All results are less than the laboratory reporting limits. •E Yes iii) All laboratory QA/QC requirements are acceptable. ;Yes No NPDES and TCLP results are below permit or regulatory fv +Yes No limits respectively. If iv above is No document below: Permit Variable Result Limit Notes Components of the Job Summary Report arranged in order, v) stipulated on page one. ` E Indicate components included: Job -Summary Report Customer Specific Data Shects, Reports & Documentation (if applicable) r Analytical Laboratory Certificate of Analysis E1 Customer Database Entries (� Analytical Laboratory QC Rcport r—r Test Case Narratives (if applicable) Sub -contracted Laboratory Results C Chain of Custody A) Notes and Additional Information Duke Certificate of Laborator Anal sis Page 4o115 E�/ Y y Analytical Laboratory ne■ v. Th;s report shall not be reproduced, except in full. I Samples 2 Tests NUCLEAR Job # 08-MAY.-0373 Incluftd In thla Report Lab ID: 28013793 Sample Dese: SW 006 Desktop #< 9219711 Customer tD: B STARNES I E SHOOK Sample Colleded: 5/1912008 07,00:00 Coffected By: 8 STARNES Date Initiated In Lab: 6/19/2006 10.47:48 TOTAL SYSPE DED SOLIDS EPA TSS VENDORED ANALYSIS - PACE PACE TEST CON PLETED Repurl cwromwo N"40 08,10: f 4 Data Posted: 5121/2008 17:24:04 Method: SM2540D Reaartnn limb !fig Date Analyzed: 6l25=08 00:00:00 Efuona umit fag P.&V N 1 of 1 ace Analyfical 'F rnlY.waldCd— f Page 5 of 15 Analytical Laboratory Paco Analytical Strvlcra, Inc. Pace Analytical Services, Inc. 2225 Riverside Dr. 9800 lanseyAuo. Butts 1D0 Rsttevfa. NC 21004 Hutttant Yb, NC 250TS (62E)254.717ti (704)675-9M May 30, 2008 Mr. Jay Perkins Puke Energy 13339 Hagers Perry Road Bldg.7405 MG3OA2 Huntersville, NC 28078 RE: Project: 08-MAY-0375 Pace Project No.: 9219711 Bear Mr. Perkins: Enclosed are the analytical results for sample(s) received by the laboratory on May 19, 2008. The results relate only to the samples included in this report. Results reported herein conform to the most current NEL.AC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and _ Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. Sincerely, =4 Kevin Herring kevin.herd ng@pacel abs.com Project Manager Endosures cc: Accounts Payable DPEHS, Duke Enolgy Carolinas, LLC REPORT OF LABORATORY ANALYSIS Page 1 or s This report ehall not be reproduced. oxcapt in full. wilhout the written consent of Pace Analytical Services, in¢., 4� i n n n q Paco Analytical Services, Inc. L�ceAnafytical 222s Riverside or. ,'- rY+wpatCr%sccm Asheville, NC 28004 (828)254-7176 CERTIFICATIONS Project: 08-MAY--0375 Pace Project No.: 9219711 Page 6 of 15 Analytical Laboratory Pace AnatytlCa) 9ervicea, Inc. M0 Nmey Ave. Suite 1DD HunterwMe. NC 28078 (7041875-W92 Charlotte Certiflcatlon II]s FloridaINELAP Certification Number: E87527 j North Carolina Reid Services Certification Number. 5342 Kansas Certfication Number. E-10364 . - South Carolina Certification Number: 990060001 Louislanall.ELAP Certification Number: 04034 South Carolina Bioassay Ceriifrcation Number. 990060003 North Carolina Drinking Water Certification Number, 37: r76 Tennessee Certiliicatlon Number. Wit) North Carolina Wastewater Certification Number: 12 Virginia CoMficatlon Number. 00213 Asheville Certification 10= FloridalNELAP Certification Number. E87648 Pennsylvania Certitfcatfon Number: 68-03578 Louisianoll-EtAP Certification Number: 03095 South Carolina Certtfication Number: 99030001 New Jersey Gertlircatlon Number: N0011 South Carolina Bioassay COrtlflcation Number. 09030002 North Carofina Drinking Water Certification Number, 37712 Tennessee Certification Number, 2980 North Carolina Wastewater Certification Number. 40 Virginia Cordffcatlon Number. 00072 North Carolina Bioassay Certification Number. 9 Eden Certification Ids North Carolina Drinking Water Certification Number 37738 North Carolina Wastewater Certilcation Number: 633 Virginia Drinking Water Certification Number. 00424 REPORT OF LABORATORY ANALYSIS This repon shall not be reproduced, except In full, without the wrfttcn consent or Pace Analyi[Gal Servlcoa, tnc.. Page 2 of a r I Page 7 of 15 Analytical Laboratory 2Pace Analytical Services, Inc. Pace Analytical Serylces, Inc. eAR*jw 2225 RNMIlde or. 9800 KW--y Ave. Sure 100 /7 nweepaeer.�agt Ashevli0. NC 28eW Hurgarsvept. NC 28078 (828)234-7179 (7D4)675-9M SAMPLE SUMMARY P1*Ct: 08•MAY-037S Pace Projed No.: 9219711 Lab ID Sample ID Matrix Date Collected Date Raee:ved 9219711001 28013793 Water 05119108 07:00 05119)D813: 0 i REPORT OF LABORATORY ANALYSIS Page 3 of 8 This report shall not be rapraduced, except In full, without the writttn consent of Pace AnaWkel Seryleas, he.. Page 8 of 15 P2 f� aceAngVical Project; 08-MAY-0375 Pace Project ND.; 9219711 Paco Analytical Services, Inc. 2225 Riverside Dr. Astmvft NC 28804 (828)254.7176 SAMPLE ANALYTE COUNT Analytical Laboratory Pace Analytical Servlcos, Inc. 9800 Ktncey Ave_ Suite too Huntowilla, NC 23078 (704}875-9M + Anafytes Lab ID 1. Sample tD Method Analysts Reported 9219711001 28013793 EPA8082 JEM 8 REPORT OF LABORATORY ANALYSIS This report shall not be roptvduccd, except In lull, without the Witten consent o1 Pace Aiwlytical Services. Inc.. Page 4 of 8 aceAna pical ! - ... wmgpa<deos.oam e Pace Analytical Services, Inc. 2225 Rlwaldo Dr. Ashemlls. NC 29804 (M)254-7178 Page 9 of 15 Analytical Laboratory Paco Analytical Services, Inc, 9ND lancey Ave. Suite too }lurrtersvflu, NC 28073 (704)87654092 Project: 08-MAY 0375 Pace Project No.: 9219711 ANALYTICAL RESULTS Sample: 20013793 -Lab ID, 9219711001 Coilected: 0511010807:00 Recelved: 05119/0813:50 Matrix: vlhater Report Parameters Re"�ults Units Limit MDL DF Prepared Anatyzed r CAS No. Qual 6082 GCS PCB Maly yaf Nfut1•rod: EPA 6082 Preparation Method: EPA 3535 PC5-1016 (Arodor 1016) ND ug1L 1.0 1.0 1 05/26/08 00:00 05130/08 10:42 12674-11-2 PCB-1221 (Araolor 1221) NO ug1L 1.0 1.0 1 05/26108 00:00 0515010810:42 11104.28-2 PCB-1232 (Arodor 1232) ND ug1L 1.0 1.0 1 05/26/08 00:00 05130= %42 11141-16.5 PCB-1242 (Arodor 1242) ND uA 1.0 1.0 1 05/26108 00:00 05/30/08 10:42 53469-21-9 PCB-1248 (Arodor 1248) NA ug1L 1.0 1.0 1 05/26/08 00:00 05130108 10:42 12672-29.6 PC,&-1254 (Amclor 1254) NO ug1L 1.0 1.0 1 05126M 00:00 05/30r08 10:42 11097-69-1 PCB-1260 Vuodor 12e0) NO ug/L 1.0 1.0 1, 05/26/08 00:00 05/30108 1 M42 11 OW825 Decachlorabipherryl (S) 49 % 10-132 1 05/26/08 00:00 05I30108 10:42 2051-24-3 Bate: M012008 01:00 PM REPORT OF LABORATORY ANALYSIS Page 5 of 8 This report shall not be reproduced, except In Ut. wllhm4 the written consent of Pace Analytical Set km. Inc•. _.._. _ .................. .. . jI aceAnalAcal e �w�r-Fuce�r;r;t I r Project = 06-MAY-0375 Pace Project No.: 9219711 QG Batch: OEXTM15 QC Batch Method: EPA 3535 Associated Lab Samples: 9219711001 METHOD BLANK: 119788 Associated Lab Samples: 9219711001 Parameter tin its PCB-1016 (Arcclor 1018) ug/L PC6-1221 (Arocfor 1221) ug1L PCB-1232 (Arorlor 1272) LtgfL PCB-1242 (Arodor 1242) ug/L. PCB-1248 (Araclor 1248) ug1L PCB-1254 (Arodor 1254) ugfL PCB-1260 (Araclor 1250) uglL Decachloroblphenyl (S) % Page 10 of 15 Analytical Laboratory Pace Anatytecar Services, Inc. Pacc Analytical Services, Inc.. 2225 Riversitle Dr. 9800 KnocyAve, Suite = Ashevl7e, NC 28e04 HunfarWile, NC 2e078 j625}2S4.7176 (704e75.9092 QUALITY CONTROL DATA Analysis Method: EPA 8082 Analysis Desraiption: 8082 GCS PCB @tank Reporting Rust& Urrft QualAgrs ND 1.0 ND 1.0 N❑ 1.0 ND 1.0 NO 1.0 ND 1.0 NO 1.0 65 10-132 LABORATORY CONTROL SAMPLE: 119787 Spiko LCS LCS % Rec Parameter units Conc. Result % Rec Limits Qualifiers PCB-1016 (Arodor 1016) ug1L 10 9.9 99 38-113 PCB-1260 (Aroclor 1280) ug/L 10 8.1 81 35.12D Oecachlomhiphenyl (S) % 68 10-132 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 119786 119789 Iris MSO 9219762001 Spike Spike MS Ms) MS MS❑ % Rec Max Parameter Units Result Conc. conc. Result Result %Rec %Rec Umlts RPD RPD Qual P08-1016 (Arodef 1016) ug/L 10.8 10.9 1 30 PGB-1260 (Aroclor 1260) ug1L 9.4 9.0 4 30 DecarNoroblphenyi (S) % 76 77 10-132 Date: 051=2006 01:00 PIVI REPORT OF LABORATORY ANALYSIS Page 6 of 8 T::Is report shall not be reproducea, except to full, WOW the wrlmn consent of Pace AnatyVeal Services, Inc.. aCeAnapical e MiwVpltedtacLfn i QUALIFIERS Pnt�e 11 of 15 Analytical Laboratory Pace Analytical Services, Inc. Pace Analytical Services, Inc. 2225 Riverside Dr, 9SQ0 Klncey Ave. SuEte 100 Aahevlke NC 2a804 I-tuntarrAle. NC 25078 (829)254-7178 (704)873-9082 Fn ojec . OB-MAY-0375 Pace Project No.: 9219711 DEFINE i IONS OF - [Mution Factor, if reported, represents the factor applied to the reported data due'to changes In sampie preparation, dilution of tho sample aliquot or moisture Convent. ND - NC Detected at or above adjusted reporting Ifmit. J - irstintited Concentration above the adjusted method detection limit and below the adjusted reporting limit - POOL -Adjusted Method Detection Limit. S - Surrogate 1,2•Dipheny1hydra2Jne (6270listed anaiyte) deCompoSeS toAzobenzene. canslstent with EPAguldelines, unrounded data are displayed and have been used to calculate °h recovery and RPD values. LCS(D)-Laboratary I,antrol Sample (DupGcata) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relattve Percent Difference NC - Not Catculab!a. Pace Analytical Is NFL AP acrediled. Contact your Pace PM far the Cumrl list of aarad:ted anslytes. Date: 05130/2008 01:00 PM REPORT OF LABORATORY ANALYSIS Pape 7 of 8 Thls report shall not be reproducod, exetpi In fun, w0ioul the written consent of Paco Analytical Services, tnc.. r ,� Page 12 of 15 Analytical Laboratory 1 Face AnalytIcal ServEcez, Inc, ftco Anafytk4l SeNces, Inc. ,Acema"cal" 2225 Riverside Or, G800 Vinray Aye. Suite 10 Asheyma. NC 2800n Hurdersylic NC 28078 (828)254-7176 (704)875-9o92 QUALITY CONTROL DATA CROSS REFERENCE TABLE project 08-MAY-0375 Pace Project No.: 9219711 Analytical Lab 10 Sample ID QC Batch MeMod QC Batch An m"cal Method Batch 9219711001 20013793 EPA 3535 OF-XTM315 EPA 8062 GCSV/291 0 Date: 05/3=008 01:00 PM REPORT or LABORATORY ANALYSIS Page 0 of a This: report shaft not be reprodutad, axcepl In full. wHhM the written consent of Pace AnaWcal $ervlcm, Mr— ___ __ •"; CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM —� owe. Paw�r �.aae.i,.,aeraw.y � llnaf t:� e.etati;o� asp o�rr -- yr Duke Power eaa. Yeoia rir>tiirr9 �/y�5 aa.. p • rlc� Page t` of t_ I�fl � L�Wi��:f ti7l11Yrr:i�.7 Ri V �� �W /f�%l �1f�� V_ _ i DISTRUBUTION chain of cus • "! :I " .rr..� a. a a•r. PY Dab a TVM SAMPLE pRgUHAY ORIGINAL to LAB. COPY to CLIENT L��_ pognasra VS i GfWdyMi+' NiP=_ 1 7G4#•sue"'• MrcOuh.AnnualStormwztar �" I1iideY .�•$• °di1"0 yaw us[_ WAAWana^ r BnndY 6lasnas, Eric Shook - '75-6212Ti»^7!'�£L._ r-A. �tl4 r�saasz r PACE PO# V.45 rnnl l t �' Unfiltered a +�•_ BmvrncM * 1SIN010000000341 >a - vw to ice k• rqe M+ �.uu,.......-rrr,4(mL} 700 2bo 100 low t000 Tao No 1060 1000 606 we &M Con�rNCT"o MPS MOPE HDPE PET VET PET PET PEf Gina lt[W HWE MWS Sample Description or ID custww10 to, allaxwowaftnonr d $ ---r,n---Iv--- Y—��t Location !! UePB► DateGe°R In' 4 �/3 = 6w aoi x i �. 2 I or DOWTh a • 0 , 3 Rsquaatad Tumamilid - raa Br sat• Tuft I 14 pays -7 Days • rddra By t•rrtm. - Y= Das/iim• i • By Ra1sfTlmsPislaftock Opanad BY Datafllma OCur •Adds 2 Ne•d pt1 cn SN1061 i �.-�• f��s sea��rerI Zv ArN I y 10 TOW ❑2 Page 14 of 15 Analytical Laboratory -` A' Y"Oat Client Name: Pro'ect # 41916i�1i r'Li�!r� .tC� 1 " 1 Courier: ❑ Fed Ex ❑ UPS ❑ USPS ❑ Client ❑ Commercial Pace Other Custody Seal on GaeferlBox present: yes Prr1j t ❑ no Seals intact:, yes ❑ no k - NylF? _e tEt'::� Packing Material- Ip Bubble Wrap ubbte Bags ❑ None JQ Other Thermometer Used T060 . _ - - Type of Ice: et tue done Samples on ice, cooring process has begun Cooler �-emperature,51 �-J Biological Tissue is Frozen: Yes No NtA date and Initial, of rson fining contents:5 gag Temp should be above freezing to&'C Comments: Chain of ClJSICdy Present: U4,VONo ❑NIA 1. Chain of Custody Filled Out: ON. ❑NIA 2• Chain of Cuslody Relinquished: EfY o ,) &/A 3, Sampler Name & Signature an COC: s o ❑ A Sam PTes Arrived within Hold Time: LC Yes rA . , Short 1•iald Time Analysis (<72hr): OYes 63INS ❑W11 fi, Rush Turn Around Time Requested: QYe No CJwA 7, Sufficient Volume: 54 ON. ❑NIA 8, Correct Containers used: !as ON. OL /A 9. -Pact Containers Used:, ❑Yes �N°• ❑N!A Containers Intact: es ❑No ON/A 10, . Filtered volume received for Dissolved tests OYlp 0No 1114A 11. Sample Labels match COC: Yes ❑No ❑NIA 12, -includes ctate/tirneflD/Analysis Matrix: _ All containers r1eed'ing preservation have been checked. No IWA 13, Ali containers heading preservation are found to be in compliance un1h EPA recommendation. excepllons: VOA, goltlerrn, TOC, O&G. Wt-ORO (waler) ❑Yes ❑ Na Inillal when cornpleled Samples checked for dechlorination: es ON. DHIA 14, Headspaae in VOA Vials ( >6mrn): ❑Yas 0N° NJA 15. Trip Blank Present: OYea ❑No . I16. Trip Blank Custody Seals present ❑Yes ONo ZA Pace Trip Blank Lot R if purchased): NIA Client Notification/ Resolution', field Data Required? Y I N I N/A Person Contacted: Datell"ime: Comments! Resolution: ProjectManagerReview:' �^ w Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina GEHNR Cortifcation Office ( i.e out of hold, incorrect preservative, out of temp, incorrect containersl a . CHAIN OF CUSTODY RECORD AND AWALYSIS REQUEST FORM —••�-- Duke Power Analytical Lahora or7t ! , - 1 �" Anal cai L86orai Duke Power -Uae Onl 1_ I e.nc.e.emaaaz DhMMWi It�+s MPWctkss AayCeELhratOt °'e xc SC i i Page 1_of DISTRIBUTION eatn.ny i Chdn of Custody G llrrenviR N. e, 2eeri i �SMd gy Oeta � �� tTOtlgedie! , i SANPLEPROWM ORIGINAL to LAB, COPY to CLIENT Semple Log vs �. _ _ ---- _ _Fxc Rgge7a.apye _ Iy.oypr a •Y ' r W-GUIreAnnual Storm water 3 0 G,..W Water_ CM' Wffier_ NPDES_ UST_ I �Pgr.ne� '- - 744-87bS212 �eleT.!'�°R�L._.-c -"-•—•----------•-----.._......_..j wyRAwa,te_ Coat Brandy Stomas, Erie Shook FU Mm 70"75-5032 t PACE PO# " 10AS umj t ; t Unfiltered 4 au. e... aeC Pa cua:BWWiRGN ta.. e�.vT: i ISW01OU0O000341 aorvattvs Ia `+ 1. lee fee left Ice ke ; ' i ^ �O SI 0 nq.d n: ACJuIq�D wa cae.: _.. .-_. .__ ..--. n•,rt•..,,,,jme(mL) 10o 260 100' 1000 1000 300 600 1DOD logo 600 &W SOD MGOSAS ContalnerType HOPE HDPE HDve Per PET Pei P!r PET Glees ttoPE HDPE HDPH Sample Description or ID pI P G, m complete a!! approprkte � � � • � � ° n shadedarwt�" a a�j _ ------------- j ue 17sY ot+�Y i Location # Depth t.011lCtlwl IITfOfmallP�1 4 a z ` �7 F F u �a{ y Lab ID ; Date Ti-ne ate 3 �• O �^ a cZi ' 0 r i , SW ODS x 1 1 3 , I ' I f '• nM1 � nirtn - Rqt4MW 6y Dasemme d : qat Requested Tumaround VV �'fJ • c epi s. as RWrFqW&Mff By Lemma peceptad By DaleRime u E 14 OdyS ROWKNWed By . Daternme - Accepted By: DataMme i Days SaaMleckM By Datsrrlme Sealad'L_ ock Opened By Catamm•- E N '48Hr o_ ti -Other • I:oar,waa - f Need pH on 5W008 � � Add- Cost W(OAppty- Total e CHAIN OF CUSTODY RECORDANDANALYSIS REQUEST FORM _ - - -Duke Power Power Analytica4 Laboratory '.— — Analytical Laboratory Use OnEy !' i'Page i Analytical Laboratory etas a mail Code MG03A2 (Building 740S) i i 13338 He era F Ferry Rd 1 � sample mass Nc— samplesodglnating sc_ _1 _ of —t_ 1 i DISTRIBUTION ' 1 9 4' .. J From ORIGINAL to LAB, i Chain of Custody & Huntemville, N. C. 28078 i ILoWed By hale d Time I PY CLIEN7 i Sample Log (704) 675-5245 i __ _ _ _ _ F1-c17u4)875.5dPg---------- 1)Pro)actwam McGulre Stormwater 2)phone No: - 704-875.5212 - 3)Gllont Brandy Sta ws, sherry Reid 4)Faz 704- 87S-5032No: W"dne"tlnh:-S)Prouss: 0WviTRGN ?)Rasp.ContvTo: MC00 elProiect ID: 9)Aetivlty lot 10)Mail Code: MG03A3 r------. ----- 12Chem- I lAB use ONLY 1 "Lab to ! Deskto No. "Sample Description or ID I I - D m .. s SW006 I iE I0 t Iu :E 1 IV tom— t r= �h I n > 7 I IV �••� _—••�••_ Custcm-=r:.v. v & dato bdowbelow t I:hed By oat ro Q t Fshad By teiTl . Relinquished By. DateMme SeaVLocked By paternme —O r dJ (7 � �+ SAAePI,t: PROGRAM J Ground water — NPOES .vendor s / Q OC 06aft Water_ UST —i 1 7 RCRA Waste _ l Cooler Temp C 'PO a 'sP serv.:1= 2-H O, 3_Fi 41 1 4 � 4=l IMR a t t r Customer to complete all K appropriate non -shaded areas.'—' 14CoElection Information r I MW 01 22Requested Turnaround N c ,a n m c o m a 14 Days a U tv E"7 E � 4 m Days Y w$m -48Hr 3 v � 'Other 'Add, Cost Will Apply PlDukeoDyke Power Analytical Laboratory Power. Phone: 704-875-5245 Fax 704-875-5038 • �' ' 13339 Hagers Ferry Road Huntersvtl19, NC 28078-7929 McGui a Nudear CoMbx - MG03A2 Certificate of Analysis New York State Depadmenl of Health Certification # If 717 North Carolina Department oftbalth & Hurpan Services Certification # 378N South Carolina (DHEQ Laboratory ID # 99005 North Carolina (DENP) Cediflcaion # 248 -Sample !D #: 25001319 ,lob #. 05-JAN-0255 Sample Description: SWO06 Collection Date. 14-Jan-05 07:45:00 Site: MCGUIRE Sample Type: STORMWATER Desktop # C8 IN WATER Test Code: GCPCB_W Test Meittod: EPA 608 Analyst 1 Date Posted: SLS2560 r 01124105 ResO Reporfiirg LkW �a Aroclor 1016 < 0.50 tigA 0.50 uryL 0 Aroclor 1221 < 0.50 ugll 0.50 ugA 0 Aroclor 1232 < 0.50 uglL 0.50 ugA 0 Aroclor 1242 4.1 ugA 0.50 ug(L O Aroclor 1248 < 0.50 ugA 0.50 uglL 0 Aroclor 1254 e 0.60 ugA 0.50 ugll. 0 Aroclor 1260 < 0.50 ,ugA 0.60 Ug/L 0 -La�scriptioxi of Flags : W - - - f O .1\ll Anelytic a Pro..dure Requirement. Were Met 1 - See Case )7rrrrtive 2-£.tima¢ed Conceacatian, sa. Ccc. iarmrosnv ' 3 -Report Limit 19 ev.r.d due to i."Mcl—t ..mpl. a.aeunt rr- t A - Repert Limit Fl.,..ted due to r.gai—d awaaryfi caj ditutim 3 - Sr.>anls Resale. S4o.14 Not Be V.ed For 9Legulwtory Purp...t a CO.. C... Nerretir.) � 6 - Anwlyto deterred below l.botatory repafi.S titait at a.a a.amwt.d a ton=.Rlrltivn. 7 - Repeated connant Lion i. the cembin.eo..V more th. onar reetor. .. t1t. Iuoa:t.r of hi4h. sE =aan r»nirnicn in tM ®mpy)� 1 , —L t-Zl -1 a Reported By, Dole visit us on the InuaNet at o r ! off Rrpn Ga?rermnd rra3RoO l3rll:ar http://dew"/rssenv/lab_m1 P8 Ph Duke Duke Power Ana�yt ca La oratory Powerr. Phone: 704-8755245 Fax 704-875-5038 AD`ArEmvC-PT 13339 Hagers Ferry Road Huntersvilte, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Certificate of Analysis Nett' York State Department of Health Certification # 11717 North Carolina Department of Neatth 8 Human Services Certification # 37M South Carolina (DHEQ Laboratory1D # 99005 North Carolina (DEWCerlificaWn # 248 Station Nanie: MCGUIRE`. MN&i ENV- .lob Number:.: _ 05JAN-0255 Sample ID # : 25001319 ! Desktop # Customer ID: STARNESIREID Sample Description: SWO06 , Collection Date: 14Jan-05 07.45.00 Date Received In Laboratory: 14-Jan-05 Type of Sample: STORMWATER Reference Method: EPA 160.2 Data Posted: 1117r2005 16:41:03 TOTAL SUSPENDED SOLIDS (EPA) TSS 318.0 mgrL 4 zg�o5 ato Verified and Approved ey, Dole ti f Visit us on the fntmNct at Report Generated 112512005.16,00r38 htlp://dcwww/esienvrlab m/ 1'?c' a 1 of ! I SAMPLE RECEIPT CHECK LIST LABORATORY USE ONLY LAD JOB # COIiDITION5 UPON ARRIVAL: a PRESERVATION (Acid, Base, Chemical): RECEIVED ON ICE OR CHILLED TO <b°C: Temxriture Blank /'Y. Q -C CORRECT SAMPLE CONTAINER(S) AND CLOSURE($): SAMPLE LABELED (Labels Match Custody Form)_ COMPLETED CHAIN OF CUSTODY ENCLOSED: VOLUME SUFFICIENT FOR ANALYSIS: PROPER FILLING (eg. NO HEADSPACE) Laboratory Services Environmental Center Regulatory ❑ Non -Regulatory YES NO �* RCL YES ✓ NO_* RCL _ YES ✓ NO * RCL YES ✓ NO—* RCL YES ✓ NO YES V NO YES— NO — PARTICULATES present in NGSC NPDES/Drinking H2O Metal Sample YES NO If "YES", report to Marge Galvin -Karr "CENQSPHERES present in NC/SC NPDES Metal Sample: YES NO NA_. "If "YES", report to Marge Galvin -Karr T Regulatory Samples requesting, NH3: Is discharge point chlorinated: YES NO If `YES", chlorine residual: Absent _ Present _ If present, dechlorinate with sodium thiosulfate solution If "YES", report to Marge Galvin -Karr FE Hach Kit results: (NPDES only) DATE RECEIVED: OI — -- G S, TIME RECEIVED: ACCEPTED: ✓ REJECTED: BY: *Notify QA Officer if NO is checked for NPHES/Drinking H2O sample and sample is analyzed. Special Comments: _ RCL: Radiological samples � 1 Data Entry for Samples LIMS Test Coder GCPCB W. LIMS Test Cade: GCPCO_W�Adjto Te'rrip'Fil ,:: T t;3.: LIMS User ID: LIMS User ID: MS Instrument #: 15 :LIMS.Ynstrument �i: l5. y Send.Ternp s*!loF}rv��'lLlirl&� Sample ID: 25001319 Sample ID:; 25001319 Calculated Limit Concentration I Raw Data. Result (ug/L tuqL Flag ugFL u !ml 0.05 0 1 10 1.00 Instrument Dilution Extraqt Sample Limit u ml Fla Factor Volume I V lume Aroclor 1016 ; <(':5 ut5 0 <0.5 Aroclor 1016 0 0A5 0 1 10 1.00 Aroclor 1221 <0.5.' 0.5 0 <0.5 Aroclor 1221 0 0.05 0 1 10 1.00 Aroclor 1232 <0.5 . 0.5 0 <0.5 Arocor 1232 0 0.05 0 1. 10 1.00 Aroclor 1242 4.1 0.5 0. 4.1 Aroclor 1242 0.41 0.05 0 1 10 1.00 Aroclor 1248 <0.5 0.5 0 <0.5. . Aroclor 1248 0 . 0.05 . 0 1 10 1.00 Aroclor 1254 <0.5 0.5 0 <0,5 Araclor 1254 0 0105 0 1 10 1.00 ArocW.1260 - <0.5 0.5 0-- <0.5 Aroclor 1260 0 0.05. 0 1 10 1.00 Q.C. Worklist Summary, for Job #05-JAN-02-55 2 Total Worklist(s) on this Report WorkList # 05-JAN-0296 Position# GCPCB—W PCB IN WATER SPCBW—L. QC SURROGATE - PCB IN WATER WorkUst # 05-JAN-0297 Position # SOL—TSSEPA -- TOTAL SUSPENDED SOLIDS (EPA) I leapoa G—wed @ 112"003 13:32.21 Report # MG0036 Page 0 1 Qjl US4 • Rev" I . p e�ofIt Enclosure t2.2 QC WoMist Data Review QC Work4ist Data Review Worldist # : O��Nj`3C' Analyst Initials: Date: S �� _ - - Procedure # : L� ra Data Review Initials: Date. EPA Method f! _ bamp e a s NEj Q LLLLM Chromatog Y CatibraGon QIC Date Hie f Inst ID _CxC. r �I - �CC Oate _ _1 %?r3 ion 10 CLCi14 .Fite!tnst QCC Date He ! Inst ID QCC Date File 1 Inst. ID Samples Prooedure QC -Case Narrative �: Surrogate Recovery Hotd•OS Time _ Art*e Outside Cat. Range 4:1f Internal Standard QC S tes ■ ' •• ■ ■■■■MIME■IMM■�■M'SM■ ■ = ■ ■EN/MMEMMIN MMN ■■ o .., ■ WA MEN MMMIMIEHMN s■�■ ■■■■�■■■ems® Intorrnafion to be induded on case narrative (Use "C' to Haag it CH is regp'red): GCPCB W PCB IN WATER -- EPA 608 Aroclor 1016 < 0.50 0.50 0 Arodor 1221 < D,50 0.50 0 y Aroclor 1232 c` 0-50 6 5050 0 �. Aroclor 1242 4.1 0.50 0 Arocior 1248 < 0.50 0.60 0 .f: Aroclor 1254 < 0 W 0.50 �0 Aroclor 1260 < 0&0 0.50 0 SPCBW L QC SURROGATE - PCB IN WATER - EPA 608 SR $ L u E Decachlorobiphenyl 0.4 0.40 117.5D 68.00 132.00 260O9350 TE-HUN-WA-SV313 -.: Job.: 05-JAN•0267 ' GCPCB W PCB°IN WATER -- EPA 608 Arocior 1016 < 15D D.50 0 Aroclar 1221 < 0.50 0.50 0 Aroclor 1232 < 0.50 0.50 0 Aroclor 1242 < 0.50 D.50 0 Aroclor 1248 < 0.50 0.50 ^Q Aroclor 1254 _ < 0.50 0.50 0 Aroclor 1260 < 0 50 0.50 0 SPCBW L QC SURROGATE - PCB IN WATER - EPA 608 giE s S L u E Decachlorobiphenyl 0.43, 0.40 107.50 68.00 132.00. .25001355 TE-HUN-403-SWB Jab: 05-JAN-0269 GCPCB W PCB IN WATER - EPA 808 Lmd U91 Flag Aroclor 1016 < 0.5 0.50 0 Aroclor 1221 < 0 0 0.50 0 Aroclor 1232 S 0,50 0.5D 0 Repwr Crne I dG', 111412WS !S: J9.24 UMS Report m; WK-5 Fag- 8 ! oj{ OG Worklist Number. 05-JAN-0296 Quality Control Report 25001575 LAB REC. PCB WATER Job: 05-AN-0206 - .. PCBW L QC LAB CONTROL (LCSI - PCB IN WATER -- EPA 608 $$ 3 a E U E Aroclor 1260 0.37 0.40 92.25 72,00 129.00 SPC&UV L -QC.S.URROGATE - PCB IN WATER -- EPA 608 SR S s 1, U F Decachlorobiphenyl 0,50 0.40 125, 68,00 132,OD 25001576 M.SPIKE ( 25001349) Job: 05-JAN-0296 PCB WATER .QC MATRIX SPIKE - PCB IN WATER -- EPA 608 - 0 S SR $ L U Aroclor 1016 MA 0.40 RB NA 70.00 130.00 Aroclor 1221 _ Ng 0,40 NA NA 70.04 iao.oa Aroclor 1232 NA 0.40 NA NA 70.00 130.00 Aractor 1242 NA 0,40 0.41 -M50 78.00 124.00 - . Aroclor 1248 _ 0.40 NA Nes 70.00 130.00 Araclor 1254 NA 0.40 h6 NA 70.00 130,00 Aroclor 1260 NA OAO 0.42 104.00 72.00 i34.00 'QC SURROGATE-_PCB_IN WATER -- EPA 608 SR S B L U F ❑ecachlorobiphenyl 0.44. 0.40 110.40 68.00 132.00 PCBW S Parent Sample ID: 26001349 SPCBW_L 25001577 M.SPIKE DUP. ( 25001349) PCB WATER Job: 05-JAN-02N PCBW X OC MATRIX SPIKE DUP - PCB IN WATER -- EPA 608 Parent Sample_10: 25001349 0 $g R AV L U RD RDL E Aroclor 1016 Ng 0,40 NA S6 NA _70.0D _130.00 w Aroclor 1221 NA 0,40 NA NA NA. 70.00 130.00 N6 20.00 Aroclor 1232 NA 040 NA N N6 70.00 130.00 NA 20,00 Aroclor 1242 _ NB 0.40 0.41 101.SQ 102.00 78.00 124.00 0.9 _ 20.00 Aroclor 1248 __- N9 0.40 NA NA NA 70.00 130.)0 N6 2000, -_- Aroclor 1254 _ 0,40 NA N6 NA 70.00 130.00 ,N6 20,00 Aroclor 1260 0,40 0.41 102.50 103.25 72.00 139.00 1,45 20.00 , Rcpm Ga, a Ivd (�� 112J/2005 13: J9:21 LIMS Aepon ID: W K-5 - Pogo 0 3 of 4 0 }-1 1 0 0 y 1.746 N 2.188 2.694 3.119 - PEAK 1 PCB 1242 3.434 3.662 .814 A 4.002 - PEAK 2 PCB 1242 4.164 - PEAK 3 PCB 1242 4.259 4,531 - PEAK 4 PCB 1242 4.594 - PEAK 5 PCB 1242 u 4.976 5.064 5.171 5.282 - PEAK 1 PCB 1260 -- 5.395 5.519 5-715 - PEAK 2 PCB 1260 5.855 m 5.958 - PEAK 3 PCB 1260 6.157 6.297 - PEAK 4 PCB 1260 PEAK 5 PCB 1260 6,803 V �44 .4418 7.124 7.472 w -4 Page i of 2 Data File C:\HPCHEM\2\DATA\01-23-05\SIG10028.D Sample Name: 25001319 Injection Date 1/23/2005 1:22:37 PM Seq. Line 28 Sample Name : 25001319 Location Vial 21 Acq. Operator : SSR Inj I Inj Volume 1 µl Sequence File : C:\HPCHEM\2\SEQUENCE\012305.S Acq. Method : C:\HPCHEM\2\METHODS\PCBECD2.M Last changed : 1/17/2005 2:42:09 PM by SSR Analysis Method : C:\HPCHEM\2\METHODS\42 0121A.M Last changed : 1/24/2005 1:04:08 PM by SSR USEPA METHOD 8082B ANALYTICAL (FRONT.) COLUMN 36-19 CONFIRMATION COLUMN (BACK) 36-18 FILIAL SAMPLE VOLUME - 10m-t- INJECTION VOLUME - 1uL % External Standard Report Sorted By Signal Calib. Data Modified 1/24/2005 12:56:55 PM Multiplier 1.0000 Dilution 1.0000 Signal 1: ECDI A, RetTime Type Area`- Amt/Area Amount Grp Name [min] [11z*s] [ng/ul] ----- 3.293 BB 375.50479 1-35257e-4;5-E7635 -2 1 PEAK 1. PCB 1242 4.002 BB 3976.54761 1.15437e-4 4.5904le-1 1 PEAK 2 PCB 1.242 4.164 BB 2425.94434 2.07217e-4 5.02697e-1 1 PEAK 3 PCB 1242 4.531 BB 6601.86523 5.28286e-5 3.48768e-1 1 PEAK 4 PCB 1242 4.694 813 4762.17041 7.00735e-5 3.33702e-1 1 PEAK 5 PCB 1242 5.282 BB 935.87793 5:-8-4836e-5 5.47335e-2 2 PEAK 1 PCB 1260 5.115 PB 209.33011 6.97827e-6 1.46076e-3 2•PEAK 2 PCB 1260 5.958 BB 73.39079 0.00000 0,00000 2 PEAK 3 PCB 1260 6,297 BBA 84.21821 0.00000 0.00000 2 PEAK 4 PCs 1260 6.565 PB 31.07063 0.00000 0.00000 2 PEAK 5 PCB 1260 7.758 BB S 1.02299e5 4.56737e--6 4.67239e-1 DECACHLOROBIPI]ENYL Totals 2.21843 Results obtained with enhanced integrator! Group summary : 4� Group Use Area Amount Group Name ID [Hz*s] [ng/ul] \ ---- --»I --- ) ---------- ----_----- I ------------------- 1 1. 81420e4 1--e37S00 AROCLOR 1242 L 2 1333.88766 5.61943e-2 AROCLOR 1260 3 warnings or Errors : Warning Negative results set to zero (cal. curve intercept),'(PEAK 3 PCB 1260) Warning Negative results set to zero (cal. carve intercept), (PEAK 4 PCB 1260) Warning Negative results set to zero (cal. curve intercept), (PEAK 5 PCB 1260) ______________^-•^_-____--_ ....-•_____... ��aa==���===amass.'--=_====�a�-=======raar *** End of Report *'k* GC14insl 1/24/2005 1:06:52 PM'SSR Page 2 of 2 Lee N. Williams Environmental, Health & Safety Manager Duke.Energy McGuire Nuclear Station 12700 Hagers Perry Road Huntersville, NC 28078 Dear Mr. Williams: Michael F. Easley, Governor William G. Ross Jr,, Secretary North Carolina Department of Environment and Natural Resources August 10, 2007 b - AUG 1 3 2007 o g Subject: Representative Stormwater Outfall Request Duke Energy — McGuire Nuclear Station NCS000020 Mecklenburg County The Division of Water Quality received your request for changes in your monitoring obligations at Duke Energy - McGuire Nuclear Station on July 26, 2007, and a current site plan with drainage area descriptions on August 9, 2007. Based on our understanding of your representations of current site drainage conditions as presented in your letter and site plan, we are granting the following revision to your monitoring obligations under NCS000020. Please maintain a copy of this letter on f le at the facility. No sampling is required at Outfall 001, which is also permitted under Wastewater Permit NCO024392 as Outfall 005. 2. You reported that Outfalls 004 and 006 are representative of Outfalls 029 - 032, and 037. (DWQ approved your. representative outfall request that 004 and 006 were representative of 003, 005, 007, and 009 -- 028 previously in a letter dated August 28, 1998.) After review of your letter and site plan, Duke Energy may conduct the required analytical sampling on .Outfalls 004 and 006 as representative for Outfalls 003, 005, 007, 009 — 032, and 037 and may discontinue analytical monitoring of Outfalls 003, 005, 007, 009 — 032, and 037. Please note that Outfalls 003, 005, 007, 009 — 032, and 037, must still be included in the twice -yearly qualitative monitoring event. 3. At Outfall 008, analytical and qualitative monitoring will be continued. 4. Since there is no stormwater runoff associated with an industrial activity as reported in your request at Outfalls 002 and 033 — 036, no sampling is required. If you change the industrial activity in the drainage areas or significantly change the operation of your business from its current status, you must notify the Division of Water Quality. Please contact me with any questions or concerns at (919) 733-5083 ext. 360. N`o�hCarolina ,Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Internet: www.ncwaterauality,ore Location: 512 N. Salisbury St. Raleigh, NC 276N Fax (919) 733-9612 An Equal opportunitylAtlirmaWe Action Employer— 50% Regctedll0% Post Consumer Paper Customer Service 1.877-623-6748 Lee N. Williams Duke Energy NCS000020 August 10, 2007 Sincerely, Robert Patterson, PE Environmental Engineer cc: ; Mooresville Regional Office = /41 Central Files Stormwater Permitting Unit Files McGUIRE NUCLEAR STATION STORMWATER DRAINAGE INFORMATION STORMWATER PERMIT No. NCS000020 The following is a description of storm water drainage areas, storage practices, loading an d The description of each outfall includes the approximate area drained, percentage of impervious area, receiving water and the latitude and longitude of each discharge. SITE DESCRIPTION The McGuire Nuclear Station is a two unit nuclear steam electric generating station. It is owned and operated by Duke Energy Corporation. Each unit has a four loop pressurized water reactor. Reactor fuel consists of uranium oxide pellets clad in zirconium alloy fuel rods. Reactor heat absorbed by the Reactor Coolant System (primary side) is transferred to four steam generators to produce steam (secondary side) sufficient enough to drive a turbine generator with a design net electrical rating of 1 180 megawatts. The nuclear reaction is controlled by control rods and chemical neutron absorption. Boric acid is used as a chemical neutron absorber and to provide borated water for emergency safety injection. During reactor operation, changes are made in the reactor coolant boron concentration. DRAINAGE AREA # 1 -- DISCHARAGE CANAL ou-rFALLS 3, 4, 5, 15, 16, 17, 18, 19, 20, 21, 22, 29, 30, 31, & 32 Coordinate Location: 1 3: "X" 142063 l .90, "Y"619058.68 4: "X" 420795.30, "Y"619049.60 5: "X" 1420981,30, "Y"619067.76 15: "X" 1419996.80,"Y"618954.25 16: "X" 1419987.70, "Y"618849.80 17: "X"1420122.56, "Y"619183.25 18: "X"1420029.1 1, "Y"619085.59 19: "X"1419960.43, "Y"618987.73 20: "X"1419946.21, "Y"618871.85 21: "X"1419960.29, "Y"618770.08 22: "X"141998195, "Y"618661.34 29: "X"1420497,23, "Y"619132.21 30: "X"1419738.70, "Y"618600.80 31: "X" 1419588.70, "Y"618450.80 Page I of 14 32: "X"1420595.25, "Y"619230.25 Discharge Structure: Plastic and Metal Corrugated Pipe Source: Metal and Cable Storage Area Location: Northeast of plant, South side of Discharge Canal Total Surface Area Drained: Approximately 8 acres Receiving Water: Lake Norman General Area Description Outfalls 3, 4, & 5 and other substantially identical outfalls (15, 16, 17, 18, 19, 20, 21, 22, 29, 30, 31, & 32) (see note below) provide drainage from a graveled lay down storage yard. Impervious areas include the loading docks, roof of the Discarded Materials Storage building, paint warehouse and the facilities maintenance shop. Approximately 2.5% (0.2 acres) of the surface area is impervious. Note: Outfalls (15, 16, 17, 18, 19, 20, 21 & 22) were added after the original submittal of the permit application identifying all of the site's storm water discharges. Because the State deemed that Outfalls 3 & 5 were substantially identical to 4, a letter was sent to the State to ask for the sarne status for the additional drains. Potential Pollutants Iron, copper and oil and grease are possible pollutants from the stored materials in the area. Total suspended solids may be released from the gravel and soil in the area. Warehouse # 3 Storage Yard This area serves as a lay down storage yard for metal, pipe, empty drums and other misc. materials. The entire area is graded to a gradual slope toward the discharge canal. The discharge canal side is surrounded by a grassed berm which prevents uncontrolled surface area run off into the canal. The area is inspected monthly by EHS personnel and warehouse personnel. Discarded Materials Storage Building (DMSB) This building has approximately 4150 square feet of floor area under roof. Hazardous waste such as paint wastes, solvents, lab packs, and used oils are stored and shipped off -site from this building. Spills inside the building enter the building's spill collection system. Note: The collection system has no discharge point outside of the building. Any spillage would be pumped out and collected in 55 gallon drums. Page 2 of 14 There are no storm drains around the building. Oils and other materials are removed from the building by pumping into a tanker truck from drums inside the building. In order to prevent spills during pumping, the hoses are run into the building itself so any spills would be contained inside. Environmental Management personnel inspect this area on a weekly basis. Paint Warehouse This building has approximately 5600 square feet of Boor area under roof used for storing paint. There are no drains in this building and no storm drains around the outside of the building. This area is inspected monthly by warehouse personnel. Storage Yard Dock The Storage Yard has a concrete ramp for loading materials to be taken off site for disposal. The loading dock is sloped to contain any spills but is not currently being used. OUTFALLS 34 & 36 Coordinate Location: 34: "X"1419689.41, "Y"618662.59 36: "X"1419556.45, "Y"618691.85 Discharge Structure: Corrugated metal pipe and concrete spillway Source: Rip Rap Embankment Location: North side of Plant at Discharge Structure Total Surface Area Drained: 0.34 Acres Receiving Water: Lake Norinan General Area Description These outfalls drain a steep rip rap embankment behind the discharge structure to concrete and metal pipe culverts that divert storm water flow from the embankment under a gravel road to the discharge canal. There are no materials stored in this area. The embankment is rip rapped to control erosion. Potential Pollutants Gravel fines and Total Suspended Solids from the soil in the area. Note: This area does not include any stormwatcr discharges from industrial processes. Page 3 of 14 OUTFALL 33 Coordinate Location: 33: "X"1419834.32, "Y"618643.44 Discharge Structure. Corrugated metal pipe and concrete spillway Source: Rip Rap Embankment Location: North side of Plant at Discharge Structure Total Surface Area Drained: 0.34 Acres Receiving Water: I Lake Norman General Area Description This outfall drains to a steep rip rap embankment behind the discharge structure and a valve pit located inside the plant's fenced security area. The valves are for the ZP system (vacuum priming). The ZP system is used to remove air from the RC System (once through cooling water) during startup of the plant. The piping would only contain raw lake water or air. Potential Pollutants Gravel fines and Total Suspended Solids from the soil in the area. Note: The valve pit only drains stonn water to the outfall. The valve pit does not provide any type of spill containment function. This outfall contains no stormwater from an industrial process. The outfall diverts storm water flow from the embankment under a gravel road to the discharge canal. OUTFALL 35 Coordinate Location: 35: "X"1419563.58, "Y"618703.27 Discharge Structure: 4 " PVC Pipe Source: Valve Pit inside security area fence Location: North side of Plant at Discharge Structure Total Surface Area Drained: 12 ft Receiving Water: I Lake Norman General Area Description This outfall drains a valve pit located inside of the security fencing of the plant. The discharge is below the lake surface at times depending on the lake level. The valves are for the ZP system (vacuum priming). The ZP system is used to remove air from the RC System (once through cooling water) during startup of the plant. The piping would only contain raw lake water or air. Page 4 of 14 Note: The valve pit only drains stone water to the outfall. The valve pit does not provide any type of spill containment function. This outfall contains no stonnwater from an industrial process. Potential Pollutants Gravel fines and Total Suspended Solids from the soil in the area. DRAINAGE AREA # 2 -- PLANT AREA OUTFALL #1 — WASTE WATER COLLECTION BASIN (WWCB) Coordinate Location: X - 1417540.20, Y - 616361.74 Discharge Structure: Concrete Apron Source: Waste Water Collection Basin Location: Southwest of plant Total Surface Area Drained: 215 Acres Receiving Water: Catawba River Note: Outfall 1 is also permitted under NPDES Wastewater Permit NCO024392 as Outfall 005 (Waste Water Collection Basin). General Area Description Outfall 001 receives drainage from the East side of the plant as well as from the McGuire Office Complex (MOC) (Building # 7422), Office Shop Facility (Building # 7455), North Administration Building (NAB) (Building # 7427), Vendor/Contractor Team Trailers, Dry Canister Assembly Pad) and discharges into the Standby Nuclear Service Water Pond (SNSWP) through corrugated metal pipe (CMP) structures. These structures drain a surface area of 43 acres, which includes 33 acres of impervious surface. The collected storm water runoff will in turn overflow to the Waste Water Collection Basin (WWCB) through an underflow spillway. Drainage from the west and south sides of the plant discharge directly into the Waste Water Collection Basin (WWCB) through various discharge structures. The structures drain a Total surface area of 22 acres which includes 16 acres of impervious surface. The surface areas of the WWCB and SNSWP are (14 acres) and (35 acres) respectively. The combined surface area of these two impoundments totals 49 acres. Additionally, the WWCB also receives stone water runoff from approximately 500 feet of NC Highway It 73 through a CMP on the south bank.. Total surface area drained by Outfall # 001 is 215 acres as shown on the drawing located in Appendix A. Of the 215 acres, approximately 40 % (86 acres) is impervious. Impervious Page 5of14 areas do not include the surface area of impoundments or graveled areas. Potential Pollutants Outfall 001 is also permitted as Outfall 005 by the sites NPDES Permit, NC0023492. Therefore, refer to that permit and associated application for a listing of potential pollutants. Warehouse 1A Loading Dock Delivery trucks back into the Warehouse's loading/receiving dock to load and unload various materials, including chemicals. Warehouse personnel are trained to not accept any container that is leaking or has breached integrity. Warehouse personnel are trained forklift operators and use safe unloading and material handling techniques. Warehouse personnel also receive Spill Prevention Control and Countermeasure training where the SWIM concept is taught (Secure the spill, Warn personnel in the area, Inform appropriate response personnel, Monitor the area until responsible personnel arrive). Securing the spill involves damming the area to prevent intrusion into storm drains or any other unplanned discharge pathway. Chemical Mix Building There is an Acid Portable Tank used in this area. This storage area is on a concrete pad that is surrounded by a concrete curb. The tank sits on a spill containment. This area drains to the chemical mixing ponds where it may be neutralized if necessary. Oil Storage House Warehouse I B is used to store oil, grease, hydrazine, and other chemicals. There is also a compressed gas storage shed attached to it. Drains in the building floor are kept plugged at all times. Materials spilled inside the building could potentially reach the outside of the building and a storm drain if sufficient quantities were released (very unlikely). Materials being loaded or unloaded in front of the warehouse have the potential to reach storm drains. In that event, the WWCB would provide secondary containment. Routine inspections are conducted to ensure there are no spilled materials during regular operation and deliveries. A housekeeping inspection is conducted monthly. Service Building Loading Dock This is a minimal use area for loading and unloading equipment and materials to the machine shop. The dock is sloped towards the Service Building with a drain down slope. The drain is connected to our Waste Water System and drains to the Initial Hold-up Pond. Acid and Caustic Tanker Unloadinp, Area Sodium Hydroxide and Sulfuric Acid are received in this area which has a concrete pad with a drain to the W WCB. Procedures specify that the drain valve is closed and that a Page 6 of 14 drain blank -off cover be installed prior to receiving and unloading. U1 Diesel Fuel Unloadinp, Area U1 Diesel fuel is received in this area by tanker truck. A curbed concrete pad surrounds the unloading area. The area is drained through use of drain valves. These valves are normally kept closed to assure the pad is drained in a controlled manner. Additionally, a used oil tank is located in this area. It has a 3 foot high concrete spill containment with drain valves to drain rain water off. The spill containment area is drained of stone water by procedure.. Safe Shutdown Facility (SSF) DIG Diesel Fuel Unloading Pad Diesel fuel is received in this area for the SSF Diesel. The area is a curbed concrete pad. Should a fuel spill occur it would be contained in the curbed concrete pad area that drains to the yard storm drainage system. Runoff is controlled with a valve, which is normally kept closed. Low Level Waste Storap_e Facility This area consists of a concrete pad designed to contain sealed containers of Low Level Radioactive Waste that is pending disposal. This area is monitored by Radiation Protection personnel for radiological conditions. The storm water runoff from this area drains to the WWCB. Dry Cask Storage Area This area is an open concrete pad holding large concrete canisters of spent nuclear fuel. Drainage from this area goes to the WWCB. This area is monitored by Radiation Protection personnel for radiological conditions. Ul Transformer Yard Two main step-up transformers, three plant load transformers (and associated equipment) and one spare transformer are located in this yard. The yard is graveled and several storm drains are located in this area. When maintenance is performed on the transformers the storm drains are covered. Should a spill occur, the transformer oil would be contained by the WWCB. There are oil spill booms located on the WWCB at the point where storm water is discharged to the river. Transformer inspections are performed monthly by Environmental, Health & Safety and are documented in the SPCC Plan. Security routinely patrols these areas and has been instructed to immediately report all spills to the proper site personnel. Signs on the transformers inform personnel of an oil spill source and who to call if they encounter a spill Page 7 of 14 t 2 Transformer Yard Two main step-up transformers and 3 plant load transformers (and associated equipment) are located in this yard. The yard is graveled and several storm drains are located in this area. When maintenance is perfonned on the transformers the storm drains are covered. Should a spill occur, the transformer oil would be contained by the SNSWP and the WWCB. There are oil spill booms located on the WWCB at the point where storm water is discharged to the river. Transformer inspections are done monthly by Environmental, Health & Safety and are documented in the SPCC Plan. Security routinely patrols these areas and has been instructed to immediately report all spills to the proper site personnel. Signs on the transformers inform personnel of an oil spill source and who to call if they encounter a spill Dry Canister Assembly and Storage Pad This area is used as an assembly and storage area for making the large canisters that hold Spent Fuel on the Spent Fuel Storage Pad. Completed concrete storage canisters and metal parts for the assembly of new canisters are stored in this area. When the canisters are assembled, redi-mix concrete is poured into forms to make the canisters. The area consists of a gravel yard with no stone drains. Storm water runoff is received by storm drains on the perimeter of the pad which eventually empties into the SNSWP. LoadinglUnloadinp,Area McGuire Office Complex JBuilding 07422 Warehouse Dock The warehouse dock is equipped with a concrete pad to contain spills that may occur. At the rear of the pad is a storm drain which discharges directly to the SNSWP. The majority of the spills that may occur in this area can be controlled before reaching the drain. Personnel have been trained for spill prevention, control and cleanup of all oils, chemicals, and significant materials per the SPCC plan. The MOC shipping and receiving area processes the majority of site shipments through this area. Warehouse/MOC Shop Material Storage Area This area is used for storage of metal used in the fab shop and for materials being painted in the site's Paint Booth. There are no storm drains in the immediate area, however storm water runoff reaches storm drains on either side of the MOC and would eventually discharge to the SNSWP. The location of the storm drains would allow sufficient time to stop a spill before it reached a storm drain in most cases. The areas which surround this storage yard are well grassed. The area along the fence line is rip rapped. Personnel who store materials in this area are encouraged to minimize the amount of materials stored. This area is inspected on a monthly basis. Page 8of14 MOC Alternate Data Center This building is attached to the MOC Building and houses 2 large Dicscl Generators that supply emergency backup power to the company's Alternate Data Center located inside of the MOC Building. There is a 10,000 gallon above ground storage tank outside of the building. The tank is a double wall tank that meets SPCC requirements. The area around the storage'tank has a rolled curb. Drainage from this area goes to the SNSWP. When fuel is being placed in the tank, the storm drain located near the tank is covered. This is ensured by a fuel receiving procedure. The building also houses a large battery room which is diked. Facilities Landscape and Trailer Storage Area Near MOC This is a graveled area where facilities stores used furniture in trailers, old equipment and landscaping materials (mulch, &Tavcl sand, dirt, etc.) This area is located Southeast of the MOC Building parking lot. There are no storm drains in this area. The area is surrounded by an earthen berm to control storm water. This area is inspected monthly by Facilities Personnel. DRAINAGE AREA # 3 - LOW LEVEL INTAKE AREA OUTFALL 002 Coordinate Location: "X" 1417490,30, "Y" 618073.44 Discharge Structure: 24" CMP Source: Land Farm (West of Plant) and Area of the Low Level Intake Pumps (LLIP) Location: West of the Plant Total Surface Area Drained: Approximately 7.5 acres Receiving Water: Catawba River General Area Description Storm Water drainage in this area occurs from the concrete structure and cyclone separator for the Lower level intake pipe (LLIP) and access roads serving the Northwest area of the plant. Total surface area is 1 acre, which includes 0.3 acres of impervious surface. Drainage also occurs from an inactive land fare which totals a surface area of 6.5 acres. Total surface area drained by Outfall #002 is 7.5 acres, including 0.5 acres of impervious surfaces. The total land area served by by Outfall #002 is approximately 7% impervious. A letter was sent to NC Division of Water Quality on October 20, 1994 claiming this outfall would not be sampled due to no industrial activity in this area. This claim is based on the exemption found in 40 CFR 122.26 (a)(]4). The only discharge within this area is from darn leakage (raw lake water) and sheet flow. Page 9 of 14 Potential Pollutants Fecal coliform is a possible pollutant from the land farm. Total suspended solids can come from the cyclone separator and runoff from the soils in the area. Total residual chlorine can only be present when fire protection water is used for emergency seal water. Low pH is indicative of groundwater in the area. Old Landfarm (Retired) The McGuire land farm storm water runoff is controlled by the design and operation of the landfarm. There is a grassed berm around the perimeter of the landfarm to prevent uncontrolled runoff down the side to the Catawba River. All the drainage is routed from the top of the landfarm to pipes which run down to a ravine over ground to the river. The ravine is rip rapped to minimize erosion. A series of groundwater monitoring wells are located around the site. Groundwater is routinely monitored to assure compliance with applicable state requirements. Cyclone Separator / Low Level Intake Area Cyclone separators remove silt from raw lake water prior to being used for the Low Level Pump seal water. They continuously drain seal water into a 24" pipe which runs under the land faun. A fire protection line which contains I - 3 ppm chlorine can be used as a back-up to the seal water line in emergency situations. This would also drain through Outfall # 002. Groundwater continuously flows into the drainage network in the area of the Low Level Intake Pump structure. The groundwater drainage ties directly into the 24" pipe referenced above. Low Level Intake Pump Piping Valve Pit There are 2 valve pits near the low level intake pumps. These pits tend to collect rain water during storm events, so a drain line was added to them. The pits only collect rain water. The drain lines gravity feed to a stone drain that already exists in front of the low level intake pump area. The storm drain discharges to Outfall 002, DRAINAGE AREA # 4 - GARAGE OUTEALL 008 — MNS GARAGE Coordinate Location: "X"1420216.08, "Y"615806.67 Discharge Structure: 15" RCP Source: McGuire Garage Location: Southeast of Plant Total Surface Area Drained: 3.5 Acres Receiving Water: Unnamed tributary to Catawba River Page 10 of 14 Area Description The garage provides vehicle and equipment maintenance activities for the McGuire Site, the Northern Region, and several companies external to Duke Power. The building has approximately 7500 square feet under roof. The fenced parking area consists of approximately acres. Half of this area is paved and the remainder is graveled. Approximately 68% (2.4 acres) is impervious. The North parking area is sloped towards the building. A concrete trench carries storm water flow to a rip -rapped ditch that disperses into a wooded area . The South parking area is sloped towards the same rip -rapped ditch. Potential Pollutants Diesel fuel, gasoline, oils, grease and ethylene glycol are possible pollutants because of their use in the area. Total suspended solids may be present due to the soil and gravel in the area. McGuire Garage The garage contains numerous materials such as oils, hydraulic fluids, batteries, fuels and degreasers. Most of the inventory is contained within the garage. Some equipment is stored in the yard and there are several underground storage tanks and gasoline pumps on the East side of the garage. Pool cars are kept in the parking area. However, all vehicle maintenance is performed indoors. Vehicle washing is done under roof in the wash bay with all wastewater discharging into the McGuire Conventional Wastewater Treatment System (WC). Drains inside the building go to an oil/water separator, which then discharges to the McGuire WC System. The oil from the trap is routed to chamber 4 (100 gallon oil storage compartment in the oil/water separator). A leak detection alarm from this system goes to an off -site Security Company and monitored 24 hours 1 day. In the event of a spill during fuel load]nglunloading, diesel fuel, gasoline, or oil would flow into the concrete trench, which discharges to Outfall 8. Thcre is approximately 1500 square feet of above ground concrete trench for spill containment. Spill clean-up materials are kept on hand at all times. Garage personnel perform routine reviews of the computerized leak detection system reports to verify underground storage tank system integrity. A steep dirt embankment to the north of the Garage parking area was graded and seeded to control erosion and sedimentation of the area. Page 1 1 of 14 DRAINAGE AREA # 5 - SWITCHYARD OUTFALLS 6, 25, 26 27, 28, & 37 Coordinate Location: 6: X 141392.33 Y 613704.50 25: X 1420179.90 Y 613779.22 26: X 1420019.33 Y 613722.3 27: X 1419829.60 Y 613652.93 28: X 1419632.47 Y 613625.11 37: X 1419532.37 1 Y 614086.38 Discharge Structure: Concrete Spillway and Corrugated metal pipe Source: 230KV Switching Station Location: South of Plant Total Surface Area 9.4 Acres Drained: Receiving Water: Unnamed Tributaries to the Catawba River General Area Description Drainage from 230 kV switchyard and access roads with a total area of 9.4 acres which includes 2.4 acres of impervious surfaces. The switchyard also contains an operating building which contains batteries and electrical equipment. Potential Pollutants Oil, grease and PCBs are possible pollutants from the transformers in the area. Total Suspended Solids come from the gravel and soil in the area. 230 KV McGuire Switchyard Interior floor drains and condensate from the equipment closed cooling system drain into the operating building sump that is pumped out through Outfall 6. Batteries containing acid are kept in the operating building inside a room without a floor drain. The switchyard contains 69 oil filled transformers. None contain PCB oil. OUTFALLS 7, 9, 10, 11, 12, 13, 14, 23, & 24 Coordinate Location: 7: "X"1420363.15, "Y"613543.07 9: "X"142089.06, "Y"613917.90 10: "X"1420806.48, "Y"613696.25 11: "X"1420669.66, "Y"613621.64 12: "X"142061 1.50, "Y"613642.65 13: "X"1420420.97, "Y"613595.64 14: "X"1420322.54, "Y"613516.89 23: "X"1421025.27, "Y"613907.24 24: "X" 1420200.11, "Y"613691.88 Page 12 of 14 Discharge Structure: Concrete Spillways and Corrugated Metal Pipe Source: 525kV Switching Station Location: South of Plant Total Surface Area Drained: 27 Acres Receiving Water: I Unnamed Tributaries to the Catawba River Area Description Drainage from 525 kV switchyard and access roads with a total surface area of 27 acres, which includes approximately 33% (9 acres) of impervious surfaces. Outfalls (12, 13, 14, 24, & 25) were added after the original submittal of the permit application identifying all of the storrn water discharges. A letter was sent to the State to ask for substantially identical status for the additional drains. A copy of the letter is kept in the EFTS files. Potential Pollutants Transformer Oil and grease are possible pollutants from the transformers in the area. Total suspended solids may be released from the gravel and soil in the area. 535 KV Switchyard Oil from oil -cooled transformers (non -PCB), represent the only significant materials in the drainage area of these outfalls. The switchyard is a graveled area that has a system of yard drains. Transformer inspections are done by Power Delivery personnel as part of their routine work activities in the switchyard. If problems exist they are documented for corrective action. OTHER DRAINAGE AREAS Old Landfill (Inactive) This landfill was permanently closed per the requirements of the solid waste permit in 1994. The landfill storm water runoff is controlled with several silt fences. Runoff is directed toward the landfill sedimentation pond. Closed trenches are covered with at least two feet of final cover. Grass is maintained to prevent erosion and is bush -hogged annually to prevent development of sinkholes. The landfill is fenced and is routinely patrolled by Security, who will immediately report any unusual activity. Firing Ranp_e Security uses the firing range located on the South side of Hwy. 73 for qualification required by the Nuclear Regulatory Commission. Silt fencing, mulch and grass is permanently maintained to prevent any suspended fragments from leaving the range. The range uses lead ammunition. Page 13 of 14 Note: this area was not identified in the initial storm water permit application as the activity was considered separate from the plant's industrial activities. Per 40 CFR 122.26 (b)(14), these areas can be excluded "as long as drainage from the excluded area is not mixed with storm water drained from the above described areas". Landfarm (InActive) A 6 acre landfarm is located beyond the switchyard on the South side of Hwy 73. Currently this area is not being used. Grass buffers are maintained around the perimeter of the land farm and all runoff is sheet flow from the area. The area has several monitor wells. Landfill (Active) The landfill stone water runoff is directed to three landfill sediment traps. These traps receive storm water from exterior of the landfill which contains no significant materials. All storm water that flows into the interior of the landfill is collected in a leachate collection pond which is pumped to the MNS WC System's initial holdup pond (permitted by NPDES NC0024392). Leachate is controlled by (6) six inches of compacted daily cover or a temporary water proof tarpaulin during rainy periods. Closed cells are covered with at least two feet of final cover and brass is planted to prevent erosion. The area is routinely patrolled by Security and inspections are done weekly by Duke Power Environmental, Health and Safety personnel who operate the landfill. Island Industrial Laboratory An industrial laboratory located on the McGuire Site was not identified in the initial storin water permit because the storm water drained from this area (an island separated from the site) is not mixed with the storm water drained from the site's industrial activities. Transformers Oil cooled transformers are located all around the McGuire site. A few transformers have the potential to spill to the lake or river. Security routinely patrols these areas and has been instructed to immediately report all spills to the proper site personnel. Signs on the transformers inform personnel of an oil spill source and who to call if they encounter a spill. Transformer inspections are done monthly by Environmental, Health & Safety and are documented in the SPCC Plan. Page 14of14 Duke Duke Energy I McGuire NUdea c r Sialion I2700 Hagers Ferry Road Hunicrsville, NC 29079 lily 26, 2007 North Carolina Department of Environment �1tur'4 tj And Natural Resources r c" ®r Division of Water Quality ;- �.� _,, �;-, •, Surface Water Protection Section. Mooresville Regional Office 610 East Center Avenue, Suite 301 ' 5 JUL 2 i 21107 Mooresville, NC 28115� Subject: Substantially Identical Outfall Status NPDES Stormwater Permit NCS000020L1I Mecklenburg County Certified Mail: 7007 0220 0002 5591 5344 Attention: Ms. Marcia Allocco Attached are copies of two (2) letters sent to NCDENR in Raleigh in reference to the Substantially identical outfall status for stormwater discharges at the McGuire Nuclear Station. The first letter is a request for NCDENR to acknowledge substantially identical outfall status for Outfalls 4 (discharge canal area) and 6 (switchyard area). The second letter is a copy of the cover letter for our stormwater permit renewal application in which we request that NCDENR specifically identify the representative Sampling Status for outfalls 4 and 6. Should you have any questions concerning this letter, you may contact John C. Williamson of the McGuire Environmental, Health & Safety Group, by phone at 704-875-5894 or e-mail at jcwillia@duke-energy.com. Si5pefely, s C td'Aa,� John C. Williamson Scientist McGuire Environmental, Health & Safety cc: Allen Stowe a Duke OkEnergym July 19, 2007 North Carolina Department of Environmcnt And Natural Resources Division of Water Quality Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Substantially Identical Outfall Status NPDES Stormwater Permit NCS000020 Mecklenburg County Certified Mail: 7007 0220 0002 5591 5337 Attention: Mr. Tom Reeder Duke Energy McGuire Nuclear Slation 12700 (lagers Ferry Road I luntersville, NC 28079 This letter is in reference to the status of Stormwater outfalls at McGuire Nuclear Station that require sampling and those that we propose to be treated as substantially identical to sampled outfalls. We would like to request Substantially Identical Outfall Status for our Stormwater Outfalls as follows: Outfall 001 — no sampling required. Outfall l is also permitted under NPDES Wastewater Permit NCO024392 as Outfall 005 (Waste Water Collection Basin). Outfall 002 — no sampling required. A letter was sent to NC Division of Water Quality on October 20, 1994 claiming this outfall would not be sampled due to no industrial activity in this area (this claim is based on the exemption found in 40 CFR 122.26 (a)(14) ). The only discharge within this area is from dam leakage and sheet flow. Outfall 004 — request that this outfall be sampled as representative for outfalls 3, 5, 15, 1-6, 17, 18, 19, 20, 21, 22, 29, 30, 31, & 32. These are all outfalls on our discharge canal. Outfall 006 — request that this outfall be sampled as representative for outfalls 7, 9, 10, 11, 12, 13, 14, 23, 24, 25, 26 27, 28, & 37. These are all outfalls originating from the McGuire Switchyard. Outfall 008 -- this outfall is currently being sampled for the McGuire Garage. Outfalls 33 — 36 — no sampling required. There are no storm water discharges associated with industrial activity from these outfalls. Therefore they would be exempt per 40 CFR 122.26 (a)(14). We would like to request a letter from NCDENR either expressing your agreement with our proposal or a detailed letter specifying which outfalls need to be sample() in addition to outfalls 4, 6 and 8 which we are currently sampling. Attached to this letter are the previous requests we have sent to NCDENR requesting representative outfall status for your reference. Should you have any questions concerning this letter, you inay contact John C. Williamson of the McGuire Environmental, Health & Safety Group, by phone at 704-875-5894 or e-mail at jewi Ilia a duke-energy.com. Sincerely, Lee N. Williams McGuire Nuclear Station Environmental, Health & Safety Manager cc: Marcia Allocco — NCDENR Mooresville Allen Stowe Duke vPowerM A Dukt End Company .tune 27, 2000 North Carolina Department of Environment And Natural Resources Division of Water Quality Stormwater and General Permits Unit Post Office Box 29535 Raleigh, NC 27626-0535 Subject: Stormwater Permit Change NPDES Permit # NCS000020 Record No. MN06121 Certified Mail: P 116 426 287 Attention: Mr. Bill Mills: This letter is in regard to McGuire Nuclear Station's Stormwater permit NCS000020. An additional stormwater outfall was discovered during the Spring Facility Inspection required by the permit. The new outfall drains the 230-kV switchyard. This area is currently drained by outfalls 6, 25, 26, 27, and 28. The discharge is by surface runoff to a concrete trench that is approximately 100 feet long. The trench originates inside the switchyard and drains a graveled area around the transformers and switchyard breakers. The area extends into a grassy area that goes approximately 500 feet to a corrugated metal pipe that runs under an unpaved (gravel) access road. The storm water eventually drains into an open field. We request that this outfall be listed as Outfall 037 and that it be treated as substantially identical to outfall 006, A revised stormwater drawing is enclosed. Thank you for your consideration of this matter. Should you have any questions concerning this letter, you may contact me by phone at 70.4-875-5894 or e-mail at jcw8010@duke-energy.com. Since- y, bdi John C. Williamson, Scientist, CHMM McGuire Nuclear Station McGuire Environmental, Health & Safety cc: Susan Robinson Ellen Gaddy State l)f North --Carolina Department of Environment and Natural Resources Division of Water Quality James 13. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Presion Fioward,'Jr., P.E., Director Duke Po' wer McGuire Station Group Envirorunental Health and Safety Attn: Augela Grooms 13339 Hagers Ferry Road Huntersville, NC 28078-7929 Dear Ms. Grooms: ENVIRONMI:NIA[, OTIO SkO)' ,%j August 28, 1998 3EP Ui ❑ (;o v Subject: 1 eQr jttive OntWl-Request NCS00002""— ----�� -Duke `Powe ,'Me u' ation `-Mecklenburg ,.County The purpose of this Ietter is to transmit the Division of Water Quality's (Division's) approval of you represent<Lt'rve outfall request to have stormwater outfall SWO04 and SWO06 to representative of outfalls SW03, SW005, SW007, and SW009-SW0028. Please note that the representative outfall designation applies to analytical monitoring only. You will still be required to perform qualitative monitoring at all outfall locations in accordance with your permit. If you change the'industrial activity in the drainage areas or significantly change the operation of your business f-om i.tsstatus;you must notify the Division of Water Quality. If you have any questions, please call Antonio Evans at (919) 733-5083 x 584. Sincerely, A. Preston Howard, Jr., 11.E. cc: Mooresville Regional Office Ce»tral :Files-, : . , ' . P.O. Eb)' 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-2496 An EquatoppodunilyAHirmalive Action Emptoyer 50%recycled/ 10%post-consumer paper DDuke O Powe f w A D.-hr Ewy G-pm7 June 22, 1998 Mr. Bradley Bennett North Carolina Department of Environment and Natural Resources Water Quality Section P.O. Box 29535 Raleigh, N.C. 27626-0535 Subject: Duke Power - McGuire Nuclear Station Mecklenburg County NPDES Stormwater Permit # NG000020 Petition for Substantially Identical Outfalls Certified: P 138 140 744 Dear Mr. Bennett: Duke Power Group Environment, Health Ct Safery 13339 Hagers Ferry Road Hunteraville, NC 28078-7929 This letter is in regard to Mr. Tony Evans' recent telephone conversation. with Mr. Robert Wylie (Duke Power). While performing inspections required by McGuire Nuclear Station's (MNS) Stormwater Discharge Permit some additional drains were discovered coming from the same areas as other presently permitted stormwater outfalls. Duke Power would like to petition for these drains to be considered as 'substantially identical' to the permitted outfalls that drain the same areas. The following criteria were used to determine if an outfall was substantially identical to another; area drained, materials present in the area and the impervious nature of the watershed. An updated site drawing is enclosed showing the following additional drains (MNS has already assigned identification numbers and included them in their Stormwater Pollution Prevention Plan): The drains numbered SW015, SWO16, SW017, SWO18, SWO19, SW020, SW021, SW022 drain similar areas as permitted outfalls SWO03, SWO04 and SW005. This area is a gravel laydown/storage yard for metal materials and cable reels. There are several storage buildings in the areas that have no floor drains or storm drains close to-ihe buildings.. Outfalls SW003, SWO04 and SWO05 have been determined to be substantially identical with sampling requirements being performed at outfall SW004. • Drains numbered SW009, SW010, SW011, SWO12, SWO13, SWO14, SW023, SW024 drain similar areas as permitted outfall SW007. This area is a gravel switchyard that contains transformers filled with non PCB transformer oil. Drains numbered SW025, SW026, SW027, SW028 drain similar areas as permitted outfall SW006. This area is also part of.the gravel switchyard. The area contains non -PCB oil filled transformers and an operations building which contains batteries and electrical equipment. The batteries are stored in a room which contains no floor drains. Outfalls SWO06 and SWO07 have been determined to be substantially identical with sampling requirements being performed at outfall SW006. If additional information is needed or you have questions concerning this request, please contact Susan Robinson at (704) 875-5973. Sincerely, Angela M. Grooms Manager, Water Protection spr Duke Porver Company Generation Services Department f3.339 ffagers Ferry Roars lfuntersuille, NC28078.7929 ce DUKE POWER October 20, 1994 40mj No. A�-o 0 57/ 5 ? SFcrov F I L, E Ms. Jeanette Powell Permits and Engineering North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management P.O. Box 29535 Raleigh, NC 27626.0535 Subject: NPDES NCO00020 Petition for Substantially Identical Outfalls McGuire Nuclear Station Storniwater Permit File: MC-702.13 Dear Ms. Powell: We have reviewed the draft storniwater permit and would like to petition for substantially identical outfalls in order to reduce the amount of storm sampling required. There are seven storniwater outfalls on the McGuire site that are discharges "associated with industrial activity". Each of these were described in detail in the individual application that was submitted in September of 1992. Of the seven outfalls, we feel that ortly one needs to be sampled for the reasons discussed below. A more detailed description of each outfall is included in the attached pages. The following criteria were used to determine if an outfall was substantially identical to another: area drained, materials present in the area and the impervious nature of the watershed. Outfall #1 This outfall drains the majority of the storniwater from the plant site where industrial activity occurs. However, this outfall is Currently permitted by NCO024392 and is sampled regularly. Thereefore, there is no need for duplicative sampling. Outfall #2 This outiilll drains an area that contains a closed out land farm (retired in 1991) and a concrete pad with pumps that pump lake water. Because there are no significant materials or any industrial activity within the watershed of this outfall, we do not feel there is any need to sample at this outfall. Outfalls #3, #4, #5 Each of these outfalls drain a portion of the storage yard. The yard contains metal, cable and other miscellaneous materials as described in the attached pages. The stormwater to each otItfall would be similar, if not identical, as the exposed materials and topography is consistent. We therefore feel it would be appropriate to sample only one of these three outfalls. Outfall #6, 117 Each of these outfalls drain approximately half of the 230-525 kV switchyard located across highway 73 from the McGuire Site. Transformers, containing oil, are the only significant materials that are located in the switchyard. The switchyard discharges were included in the original application for completeness, however, because switchyards are not regulated by 40 CFR 122 we do not feel it is necessary to sample storm runoff. Required sampling of an electrical switchyard would in essence set a precedence for sampling thousands of switchyards across the state. In summary, the McGuire site.is regulated by 40 CFR,122 because it is a "steam electric facility", however, most of the stormwater discharges on site are currently contained and monitored by an existing NPDES permit. The remaining stormwater discharges are from areas that were not included in the original scope of the stormwater regulations and have little to no significant materials or activities in the drainage areas. Therefore, we feel that minimal stormwater sampling is necessary from the areas surrounding the site. However, should you feel that additional monitoring is warranted, we request that the monitoring be reduced as described above. Should you have any questions or require additional information, please contact me at (704) 875-5969. Sincerely, Dayna d. Russell, Associate Engineer Environmental Division/Water Protection Attachments cc: D.W. Phillips - NlG02EM M.A, Lascara Duke OwEnergy. July 23, 2007 Mr. Mike Randall North Carolina Department of Environment and Natural Resources Division of Water Quality Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Duke Energy McGuire Nuclear Station 12700 Hagers Ferry Road Hun(ersvillc, NC 28078 Subject: Duke Energy/MCGuire Nuclear Station Renewal Application for NPDES Stormwater Permit #: NCS000020 Certified Mail: 7006 0810 0002 8120 7121 Dear Mr, Randall: Duke Energy, McGuire Nuclear Station submits the following NPDES Stormwater permit renewal application for NPDES Stormwater Permit Number NCS000020, which expires January 31, 2008. The attached permit application consists of two (2) copies of the following documentation as required by the NC Division of Water Quality: Stormwater Permit Renewal Application Form & Certification 2. Stormwater Pollution Prevention Plan Development and Implementation Certification. 3. Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit. • Site Map from the Stormwater Pollution Prevention Plan. • A summary of Analytical Monitoring results during the term of the existing permit. • A summary of the Visual Monitoring results. • A summary of the Best Management Practices used at our facility. • A short narrative describing any significant changes in industrial activities at our facility. In addition to our required information, we have provided Supplemental information that contains a description of our overall facility and Stormwater outfall locations. This information has been taken directly from our SWPPP, therefore the section numbers have been listed at the beginning of each section. We would also like to request Substantially Identical Outfall Status for several of our outfalls to be included in our new permit requirements {as described under 40 CFR 122.26 (a)(14)). A complete request was sent individually on July 19, 2007 to Mr. Torn Reeder for review. We have attached a copy of that letter to this permit request as supplemental information. Should you have any questions concerning the NPDES Stormwater Permit Renewal application, you may contact Eric Shook in our Environmental, Health & Safety Department at 704-875-4150 or e-mail at EAShook@duke-energy.com. Sincerely, - etn. Lee N. Williams Manager, Environmental, Health & Safety McGuire Nuclear Station cc: Allen Stowe — EC 13K MCGUIRE NUCLEAR STATION 500 0 500 1000 1500 2000 I ♦ l l SCALE IN FEET SWL/iP4 DISCHARGE CANAL I ,, SW033, SW034, SW035, SW036 DISCHARGE CANAL MATERIALS STOREDe NONE DRAINAGE AREAe APPROXIMATELY 1.4 ACRES / NONE IMPERVIOUS DRAINAGE STRUCTUREe CORRUGATED METAL PIPE AND PVC PIPE ACTIVITIESe THIS AREA DRAINS A STEEP RIP RAP EMBANKMENT BEHIND THE UNIT DISCHARGE STRUCTURES. DRAINAGE IS UNDER A GRAVEL ROAD TO THE DISCHARGE CANAL. SW035 AND SW033 DRAIN TWO VALVE PITS LOCATED WITHIN THE FENCED SECURITY AREA OF THE PLANT. THESE VALVE PITS ACCUMULATE STORM WATER DURING RAIN EVENTS AND NEED TO BE DRAINED. POTENTIAL POLLUTANT$e TSS FROM GRAVEL AND SOILS IN THE AREA. II'• • •.,s S W 0 0 2 CATAWBA RIVER DISCHARGE MATERIALS STOREDe NONE DRAINAGE AREAe 7.5 ACRES / .5 ACRES OF IMPERVIOUS SURFACE AREA. DRAINAGE STRUCTUREe 24' CMP ACTIVITIESe DRAINAGE IS FROM NON -STORM WATER SOURCES, DAM LEAKAGE, CYCLONE SEPARATORS AT THE LOW LEVEL INTAKE PUMP AREA. ADDITIONALLY. DRAINAGE IS RECEIVED Po®.yeti FROM AN INACTIVE LAND FARM. THIS AREA ODES NOT RECEIVE STORM WATER FROM INDUSTRIAL PROCESSES. °�°� °°�•: POTENTIAL POLLUTANTS: .�°°• ^^�� ° TSS FROM THE CYCLONE SEPERATORS AND GRAVEL AND SOIL °r Po IN THE AREA. THERER IS THE POTENTIAL FOR CHLORINE IF THE �• ,w a.o�"• e CYCLONE SEPARATORS USE CHLO INATEO WA FROM OUR ° p•,,,°ti FIRE PROTECTION SYSTEM FOR PATER I UNLIKELY). LOW PH IS INDICITIVE OF THE GI NDYA R IS AREA. %- SUBSTANCIALLY IDENTICAL OUTFALLSe ' •3,•4,•15,•16,•17,•18,•19.•20,•21,•22,•29.•30,•31, & •32 / I MATERIALS STOREDe METAL, PIPE, CABLE, MISC EOUIPMENT. DRAINAGE AREAe APPROXIMATELY 8 ACRES / 0.2 ACRES IMPERVIOUS , DRAINAGE STRUCTURE, PLASTIC AND METAL CORRUGATED PIPE ACTIVITIESe - - MATERIAL HANDLING. USE OF FORKLIFTS, CUTTING OF STEEL / PIPE WITH WELDING TORCHES. ADJACENT TO THE AREA IS A LOADING DOCK. .r MCGUIRE ISLAND PAINT / THINNER WAREHOUSE, AND HAZARDOUS WASTE STORAGE BUILDING. POTENTIAL POLLUTSNTSe OFFICES IRON, COPPER, OIL AND GREASE. TOTAL SUSPENDED SOLIDS \ TRAINING FACILITY COME FROM THE GRAVEL AND SOIL IN THE AREA. + T BOATHOUSE & STORAGE + e� PUBLIC FISHING ACCESS °;y°e; �. EPA SITE BOUNDRY MATERIAL STORAGE • • ACCESS t` r t. OLD CARPENTERS SHOP • M • • RETIRED S/G STORAGE BLDG. LAKE NORMAN _ • 3 _- o Ov C) o Q - S 8 � O (� A% 0--------- PAINT WAREHOUSE 0,77 ! ' • . �-sue O O O O O DISCHARGE DISCARDED MATERIALS _ ���\ , • a 16 - CANAL r STORAGE BUILDING 6! LOW-LEVEL INTAKE PUMPS 't WAREHOUSE r"1 \ ' I\ + i �••� 11 LOADING/UNLOADING h INTAKE _ M `t �, '•� STRUCTURE �'3 3 O M �.i e I/ MAINTENANCE y 3 3 2• „� /�� ,,eggy TRAINING �•.G [�a I.1i'��\> t ''\ . ; y �' FACILITY Ile LOW LEVEL _�\ s �'\ I' /�I��- O • • •• •I STORAGEIL ro ! ` _I 1J • S d•• OFFICE �� .,\` �'`_'\Lj�' FURNITURE r' \\�� \� '� 7?�•-�^� /� \`� ~ •• i •fi II STORAGE // %1 GJ _R M j(� • it so -- I S 02 i:�CC2 il� p\: ,'' i�-/ , 4ORI /4"� r�� � � � SFr ' /� •$ rI� ` II II �I I • %�) �v��1 �� / (� ®/i • MATERIAL STORAGE AREA •�„ I ( `l'Y� ��'; T/ v' a WAREHOUSE LOADING/JNLO AGING AREA I .. TRASH /,�F-T.-- _� 'A� _ 1 �I' ,�!-J`-• 1 / t I \ ��/I.1 e 1 COMPACTING I /9`i yJ +,.. J r Y. • ••• A I y i AREA S/ c;EWA,E -F11 i� °o a-�� �j/lerj----J .� '•� ! I �,. srATION r, jy:• i •��v �� •.-••,�.�%� I1ULCH GRAVEL i LANDS J" / Q>j_�% • • l . 1'RALER STO++R ! •9 I rr % - %0' STANDBY NUCLEAR C API SERVICE WATER POND . � WASTE WATER Jib 00 --r COLLECTION. •',,. ray BASIN i .�%�GI0 Ned . CATAWBA S W 0 0 1 RIVER WASTE WATER COLLECTION BASIN \ MATERIALS STORED: / NONE DRAINAGE AREA, /\ 215 ACRES / 86 ACRES OF IMPERVIOUS SURFACE AREA k �) =_� r DRAINAGE STRUCTURE, \J `J/ �^ - ' / CONCRETE APRON ACTIVITIES, ! ! WAREHOUSE/CHEMICAL LOADING DOCKS, CHEMICAL MIX �� - ffs� i, • •i BUILDING. OIL STORAGE, SERVICE BUILDING LOADING K. • •' DIESEL FUEL UNLOADING AREA, SAFE SHUT DOWN FACI Y� DIESEL FUEL UNLOADING AREA. TRANSFORMER YARDS, -=•�.� \, ;� MCGUIRE OFFICE COMPLEX SHOPS / WAREHOUSE, BLAST _ \\ I• AND COATINGS FACILITY, METAL STORAGE FOR SHOPS. `' - ` \\ �• •i LOW LEVEL RADIOACTIVE WASTE STORAGE PAD. DRY CA T `, i • SPENT FUEL STORAGE AREA. ( _!,` • i7 POTENTIAL POLLUTANTS: ' •1 CHEMICALS, FUELS, OILS. IRON, TSS FROM PAVED AREAS. !•� THIS AREA IS OUTFALL IS PERMITTED AND MONITORED UNDER NPDES PERMIT NC0023492 AS OUTFALL 005. 1 r' / :.\ HATCHED AREA LEGEND A R E A 1 DISCHARGE CANAL AREA fAREA 2 PLANT DRAINAGE AREA A R E A 3 LLI DRAINAGE AREA A R E A 4 GARAGE DRAINAGE AREA A R E A 5 SWITCHYARD DRAINAGE AREA \Rtnrm Water Rev 9907 cinn 8/6/2007 2-4720 PM FIRIN 4RANC SWO06 LAND FARM EPA SITE BOUNDRY SW00 VEHICLE WASHING (UNDER ROOF) 037 )_ Vehicle Parking UNDERGROUND STORAGE TANKS I OFFICE FURNITURE \ STORAGE AREA • \ I r� � I i O 40 GWARD 1 PERMITTED SOIL STORAGE/BORROW AREA V • --ACTIVE LANDFILL S W 0 0 8 _MCGUIRE GARAGE MATERIALS STOREDe THE GARAGE CONTAINS NUMEROUS MATERIALS SUCH AS OILS. HYDRAULIC FLUIDS, BATTERIES. FUELS, AND DEGREASERS. SOME EOUIPMENT IS STORED IN THE YARD AND THERE ARE SEVERAL UNDERGROUND STORAGE TANKS. GASOLINE AND DIESEL FUEL DISPENSING OCCURS ON THE EAST SIDE OF THE GARAGE. VEHICLE PARKING ALSO OCCURS IN THIS AREA. DRAINAGE AREAL 3.5 ACRES / 2.4 ACRES OF IMPERVIOUS SURFACE DRAINAGE STRUCTUREe 15 INCH RCP ACTIVITIESe VEHICLE AND EOUIPMENT SERVICING OCCURRS UNDER ROOF. FUEL DISPENSING, UST FILLING. VEHICLE PARKING. VEHICLE WASHING OCCURS UNDER ROOF. POTENTIAL POLLUTANTSe OIESEL FUEL, GASOLINE. OILS. GREASE, ETHYLENE GLYCOL ARE POTENTIAL POLLUTANTS DUE TO THERE USE IN THIS AREA. TOTAL SUSPENDED SOLIDS ARE PRESENT DUE TO THE SOIL AND GRAVEL IN THE AREA, 61911111 MCG K SWIICHVARD SUBSTANCIALLY IDENTICAL OUTFALLS: 007, 009, 010, 011, 012, 013, 014, 023, 024, 025, 026, 027, 028, 037 MATERIALS STORED: Batteries and electrical equipment DRAINAGE AREA: 36 acres / 11.4 acres of impervious surfaces. DRAINAGE STRUCTURE: Concrete spillway and corrugated metal pipe ACTIVITIES: Batteries containing acid ore kept in the operating building inside a room without a floor drain. POTENTIAL POLLUTANTS: TSS from the gravel and soil in the area. NON -PCB Transformer Oilfrom the transformers in the switchyard. Outfa l 1 001 - X: 1417540.2 Ye 616361. 74 Uutt a l 1018 - X: 1420029. 11 Y: 6113085. 59 Outfa11 002 - Xs 1417490.3 Ye 618073.44 Outfa11 019 - Xi 141996034.3 Y: 618987.73 Outfa11 003 - X: 1420631.9 Ye 619058.68 Outfal1 020 - Xe 1419946.21 Ye 618871.85 Outfa11 004 - X: 1420795.3 Ye 619049.6 Outfal1 021 - X: 1419960.29 Ye 618770.08 Outfa11 005 - Xe 1420981.3 Y: 619067.76 Outfal1 022 - X: 1419981.95 Ye 618661.34 Outfa11 006 - X: 141392.33 Y: 613704.5 Outfa11 023 - Xe 1421025.27 Ye 613907.24 Outfa11 007 - X: 1420363.15 Y: 613543.07 Outfa11 024 - X: 1420200.11 Ye 613691.88 OutfaI1 008 - Xe 1420216.08 Y: 615806.67 Outfal1 025 - Xi 1420179.9 Y: 613779.22 Outfal1 009 - X: 1420890.06 Ye 613917.9 Outfal 1026 - X: 1420019.33 Y: 613722.3 Outfal 1010 - Xi 1420806.48 Y: 613696.25 Outfal 1027 - Xe 1419829.6 Y: 613652.93 Outfal 1011 - X: 1420669.66 Ye 613621.64 Outfal 1028 - X: 1419632.47 Y: 613625.11 Outfa i 1012 - Xe 1420611.5 Ye 613642.65 Outfa 11029 - Xe 1420497.23 Y: 619132.21 Outfal 1013 - X: 1420420.97 Y: 613595.64 Outfal 1030 - X: 1419738.7 Y: 618600.8 Outfal1 014 - Xs 1420322.54 Y: 613516.89 Outfal1 031 - Xe 1419588.7 Y: 618450.8 Outfal 1015 - X: 1419987.7 Ye 618849.8 Outfal 1032 - Xe 1420595.25 Y: 619230.2 Outfal 1016 - X: 1419987.7 Ye 618849.8 Outfal 1033 - X: 1419834.32 Y: 618643.44 Outfal1 017 - Xe 1420122.56 Y: 619183.25 Outfal1 034 - Xs 1419689.41 Ye 618662.59 Outfal1 035 - X: 1419563.58 Y: 618703.27 Outfal 1036 - X: 1419556.45 Ye 618691.85 Outfal 1037 - X: 1419532.37 Ye 614086.38 Stormwater File Checklist Datc al) C) ❑ Chain of Custody All Analytical Data. ❑ SW004: TSS ❑ SW006: TSS + PCB ❑ SW008: TSS, Oil/Grease ❑ pH Data/Calibration Sheet ❑ Railfall Data ❑ Theoretical Flow Calculation LAB ANALYSIS AND CHAIN OF CUSTODY SHEETS Ok Duke Analytical Laboratory t/fn@r13339 Hagen Ferry Road 9Y Hunterwille, NC 29078-7929 McGuire Nuclear Complex — MG03A2 Phone: 704-875-5245 Fax: 704-875-5038 Job Summary Report Validation of Analytical Data Package COC and .pdfreport are in agreement with sample totals 1 and analyses (compliance programs and procedures). ii) All results are less tkdn the laboratory reporting limits. W) All laboratory QA/QC requirements arc acceptable. NPDES and TCL P results are below permit or regulatory iv) limits respectively. it iv Shove is No document meow: Permit Variable Result I Limit Notes Page 3 of 13 Adobe Compiled Document ri Yes No Yes J No Yes No Yes No v , Components of the Job Summary Report arranged in order Yes N° stipulated on page one. Indicate components included. 1J Job Summary Report 17 Customer Specific Data Sheets, Reports & Documentation (if applicable) Analytical Laboratory Certificate of Analysis ❑ Customer Database Entries d Analytical Laboratory QC Report Test Case Narratives (if applicable) Sub -contracted Laboratory Results Chain of Custody vi) Notes and Additional Information ' i{ i Page 2 of 13 Adobe Compiled Document Duke Analytical Laboratory �13339 Hascrs Fcrry Road �nerg�y� Huntersville,NC 28078.7929 WGuirc Nudw Coxnpkx — MG03A2 Phony 704-875-5245 Fax: 704-875-S038 Job Summary Report Certification The Analytical Lal;oratory holds the following Certifications: New York State Department of Health Certification # 11717(NELAQ North Carolina Department of Health & Human Services Certification if 37804 South Carolina- (DHEQ Laboratory ID # 9900S North Carolina (DENR) Cert�rlcation # 248 Analytical results listed in this report may not be certified by the authorities referenced above. Contact the Analytical Laboratory for definitive information about the certification status of specific methads. The results meet all requirements ofNELAC except where deviations are noted in this report. Data Flags Any analytical tests or individual analytes within a test flagged with an "X" or a "1" indicate a deviation from the method quality system or quality control requirement. Calculations All results are reported on a wet weight basis unless otherwise noted. aamnte i u,s & .veseriwions: Collection sample Sample ID Plant/Station Date Collected By Dozcription T ^ 27034375 NUCLEAR' 11/26/2007 0. STARNES SW 006(MCGGIRE) 27034376 RUCLEAR 11/26/20D7 E. STARNES SW 000 (MCGDIRE) ----------------- 2 TOTAL SAMPLES ----------------- Duke Energy Analytical Laboratory Piwe 704 V5-5245 Fox 700-875-WV [finergy. 13339 Hagers Ferry Road HvnIersW(9,KC28076-7929 A4cGvjm NjidearComplax- A4G03A2 of Analysts New York State Dapddrneid of Hasith Caff"ficA 9 117 f 7 SouM Carolina (DH5QLaboratory IDW 9005 IVWbCerWIna(DEIVfjCeigricatbfttl248 Anaykz Atted #1 V; mpoit may MWbe ceAVW by tefwtheW vvlhoatteea Conwj the LibmiaN for deAnJhVe Mffn Nian about the cerMagan staftis of sawft enaMeS. Page 4 of 13 D Adobe Compiled Document Ob, ox-riple ED ft: 27034373 LabProl ID: 928551 Customer ID: ERIC SHOMB-ST; Sample Descriptfon., SW 008 (MCGUME) Collection Date.- 26-Nov-07 16.56:00 Location: MISC Type of Sample: WATER ................... ................... AnNriisRedt7Ha ------ .............. TOTAL SUSPENDED SOLIDS (EPA) TSS < 4 M91L VENDORED ANALYSIS- FACE PACE TEST COMPLETED Sample ID 27034376 LabProf 10: customer ID: ERIC SHOOK/B.SW Sample Description: SW 008 (MCGUIRE) Collection Date, 26-Nov-07 16:46:00 Location: MISC Type of Sample WATER ............ --------------------------- OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION C41 and Gram mg& TOTAL SUSPENDED SOLIDS (EPA) TSS 20 mq& Aepgrt Gemirafed 12/13/7007 15:38. 03 1.1-001 o / BCBAnalj4ia wwwpaw2bt uro f December 06, 2007 Mr Jay Perkins Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28478 PsceAnalyucvT SeMre9, Inr. =5 Rlrrrstde Dr. Ashevlk, NC 28664 jUSj254-71 76 Page 5 of 13 Adobe Compiled Document Pict AnalyticW Sorvlcac, Inc. 9800 Kinney No. Sulle = Hunrersvllle, NO 28073 (7C4)875-BG92 RE: Project: 07-NOV-0455 Pace Project No.: 928551 Dear Mr. Perkins: Enclosed are the analytical results for sample(s) received by the laboratory an November 27, 2007. The results relate only to the samples included in this report. Results reported herein confonn to the most current NELAC standards, where applicable, unless otherw Ise narrated in the body of the report_ Inorganic Wet Chemistry and Metals analyses were perfom3ed at our Pace Asheville laboratory and Organic testing was performed at our Face Huntersville laboratory unless otherwise footnote:. All Ucrobialogical analyses were performed at the laboratory where the samples were receivea. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kerlin Herring kevin.herfing a@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS Page I of B 'Tula report Lh.ie nd be repradumd, except in full. wttboul the written cancenl or Pace AnSVOral Services, be,. cea� i `` uxw•po?slesnaro. 1 Projeci: 07-NOV-0455 Pace Project No.: 928551 Pace Analytical Sarvkes, Inc, 2225 RNerside Dr. Asdev W. NC 28804 (828)254-7178 CERTIFICATIONS Page 5 of 13 Adobe Compiled Document P4c*AnatyfkalServlces, Inc. 8800 KtneayAve. Sullo too Hurrlersvina, NC 28078 (704)67rr•OOe2 Charlotte Certification Ips North Carolina Drinking Water CerlMraiton Number. 37706 Tennessee Certification Number, CAM 0 North Carolina Wastewater Ceddicetton Number. 12 lfrginla Ctirdfcation Number: 00213 North Carolina Fleld Services CeMcatlon Number. 5342' FTorldalN€LAP Certification Number. F.87627 South Carolina CeNfication Number. 990060001 Kansas Certification Number. E-10364' .,. South Gsrolina Bloassay Certification Number. 990060003 LoulstonWLELAP Certiiration Number: U034 Asheville Cardfica@on IDs FloddaM AP Certifcallon Number- U7648 Pennsylvania CeMlcatlon Number: 68-03576 Louisiana/LELAP Certification Number. 03095 South Carolina C.enifiration Number: 99030001 New Jersey Certification Number. NC011 South Carolina Bioassay Certification Number. 99030002 North Carolina Drinking Water Certification Number: 37712 Tennessee Certifica8on Number: 2980 North Carolina Wastewater Certification Number. 40 Virginia Certification Number. 00072 North Carolina Bloassay Certification Number. 9 Eden Certification IDs North Carolina Drinking Water Ced ficadan Number: 37738 North Carolina Wastewater Certification Number, 633 Virginia Drinking Water Certification Number: 00424 REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except In furl• wl8taut the wrlgen consent of Pece Analy teal Services, Inc... Page 2 of 8 Page 7 of 13 Adobe Compiles! document Pace Analytical Services, Ina. Paco Analytical Services, Inc, ale j j!a 2225 Mverstde Dr, 9eoo MmAve. Sule too ASheudia, HC 28804 Huntum4e, NC 28078 (C2m'S4-7178 (7041975-SM SAMPLE SUMMARY Project: 07-NOV-0455 - Pace Project No.: 928551 a� Lob ID Sample ID _ ma61x Date Collected Date R� eceivad 920991001 27034379 SW008 Witter 1112814716:58 11127.107 1119 ' 0 REPORT OF LABORATORY ANALYSIS Thu report shell not be reowuced, except In lug, wItMMR the wrllten oonsont afof Fam Analytical Servkae, IM., Page 3 of 8 i n rf nts!w-0tca(ebalom t Project 07-NOV-0455 Pace Project No.: 028551 Pace Anatydevl Services, Inc. =5 Mversids Or. Ashevnle, NC 288D4 (828)254.7176 SAMPLE ANALYTE COUNT Page 8 of 13 Adobe Complied Document Pew Analytfcsl Services, Inc. WOOKlnceyAve. Sukelo0 Hunterivift, NC 28078 (704)875.9092 Anntyt" Lab 10 Sample tO '. Method Reported 928551001 27034376 SW4RG EPA 8t]82 8 REPORT OF LABORATORY ANALYSIS TWO; report shal not ba reproduced, except In full. WhAM the wrt0an corisorrt of Paca AeatyUcal Servieea, Inr:.. B Page 4 of 8 j Page 9 of 13 Adobe Compiled Oacument I A !/M Pace Analytical Services, Inc, pace Analytical SCCVICes. Inc. eAnalytica1 2225 Rlverslde Or. 9800 IUncey Ave, Suite 100 wwwPaoe105cwn. Ashovllk, NC 28004 Hunlelaville, NC 28078 (828)254-7176 (704)875.2042 ANALYTICAL RESULTS Project: 07-NOV-0455 P:.iv Project No.: 028551 r Sa cote: 27034376 SW006 Lab ID: 928661001 Collected: 11126/07 16:56 Received: 11/27/0711:19 Matrix: Water Report Parameter's Results Units Ltmlt MDL DF Prepar©d Analyzed CAS No. Owl 8082 GC- E -'8 AnaWcal Method: EPA 8082 Preparation Method: EPA 3535 PCF•:01$ (Aroclar 1016) ND ug/L 1.0 1.0 1 11/30/07 DO:CD 12105/07 18:30 12674-11-2 PC6-1221 (Asocior1221) ND ug1L 1.0 1,0 1 1113010700:00 1=510718:20 11104-28-2 PC&1232 (Arodor 1232) ND ug/L 1.0 1.0 1 11/30/07 00:00 1210SM718:30 11141.113-5 PCB-1242 (Aroc3or 1242) ND ug/L 1.0 1.0 1 11r30/07 00:00 12/05/07 18 30 53469-21-9 PCB-1249 (Ar0rlor 1240) ND ug/L 1.0 1.0 1 1113(V07 00:00 12105l07 18:30 12672-29-6 PCO-1254 (Aroclor 1254) ND ug1L 1.0 1.0 1 11/30107 00:00 12/05/07 18:30 11097.68-1 PCB-1260 (Aroclor 1260) NO ug/L 1.0 1.0 1 1IM07 00:00 12105/0718:30 11096-82-5 Decach!Svoblphenyl (S) 82 % 10-132 1 11/30107 00:00 12105/0718:30 2051.24-3 '. Date: 12/06/2007 01:45 PM REPORT OF LABORATORY ANALYSIS Thla reparl shall not be reproduced, ezcepi t: ful4 whhaut ft wrlhan toner of Pace AmtylkW Services, Inc.. Page 5 of 8 1. aceArialytical" ! www.POdrt 00M l.. Pau Analytical S►Mess, Ent. =5 PJverafde Or. Aslw&'e, NC 28804 (828)7$4-7176 QUALITY CONTROL DATA Page 10 of 13 Adobe Complled.Documeni Pate Analytcal Se rvlces, lnc, MWKktceyAve. SWA100 Huntersvift. NG 28078 (704)e75-SM2 Project: 07-MOV 0455 Pace Project No.: 928551 r, QC Batch: 0IXT/1849 Anafysls Molhod: EPA 8062 QC Batch Method: EPA 3535 Analysis Description: 8082 GCS PCB �• Associated Lab Samples: 928551001 - METHOD BLANK: 47393 rr a Associated Lab Samples: 028551001 Ati Blank Reporting Parameter units Result Limit Qualifiers PCB-1016 (Arodor 1018) UP& ND 1.0 PCB-1221 (Arodor 1221) ug1L NO 1.0 PCB-1232 (Arodor 1232) ug1L ND 1.0 PCB-1242 (Arodor 1242) up/L ND 1.0 PCB-1240 (Arodor 1246) VGA,- ND 1.0 PCB•1254 (Aroclor 1254) NO 1.0 PCB-1260 (Arodor 1260) u NO 1.0 Decach10rabdpheny1(S) 75 10-132 04 LABORATORY CONTROL SAMPLE 8 LC$D: U394 4739 Spike LCS LCSD LCS LCSD % Rec Max. - Parameter U"it5 Conc. Result Result % Rec % Rec Limits RPO RPD Qualifiers PCB-1016 (Arocfar 1016) u9r1. 10 9.2 8.5 82 65 3&113 7 30 PCB-12.60 (Aroctru 1260) uplL 10 - 7.7 7.6 77 76 35-120 2 30 Decactdoroblphenyl (S) % 90 89 10-132 Date; 12l08l20D701A5 PM REPORT OF LABORA70RYANALYSIS Ws report swt'' nod be reproduced, excepE'in full. 'wtd10L1f lie MwkW i Consent or Pace Anotyliral Services, Inc.. ;Page 0 of 8 I .i : e aceAalytfcal i � rvwwpacap6so0.e1� Project 07•NOV 0455 Pace Project No.: 92MI i Page 11 of 13 Adobe Compiled Document Paco Aradydcal Services, Inc. Pace Analy9cal Services, Inc. 2225 Riverside Dr. e8110 Khxey Ave, Sate 100 Asheville, NC 28804 Huntemvllle, NC 28078 (a2a)254.7176 (7oa)e75.9092 QUALIFIERS oEFINITIONS OF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes In sample preparation, dilution of the sample aliquot, or moisture content ND - Not Detected at or above adjusted reporting Ornit- J - Estimated concentration above the adjusted method detection limit and helow the adjusted reporting limit. MDL - Adjusted Method Detection Limit S - Surrogate 1,2-Dipheny1hydrazirte (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate °r6 recovery and R2PD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duppcate) OUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. Pace Analytical is NEL4P accredited. Contact your Pace PM for the current list of accredited analytes. Date: 12/06120D7 01.45 PM REPORT OF LABORATORY ANALYSIS Page 7 of 8 This report chaa not be reproduced, except In f dl without the writlen consent of Pacee Amlytical Setvlces, Mc- Page 12 of 13 Adobe Compiled Document Paco Analytical SarvIces, fric, Pace Anatylia Services, Inc. 2225 Riverside Dr. MD FJnc4y Ave. Suite 190 Arhaville, NC 298N HuniersyMo, NC 28078 rrf .7176 �9092 f. (028)264 (704)87r QUAUTY CONTROL 13ATA CROSS REFERENCE TABLE Project 07-NOV-0455 Pace Project No,: 928551 Analytl&i! Lob 10 Sample ID._,. QC Batch Method QC Batch Analytical Method Batch 928651001 27own sITwos EPA 3535 OEXT/1849 EPA 8002 GCSV/1764 Date, 12/0812007 01:46 PM REPORT OF LABORATORY ANALYSIS wdboUl the wrftM OMMM of Pa** Anal Umf Savibes. Me - Page a of 8 CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM _ r' � ! .w�-Duke PQwterF_�. _wi�:Pow.rAnirueali�Laraic.Y 1 �_._-..�.____-....---..�—_.___ Ma[ tlwtlWon��VNd+I-�.^�_.�.v_._ ��• S . i16 AnaWtii Laborer *asa+. 6a=x rQf�fYi. rm� i IlS�sf 5+fWM Qaw ��rt, y„� , PQli`TWp oUiIQ1i� . Ch.lh a4 C0.10AY .....t, K a. JIM 1 ' � y - p OW 46 lltn� a. { _ Lentil. LOS fa�a.cw E � � _ . O % 5 � 4rn,d 5� � homes ORIGINAL ur UIB. COPY m GIIENT L.�,_.-........�..�___._._._. !'9.S71f..—,..�._.� �vv.ocr Oni�tRilAwr� VST.,... [l�� McGuk*AnuualStorm wMw 7a4d761i21T Caen TeL.e1Ll_- _ -._ 1 e eliildy shim... Eric Shaak airs aasx PACE PD# na ca �1 a unnn..� a .,...ems x a...:« )SW010000000341 ' err �. ka k. k. k. k. w. Mica.. ConiabwVOluffrOr4 Ica 2� !04 Iwo tWo 300 RD 'IM 1000 WO NO f00 3As Cofdatn.r Typo leave fYOrC e�Ve PET M PiT M PET Glu. RD" FOPrt aoF:, e aY $aRspleDoscrfpllOftOTEO p,.nwnrnem�+.aaQeppap+.� � � i� a r u un eu Location * Depu1 aaa celf.a0on fretw,n.eon $ g 8 0 s L i x 1 1 I sw sac x t mom K 1 2 a I Send pdt and eXcef s I� Spreadsheet of vendor, resUttS to: labcusigmer@du tga2cg ZLPM �g ,r.h.d or T'o.. anr�, fl►—�-1 i a f31' ' O.h/11or �ppp pye ����•- �--+ � � _ RsdupL.A TWmrround Tole! R e R. nl ORe.lTSnM 8 whrrhn. s..e.dn.&A open" By O.e iTtax v gs -4 ' A6 Hr.. tas�a = Neal pH on SM00 -" . �� u S 'Oum Add, Cost va Apply i r Stormwater File Checklist Date pMN—'� 4�111(ep Vyx vf�- ❑ Chain of Custody All AnafyticalData ❑ SWO04: TSS ❑ SWO06: TSS + PCB SWO08: TSS, Oil/Grease D pH Data/t:alibration Sheet r" ❑ Railfall Data ❑ Theoretical Flow Calculation LAB ANALYSIS AND CHAIN OF CUSTODY SHEETS IVDuke Analytical Laboratory En&rgya 13339 Hagm Ferry Road Huntersville, Tic 28078-7929 McGuire Nuclear Complex—MG03A2 Phone: 704-875.5245 Fax: 704-875-5038 Job Summary Report Job' Number: ,07-FEB-0353 Project Name: CM6.i .er Name: Copy To: Customer Address: McGuire Annual Storm Water Brandy Starnes Eric Shook MG03A3 McGuire//MGO 1 EM Lab Contact: Rodney G. Wike Lab Contact Phone: 704-875-5185 Report Authorized By: (Printed Name) L Rodney G. Wike Report Authorized By: (Signature) Date: a aG,07 Data Package This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical Laboratory with any questions. The order of individual sections within this report is as follows: �ob Summary Report Analytical Laboratory Certificate ofAnalysis n Analytical Laboratory QC Reports (if applicable) L'Sub-contracted Laboratory. Results Customer Specific Data Sheets, Reports & Documentation (if applicable) Customer Database Entries Test Case Narratives Chain of Custody (COQ PkDuke Analytical Laboratory energy® 13339 Hagm Ferry Road Huntersviile, NC 28078-7929 McGuire Nuclear Complex — MG03A2 Phone: 704-875-5245 Fax; 704-875-5038 Job Summary Report Certification The Analytical Laboratory holds the following Certifications: x-- New York State Department of Heafth Certification 1# 11717(NELAQ North Carolina Department of Health & Humon Services Certification # 37804 South Carolina (DHEQ laboratory ID # 99005 - North Carolina (DENR) Certification # 248 . Analytical results listed in this report may not be certified by the authorities referenced above. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. The results meet all requirements of NEL AC except where deviations are noted in this report. Data FIags Any analytical tests or individual analytes within a test flagged with an'W' or a "]" indicate a deviation from the method quality system or quality control requirement. Calculations All results are reported on a wet weight basis unless otherwise noted. ----------------------- SawDle LU's ail DescruMons: collection sample -'-- Sample ib Plant/station gaffe Collected By Description 27005152 NUCLEAR ^2/14/2007 B. STARNES SW 004 27005153 NUCLEAR 2/14/2007 P. STARNES Sit 006 ----------------- 2 TOTAL SAMPLES ----------------- Duke Analytical Laboratory drEnergye 13339 Hagcrs Fcrfy Road Huntersville, NC 28078-7929 McU ine ?;iuolear Complex — MCs03A2 Phone: 704 975-5245 Fax: 704-875-5038 Job Summary Report �. Deviations from Method uali S stem and Quality Control h NA Notes & Additional Information: NA PfineDuke Duke Energy Analytical Laboratory r Phafm AX-875.5245 Fax; 704-875343E s 13MO Naperz Ferry Road Rvnten-", NC 28078-7020 McGu#e Mudear Complex - M003A 2 Ct--rrt1f1=ate cAF A nlysis Nere York Me Deparimm of Haalth t g ficaflan # f 17 f 7 South Carn/he (ONFq Lebraresfary tQ 0 990t75 Nnr dh Cnrothra (QErvt� Carfihcation # 2tB Aaerytes $Aedh rh6f report may not he cerintnai ty rettseneed eutno�feS corItau the Laboratory for durvWe k3kne w about Me oeffaafim status Wapacmo awes Station Name: NUCLEAR CNS STORM- Job Number: 07-FEB-0353 s Sample iD # : 27005152 LabProf ID: Customer ID: BRANDY STARNss Sample Description: SW 004 — Collection Date: 14-Feb-07 16:411:00 Location: MISC Type of Sample: WATER ---------------------------------------- Ans7y SJUSI to --•--- -. ---------------------- TOTAL SUSPENDED SOLIDS (EPA) TSS 20 mg1L Sample ID # : 27005153 LabProf iD: Customer ID: BRANDY STARNES Sample Description: SW 006 Colledon Date: 14-Feb-07 16:04:00 Location: MISC Type of Sample: WATER --------------------------------------- TOTAL SUSPENDED SOLIDS (EPA). TSS a mg/L V ENDO RED ANALYSIS - PACE PACE TEST COMPLETED - VWt ae an the intraNce at Report Generated 2120007 09:0&06 http://dcwww/cssrnv/lab Srv/ - 'Pap 11 of 1 Qv R,.,rc"r+ Face Analytical serfrhes,11m p 9W 0zcsy Av➢nue, Suite 100 [�ci[i/lllt�l�Vu�� Phuns 774.N59092 wr�wpacro�rebs aom Farr 704.875,9091 r_. February 26,'2007 . Sr. Jay ➢erkini Duke energy 13.139 Hagers Parry Road X=GJL2 guatarmville, 8C 29074 RSz Lab Project R=bert $3131394 Client Project Mi 87-Pn-0353 near xr. Perkiaat ' Koolosed are, the snalytical reaules !or sasyle(m) received by the laboratory on February IL, 2007. Reaolts reported har■in canto= to the mat current ti2L&C standards, where applicable, malee■ otborwiea narrated is the body of the report, Inorganic Slat Cheaiatry and Motala Uslyase were performed at car Pace lsheviile leharatoay and Organic testing wan perfornad at aux Pace Charlotte laboratory rmloss otherviso footnoted, ii you hava may queatlons onocerniag We report please goal free to contact sa. Binenraly, /J Karin Derrlag l 1 koria,hetriagepacalahs.een FrojeOt X=Mgas $ugleetlraa WORT OF UBORATOR AN=IS M210fl1Cffm=U0R NC Wastewater 40 WD6rftgWmter 97742 lhla to" den nu be MWVA wad mot In fr L s WIheWdmnmrcaaofPmAnalyftftr*MIaL No WasrewaW MCOdnldngWer 12 M Se ErrArmmww NMsc Ft NWE97blt �y 2 ,, FL NUM 4 EMU a F a aeAW1jNca1". ►�:AaCd1eDS�Qm Pare Ambftot SmWfrss, fee, f 9800 RMW Avenue, Svfb 100 fluntarbV11V, W 28078 phoney 7044 873.902 Fax 794 875.9091 SAMPLE SUDWY Lob Project lumber: 92138366 Client Project ID: 01-FZS-0353 project 6anple f Sample M mbpr li gk2r - Seam. t £eZpj, L EEntrix the bate Received 32138366-001 $29033084 270D5153 Stater 02/14/07 16:06 02/16/07 17:20 Agmdlk�l REPORT OF LABORATORY ANALYSIS Omrtasa ctniiicatlan UMSte9tater 4D Ncww" matar 42 Thls rayon aaatl not tk ropraduced. mzgt h tus, NG DOnftg Watu 37712 weave Im ST.tftn mmm Gf P= Sam=, km. NCQdnking Water 37706 SC Envlrom�na 99W w. .SC . gams FL,NEUIP E876/s �� s flNWP 07627 . P8L8 Analrtltal S9Nicef, hfL. c� 9800 KinceyAvenue, Su7e 100 aceAwlXical' Nunter5vlNC28078 Phonon: 704.875.9097 www.paoalabs.WM fax 704.875.9091 I SAME ANALYTE COUNT Lab V=Jact Nwmberi 32130366 Client Project IA:-,07-M-0353 Projatt Analysis Analyten fiaw).a Mimib m IminX,t_Ne cliene Sample in _ _, Code Analyeie Dcocrintion_ Renoxitd P2138366-001 92BD23084 27005153 8082 VL92 4rganochloriue PCBs 9 AstpTftr"ffkMJog In REPORT OF LABORATORY ANALYSIS cnanarr_ ctrskatom IN NC WaslswWr 40 NC Wanewaw 12 bn WGDfln0Weter 37712 w 1e be�Amdulxdaup�y� NOUnkfagWaur 37706 E nta[ 95030 r � p�, FL WMAP l F1 NEmrl anmeB RNUME87fAD LL.,7,.,T:�ttX 3'f f (�;a'neAnalj4lcal' w*wPftCelebtwM Pace Analytkat Services, Inc. 9800 Klncey Avenue. Suite 100 Huntersvr7le, aC28078 Pfione: 7G4.B75.9092 Fox 704.M9091 Lab Project Numberr 92138366 Client Prvjact Ib: 07-FSE-0351 Lab sample No: 928023001 Frojeet: Nwzber: 92138366-001 Date Collected: 02/24/07 1604 Clicut sample ID: 27005153 LSaaple 1. Matrix? 'hater Date Received: 02/16/07 17r20 "awntga_BAgults Vuita Rgugrt_l+ % _-M�L ,Analyzed _ Sv C" 92. gal R.44?at GC Somivolatiles r organocblorine PCSa Prep/Method.- SPA 3535 / SPA 9082 PCB-1016 (Aroclor 1015) 8D ugli 1.0 0.71 02/21/07 21:32 RC81 12674-1I-2 PCS-1221 (Aroclor 1211) ND 11g/1 1.0 1.0 02/21/07 21 M RCS1 11104-29-2 Pca-1232 (Aroclor 1232) ED ug/l 1.0 0.43 02/21/07 21:32 RC61 11141-26.5 PCB-1242 (Aroclor 1242) ND u9/1 1.0 O.SO 02/21/07 7102 RC91 53469-214 PCB-1249 (Aroclor 1248) ND ug/1 1.0 0.33 02/21/07 21:32 RCSI 120 2-29-6 PCB-1254 (Aroclor 1354) ND ug/1 1.0 0.50 02/21/07 2102 RCSI 11037-61-1 PCB-1260 (Aroclor 2260) ND ug/l 2.0 0.99 02/21/07 21.32 RCS1 11096-82.5 Decachlorobiphaayl (Si 40 t 02/21/07 21:32 RCSI 2051-24-3 Date Extracted 02/19/07 02/19/07 aaisr 42/I5/o7 AsllWle GeriMcdon lox REPORT OF LABORATORY ANALYSIS kCV+hZtr"rr 40 TESrogonrear#coteenawd-x4= hhi K O Hdn0 IS Lm Vr,,2 www the Wr w cane9 d r.m kehpai Sexvkee, ttia SC Emimamealal MC FL NELAP ER648 CM6olleter6' IN N6 wa:leaahr e2 NC Onniung Rear 37706 $c 40006 FtNELAP EU627 Vasa: 1 of I f J aceAnalyfical" s+nwv.�taeeNaOsmm Face AnA&ffrsl Sarvicas, fac. f 98D K tc7yAv6nue, Suite 100 Himrursv!lk, NC28078 PhD nit 704.875 9W Fax 704,875.9091 Lab Project Number: 12130366 Client Project IDr 0741D-03S3 PARAMETER FOOTNOTES ' Hethod 907U modifiad to use ALI. All p8, Prae Chlorine, Total Cblorine and Ferrous Iron analyses conducted Outside of SPA-recam=ded radiate bold tics. Depending on no aoistura content the PItLe can be elevated for all coil samples reported on a dry weight hania. 2-Chloroatbyl vinyl ether boa beam shown to degrade in the preaence of acid_ AD Not detaeted at or above adjusted reporting limit NC Not Calculable J Retimated canceatrat3Ou above the adjusted mathod deteatian limit and belay the adjUted reporting limit mDL )Adjusted method Datecticu Limit is) Surrogate Date; 02/36/07 A6n6,d0acehln (p 1Q6 REPORT OF U13GRATURY ANWSIS NC Sr Wthrwata1 40 17i6 ucnrt r4i writ a r6p3dumd, 007W Ic NC !fC 4S"tstaY2trr 12 N0 OdnWnq Wrist M12 WMM 0a wrmm ca c m 4f Peo6 A%WkW 5crrhe6, inc NC drip Wrier 37700 SC EmirormncvW MM $C 9M FL NELAP U7648 R N" M627 Pape, 7 er 5 i _ lfaC4 AnsWal BIl1' u, W. 98� 4 xgAwrbr, SZrfta IUD aceAnalytical"�� NC2i7B i PhDna: 764.875.M www,aacarabs.com W M4.875.9091 QUALITY CONTROL DitTA Lab Projj t,KuE&ffi 9213836f Client Prg;sat 2D: 07z=0356 QC Batch: 179952 Analysis Method. NPA i1082 pC Hatch Method: EPA 3535 Analysis Description: Orgauaehloriae lPC8v Ansociated Lab Samples: 2200230B4 1Sx1'BOD HL7lDOC t 918 015519 x / Acscciated Lab Samplear 528C73004 Blank Reporting Partmeter PCH-1016 (Aro lar 1016? Ucita ngll Heattlt Limit ND 1.0 PCB-1222 (Aroclor 1221) cg/1 NT 1.0 PCB-1232 (Aroclor 1232) ug/l ?a 1.0 PM-1241 (Aroalar l;t2) ug/l ?M 1.0 . PCB-1248 (Aroclor 1.2461 ug/l Hn 1.0 PCB-1254 (Aroclor 1254) ugll ND 1.0 PCB-1260 (Aroclor 1260) ug/1 ND 1.0 Dseachlorobiphenyl (8) tc 40 LABORATOF' COMOL 8AWWt 917372003 Spike LCS US 1 Red Paraanr_ter �r i➢aits _CQIWA- _Result �_ :Bee _14mits Qootaotea PCH-1016 (Aro�lot 1016) ug/l 10-00 4.483 45 56-107 1. PCB-1260 (Aroclor 1260) ug/1 10.00 4.073 41 48-111 1 Decachlorabipletyl (S) 44 20-112 ._._..__.. LABuRATCRY COMRM 9WLEt 928000397 Spike LrG LCS Rae pmetex _ Oahe conc. --Result-- Rec Limits Footnotes PCB-1016 (Aroclor, 1016) ug/1 10.00 6.260 63 S6-107 PCB-2360 (Aroclor 12601 ug/l 10.00 5.533 S5 48-111 Dacachlorobiphen)& (9) 53 20-112 pec.: szf7a/o7 oayar ] er s KPORT OF LASORAY RY ANALYSIS nanoaec�m�raro i� NC Wnumnts 00 TMs npat &3 ml d mpe*dwW. cxw4[!G kl• NO Wj5MW3tar 12 NG OrtAhV WAW 37712 uMauf tha wrlum cmw t d Pau lWAW Sw*ae, W- NC V.4ffi q Wr.ur JT706 SC EmArOsr>mnlal 0 FL NaAP E87627 fl NELAP FB7B48 F aceAnalytfcal'" . W WW4)3Lt9 O&OO n LABORATORY CORTROL SAESPLBr 928005891 Pace AAa"zol Sern(res, Inc, $690 A7nwAvvve, SvIte 100 Hvn(ersr!lle. NC28078 Phow 704 676.9M Fax 704.875.9091 QUAL17Y CONTROL DATA Lab Project Numbers 92138366 Clisat Project Mr 07-9'RB-0353 Spike Les �—'LCS t Rec lFl11tS_ Cvnc•_ Reaulk_ . ' Re Am tai LRO%naten PCB-1016 (Aroclor 1016) US/1 10.00 8.0e0 ei 58-107 PCB-1260 (Azoclor 1260) ug/l 20.00 5.500 55 48-111 Decacb.larobiphanyl (8) 61 20-212 LABORATORY CONTROL 9AHPL6= 92802SS27 Spike Lee LC8 3 Rae Paraztt"T WZA 9=0 Relult kRae Limits Footnotes PCB-1c16 (Aroclor 1016) n0/1 20.00 6.192 62 56-207 PCB-1260 (Aroclor 1260) ag/l 10.00 5.365 54 48-111 Dscachlorobiphawl (8) - 46 20-212 LABORATORY CONTROL GA"LET 920042235 6piko We Les 3 Rae ill Cone, _ Ragult% Rec "Lletta y2pta2ty PCB-1D16 (Aroclor 1016) ug/l 5.000 4.198 96 56-107 Pcs-1760 (Aroclor 1260) ug/1 5.000 3.3:8"" 67 48-111 Oecachlorobiphewyl (a) 39 20-112 MATRIX SPI" a XMIY BPIRS iJ➢PUMT& 927972021 927972109 317366164 spike X8 3(3D m Y8D 6 Rae Roar Parameter _ Mk1t.0—._ Regillk - 00nc.. Rawt_--- _ Rwtnit — %_ Ric k-A= ,.LimitQ M RpD Y4atgRt,ca PCB-1025 (Aroclor 1016) ug/1 0 10.00 4.526 4.420 45 44 54-107 2 I,1 PCB-1260 (Aroclor 1260) ug/l 0 10.00 4.051 3.767 40 38 41-133 7 1 Decachlorobiphenyl (9) 35 34 20-212 PAtu 02/26107 AsMylwCttlnR1pt REPORT OF LABORATORY ANALYSIS He wasrmeer 40 this Ryon uati not t4 eaprol=d. curt in N� A 0*wno Wuq x7712 rrleoulUn wrktm m td 01 Pam Aa*Uw Swi m W- SC firrlsmureerRal 88Ri FL h'ELA° fif7645 4ag4l 4 of 6 Quwna CaOfficl lon kC%%lLSuwarsr lvs 12 W UrWdng Watu 17748 Sr 80008 ... FL MOP W7677 f a aceAnalAcal" wvnv,�aceradsoan Pace AnjF&VC31 $arVIVIM, Inc, 9M XlnceyAvenue, Salle 100 HUfW31 rile, NO 28076 Phom: 704.875."2 fax 704.875.917si Lab Project Humber: 92238366 Cliamt Prcjact SDi 07-"B-0353 QUALITY CONTROL DATA PARAI,'STER FOOTNOTES _ T Coneiotaat with SPA guidelines, uurounded coaceatratioaa are displayed and have b■ea used to calculate t Rae and RPD valves. LCS(D) Laboratory Control Sample (Duplicate) iS(D) Matrix Spike (IIupllcate) Du? Sample Duplicate RID Not detected at or ahova adjuatad reporting limit NC * Not calculable J Estirated couCantraticu above tba adjusted method detection limit and below the adjusted reporting limit =L Adjusted Method Detection Limit RFD Relative Percent Difference (S) Surrogate (13 The surrogate and/or spike racovely van outside acceptance limits. AshevOberrtincatlen CDs REPORT Of LABORATORY ANALYSIS cheTIORA cff"WED n NC Vhsteenter 40 TNs rq,ort Od! ro by nPIO NW, 0*9 iQ NI, No WaftrWer 12 NG ➢M,arq fter 37712 WIN= N WfCSn =K4 of ftm 011* cz 5ew4m Irz WDriad7pWrir 57706 SC Emkonn=W Mo � SC "W6 KNEW W648 f FLN"P Fa7su F CHAIN OF CUSTODY RECORD AND ANALYSIS REOUEST FORM Duke PowBfro La Analytical borary ..��.. ,..�.���.00R.a,.7 .,. wacea.�oo�+: Tua, I !L114se d 3 Sarcp,atiase Txss�mwr;r v—uli .�.. ae..,.�. xc_ ; Paget^ol 1 SC_ DISTFURLMON eneli at Cuabdy .t !� Sarx;�Y Log rtz . ,.t+.. K a u?7t J !Loyd y Drte 1 Tme .rtort rt 5-nu f ./ % sAMPU PROCAAd I CRMINAL (o LAB. COPY to GUENT L.-.-._._._.�_.--_..._.... _._._.,.... ........ .. !rrg�Tk M1-•-•-,—I �� _Q T GMU-dWee: NM=S i DfL-"Water . I,ij7_ 1 RCR t xasro Pr yerl NLme Place No: Ve zdor .0 LicGuEre Annual Storm water i 714.8754212 Cos ---- C� _-_ ,n ...... lam,_ .._.—_. .._. ._ _ R,�m Bran Starnes Fa r+o� Poe .. 704-815.5032 Fiftattan (0.45 um)In- .. _..___. ... ... ._......_..—.. i 13 0,0JI-T86 G Unflfteratl Busln,..wn ea:$WWTRGN Rup Gnterre: MRi Preservative to i1S41. ice Ice Ice ]co k e fee �`-� P-J.dlDr AnNigco: PbsC ds: Container Volume (mL) IDD MG03A3 M 1eo 10m SD0 1000 1000 500 500 No 1000 Soo HOPE HQPE PET PET PET PET PET Otaze HOPE HDPI? HOPE ContBTnerTypB HDPE Sam le Descr] ttors or ID P p . Castornw !0 complete a7:pptnprl �ta a "- � � LAD u3K owir Location # Depth CONT11ontntarmatlon I k -1 1 1 „ g d 2 � i Lab e 1 0 Date rtlR■ 5 O '�f? 6 a P r 42a Z 1- i. �4a 51s2 i SW 004 y .. Z x 9 i I a SV14D8C4. x 1 1 V i alwc>^. x 0 0 r^ i� I ! 0 ;f a i n I 0 Ro uiaRed DatolTune Acc. rid � 0 In+a _ a Requectod TvmarovrTd ® e n o Reltnqu shed BU valenime Accepted y. a•.e c E v 14 Days Relenquished By vatemme Accepted By; Dateli?me '7 e Days E w "d SeallLocked By Vatefnme SontedlLoek Opened By Baterrrme 48 Hr 0 C u — 'Other CO.,.,I.W. flood PH on SW008 . ' Add- Co&t Will Apply Total E Stormwater File Checklist ❑ Chain of Custody All Analytical Data ❑ SW004: TSS ❑ SWO06: TSS + PCB - ❑ SW008: TSS, Oil/Grease ❑ pH Data/Calibration Sheet ' w a Railfall Data ❑ Theoretical Flow Calculation LAB ANALYSIS AND CHAIN OF CUSTODY SHEETS , . MOR Duke IEnergya Analytical Laboratory 13339 Hagers Ferry Road Huatersville, NC 28078-7929 McGuire Nuclear Complex — M003 A2 Phone: 704-875-5245 Fax: 704-875-5038 Job Summary Report Job Number: 06-AUG-047.7, :5 Project Name: Customer Name: Copy To: Customer Address: MNS Storm Water Brandy. Starnes Eric A. Shook McGuire 11 MG03A3 Lab Contact: Rodney-G. Wike Lab Contact Phone: 704-875-5186 Report Authorized By: (Printed Name) RODNEY G. W1KE Report Authorized By.. % (Signature) Date: 3/ dG Data Package This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical Laboratory -with any questions. Tbi order of individual sections within this report is as follows: Job Summary Report Analytical Laboratory Certificate of Analysis Analytical Laboratory QC Reports (if applicable) Sub -contracted Laboratory Results Customer Specific Data Sheets, Reports & Documentation (if applicable) Customer Database Entries Test Case Narratives Chain of Custody (COQ i Duke MEnergy. -Analytical Laboratory 13339 Hag= Ferry Road Huntrrsv9iie, NC 28078-7929 McGuim Nuelm Complex —MGMA2 Prone: 704-875-5245 Fax: 704-875-5038 Job Summary Report Certification The Analytical Laboratory holds the following Certifications: New York State Department of Health Certification # 11717(NELAC) North Carolina Department of Health & Human Services Certification # 37804 South Carolina (DHEC) Laboratory ID # 99005 North Carolina (DEAT) Certification # 248 r Analytical results listed in this report may not be certified by the authorities referenced above. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. The results meet all requirements of NELAC except where deviations are noted in this report. Data Flags Any analytical tests or individual analytes within a test flagged with an "X" or a "1" indicate a deviation from the method quality system or quality control requirement. Calculations All results are reported on a wet weight basis unless otherwise noted. Samnle 1D7s & VescriDtIOnS: Collection sample ." Sample ID Plant/Station Date Collected By Dastciption 26027432 VCGDIAE 8/22/2006 JOBN S. VELTE SW 005 ----------------- I TOTAL SAMPLES ----------------- .... ...... — Duke Analytical Laboratory ro—Energy. 13339 Hagcri Ferry Road Humrsville, NC 28078-7929 McGuire Nudcar Complex —'MG03A2 Phone. 704-875-5245 Fax: 704-875-5038 Job Summary Report Deviations from Method, Quality System, and Qqsfi!X Control Requirements: NA Notes & Additional information: NA puke Duke Energy Analytical Laboratory PMIM 7N-875-5245 Far.704-875-S038 ,. 13:M9 Nagefs Fury Road Huntaraw7te, NC 28078-7929 At Gvh& NudoerCorgplex- l IWM2 4aterturlant4m of A mlysls Afew York Stag AepanmM(W HOOM C6s7+ sIbn 9 H717 - South Camlina (OHEO Laboratory 1D N 99005 NOO Q0M/ M (MIR Certitkabon 8 248 AnaY= Wed m fais n pw Mey not Oe tle fact Dy rebenced I.attt vOU contactme LaD4rulory ror cfeofte Irdwmson vw me oetddoeNon datz of cpeclllD anayles Station Name: MCGUIRE MNS ENV Job Number. 06AUG-0477 Sample ID 0 : 26627432 LabProf ID: Customer ID: BRANDY ST'ARNES Sample Description: SW D06 Collection Date: 22-Aug-0616:03:00 Date Received in Laboratory: 23-Aug-06 Type of Sample : STORMWATER Reference Method: EPA..180.2 , Dale Posted: BMW200614-48:25 TOTAL SUSPENDED SOLIDS (EPA) TSS 28.0 mgiL Veit us on the TntiaNet it R"rrGonerated 81JI 00d 11;29.03 hmpI/dewwjesseny/Iab_srv/ Par 41 a)r1 Duke Duke Energy Analytical Laboratory Energy.�Phone:7Gi-87S.5245 Fax: 7�-975-VO 13339 Nagers Ferry Road Nunfamv le, NC 28078-7929 McGuire Nudear Complex - MG03A2 Certificate of Analysis Now Yortr State Depndrr) nl al Health CWrWlan # f f 717 So& Carolina (01-EQ Laboratory 1D # 99X5 North Camllna (Mil? Cedlfrcetaln # 248 Ana las Osted to tnls wW may rot lie cerUtfed by retcvenced atrtfinr0le4. Contact the Lebw6Ny ar 611r4Ve rnfavaUon about Pie cer0taRm status o1 speOc ana as. Samplo lD # : 26027432 Jab # : 06-AUG-0477 Sample Doscrtplion: SW 006 Collection Late: 22-Aug-0616.03:40 5ile : MCGUIRE Sampie Type: STGRMWATER - Desktop # CB IN WATER Test Code: GCPCB_W Test Method: EPA6081SW846-8082 Analyst 1 Date Pasted: SL$2560 1 08/20106 Rcsr11P Remun4 L1mrf ENE. Aruclur 1010 < 0.60 tigrL a-W ag& 0 Arodar 1221 < 0-60 OgI OM sgrL 0 Acoclar 1232 < 0-50. Ogn 0.50 Ug/L 0 Aruckx 1242 < 0.50 Og/L 0.50 ug/L 0 Aroclor 1248 < O.EO ug/L 8.50 ugrL 0 Aroclor 1254 < 0.60 ug& 0.50 Ug& 0 Aroclar 1260 < 0.60 U7/!. 0 .0 ogre 0 Visit us on tha Inb,&4V al - A,pwte�-ftr 812940M /�-3r01 hapi/dewwwlessenvllab srvl CHAIN OF CUSTODY RFCORb Arlin ANALYSIS RFOUFST FORM i •_--._�._.�_._.--- _._._._._ Duke Power---..... Duke PotW+Analytlu! Laboratory � i ^.•,'----•-•-----._._�....• Ana+ cal Lalwralo _._ Use, Only.•.^._._.��._�.-.._... i ! Anal cal Labout0 wuCea■Mcoui leraere>aosl r rii1M31r s�mti CLtee � � aas■ a NC i Page 1_ot 1 S i Chain at e�amay a i Sample Loll i 0425 KWn F*M Rd Ne■Letv.01■, n. C. 260Te patut:sue i 4 O p■i■ nme y SC_ 9AMFiE PROGRAM i DISTRIBUTION oR[orNAL to t�+a, COPY to cLlEF17 ...... _.__..,.. .. F!vi n LkK1L. .......�.I P C"Vjw vAlar NPOES i Proiearuera■ PlioneNe: ;Vendor _ Metiulre AnntraF Storm wafer is 70i-875S212 i pinl3rq Thaler RGRA Waets UST �_ t � 2 ciknt Brandy Starnes FAX Na EPO 2 T04 87b 6o3i t Filtration {OA5 um) 1 unfiltered �} isustnaa■Wr n.«a.ceVOKYRGN Rnp.Niavr■: lFARa MP-0-Pr29ervAUVE tce L. ._.._.._.._ _... toe tce Ice Ipe ke 1ce Y ' _� .,;a ; r Prat■ci1R cari[y10: MsnCoar: R1G03A3 COITWnsrVOlume ml- 1QG I ) 2ts0 ion taOD tDoo 304 saD io0o tooD saD soo 60D Container Type 14OPfi tt6YE HOPE PET PU Pfr PLT PET Gass HOPE lihPe RDPE vi dr Sample Description or ID Qrstamwtocomplefaall oppropff0to 0 Ur 42 . non•sfrsdedare■s. o u '° � � � �y Um USE QMLY Location #� Depth collacuon tntorntetlan d d q m m # a � o g �m y d o rt q 0 Lab b ID Cale 'rime 53 nature o Cl o a a f a� A swans �t A43 x 3 r I iI Po ' I k i o r I 0 0 r z 0 i' %E a' j lu 0 Roll hod By Datamme - Aceapte By: Datemma 7i c ��-i Requested Turnaround 1f I LJ D m 3 u e R By DAWThna Accept Bp: ba�lTtrlry�' 3 0 CW� 14 6ay9 (�C/� ///ti o y Rcllnquishod By DateMme A capted By: DatwTbne n '7 Days E 0 a 9 ' 4@ Fir Se0111.9 0 By DalelTime Operad By DaL■rrlme ISiala&I-ack E � C "Other" Add. Cast Will Apply dwm.nb Need pH on SYVOOB Total Fil I SAMPLE RECEIPT CHECKLIST LABORATQRY USE ONLY Laboratory Services Environmental Center LAB JOB # CV77 Regulatory ❑ Non -Regulatory CONDITIONS UPON ARRIVAL: PRESERVATION (Acid, Base, Chemical): RECEIVED ON ICE OR CHILLED TO <6°C: Temperature Blank " -- -'�'Z °C CORRECT SAMPLE CONTAINER(S) AND CLOSURE(S): SAMPLE LABELED (Labels Match Custody Form): COMPLETED CHAIN OF CUSTODY ENCLOSED: VOLUME SUFFICIENT FOR ANALYSIS: YES L NO _✓ " RCL YES ZNO _" RCL YES •U,— NO " YES --v—./NO YES NO YES �! NO PROPER FILLING for Volatile vials (e.g., NO HEADSPACE): - YES _ NO _ NC/SC NPDES PARTICULATES present in NPDES/Metal Sample: YES _ NO If "YES", report to NPDES Project Manager CENOSPHERES present NPDES Metal Sample: YES_ NO If "YES", report to NPDES Project Manager Regulatory Samples reauestin$ NH3: Is discharge point chlorinated: YES NO If "YES", chtorine residual: Absent Present_ if "Present", report to NPDES Project Manager and dechlarinate with sodium thiosutfate solution. Fe Hach Kit resutts: (Fossil NPDES only) DATE RECEIVED: F4,iA�P Ti E RECEIVED: D %30 ✓ ACCEPTED: REJECTED: $Y:� Notify QA Officer if NO is checked for NPDES/Drinking H2O sample and sample is analyzed. Special Comments: RCL W Radiological Samples 4112/05 0 ADOBE COMPILED DOCUMENT Page 8 of 16 t me r io c a " ANALYTICAL TESTING COVORATION 2NO Fo"CreighWn Road NaWdle, TN 37204 - a047ti1,0M. • Fox MS-M43404 Client Duke Energy (66M Work Order. NPJ4219 13339 Hagen Ferry Road Project Name: Dukc EncW-NC Huntenville, NC 28079 Project Numben 06-OCT-0583 Atrn Duke Power Company Received: 1 W31106 09:00 ANALYTICAL REPORT Dilation Analysis Anslyte desalt ]fag Units- MR.L Factor Datell'1me Method Batch Sample ID: NPJ4219-01 (26034530 'SWOO6 -Water) Sau6lled: 10/27/0614:30 , Polychlorinated Bipherlyls by EPA Method 8082 PCB-1016 ND ug/L WSW 1 Hx3/0616:18 SW9469082 6110226 PCB-12.21 ND UVL 03W 1 11/0310616:19 SW8468092 6110226 PCB-1232 ND u8/L 0.500 1 11R13/06 16:18 SW846 8082 6110226 PCB-1242 ND OWL 0.500 1 11103/0616:1S SW8468082 6110226 PCB-1248 ND OWL 0.500 1 1110310616:18 SW9469082 ' 6110226 PC&1254 ND uVL 0.500 1 11/03/0616:18 SWO468D82 6110226 PCB-1260 ND ug/L 0,500 1 11/031061618 SW846$082 6110226 Surr- Tetrachlor—la-*ene (44-1$1 %f 77 % 1 mm 16:18 SW846 M2 6110226 Siff r Decach/aroGlphenyl (24-1I03'S) 64 % 11193A1616:18 SW8468082 6110226 ADOBE COMPILED DOCUMENT Page 9 of 16 TestAinerica. ANALYnCAl. TES71NO CORPORAVON 2950 PosWC4d9t*w RW N=MAW. TN W64 - $00-1654000 . Fa. al&7XU04 Client Duke'Energy (6699) Work Order NPJ4219 13339 liagers FM Road NcclName: Duke Energy -NC Hunt=%viIIc6NC28C78 Prcjco Number. 06,OCT-0583 Attn Duke Power Company Rccch-ed: 1013110609:00 SAMPLE EXTIZACTION DATA A w1tv.1 bamotkm fhrvnaw Balch Lob Wu brr L=wto d E. Wt d Vol D&D Analyst McMod ... . .. . .. ... ..... Polychlorinated Biphenyls by, EPA Method 808.2 IPJ4219ZI SW846 8032 = 61 t6 W.00" -110 1 ]MRS 3039 SHI EPA 3510C I Tap 3 of 6 ADOBE COMPILED DOCUMENT 1 i Page 10 cf 16 I� TestAinerica j ANA1.1'iZC& TESTING COPTORXRON 2W Rrow cfw titan Road NmhNOo, 7N 37XM W0 aOW Fax 815-728,4404 Client Duke 6�rgy f668S? Work Order: NPJ4219 1333914a8crs Ferry Road PcojcoLNama: Duke Energy -NC Huntersvdic, NC W78 Fmjcet'Nu mber. 06-OCT-0583 Am DLZ e vowrr Company Re4Xive3 IMI!)sWOO PROJECT QI A.UTY cuN rRoL DATA t Blank- - Ansh" Black Vatuo Q .... ........ .................. ........ uniu Q_C. Ba1cb iiLb NambQ ...... A"ty:M Dwelivno __ Polychlorinated Blphenyls by EPA Nfetbod 8082 6110226-BLK1 PCB-1016 - <0390 091L 6110226 61jo=6-eLCI IIAU06 13:10 �. - PC13.1221 @.770 UEA, 61 [ rI26. 6110226-BLKI I E/03106 15:10 - PCB.1232 <0.110 WL 6110226 6110226•BLSi 1193/06 15:30 PCB-1242 a0.180 ca11. 6110226 611027A-R7.X 1 11103" 11:10 PCB-1248 c0.0900 TWL 6110226 6110226-BLKI 1ll03M 15:10 PCB-1734 m.I00 W/: 6110226 611022643LKI 11/03M6 15:10 PCB-1260 <0.0900 ug/L 6110226 6110226-ELK1 1m3106 15:io Lglmgare:TrrmcPoro-me+o-sylene 86% 61:0224 611=26-RLk1 I1?43x 613:10 s. e: 1)*=',W�PhVD4 67; 6110226 611022Ir-BLtI I110vm Is.;w ADOBE COMPILED DOCUMENT Page it of 16 TestAmerica ANA1.Y1'tCAL TES'nt,* crwom noN 1060 Pogwr," mn Rcaa Mas"%TH 3=4 • s00•T65.0➢80• F&%Ri6.7269toe Client DvkcEncrgy(6688) Work Order NP14219 13339 Flagers Ferry Road ProjeaName- Duke Energy -NC Numcrsville, NC 28078 ProjectNumber. 0-OCT-0593 Atm DAC Power Company Receivod 10110608:00 ti PROJECT QUALM CONTROL DATA t LCS Tmget /wdysed Analyte .... ...................... ........................ Known Val. okiWYud Val Q Uniu ............................ ............... ................................................. %r(M. Izj"p Hach 'DneITime Polychlorinaled Diphenyls by EPA Method 8082 s„ozzB•>�s� PC8 1248 10.0 613 ug11. 62% st • 131 6110Rb , I InUM6 JIM swoaxv r mwwv,,W* ,h4u+e 1.00 0.734 73% 44 -131 6110226 1 U031D6 15M 5--,R pwtr 0—cAlo-b9d*ff f 1.00 0323 M 24 -110 61102M 11r05106 " Page 5 of � ADOBE COMPILER DOCUMENT Page 12 of 16 TestAmer Ica ANALYTICAL TESTING CORPORATION 2900 f:v4sf Q*91Y0n Rood NIWWZO, TN 972D4' aao-765-OW • Fex415.726J404 Client Dike Energy (We) Work Order: NP74219 13339 Hagen Ferry Road Projeu Nance: Doke Eacgy-NC Flonunvillc�NC28079 ProjWWWn6er_ 06-OCT-OSO Atfi , Duke Power Company - Recei ed: t01 IM06*00 CERTIFICATION SUMMARY TestAmerica - Nashville, TN Method Matrix AIHA Net= Nanh Carolina -•.............................................................................................................................. SW946W82 Wsttra, :, NIA X ...... X i Page fiOf6 ADOBE COMPILED DOCUMENT age 13 of 16 +tr M4 resMua Cawurax Nashville Division COOLER RECEIPT FORM BC# NPJ4219 i Cooler RecelvedlOpened On Qcro 31. 2006 faD800 �] 1. Iadleitt the AlrbiU Tractdag Number (lost 4 dWh for Feder only) and Name of Couritr txlaw :_ Iede>< UPS Velo city DIM ROW "'Off-Urett Mine. 2. Temperature ofreprsevmdve simple ortempmturo Wank whenopawd: ! O Df grm Ce1S1318 (indicate Ili Can ID11) NA AW46$ Q0750 A02I24 Ia0I4Q "V, I01282 Ralmirer5? 3. Wers cuctedy awds *o oulskia ofeooinR., ..... .«.».».... ---... ........«..«.. ... ....... YES-0—NA a Ifyes, haw many and where, 4. Wert the cents intact, dgned, and deed ea rrectly!............................................................. 3. Were rustadf ptpart ludde aoelcr'.....«.....................................................1,................. YES... NO.CN -.-NO...NA . I-MOIfY 11141 the "Ird er questions tl ....:.......... «,........ 6.. Were custody seals an contaluent VIESR�1 wand Intacl ^V YES NO NA Were these dgnad, and dated correctly? .. . .......................... ....._ YES —NO .i1A 7. Wbat Idad of packing nmterW used? Bobblewra pumuts Vermtenlite Foam Itrsert lastic Ag Paper Other None 8, Cooling process: Ice Ico-pack Ice (direct contact) Dry Ice Other None qoo ( )............ - S. NO —NA 9. Did an mn4lasn arrive In d candltiao aahmkea ° ....... 10. Wcrc aD eantalntr labels satnplete (N, date afQrtat, prey, etc)?.....—...._.......... ........ ..... NO ... NA if. Did all cbettalaerLabels and tap agraawltbeusto4ypapers3.._._.__........«..................... k YFSjNO...NA 12. a. Were VOA vista received?..«............ _. .«,. ,.».«. «. .. «. V15.0..NA b• iWu thin any obserrabta head space prumt In any VOA via17..... __ _ _ _. _ . Y$S...N N I eerif fr that I anl9lided the.mltr ftod tnswertd or. lens 6-12 (lotlet}.................................. . .13. a. On preserved batUrs did the pH test strips merest that preserratlon reached the to.. cct pH level? YTi _ O.. JCA b. aid the bottle tabds tadicate that the correct preen-yadvea were nand......._...».,....... �... NO ... NA If preservatlon in-house was needed, resard standard ID of preserst[vt used ewe 14. Waa residual cWr1erpreseat?.............................. ,..............---._.,.... .- Y1!4..I . NA Lc-efflify.thal I_ehecktdArcblorine and p$ as ptr BOX and annvered aacstta 3-14.On ah......... 15. WsrecctwdypapeeapreprriyiMedant(Ink signed,etc)3..,..... _............ NO-YA IS. Did you dQa the 4astadypapers In the appreprlate platt?....._._.... «. .. ............_ 6 .-_NO...NA 17. Were to.. eaatallsers used for the analysis requested? ...... .............. ... ........... ............ -NO ... NA 18. Was suMdcatamount of sample not in each container?.....................................................—NO ... NA I eartljy Vial l takMd Oft prvlrct 1nt41.DI8 avid onmred graestlons 15-18- 1 ccr'tlfrfsat 1 attsched;Iabel ndth I h t nn(aue L M nu mtmr to tacit conitI EfriiaRy,... 19. Were there Nan -Conformance Issues at login YES Was a FIFE gwterated , YES NO 0 BIS - Brakon in $Vpnreat Cooler receipt Form L•F-1 Revised V9" Fad of Form ' rw_ o CHAIN OF CUSTODY RECORD AND.ANALYSIS REQUEST FORM Duke Pgwer Duk. Pax.rAnatytk,t L►�ot►tvry i i An. M �.t—ta tl440 Urn �a. ATIiiyUCilL>tbOfiflOfjr rrrr krn0ua^ *wR 1 ilk S�npl.Ckas - - S D KM .y.. rr ww.� h.., Nc,� SC, Aa9e_1�oT 1- - DISTRIBUTION 6 i crmindcustodr a . .. . $iinPii.ap r' w.wavwr W�c sssn taer.1- i�irrran- .nr......... 0w. mIAFCE' iffGit/tFT . QRi61t41k1eiP�69PSlNtC�1CWT-..._._ .... _ } u1 c.___.__-.-._._.� -.-.�. 1 ! _ !�!?tLlT!!}!!.»..`._._� - �4 B:.Z� r„a„ew2.r� Nrxs _ 4M ee 8 rteMilMcy McG4U* A nvol Stoe" water k.' 7Ds��s-szv GMM DRndy Stsmas f"N" Tn4.eis.ea�a s..b—svo.: Praa..BiV1�11'iTiGN rteq.C.rrS.: tr>♦.a 4 Aahq u w d CM.: NG03A] f Test America i I MI 36?3 Rttraifor, {wls.um} 11 unrutered b - ContalnefVoUrno(attl l00 tea 100 lam 1000 300 wo 1000 lo00 b00 No b00 Conulner Type HDPL aldPfi WON PET PET PLuT PET PET Gkw $lam naAE I Nnorc Sample Description or ID CdsVv so COWL ti.ea�P�i4%.is � ! wuasarrr I Location M Depth Coe nintematl on q rz n-d is L pau TLas I 5 vtvr>r W " Y * 2 o3q"g swow x , 7 NPJ4219 0 i q ! swracs x i 1 11X8106 23:69 ? I L . r! sr. oar x e i s i a s. avJ Dwain. IAccapt.dey: oarn.y Relingylsa DY �e.lTlms AccopW@yi qsW bTko StAL& Yed Br D+= ritme Sa.k L k0pen.d 9Y oaftmzs Nced Pll on Swaaa MO5 MONSO �Requeeted Tumeround Total a u l: Days c Y '7 Days � a " m ' 40 Fir e� ' A 0. Cass WiJ Appy z I Duke Power Duke Powq Analylkal Laborstc LU O Analytical Laboratory u*"E "macui ("*174M n! U GhalnwCustody & 111aaH.a•preeyRa 1laahnr136, N.C. frets JJ Sample LW Oaa ProJacL Naas-.-._....MCWre Annual Storm water pponr Rat w 70"7"9 P" ND7 IL cwm Brandy Starnes 7oa-s7&St U a..L-.e U.* pioessa$YVWTTtGN Ruµ CaaWl M Rojo" tk Acmr In: bw Cody, O MG03A3 Q tECORD AND ANALYSIS RtQUEST FORM .`..._...-._-A.-_ ea1 L*boratar Use Oa-....�.-.-.�---._�....�-.-..-..--.� sample Clsaa Hc_ I Page -1_ or 2 S OfVM a"r`•°' �— D13TWBUTION- a reps. 0 — 8 :�z • SAMPLE PROGRAM oww wale NPDes ! ORIGINAL to LAB, COPY In CLIENT _ 3 r � r_76 4 0ektdn RCRAw.a.` Fil ration (OAS am)7ffl),P9 � � UnfilteredPreservativeAI Im kerlCQD tee Ice ke,e CordallterVohmw(mL)logo 300 boo loco L00D 500 500 Soo ContetnmTYpe PET PET PET PET 01aw HDPE HDPH HOPE c � L"LSE omv LabID Sample Description orlD Location Depth Custamartocompleteso!WMprlata nomabadadwas. u o a o c h U u � 'O^ F • �' q r u s o m yg o �' r big $ %,, a x F Y CcMwoon fl�To[III Data nme S aw. Sw004 d x 1 1 ti 0 h sw M x 1 1 j 0 4 45.31 I swops x 1 SWLoekad By DalaMma SsaleClLoek Opened By DattlTlme oammeau Need pH on SWOOtl E N a v c Regwestod Turnaroursd ' Tom m� ae 14 Daya �3 . $ '7 Days Ew E y • 48 Hr v 'Olherw t ' p Oay1 Will Apply CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM ap w ;._...._._._._._._,-.-._._._.w._. .puke Powrn Anafygic�l La4aratorY _.� Duke Power i.....__._._._._._..._._..._._._._._. An _...._l latwralo� llaa pn'...'._.�.�._._........�_....w�......_.�.� Page o} f uetsa SawpM sa t 0 m Ci W4CYde Mad7a3 teuAIft lleSj AfYalytiea[ksboraltoty sxusttygsrwryRa i ChatoofCustody & t+u",W','N.G 2selJl t a4�em. SC! I DISTRIBUTION ORIGINAL to LAB, COPY to CLIENT LE pu 1L patsy e b p i 9ampta Log ;t°q le uo , _ 1 3d `� "� SAU� b GraxW Weter- NP4E5" a 'J y Prolaci Nsgls Pb—Nx McGuire Annual Storm water eeWar .[dG j 67 odrihig Wald �^ UST„ i RQRAWUM_ 704.TS-5212 -..___ .._.�.......__�.._.._.._._._„_.._.._.�.._.._.._... cll4m Brandy StammF F. ;PQe J ' b u i} g g 704-8755032 I Flitration (0.45 um) J 4 Unflft and 9U11a68 UNt Praaa: Rasp. C.n4r7e•, jYRa preservative W i. _.. -.,- _ ...--... �.. O aeglactl0c ac+wl:tm: w.rc.aa ContalnerVotume(mL) 600 � MG03A3 SampleDescription or ID Location Depth r 711IK MIN.Z1�7 '��©�i■©iii■liiil !��`�■Q■!! !i■iiii 1 �I��'i■©� �i0�■�ii■iil 1•�1�����I•I�III■�IIII■UII�■�■�■■S��r11���1•! tellnquishedBy Datenline Accepted Sr Datamme >eallLocked By VatdTlrtle Sealed&oek Opened By Date/The ;vrvnuu Need pH on SW003 w g 0 0 a Requested Turnaround Total R d ; - o . 14 Day$ J -7 Days E -I • 48 Hr a 'Ouiv Acid, Cost Will Apply ❑ (PfITata)C Stormwater File Checklist Dater" AL to Chain of Custody All Analytical Data L7 SW004: TSS �( SW006: TSS, PCB SW008: TSS, Oil/Grease 0� alibration Sheet Rainfall Data -"MtmW- Theoretical Flow Calculation. LAB ANALYSIS AND CHAIN OF CUSTODY SHEETS MMRM Duke /Energy. Analytical Laboratory 13339 lagers Ferry Road Hunwmiilc, NC 28078-7929 McGuire Nuclear Complex — MG43A2 Phone: 704-875-5245 Fax: 704-875-5038 Job Summary Report. Certification The Analytical Laboratory holds.the.following Certifications: New York State Department of Health r'ertlfication # 11717(NEL4C) North Carolina Department of Health do Hwnwi Services Certification 9 37804 South Carolina (DHEC) Laboratory ID ## 99005 North Carolina (DENR) Certification #248_ r-- Analytical results listed in this report may not be certified by the authorities referenced above. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. The results meet all requirements ofNELAC except where deviations are noted in this report Data Flags Any analytical tests or individual analytes within a test flagged with an "X" or a "I" indicate a deviation from the method quality system or quality control requirement. Calculations All results are reported on a wet weight basis unless otherwise noted. Sample ID's & DescriDtions: Collection Sample Sample ID plant/station Date 'Collected By Description 26027432 MCGOIRE 9/22/2oo6 JOHN S- VELTE SW 006 ----------------- 1 TOTAL SAMPLES I Duke Analytical Laboratory Energy 13339 Hagm Ferry Road Huntersvill NC 2W78-7929 McGuire Nuclear Complex MG03A2 Phone: 704-875-5245 Fax: 70"75-5038 Job Summary Report Deviations from Method quality System, and Quality Control Re uirements: NA - Notes & Additional Information: NA . MM Duke Duke Energy Analytical Laboratory Rwr&_ 704-8755245 Far 704875-s038 10Fhergy. J3339 Na9ers Few Rosd - Hvi3lwsWI9, NC 28078-7929 McGuha NudearC,wnpbx - MG03A2 C4--rtlticcate cipt Jknalysls &W Ya* Stare DeFarilrml ofHaWih CartiWxallon # f1717 South C9rvIwa {Dr-!E'CJ LebwWWy 1D # 99005 North CnroIhv (l7ENRi Ce MC8UM # 248 EffzfAeryfes Ih1s mport may Trot De aetilbed by reh re need atrttroritiaa. edft, tact Rrc Laboratory for de8nia rntt)ratetron e'aouf the xr6lfoatbrr status of apeordo at>ayea. Stabon Name: MCGUIRE MNS ENV Job Number- 06AG-0477 Sample ID # : 2602743: , LabProf ID: Customer ID: ORANDY STARNES Sample Descriptton: SW 006 " Collection Date: 22-Aug-0616:03:00 Date Recehred in Laboratory: 23-Aug-06 Type of Sample : STORMINATER Reference McMod: EPA 160.2 — Data Poste& 1328200814:49:25 TOTAL SUSPENDED SOLIDS EPA) TSS 29.0 rttgfl. n Visit �q an the InVO t M Reparf Cereerared 8/ IM06 11:2903 htsp:Ndewww/essenyRab_srv/ 1'ugu 41 of I Duke OEnergya Duke Energy Analytical Laboratory Phone; 7"875.5245 Fax. 70f-875-5038 13339 Hagem Ferry Road HuntersviNa, NC 28078-7929 McGuire NudaarComplex - MGOU2 Certiflcata of Analysis My York &we Depertmont of Health Ceffrcabon0 f 1717 South Carolina (DI-EQ Laboratory ID # 9900b NU- fi Carolina (DENR CetVffcation # 24B Ana!ytes 4W O MOM may nat be oerffi0by ra�ereneed autfrotUks. Oxgact the Laboratory for defnidve tnro+mow shad tee OeMk-aboa slags otsp%Wc Onalytes. Sample tD # : 26027432 ,tna # : 06-AUG4477 ` Sample Description: SW ON Collection date: 22-Aug-06 16:03:0o ;ke : WCGUIRE Sample Type: STORNTWATER Desktop k CB Ifni WATER Test Coda: GCPCB W Test Method: EPA60MWM-8082 AnOpt / Date Posted: SLS2560 1 08/29106 Resuk Repert+ng UmR Flag Aroolor 1016 < 0.50 U$rL 0.50 ug/L 0 Aroctor 1221 < 0.60 Uq/L 0.50 Ug/L 0 Aroclor 1232 < 0.50. uglL 0-50 Ug/L 0 Ardor 1242 _ < 0.50 ug1L 0.50 ug1L 0 Aroclor 1248 < @.SD v91L 0.50 vGVL a Aroclor 1254 s 0.50 ug/L O-W U914 0 Aroclor 1260 < 3.50 uglL O-W uglL 0 Visit us on the ILS8NU al 1�Po.rGo„�,ar=ta i/fca6e�:s{:ar http://dewvnvlcssenvllab_mvl r�ri,bfr - i CHAIN OF CUSTODY RFCORD AND ANALYSIS REQUEST FORM I �_._.__._._..._-�Y~ Duke Power .Duke POwor AnalytECal tnLoratory i � ��._._`.._. ------ ---- Arm at Labors »Use OnE .......��._._»._•_~�._.Y_.�.- � + Ums °� [may i �7 ! Sarrip!eclsss I Analytical Laboratory � i!h ry "�Ce=*Kelu tei "y7ePe 13i3t I+i9Ga r.Gr Rd i sq i PUSTRIB o! 1 SC_ � OI5Tii1fiUTSQNF Chatn or Custody a i SampleLoO Ncntrcow. N.C. 2eWTe 4 {ragereazu r+ SAAWLIE vROGRANRI i ORIGINAL to LAB, COPY to CLIENT - , � Da a ilme L._._ ( O - G(=WVfter _ ES— ' a RCrurraru UST — P10ftC1 "' McGuire Annual Storm water McGuire P^'"'Ne; )vandar c0en1 BrandyStarrtes FnNx POC 704,875.5032 Filtration (0.45 urn) ! i Unuttered eurkusss VnR Pn wSWWTRGN R-p.c n-Ta: MR# Preaervative Ite - + lee Ice lee to lu Ice C _ @ wt: arwe� _.-•'_��_^� COntalaer VOlutrne JmL) Y��O Nod 100 2S0 700 1000 low 300 600 1000 1000 w0 300 500 [4iG09A03A 3 HDPE NOVE HDPE PET PST PET P6f PET COrae HDPE mum HDPE Container Type G Sam le Description or iD eOstOnermcaapraoa+paaaa* - � !;, rr0rH36adedxraat. O u � rY U � U ! ' I.AE USE GAY_ - ' COINetion Information d Location #1 Depth t a 4�. "Z $ `° m a a `d o Lab Ip Dab► 7Tems S it nuro u n O x a y w u r� 'tom 0 SW O08 ZZ b jLp s� X ! D 0 D 0 0 0 jg 0 i f ( " �E 0 i 'V� Vo - D �E 0 T74— 0 RagnquI hod By �^ - - - -- - S.1%� - ' Dat&M Aae By ` Datefrirne �6 Z � R ttt py�q TuatOUnd z "� �`is � b � � p P Re had By DateRtme, ACC By: _ Da ,. Days Retlaqulahed By Da:&Mma Ar=ptad By: Dawnmo E i - u SedlLocred By W&Tlme SealedlLock Opened By Datertlms E '48W 2 _ •Other • Add. Cost WH Apply ce,am.na Need pH on SW008 Total _ _ _ _ _ _ CHAIN OF CUSTODY RECORD A_N_D_AN_ALYSIS REQUEST FORM i._._._.-'OIlFCELPOWBT Y `._. .DuMe Povn7Analytkal Laboratory ._.� i._._._._._..._..._..._._._._...._._.--•Ana elLattorsta Une Ort_._._._._....... —_._.___._._._._._._._ . ' e7NCN„IeOOM: 5e0,enar4o5t i Mersa somplectess PIC_ Page _I_ or t AnalyllcalLaboratory t7sse7t.a.nFn,yRa t j a�"•e""'~'r'� 5G, 013TTi18t7TIDN_ i Chsln of Custody d le.a»...e,a, x.e. tears !Legged 0y Date & Tim# + ORIGINAL to LAB. COPY to CLIENT Semple Log 170ye7aaxte , SAMPLE PROGRAM I L._._.__ _._._._._.-----._,_._._._ F••;I7aririsaa�t_.---_._._.i ' GrotmWater NPdES_ i --.. . 3 Pmrd Norm McGulre Annual Storm water n10ee Ne fvendw DHT*fi^D water ^ _ UST _ I 704-076-6212 RCRA Waste u t"M Brandy Starnes FeAhO: ;tea 5 70"75.5072 i Filtration 10.45 um) l E Unfiltered Itaaa,e:aunt Precest.BWWTRGN Rnp.Caelar Te: !—MR ! preservatWe ke R q, ke ke ke ke ke ke. t; Pre*10. Aee."TM, tewceae: ConUfrler Volume (mL) tea is* tg0 loon taco' Sea Sao teeg tape Sao Se0 RIO AlG03A C011tah7trl Type 1iDPE NDPE ROPE VET VET PET PET - PET Olaea HOVE kDPE HDPE c l� _.__.._....._.._ Sample Description or ID Customer Pecornprateae=appmp►kft eot!'ahadedsma.s. ' '" ; -d•.5 LAN W C OMY • t Cvr*CMM Mrorenatton PC .'S Location it Depth $ Lab ID Date TYea 5 ufuro t1 o p t u m O ►� ? a z' i 11 0 swDoll ;, Zz a !La =i--— — i 1 ------------ 0 o to [�ts4P.� T' �c�'v.T ►`r-1 Gh��v��1r. o Customer o Re 11ed By newrlilrne Accept Or (?arkRequestedter❑ S • T. ,y f` „yam �• a � O . " 3 Requested Turnaround Total D Re hod By Datarrif" Accepted BY; VateRkne m a 14 Days RstinqulsAed By Etatwtww Accepted By: oaterthne -7 Days 3raRLoetted BY DaMrrlma Sealed�Lock opened By ostertlme 48 Hr CeeMla,A! _ - ;wsd pH on BVV00e v 'Other Add. Goat YV[p Apply Date Stormwater File Checklist +3 J -n fY'Y., 14404 n 0 Chain of Custody All An tical Data Vz M WS Mko'H oo � ' SWO04: TSS SW006. TSS, PCB W008: TSS, Oil/Grease El h�he (PH Dat Calibration Sheet Y Rainfall Data 9 Theoretical Flow Calculation duke Analyfical Laboratory - V Energya Hu13339 3t 3 agen Ferry Road NC 8 792g McGuire Nuclear Complex — MG03A2 Phone: 704-875-5245 Fax: 704-875-5038 Job Summary Report Job Number: 06-MAR-0429 Project Name: Customer Name: Copy to: I MCGUIRE STORMWATER BRANDY STA.RNES 1. MGWAI- MCGUIRE Lab Contact: Margaret Galvin -Karr Lab Contact Phone: 704-875-5219 Report Authorized By: (Printed Name) Margaret Galvin -Kan Report Authorized By: y (Signature) `- 41tr Date: 4-3o-o4 Data Package This data package- includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the. Analytical Laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report Analytical Laboratory Certificate of Analysis Analytical Laboratory QC Reports (if applicable) Sub -contracted Laboratory Results Customer Specific Data Sheets, Reports dr Documentation (if applicable) Customer Database Entries Test Case Narratives Chain of Custody (COQ Duke Analytical Laboratory Duke Hun3tcrsvillNC 2 0 8- 929 McGuire Nuclear Complex — M003A2 Phone: 704-875-5245 Pax: 704875-3038 Job Summary Report Certification The Analytical Laboratory holds the following Certifications: New York State Department of Health Certification # 11717(NELAQ North Carolina Department of Health & Human Services Certification # 37804 South Carolina (DHEC) Laboratory ID # 99005 v, North Carolina (DENA) Certification # 248 - Analytical results-Iissted in this report may not be certified by the authorities referenced above. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. The results meet all requirements (ifNELAC except where deviations are noted in this report. Data Flags Any analytical tests or individual analytes within a test flagged with an ")V or a "I" indicate a deviation from the method quality system or quality control requirement - Calculations All results are reported on a wet weight basis unless otherwise noted. Sample ID's & Descriptions: Collection Sample ID plant/Station Date 26009526 MCGUIRE 3/21/2006 26009571 MCGUIRE 3/21-/2006 2 TOTAL SAHPLES Collected By ------------ B. STARNES B. STARNES Sample Description SW 006 SW 008 pk e e . Duke Energy Analytical Laboratory Phone: 704.875.5245 Fair 704-87&5038 13339 Hagers Ferry Road Huntersville, NC 28078-7929 UcGuae NudearCotnplex-1WG03A2 Mw York Stsfe DW&1wM of Health CorWcatim # iiTi7 South Carvl#ta (DhFQ Lebotatory1D # 99005 NaM Carolina fDENFO Ceriikcatron # 248 AnNyte$ fisted In rMs rrporf may not be WOW by MfeMOW &0009es. Ect the Laboratory for dedrtrave 1Mbamavan aboLl the eerttacauae status at specific aaaWea. `11�A.'�y1. 3p - ��lRl VII �G? Si-.J:.r,: Yl:i^. :y���u��Fir't�. '�•�r y1rl?+':��l:b.:: �.:'�D�y1V Vi1�]��\ T�.�--�.-.,. Sample ID # : 26009526 Desktop 8 Customer ID: BRANDY STARNES Sample Description: SW 006 ' Collection Cate: 21-Mar-06 07:15:00 Date L.oggedinlo LIMS: 20-Uttar-06 Type of Sample: STORMWATER Reference Method: EPA 160.2 Data Posted: 3=2000 15:19:50 Anakwd By: RDM7131 _ TOTAL SUSPEND90 SOLIDS (EPA) - 7SS 1184.0 mgfL •.I;i y.:i.: -k4 :ye:'.�:."S�i� -i. �'✓`n'� ::aC :.: Fes/.. Sample ID #., 26009571 Desirtop 1t customer ID: BRANDY STARNES Sample Description: SW 008 Collection Dale: 21-Mar-06 07:00.00 Date Logged Into LIMS: 20-Mar-06 Type of Sample: STORMWATER RBrawce Method: EPA 150.1 Data Posted: 411ar100610:46:56 Analyzed By. RDM7131 P14 IN WATER NON-COMPLIANCEANALYSIS) PH 6.04 Reference Method: EPA 160.2 Data Posted 31221200615:19:50 Analyzed By. RDM7131 TOTAL_ SUSPENDED SOLIDS (EPA) TSS 44.0_r atL Reference Method: Data Pasted: 3I23r20061&36:09 VENDORE=D ANALYSIS - PRISM LABS PRISM TESTCOMPLETED Aealyred By. EBC033T Visit Im M +he lntrnNM er ieparr Generated 4/IAC40608:314. S7 httpJ/dewww/e53envflab wv/ Poe #I of I Duke Duke Energy Analytical Laboratory VEner� Phone: 704.875-5245 i; x: 704-975-5038 13331 p 9 Hag ers Ferry Road Hunters I6, NC 28078-7929 McGuire NudearCompfex - MG03A2 Cerltiflcato of AnalysIi! Mw York State Depatimerd of HeafM CaofM cation # 11717 South Carolina (Dt EC) Laboratory tD # 99W5 North Carolina (DENIM CeMcation # 248 AMaytes Gsred to rri,s report may not be t�rtd7e4 ffy retere toes $� �iorrttes. Foo—wacz the Laaomwory w deAn4He worm won aboa me w ricarron stears orspecnrc anaryrea Semple ID # : 26009526 .lob # : 06-MAR-0429 sample Description: SW 006 Collection Date. 21-Mar-06 07.15:00 Site: MCGUiRE Sample Type: STORdCWATER Desktop #t C8 IN WATER _ Test Code: GCPCB_W Test Method: EPA6081SW846-8082 Analyst I Date Posted: SWIGGINS / 0312710G Resulf E222rMN Lfm/1 Ef Aroclor 1016 < 0.50 u01L 010 ug& 0 Arodor 1221 < 0.60 ugrl 0.60 irgA. 0 Aroclor 1232 < NW trgrL 0.50 UWL 0 Aroclor 1242 < 0.60 ugrL 0.50 ug11 0 Aruclor 1248 < 0.li0 ugfL Om u91L 0 Aroctor i a4 0.60 ugll: 0.50 ug/t. 0 Aroclor 1260 < 0.50 ugrL 0.50 ugrL 0 ------------------------------------ i O - Afl Analg4 cal ISrov. duns Raqui rime-ot■ `Xita- Sties 1 ' 1 t - S.. Case krarratly. 1 -. 2 - I:nLmoted Cen esntrstlo,n. ,Gas Cme w _ 1 1 2 - R.Pott Umit Ma-at.d duii w in.uYi eieat assapl- .moo t t 4 - Report Umit r-Isysm.d du* to required -ndytic.l dlutioo Y . ' - .^,.etap]e ReruN. SS.ou7d Nos s. 7Je-d For Regui.ro.y ='uryes.s t � (R.e C--s N-ReI") � 6-.Analyta dateeted betaw Laboraeory reperting limit sx m ordmeted 1 ' aenaenv+slon. t " 7 - R-pest.d aona.ntrstinr. is th. ao biaatien of mnoa that eme a cle . --iRepo*Ied .4ocbr !• the Arwola or hlph..t eon c.ntr.,ion kn - . vtatt in OL to tntmNet at R.�n oe�rmrre arsaoos oe:j3:Ja . htWfdewww/rsrcnv/lab srv/ rQ2c v 1 oIr Case Narrative Date: 415106 Company: Duke Energy Oogoraton Contact: Jay Perkins Address: 13339 Hagen Ferry Road Hunter0le, NO 28078 .ISM . alent Project M: VVORZM Giant Project Warne or No: McGuire Annual Storm Water Priam COC croup No: G030W7 Coilactlon Date(s): 3121/06 Lab Submittal Date: 3l23106 This data package cenVuie the aratfical results for the project identified above and in&des a Case Narrative, Laboratory Report and Quality Control Data totailtlg 3 pages. A chain•okarstody Is also attached for lhe samples submitted to Prism for this project Data qualifiers are flagged individually on each sample. A Key Reference for the data qualitters appears at the bottom of flits page. Quality Contra! sta wrtents and/or sample specific remarks are included in the sample ownments sedion of the laboratory report for each sample affected. Please call if you have any goestians relating to this analyficai report_ Data Raviewed by Rusdo Projed Mana r. Anpele D. r signAcri Signatur . Art ela D. Overcash Review Date; 415106 Approval Date: 415106 Data QiralfflerKey Hoference: It Result outside of QC /baits B: Compound also detested in he method blank D0: Compound diluted out. E: EBUmated concentration, callbration range exceeded J: The analyte was positively Identified but the value is estimated below the mpo&g limit JH: Estimated concentr4on with a high bias JL: Estimated oorcentration with a low bias M: 'A matrbc effect Is present T. Tentatively identified corrrpound. The concentration Is estimated. crates: This report sfmuld not be reproduced, except in 1i's entirety, without the vdtten corsent of Prism Leboratades, Inc. The results in M repxtrelate only to the samples subrzkod for wu)) cis. 449 5pr€ngbrook Road, P. 0. Box 240543, Charlotte, NC 28224-0403 Phone: 7041529-M354 'foil Free: StiQl5?9-S3t's4 Fax 70V325A409 F.Ao r onl=mmrrattve Rexised &205 M NCCatificafionNo. 402 Laboratory Report SC Ceitficaffon No, M2 p LI= NC drinking WaW Cert. Na, 37738 04IMM Y,a r.rhaAtY�tlola DrC,a,wr�lioYA,r Duke EnergyCorporeilon Attn: Jay PerWs 13339 hlagers 1=erry Road Muntersvill% NC M78 Project Hattie: McGuire Annual Stars Water Projed ID: 06-MAR-0429 Sample Matrlr, Water Client Sample ID. 26009671 Prism Sample 10: 145762 COC Group: C03066T7 Time Coleetsd: 03121{Ctt__ 7:00 Time Submitted: 0323/06 15,45 Parameter Result Units Report MDL Dilution Method Analysis Analyst ?Batch Limit Factor DataMrno ID Malaoxane-Utractabla Miter?al (HEM: Oil MW am sal Oil and C-4me (HEM) 8RL mg11. 5.0 1.3 1 1604A 04=106 14:30 cnpuyen 013767 Sample Comment(s): BI& = Below Reporvng [ hnft J s E,96matadvaluo battw :r1 the Repuft 1.6rO and the MILL The rube is 1n this ivpart Lela to only to tho samples submided for analyars and most state tartr7t=64n roquh ments other than NEL4G certr sUan except for those t7atenaea6rdttaWin the caw im) tW andlartad com mews Angela D. Overcash, V.P. Laboratasy Services r Ttds report should not he raprodctoed, except in [ts ent{rety. without the written consent of Prism Laboratortas, Inc. 449 Sp ngbrook Road - P.O. Box 240543 - Charlotte, NG 282.24-0543 Phone: 704IS20.6304 - Toll Fina Number 1.00014129-S 64 - Fax: 7CW62 .0409 Page i of 1 NC Certiflabon No. 402 -SC Cert cation No. 99012 An NC 106niting water Cat No. 3773S ,�Llw Level i! QC Report 4/5/2006 Duke Energy Corporation Project dame: McGu'ae Armal Storm COC Group Ntanber. 00306677 Attn: Jay Perkins Water Data(i me Submitted: 3/23/2006 15:45 13335 Ha—rs Ferry Road Project TD: 064VIAR-C4n Huntemvi2e, NC 28078 r} Herana �fra b,'e_Metnrfel (FL!Jf; OR and Gm"Q), M21hod 1654,E Method Blank Combat Uteakh Ft=Q RL Lida Vr:'% tp 011 and Grua (H W 0.20 5 t2.5 MwL 013757 Laboratory Control sample Aawery StAko Reaouwy Rage 4C Batch PASUt Amon Unb x % to 09 and Grease (HEIM) 36 40 rrOL 90 78 -114 013757 Matrix Spike $ Rxwwry Resc CiC each UmIs a. Ratist Ary I UnLR % % ID 145860 00 and Greasa (HEM) 46.61 40.78 nV L 04. 78 -114 013757 Duplicate Ran rk, 6 RM Rnage oC balm saaple ID: Rant Raadt Uaka % % to 145B61 OJ and Greme (HEM) 1013 17.4 mg& 10 0 -18 Q13757 This repart should not be reproduoerL except In Its entirety, without the written daunt of Prism Laboratodit Inm 448 Springbrook Road - F.D. 0ox?A0543 - t:hviotte, NC 2R22"543 Phone: 70a299-6384 - Toll free Number 11400=94364 - Fax: 70G525.040e- Page 1 of 1 Lwy t(m(4t,iKU AND ANALYSIS ArEQUOST FORM Duke Poway Dukapoww t.00ratory Ana(yt[srtE Labm'n" t��F�rtl aub of CmOq A *.lmvmN La. tan Shmpw L0a MINOW pz;R= McGuire Annual W= mister 04-S154212 ' u.d Brandy etamaa `r C487b8Q:l5 r.r... • Www RUN c.mrrui tx h3G(r�3A3 '1+c �•i`,,� 'c: wit •-�.5 -i - Sr `-1� rt• :. AMITPOW.NaN papa t•_oi t_ OF, aINAL to LAS, CORY to CLUNT FtfttEDn (W M) l Cmv4srad b Car AjdrWYoluma(mL) 100 260 1Do JWC M M ' 90 1 OW 1Gjj 500 1 NO I NO rL-Uwwmum a . � oil WE �-T. Mi -; .:����wbw����.�■ rr,rrr�rmommrrrrm■rmmmrrmmn rr�mrrrrrQr�rrr��r�r�rr�rrrrrrrrr� �� _�� rrrrrr��r�r■rrrrrrrrirrrrrrrr�rrrr�r ��� ' ' r3e!:�r©�rrQrr�rr�rr�© a• •�',�� MOM r�rrrrrrrrrrrrrrr0 �r�rrrrrrrrr�rrrrrQ F • rrrrrr■�rr■r�rr�rr�rrrrrrrrrr�r�r� .�, z �r�rrrrrrrrrrrrrrr� rrrsrrrrrrrrrrrrrrrrer��er�r■rrrrt� MMMM r■rsr■rrrrrrrrr�rrrr■�rrrrrr�rrr�ria mum- -1,11 = �rrrrr�rrrrrrr�rrrrrrrrrrr�r■rro �� : r�r■rirrrr�rr�rrrrrr�rrrrr�r�rr� �.f rrrrr�rrrr�rr�rrrrrr�r�rr�r�■rrro L r�rrrrrrr�rrrrrrrrrrrrrrrrrr� T � rrr�r�rrrrr�rr�rrrrrrrrrrrrro rrrrrr■�rrrr�rrrr�rrrrr��r�r�rr�t� :1. • 0 * . -. Stormwater File Checklist Date j S- A00 0 Chain of.Custody All Analytical Data ❑ SWO04: TSS ❑ SWO06: TSS + PCB ❑ SWO08: TSS, Oil/Grease ❑ ' pH Data/Calibration Shect ❑ Railfall Data 0 ❑ Theoretical Flow Calculation LAB ANALYSIS AND CHAIN OF CUSTODY SHEETS Duke Duke Power Analytical Laboratory p.k DAI&I'arOhnne: J04- 7 4s Fez: Jto Q75- s 8 5-32 50 13339 Hagers Ferry Roar! Huntersva NC 28078-7929 McGuife Nudear Campy - MG03A 2 Certificate. of Analysis Allew York State Department of Health CBrtJfiCatibn # 11717 North Carolina Department of Health 8 Human SeMm Cettification R 378M South Carolina (DHEQ Laboratory ID # 99005 North Carolina (DEffi� Cer0catkn # 248 Station Name: MCGUIRE MNS ENV Job Number: 04-DEC-0108 Sample ID # : 24041851 Desktop # Customer ID: STARNES/REID Sample Desciiption: SWO04 - MNS Collection Date: 06-Dec-04 20:01:00 Date Received in Laboratory: 0743ec-04 Type of Sample: STORtS WATER Reference Method: EPA 180,2 Data Posted: 1211012004 08:19:35 TOTAL SUSPENDED SOLIDS EPA rss 37.0 m 1L r bale Vor*d end Approved By, Date Visit as as the IntmNet at Report Otnerated 121131200413:17:07 trt1p:11dewwwlessenvAab_srv! 1 P,h,Puke Duke Power Analytical Laboratory Power. Phone: 704-875-5245 Fax:704-875-5038 Ao.,1-VC-yM 13339 Hayers Ferry Road Huntersvilte, NC 28076-7929 McGuire NudearComplex - MG03A2 Certificate of Analysis AJev York State Department of Nearfh 09dration # If 717 North Carolina Departrrlent of f kadth B Human Services CeltifrcaUan # 378N South Carolina QD EQ Laboratory 0 # 99X5 Ncrlh Carolina (DEIVF j Ce11i'6catian # 246 T Samplp, a— # : 24041861 Job # : 04-DEC-0108 SampiE Description: SWO04 - MNS Collection Date: 6-Dec-04 20:01:00 Site: MCGUIRE Sample Type: STORMWATER Desktop # CB Ity WATER — Test Code: GCPCB W Test Method: EPA 608 Analyst I Date Posted: JAA5429 1 12/13104 Result Reporting Limit Flap Aroclor 1016 0.50 ug1L 0.60 Ug1L 0 Aroclor 1221 < 0.60 UQ& 0.50 L91 0 Aroclor 1232 < 0.50 Ug/L 0.50 Ug/L 0 Aroclor 1242 .. < MO WL 0.50 >4fL 0 Aroclor 1248 < O.50 UgIL 0.50 ug1L 0 Aroclor 1254 < 0.50 UglL 0.60 ug/L 0 Aroclor 1260 < OSO Uq& 0.50 UgrL 0 ----------------------------__--_-- gscx-i tipn of Fla s: O - A.II An.lytic.i R-o ir>meat. Were M.t 1 5er. '_ .x Nvr.ava 2 _ A.tiin wte6 Concest�wtion. a Gn. tlar�n� 3 - Report Limit due to i.t fficimt I.mpi. .mouat 4 - Rep:vt Limit F —led dve to rtgoirvd .n.tytie.l,dilution 5 - Sample R.nalt. Should Not He U..d For Regvl wtory F. tpotel M.. C... N.rr.ih'e) � 6 - An.lyte d.tected below l.bor.tery r.porting limit .t .n ..timmed nnantr.tion. 7. Reported ceneentr.tion it the combin.don or more th.r one eeelor, —Tep arl.d Ar^elo^la th. Arad- of big".l con ... tr.lion In 1h. pmpl.)— J (-jjL� � Cc, 17--114 -6V WlaReportadBy, Data f Visit us on the IntraNct at Repon Gtnrrotrd J21131700413:16:48 nttpJrdrwww/cssrnvnab_srvr Parr 9 1 aJ1 CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM i __._._._.-.-.-._._.-.-.--- I Duke Polder _ ----- Power Analytical Laboratory -- i- ---------._.-•-•_• Analytical Laboratn se Only 91ago-I—of—I- AnalyticalI LabOCdtO 1 Mail Cade �laoap2 (auiiaing 7405) i 19338 Halters Ferry Rd i aat15e i I Dy-DEC -O! Saaµtacwe S %O Samples prhynuing NG_ 1 DISTRIBUTION ' iLaboratory ! Chain of Custody & Hunterstdlle, N. C. 25078 I !�oggad 6y Rat$ A Tlsu 7''5zo From ORIGINAL to LAB, I COPY to CLIENT t Sample Log (7W) o76-6245 i 1 O $AMPLE PRoGRA1d i i -------------------- Fas:�aa,�e�s_sa3s- ------•_- t7 Grouad Water KPDES tlrotact Name McGiutre Stormwater )Ptwna rt$t 70"70.6.212 7}CI6at Broady $LwT aa. Shury Ftetd }Fax Na: 7W a76:Fa32 euatrms Udt.• Qproceaa: IjwwrRGN Reap. Canter To_ mcoo $JPrOf act I D: 9yActlHty ID. I0jYd I Coda: UGOJA3 1 1JW USC ON,Y 1 I "Lab ID 1 c I 1� 1 1°a ig M I Ig a 1 tid E to 1 IV r t2Chem sktop No. ''Sample Descrintion or ID SWO04 iandw RCFA Waste Coater Tom 4 :?0 a 'aP dery t� ofN> 4 4 ! 4-1 Jun a m I i0 T � C •— C Customer to complete all aIc appropriate no"haded areas. = °C u "Collection Information E Gate Time SI nature t d 1j� X r .2 r XMONO �e r/gyp wt r Ratalita» a a o 22Regtreated Turnaround 14 Days Asbi�qwbwMy 9)atWTtJM6 Atnptad - Datarr[nw a 3 E C 7 Days Railnoshad By Ra1alTtaM A;mp GI By: 17acaml E m S"VLO Md By DAternme Saale"oct Openod 6y DWAMmt _ n CL 3 U '48Hr 'Other yCommanta Sh, ^ ' Add, Cost Will reply Nuke Duke Power Analytical Laboratory Duke Phone: 704-875.5245 Fax. T - 7 5038 04 8 5- AN6EpRC-Y°7 13339 Hagers Ferry Road Huntersville, NC 28076-7929 McGuire Nudear Complex - MG03A2 C4ertifecate of Analysis tbw York Slate Depadfwnt of Health Certtfrca pon 9 11717 North Carolina tlepartrmnI of Heatth & Human Services Certification # 37W4 South Carolina (DHEC) LabomforytD # 99005 North Carolina (DENR) Ce#rtfckbn # 248 Station Name: MCGOIRE :.'MNS.: ENV Job Number, 05-JAN-0255 Sample ID # : 25001319 Deskiop # Customer fD=- STARNESIREID Sample Description: SWo06 , Collection Date: 14-Jan-05 07.45.00 Dale Received in Laboratory: 14Jan-05 Type of Sample : STORMINATER Reference Method: EPA 160.2 Data Posted: 1117/2005 16:41:03 TOTAL SUSPENDED SOLIDS (EPA) TSS 318.0 mg1L U- tu, I - 4 afa venCied and Approved 8V. 6e7e . ... Visit us on the IntraNct at Report Generored 11251200516:0ar38 httpJldewww/essenvAab—srv/ PrD c #1 of 1 �tpuker Duke Power Analytical Laboratory r ® owe . phone: 704-875-5245 Fax. 704-875-5038 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nudea r Complex - MG03A 2 Certificate of Analysis New York State Department of Health Certification # 1 i 7 i 7 Nath Carolina Department of htalfh & Human Services Certification # 37804 South Carolina (DHEQ Laboratory 1D # 99005 Not Carolina (DENR) Certification # 248 Sample lD # : 25001319 - . Job # : , 06- JAN-0255 Sample Description! SWO06 Collection Date: 14.Jan-05 07.45:00 Site: MCGUIRE Sample Type: STORMWATER Desktop # CB IN WATER Test Code: GCPCB—W Test Method: EPA 606 Analyst 1 Date Posted: SL$2560 1 01/24/05 Rssuit Reportr_ngLimit Flag Aroclor 1016 < 0.50 uglL 0.50 ug1L 0 Aroclor 1221 < 0.50 Ug1L 0.50 ugrL 0 Arcclor.1212 < 0.50 U 0.50 ug1L 0 clor1242-Z3 4.1- 0.60 ug1L 0 Aroclor 1248 < 0.50 tKA 0.60 uglL 0 Aroclor1254 < 0.50 ag1L 0.50 ug1L 0 Aroclar 1260 < 0.50 ug/L 0,50 IlglL 0 ------------------------------------ 04pscriptipn of F1atrs : t 0 - All A-lytie.l Praoadure Aeq.,iremencr Ware Met l - Sea Ca-e Narmtiv. 2 - Bmtim atcd Conceotratioo, She Care A{aratlw S - Repo" Limir F.l"ated dua to in..M.ient .wmple amount 4 - Repent Limit 7il.eared dua to required an.lybc l dilution 3 - Sample A-11. Should Not be ir.ed For Repulelory Furpo.e■ (See C... N.rr.tH-) t i 6 - An LLy[e dm acted below lwh oratory reporting Simi[ at an estimated conrana.ti on. —7-3teported concentrationeon is the combination of more that one aroclo-, r t (Repaned .ono ebr 1. Aroeior o! nipne et can eener alon in In- -.mate) ' v a Rcporled 0y, Dare e - � IxA I^ - Visit us an the 1ntraNet at ReporrGcneraled In5nDu515:51:11 httpJ/dewww/i=cnvflab_srv/ Page IIa/I CHAIN OF___CUSTODY RECORD AND ANALYSIS FORM _ _ ! Duke Power ^ rAnal _ _ ---------Powe--"---icai Laboratory ! �- - - } - Duke _REQUEST__ --------------------------- -'� ' ` A,nalyticat LaboratoUse Only 1flPago ! I ! .uMsr Mall Code MG03A2 (Building 7405) I i samplaClaee NC—` _1of_I- I Analytical Laboratory I y ry 13339 Hagera Ferry Rd i i - O S Samplre OriQFnsgny sa From DISTRIBUTION I i Chain o1 Custody & Nuntenvilie. N. C. 20076 i ttoggod ay Data a rime ORIGINAL to LAB, i Sample Log (704)87"245 I Fig �� SAMPLE PROGRAM I COPY So CLIENT L-..._.--_._...-_--._._....—._. Fax.17C4� 875.5038._._.Y,----. J _ �j around Watoi— NPDES _ 1 t)Pro)act rums McGuire Stormwator 2)Phcno Na: 70"7SS212 7)Cllont t1'-,'SfirWo, Sherry Raid 4)Fas No: 764_ 475 1032 S)Buslness Unit: 6)Process: BWWTRGN 7)Rssp. Canter To; MCOa )Prolact IB: a)ActlWiy ID: ta)MaSf Cods: 1MGWA3 •YmCor / CC DrinkingWolof _ UST` i 7 ACRA W&s,s _ _- Coolar Terrill C ;?pa isPr aerv.;la 2s of 3. H 4 4 i i _ 4yl a ti (MR e N f KCustomer to complete all appropriate non -shaded areas. = cc ... i LAB USE ONLY 1 1211ihem "Collection Information m ! "L.abtU ! Desktop No. "Sample Description or ID Data Time sl nsturo ze 2 sriilaas Vf X 1 2 I iE i l ii :t I a . I i A al 1 ld I !a E 0 }o ••• �•�••, nunrnm.. �n ninn w. n.,. hdnvr 2 gWsMq By Daf ma to 40 Aa sd D a,e "Requested Turnaround 14 flay& e utshad By or 15CW"76Accepted By: 44, � 0 E E Relinquished By Ca1JTlmr Accepted by:, PalarTlme i E z o m •7 Days SaaliLvcked By Oals/Ttme Saafed+Lock Opetud By Datdnms m a o '48Nr 'Other • 3)OonsnenW Add. cost Will Apply r N: Date Storinwater File Checklist Chain 'of Qmtody All Analytical Da.fA' - / ✓ 19 SW004: TSS ElSw006: TSS, DMOR IBM- SWO08: TSS Oil/Grease / d�y { r' ❑ PH Data#alibration Sheet Rainfall Data Theoretical Flow Calculation LAB ANALYSIS AND CHAIN OF CUSTODY SHEETS Duke- Duke Power Analytical Laboratory O ftwerp Phone. 704-875-5245 Fax: 704-875-5038 ALW,tXo&.PW 13339 Hogers Ferry Road Hunte►sville, NC 28078-7929 McGuire Nudear Complex - A4G03A2 Certmc--nte of Analysis Ab r York State Department of Health CefUrration # f f717 South Caroline {DHECJ Laboratory 10 # 99005 Noah Carolina (DENM Certification # 248 Anatytes listed in this report may not be caromed Dy rtfen:nced & IMMIJes. Contact the LaboraIory for dtOrt ve information about the cerfnc*Von status of speof/lo anaryt@s. Station Name: tMCGUIIRE : ; MN$ ENV ` , 1 '40b'Number: ':::06-JAN-0591 Sample ID # - 26003130 Desktop # Customer ID: BRANDY STARNES Sample Description: MNS OUTFALL 006 ti Collection Date: 30,1an-06 MOW Date Logged Into L1MS: 30-Jan-06 Type of Sample: STORMWATER Reference Method: EPA 180.2 Data Posted: V71200610:52:59 TOTAL_ SUSPENDED SOLIDS EPA) Ts _ < 4.0 m9lL a- at-l7b Data YerrRed and Approved By. Date Vieie us nn Ihn InImNa ml Report Generated 21171200610:36:09 http:f/dewww/es5env/lab_Srv/ Page tk 1 (!f 1 phDuke Duke Power Analytical Laboratory ,Power. Phone: 704-875-5245 Fax. 704-875-5038 d1WffWv Gafe>7 13339 Hagers Ferry Road t-luntersvilte,.NC 28078-7929 McGuire Nuclear Complex - MG03A2- Ceirtff�cat4a of Analysis New York State Department of Health Certification # 11717 South Carolina (DHEQ Laboratory ID # 99005 North Carolina (DENR) Certification # 248 Anag4es fisted in this report may not be certrfled by referenced wthoftes. Contact the laboratory for oeGnitive information about the eeWxation status of spemfic ana)4es. Sample 10 #: 26003130 Job #: 06- JAN-0591 -- Sample Description: MNS OUTFALL 006 Collection Date: 30- Jan-06 12:50:00 Site: MCGUIRE Sample Type: STORMWATER Desktop # PCB IN WATER Y Test Code: GCPCB_W Test Method: EPA6081SW846-8082 Analyst! Date Posted: SLS2660 t 02/08/05 ResuH Reporting Limit ^ F� Aroclor 1016 0.50 uWL 0.50 ugtL 1 Aroclor 1221 < 0.50 ugfL 050 ug/L 1 Aroclor 1232 < 0.50 ugiL o.50 4& 1 Aroclor 1242 < 0.50 ugiL 0.60 ugrL 1 Aroclor 1248 < 0.60 ugiL ` -,axa vg& 1 Aroclor 1264 < 0.50 ugiL 0.50 vgiL 1 Aroclor 1260 < 0.50 ug14 0.50 ug1L 1 ------------------------- - - - --, -Description oi'3alc 0 - All Anaiytic•1 Procedure Req�i-ru t. Were Met i ] - See Caxe Nurs4 i Z -Estimated Cotteentration, Sea Caw Nmrnxnv � 3 - Repon Limit Elevated due to insutEci-t .ample amount I 4 - Report Limit Elevated due to required M lyticd dilution 5 - Sarnple Result. Shau[d Nat Be r]scd Pot R.&W tory Purposes (S•e Crsa N.rratMa) 6 - Andytr. detected below laboratory reporting limit or an extirpated onceetratioa. '7 - Reported eancentration, is the eorabia•tion of mere that one aroclor. W - - -(R •pafisd Pro clot ie th• Arocinr of high•a1 cpnc•nl, atl4n In 1h• -rip � .' fa Reported By. Date Visit us on the IntmNe( at Repon Go+erated 71191�06608:01:14 httpJ/dewww/esse:1v/lab_srv/ Pagc >f 1ofI CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM k�~ Duke Power Dula pwrat Analytical Laboratory S' e ore Ifasr '' l SSgn l' - aft' Page of AnalCa! Labnrato "c.d. M=As fps x06l �e r s _l— —i_ Y� ry WU M q .F.+ry�m +:ruC �a t. w � °� q_f ' DISTAIMMON ^va Ct1IIig� C�1fOd1� tL tom' 1+7sazca zW7' E p " fir" �,°g t r� ; M p N , C ORIGINAL to LAB, COPY to CUEtdT . - P Log K� +Ln-eau- f t �`,s s {� _,�''t G L �v NioO MNS Stormwater Plwtr M.: } . #, r'J ' - 04-VM212 �o � 7xDm��' � � ti ' COw Fee No- p� • n n4-9MS032 f }. K Flttratlon (0.45 um) 1 1 Unfiltered udiws a n_ Ywu Pro W w.p. e.ar.r 7a ,> ' ., •� •' ;4,.sx g Presarvatfv ke + Iq to k. k. lea 1.. ° 1O' dyer s` ContelnerVolume {mL 100 25D 100 Iwo No 1000 300 600 1000 1000 500 500 25fl Container Ty HdPI FlDPE F4PVL PET Per PET PE-r C.L.. nDPE yQPE NDPE Sample Description or ID Customer to completeAftipproprfits norl-shedad areas. N �"A' use ONLY Location if Depth CcUectlon Information c Lob ID Date Time Skinature a A +' R ' (Example) 0 j 0 MNS OUTFALL 006 �,3p.�(i j�„Q X 1 2 3 r q 0 eh ,.Jim •h a o llL'+ L • P • E:-••' ~ 0 0 Customerto-41an below Relinquished DatdTima FRup� :e.� i. 3 } 174 Requosted Turnaround Total 3 ❑ 9E 14 Days WvEiri7G'. r Ia �• f { e • y 7 Days_ Fi7��1 �• t �+.;.D$ A� �` Ref�lf�bls � +.�u aP �Y. s ttad J3?' a'_t ,,,�,� x li ', a. A Spa c1c 9 -x s s e r WIN �`'4$ •r,ki41S if' n E •Other Cwataaµ. I ` - t -1 ' b b - Add. cost wdI apply Stormwater File Checklist Date M Al SA � 3 ❑ Chain of Custody All Analytical Data 0 SW004: TSS ❑ SW006: TSS + PCB 0 SW008: TSS, Oil/Grease ❑ pH" Data/Calibration Sheet ❑ Railfall Data ❑ Theoretical Flow Calculation LAB ANALYSIS AND CHAIN OF CUSTODY SHEETS Duke Duke Energy Analytical Laboratory � to Phone: 704 8755245 Fa: 704-875-543B >r 13339 Hsgars Ferry Road H3 ntemvitle. NC 28€78.7929 McGuire NudaarCamplex - M003A2 Certiiflaate 4of Analysis New York State Department of Health Ceridicetion # 11717 Okahoma Deparimont of En4crimental Qual2y Certification # 9930 Kansas Department of Health and Environment Certificate # E-10311 North Carolina Department of Health & Human Services Certification # 37AU South Carolina (DHEC) Laboratory ID 4 99006 North Caroline (DENR) Certification # 248 Station Name_ MCGUIRE MNS ENV Jots Number. 03-SEP-0738 Sample. ID # : 23037243 Desktop # Customer ID: SHERRY REID Sample Description: VS SW008 Collection Date: 22-Sep43 21:27:00 Date Reoeived in Laboratory: 24-Sep-03 Type of Sample: STORMWATER Reference Method: EPA 160.2 Data Posted: 0l3012003 15:50:17 TOTAL SUSPENDED SOLIDS (EPA) TSS 167.0 Deis and Approved By. Dula visit uz m the TrituNct at JrepnrvGerrefuru! SO/1/I(NJ310:3$:36 htfp://dcwww/csscnvfta6 srv/ Pnxe#I(Of i Duke Duke Energy Analytical Laboratory I nerg. Phone: 704-875.5245 Fax-. 704-875-5038 13339 Hagers Ferry Road Huntersvifle, NC 28070-7929 McGuire Nu dear Complex - MG03A2 Certificate of Anaiysiis New York State Department of Health Certification # 11717 Oklahoma Department of Envfr�orimental Ouelity CerfilicalJon # 9930 Kansas Department of Heath and Environment Certificate # E40311 North Carolina Department of Health & Human Services Certification # 37804 South Cardina (DHEC) Laboratory ID # 99005 North Carolina (DENR) Certification 4248 Sample iD # : 23037243 .lob # : 03SEP-0738 Collected By: SHERRY REID Sampte Description: MNS SWQ06 Collect;an Date: 912212G03 Location: MCGUIRE Type of Sample: STORMWATER �CB IN WATER` Test Code., GCPCS W Test Method: EPA 608 Date Posted: 0912$103 Result Reporrng Llmlt Flag Arockfr 1016 < 0.60 ugtL 0.50 uglL 0 Awdor 1221 < 0.50 ugli. 0.50 ug/L 0 Arocrar 1232 < 0.50 uWL 0-50 ug/L a Aroctor 1242 -C 0.60 ug/L 0.50 ug/L a AfoVor1248 < 0.50 uglL 0.50 ugtL 0 Arodor 1254 < 0.60 ug/L 0.50 ugtL 0 Atodor 1260 < 0.60 ugtL 0.50 ug/L 0 ----------------------------------- Description of Flags: i 0 - All Analytical Procedure Requirements Were Met r 1 . See Case Narrative 2 - Estimated Ceaecntratian. Sae Cana AErnWw 3 - ReportLimit F1 mated due to iesuf8 cimt sample amount 4 •Report Limit Faevated due to required awdyucd dilation � e 5 - Sample Results Should Not Bt Used Far Reaalatory Purposes e(Sal Casa NjerrWiwo) e t 6 - Aaalyte detected below laboratory reporting lizait at an estimated eoaeeatrptiea. e i7 -Reported cottcentratim is the combination of more that one aroclor. r (Reported Aracbt is tha Are lar or highest eoneerrtralion in the sample) �-- -_ -- -- ----- Ulf /6 3 Visit us an the rntraNel at Report Uenrrrded W112003 10.3K.11 http:l/dewww/esscnvflab-srv/ !'n� a X! 0b CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM o� Form89962 {9^97} t; ..,,via a MIU uL1a1 Lauulaauiy LAB USE" MNS Bldg. 17405 ( G03A2) 13339 Hagers Ferry Road DIMS # Huntersville, NC 28078Class Phone: (704) 875-52091875-52451 Logged By (Ini.)^Time ,/ate Fax: (704) 8775-5038 A 9 s�/D ! CLIENTz: Report to/P .': 7 Project Name': Mail Code: Business Unit': Rasp, Center To: cn Praiect 1135: _ u- Activity I D6: Process': W I�1 � _ . T Container Type: ( )Glass ( )Plastic" Sample 6-roo<e�l Preservative Added" Vendored Samples H�103 z z O 0 o 0 � H2SO4 Ice Other None Ln (no r ° Cr ¢ � Q 2 Cc 0 U U V ndor P,O. # Sample #S Lab PROFS #11 Sample Description or ID"Date Collection Information" Time Signature 21503 72 y Turnaround RequestedZ' ❑ Routine (2 weeks) O Rush (1 week) 0 Emergency Rush (24-48 Hrs.)' Date Results Requested: `Add Donal Charges Wdl AWy Rel' quis y:` Date/Ti e Q ' -�j /o c to y: Dato a ,� Re inquished by. Dalrime I Accepted By: Dat fTim 1- eal/t_ocked by20 DatefTirne IS SeallLock Opened By: Datefiirns t Sample Matrix' NC D SC G Ground Water J NPDES Q Drinking Water ❑ UST RCRA Waste © Other TEMP:' � C- Comments:" Original -- AL Files" Copy 1-- AL Files Copy 2 — Client Copy aee ins><r (AlOns on Ina oacK oT inim Torm. October 24, 2003 10.37.55 AM Page #1 of 1 DUke. . . Inorganic Chemistry olnergy. Case Narrative jThis document must accompany release of Analytical Data) LIMS Job # 03-OCT-03 7 5 - orkfist # 03-OCT-0557 •.. .-•. c::[fa�fw7Yia3�icla�:w'1.L'SrEs�AaxLdAwSKireiikFs+a:x:r?:1.•Yi.:Ca1�.�.Q:6Ei��'S'af�'+�tvy,IcLVr;�-S:r'��•:,:�,,:ru:a-.ids:iti�wFYlR�dvi�EscilnvN�=�si�;a�rik �':v��; i + Sample 23040212 was received outside of the holding time for pH determination. + The analysis was conducted at the request of the client rgar alvin-Karr, Scientist Tec nical Services Analytical Laboratory Duke Energy Analytical Laboratory Services Environment Health & Safety Services Environmental Center— MG03A2 Phone: 704-875-5245 13339 Hagers Ferry Road FAX: 704-875-5038 Huntersville NC 28078.7929 S:ICase Narrativesllnorganic103-OCT-0375 ph hold time.doc Duke Duke Energy Analytical Laboratory �Enera. 13339 Hagerserry Road Hunt rsville NC 2E3078-7929 McGuire Nuclear Complex - MG03A2 Certificate of Analysis New York State Department of Health Certification # 11717 Oklahoma Department of Environmental Quality Certification # 9930 Kansas Department of Health and Environment Certificate # E40311 North Carolina Department of Health & Human Services Certiticadon 937804 South Carolina (DHEC) Laboratory ID # 99006 North Carolina (DENR) Certification # 248 Sample lD # : 23040212 aob # : 03-OCT-0375 Sample Description: MNS SW908 Collection Date: 14-Oct-03 19.30:00 Site : MCGUIRE Sample Type: STORMWATER Desktop # IL AND GREASE IN WATER -SOLID PHASE EXTRACTION r Test Code. 11664 SPE Test Method: EPA 1664A Date Posted: 10120103 Resu![ Reporing Limn _Flab Oil and Grease 6.0 mg1L 6.0 mg/L 0 Sample ID #: 23040213 -•Job # : 03-OCT-0375 Sample Description: MNS SWO04 Collection Date: 14.Oct-03 19:30:00 Site: MCGUIRE Sample Type: STORMWATE;R Desktop # 1 CB IN WATER Test Code: GCPCB W Test Method: EPA 608 Date Posted: 10/21/03 ResuAl Aroclor1016 < 0.50 ug1L Aroclor 1221 < 0.50 ugll Aroclor 1232 < 0.50 ugA. Aroclor 1242 < 0.50 ug1L Aroclor1248 < 0.50 ug/L Aroclor 1254 < 0.50 ug/L Aroctor 1260 < 0.60 ug1L Description of Fla s : a All Anal yti ed Procedure Rnquir.tnans. Ware Dd-t ] - Sea C.-a.e ilarrau vc ' 2 - E.n a.=act Coneeatration, sN Co" Aterranva 3 - Report l.+mit P.1- M4 due to inwtY eient .ampt..mount 4 - Report Emit Iilavated due to required analytical dilution 3 - Sarnple Re —it. Should Not Be U.ed For ReUulatery Purpo.-. 6 - Analyte detected below labaratwy reporting limit at an eau m.tad Cen C-Atration, 7 -Reported Cone.ntrat-n :. the--bination of more that one —.tiara 1 (r7-p otl-tl Are cbr Ia 11,- A.aclar d hipM-1 SOn C-nlrali - - - -mp- — Reporting Limit _ F181 , 0.50 uWL 0 o.So ug/L o 0,60 ug/L 0 0.50 ug/L 0 0.50 ug/L 0 0.50 tlg/L 0 0.50 uglL 6 Data Reported By. Date /01,403 Visit us an the rnlraNet at Rer-0 Crr, nwa d IW231200313,41:0l ht1p:/1dewww/essenv/tab srv/ /'f%rA raft Duke Duke Energy Analytical Laboratory Envy Phone: 704.875-5245 Fax: 704-875.5038 1333 rr 9 Hagers Ferry Road Huntersville. NC 28078-7929 McGuire Nuclear Complex - MG03A2 C.ertifkcate� of Analysis New York State Department of Health Certification # 11717 Oklahoma Department of Envlronmentef Ouallty Certification # 9930 Kansas Department of Health and Environment Certificate # E-10311 North Carolina Department of Health 8 Human Services Certification 937804 South Caro ina (DHEC) Laboratory ID 9 99WS North Carolina (DENR) Certification # 248 Station Name: MCGUIRE Job Number. 03-OCT-0375 Sample'la # : 23040212 Desktop # Customer ID: S REID Sample Cescription: MNS SW008 Collection bate: 14-Oct-0319:30:00 Date Received in Laboratory: 15-00-03 Type of Sample: STORMWATER Reference Mettwd: EPA 150.1 Data Pasted: 1t:t122f200318:35:15 PH IN WATER & WASTEWATER PH 5.35 Reference Method: EPA 180.2 Data Posted: 10119t2003 22:12:22 _ TOTAL SUSPENDED SOUD5 (EPA) -- TSS 172.0 m lVLL— _ Sample IA #: 23040213 Desktop # Customer ID: S REID - Sample Description: MNS SWO04 Collection Date: 14-Oct-03 19:30:00 Date Received in Laboratory: 15.Oct-03 Tvoe of Sample : STORMWATER Reference Method: EPA 160.2 Data Posted: 10/19/2003 22:12:22 TOTAL SUSPENDED SOLIDS (EPA) - . _ TSS .. ".— -.,- 256.0 jq& ... . "03 re ven>;ed nndAppmvW By, Date Visit ua on the tnIMNet AI kapart Generwed IW2312VOJ 15:4!'42 http://dewwwlessenv/lab_srv/ !'ark r �f yIl CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM QF Prev orin 89 9620597 A ve!NS: Vri#r 405 (r G03A Lauurolulr LAB USE° -INS ,,Jdg. �' 7405 (MG03A2) 13339 Halters Ferry Road LEMS # Huntersville, NC 28078 03't�e�-- o� S Phone: (704) 875-5209/875-5245' Logged By (Ini.) Time Date Fax: (704) 875-5038 /0�15 o �7 CLIENT', ,t �k,-.A Report to/Ph.': Project Name': C(k(,t ye w—S+ewmn nA!jCVail Code: Business Unit': Resp. Center To: cn Project IDS; ti Activity ID`: Process': Container',Type: ( )Giass'`( )Plastic" ` Sampled— Class- Preservative Added" Vendored Samples HNO3 UJ Z 0 O L) O H2SO4 Ice Other None N� a, Q ¢ a:i tz •_ < 2 IL 0 rel Vend r P # Sample #° Lab PROFS #10 Sample Description or ID" Collection Information'' Date Time Signature M S Sw ?around Requested'Reli outine (2 weeks) sh (1 week) O Emergency gush (24-48 Firs.)' Date Results Requested: 'Additiorsal Charges WO Apply ui by'19 elTime c to y; Date/T e o S o3 r% d'o Relinquis ed by: ate/Ti a ccepted By: DatelTime Seal/Locked by'° Date/Time Seal/Lock Opened By: Date/Time Sample Matrix" NC ❑ SC 0 Ground Water ❑ NPDES ❑ Drinking Water ❑ UST ❑ RCRA Waste © Other C) TEMP:" Comments:" Original -- AL Files" Copy 1— AL Files Copy 2 — Client Copy aBC in51rUGl1On? Un [nt: odcK Ql Mi5 rVrfli. State of North Carolina Department of Environment, Health and Natural Resources Division of Water (duality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr, David F. Mitchell Duke Power Company Electric System Support 13339 Hagers Ferry Road Huntersville, NC 28078-7929 Dear Mr. Mitchell: LTI.RMAI r� C)EHNR May 9, 1997 Subject: Monitoring Reduction NCS000020 Mecklenburg County Based on the information provided with your letter received by this office on April 25, 1997, it has been determined that Boron no longer needs to be monitored for under your individual stormwater permit, NCS000020. Enclosed you will find pages 8 and 9 to replace the pages in your existing permit. If you have any questions, please feel free to contact Aisha Lau at (919) 733-5083, extension 578. Sincerely, ,�l, ?'1'U4 &; A. Preston Howard, Jr., P.E. Enclosures: 2 cc: Mooresville Regional Office Central Files P.O. Box 29535, Raleigh, North Carolina 27526-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit No. NCS000020 g. Specific Stormwater Monitoring Requirements The specific stormwater monitoring requirements -includes both analytical and visual monitoring of stormwater samples. Specific monitoring requirements are defined below. (1) Analytical Monitoring Stormwater Discharge Characteristics Units Measurement Erg uenc 1 Sample iype2 Sample Location3 Polychlorinated-Bio henols4 ngA annually ab SDO Total Sus ended Solids mg/l annually crab SDO Total Rainfa115 inches Event Durations minutes Total Flows MG SDO Footnotes: 1 Measurement Frequency: Once per year. The facility must perform analytical sampling during the first and last year of the permit term regardless of cut-off concentration conditions. 2 Sample Type: Defined in Part II, Standard Conditions, Section A. 3 Sample Location: Samples to be taken at each stormwater discharge outfall (SDO) unless representative outfall status has been granted. 4 PCB monitoring is required only at outfall 006 where oil filled transformers that may contain PCB's are located. 5 For each sampled representative storm event the total precipitation, storm duration, and total flow must be monitored. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area; and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. Page 8 Permit No. NCS000020 (2) Cut-off Concentrations For each parameter, the arithmetic mean of all analytical sampling results collected during the term of the permit shall be calculated for each individual outfall and compared to the cut-off concentrations listed below. If the arithmetic mean meets the specified cut-off concentration condition for a given parameter, then the facility is not required to continue annual analytical monitoring for that parameter at that outfall during the term of the permit unless a significant change in facility operations or configuration occurs. If a cut-off concentration results in discontinued analytical monitoring at an individual discharge outfall, the permittee is required to maintain facility operations that ensure the continuation of stormwater runoff quality. The permittee must perform analytical sampling during the first and last year of the permit term regardless of cut-off concentration conditions. Analytical results from sampling during the final year of the permit term must be submitted with the permit renewal application. Page 9 State of North Carolina Department of Environment, 009;qAl Health and Natural Resources • Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Q FE N R A. Preston Howard, Jr., P.E., Director March 5, 1997 Mr. Mike Kowalewski MG03A5 Duke Power 13339 Hagers Ferry Road Huntersville, NC 28078 Subject: Stormwater Sampling Requirements NPDES Stormwater Permits NCS000020 - McGuire Nuclear - Mecklenburg Co. NCS000206 - Fairfax - Guilford Co. NCS000207 - Toddville - Mecklenburg Co. Dear Mr. Kowalewski: As per your phone conversation of February 13th with Mr. Steve Ulmer of our NPDES Stormwater Group, the Division is responding to your request for confirmation on the discontinued use of the original stormwater analytical monitoring window of April through November. Within the last two years, the NPDES Stormwater, Group began issuing stormwater permits that allows stormwater analytical monitoring all twelve months of the year. This monitoring policy also applies to previously issued stormwater permits like yours. In addition, the Stormwater Group has adjusted the definition of a "representative storm event." A copy of the revised definition is enclosed with this confirmation.. If you have any further questions regarding the confirmation of these changes, please feel free to contact Mr. Ulmer at 919/ 733-5083, extension 545. Sincerely, I.AX f�e4 n A. Preston Howard, Jr., P.E. enclosure cc: Central Files Mooresville Regional Office Permits and Engineering file(s), NCSO 0020, NCS000206, NCS000207 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Definition of a Representative _Storm _Event A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours during which no stonii event measuring greater than 0. l inches has occurred. A single storm event may contain intervals of up to 10 consecutive hours of no precipitation. For example. if it rains for 2 hours without producing any collectable discharge. and then stops, a sarnplc may be collected if a rain producing a discharge begins again within the neat 10 hours. N t-s: • The 0.I inches of rainfall constituting a minimum storm event. and the 72 hours of dry weather before sampling are dictated by the Federal Regulations (40 CFR 122.26). The I0 hours of dry period bet veen storms constituting individual etrent,5 is not "officially" documented. This value came from the rational Oczanic and Atmospheric Administration (N'OAA), and is a best professional judgment (BP3) ntnnber that has been used for research applicable to the southeastern united States. NOAA actually uses a range of times from 6 to 10 hours bctwceen rains bwin equivalent to a single storm. Gi�en the difficulty docuEnenwd by the regulated community in collecting a sample frorn a repres--mauve storm. the highest end of the range was used in the deff.nition. M