L-2007-526, 2006-2007 Annual Report for Storm Water Discharges Associated with Industrial Activities, Diablo Canyon Power Plant (Dcpp), Facility Wdid No. 340I018248

2006-2007 Annual Report for Storm Water Discharges Associated with Industrial Activities, Diablo Canyon Power Plant (Dcpp), Facility Wdid No. 340I018248

ML071840189
Person / Time
Site:	Diablo Canyon
Issue date:	06/21/2007
From:	Becker J Pacific Gas & Electric Co
To:	Office of Nuclear Reactor Regulation, State of CA, Regional Water Quality Control Bd
References
340I018248, DCL-2007-526
Download: ML071840189 (84)

Text

Pacific Gas and ElectricCompany' Diablo Canyon Power Plant P 0. Box 56 Avila Beach, CA 93424 PG&E Letter DCL-2007-526 Certified/Return Receipt

1. 7007-0220-0004-6735-9783 June 21, 2007 California Regional Water Quality Control Board Central Coast Region 895 Aerovista, Suite #101 San Luis Obispo, CA 93401-7906 Attn: Storm Water Division 2006-2007 Annual Report for Storm Water Discharges Associated with Industrial Activities, Diablo Canyon Power Plant (DCPP), Facility WDID No. 3401018248 Enclosed is the DCPP Annual Report for Storm Water Discharges Associated with Industrial Activities for the Reporting Period July 1, 2006 through June 30, 2007.

The report has been completed in accordance with DCPP's commitment to implement provisions of the State General Industrial Storm Water Permit (General Permit) as outlined in PG&E letter DCL-2006-556 dated November 09, 2006 to the Regional Water Quality Control Board Central Coast Region.

If you have any questions or concerns regarding the enclosed report, please contact Trevor Rebel of my staff at (805) 545-3607.

Sincerely, J~ames R. cker Vice President- Diablo Canyon Operationsand Station Director Enclosure 2007526/tdr/kmo J---75

PG&E Letter DCL-2007-526 CCRWQCB Storm Water Division June 21, 2007 Page 2 cc: w/enclosure: Resident Inspector, Terry Jackson U.S. Nuclear Regulatory Commission Diablo Canyon Power Plant 104/5 Regional Administrator U.S. Nuclear Regulatory Commission Region IV 611 Ryan Plaza Dr., Suite 400 Arlington, TX 76011-4005 Director, Division of Reactor Projects U.S. Nuclear Regulatory Commission Region IV 611 Ryan Plaza Dr., Suite 400 Arlington, TX 76011-4005 U.S. Nuclear Regulatory Commission Document Control Desk Washington, D.C. 20555-0001 cc: w/o enclosure: Peter von Langen Environmental Scientist CCRWQCB 895 Aerovista, #101 San Luis Obispo, CA 93401-7906 California Department of Fish and Game 20 Lower Ragsdale, Suite 100 Monterey, California 93490

State of California STATE WATER RESOURCES CONTROL BOARD 2006-2007 ANNUAL REPORT FOR STORM WATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITIES Reporting Period July 1, 2006 through June 30, 2007 An annual report is required to be submitted to your local Regional Water Quality Control Board (Regional Board) by July 1 of each year. This document must be certified and signed, under penalty of perjury, by the appropriate official of your company. Many of the Annual Report questions require an explanation. Please provide explanations on a separate sheet as an attachment. Retain a copy of the completed Annual Report for your records.

Please circle or highlight any information contained in Items A, B, and C below that is new or revised so we can update our records. Please remember that a Notice of Termination and new Notice of Intent are required whenever a facility operation is relocated or changes ownership.

If you have any questions, please contact your Regional Board Industrial Storm Water Permit Contact.

The names, telephone numbers and e-mail addresses of the Regional Board contacts, as well as the Regional Board office addresses can be found at http://www.waterboards.ca.gov/stormwtr/contact.html.

To find your Regional Board information, match the first digit of your WDID number with the corresponding number that appears in parenthesis on the first line of each Regional Board office.

GENERAL INFORMATION:

A. FacilityInformation: Facility WDID No: 3401018248 Facility Business Name: Diablo Canyon Power Plant (DCPP) Contact Person: Trevor D. Rebel Physical Address: 9 Miles North West of Avila Beach e-mail: tdr5(apqe.com City: Avila Beach State: CA Zip: 93424 Phone: 805.545.3607 Standard Industrial Classification (SIC) Code(s) 4911 B. Facility OperatorInformation:

Operator Name: Pacific Gas and Electric Company Contact Person: Trevor D. Rebel Mailing Address: P.O. Box 56 e-mail: tdr5(,p~qe.com City: Avila Beach State: CA Zip: 93424 Phone: 805.545.3607 C. FacilityBilling Information:

Operator Name: Pacific Gas and Electric Company - DCPP Contact Person: Bryan K. Cunningham Mailing Address: P.O. Box 56 e-mail: bkc3cWDae.com City: Avila Beach State: CA Zip: 93424 Phone: 805.545.4439

2006-2007 ANNUAL REPORT SPECIFIC INFORMA TION MONITORING AND REPORTING PROGRAM D. SAMPLING AND ANALYSIS EXEMPTIONS AND REDUCTIONS

1. For the reporting period, was your facility exempt from collecting and analyzing samples from two storm events in accordance with sections B.12 or 15 of the General Permit?

E- YES Go to Item D.2 NO Go to Section E

2. Indicate the reason your facility is exempt from collecting and analyzing samples from two storm events. Attach a copy of the first page of the appropriate certification if you check boxes ii, iii, iv, or v.

i. -] Participating in an Approved Group Monitoring Plan Group Name:

ii Submitted No Exposure Certification (NEC) Date Submitted:

Re-evaluation Date: / /

Does facility continue to satisfy NEC conditions? YES NO iii. LI Submitted Sampling Reduction Certification (SRC) Date Submitted: /

Re-evaluation Date: / I Does facility continue to satisfy SRC conditions? R YES -1 NO iv. I Received Regional Board Certification Certification Date:

v. [] Received Local Agency Certification Certification Date:

3. If you checked boxes i or iii above, were you scheduled to sample one storm event during the reporting year?

[I YES Go to Section E [I NO Go to Section F

4. If you checked boxes ii, iv, or v, go to Section F.

E. SAMPLING AND ANALYSIS RESULTS

1. How many storm events did you sample? 2 If less than 2, attach explanation (if you checked item D.2.i or iii.

above, only attach explanation ifyou answer "0").

2. Did you collect storm water samples from the first storm of the wet season that produced a discharge during scheduled facility operating hours? (Section B.5 of the General Permit)

LI YES NO attach explanation (Please note that if you do not sample the first storm event, you are still required to sample 2 storm events)

3. How many storm water discharge locations are at your facility? 18

2006-2007.

ANNUAL REPORT

4. For each storm event sampled, did you collect and analyze a sample from each of the facility's' storm water discharge locations? - YES, go to Item E.6 Z NO

5. Was sample collection or analysis reduced in accordance with Section B.7.d of the General Permit? n YESS FII NO, attach explanation If "YES", attach documentation supporting your determination that two or more drainage areas are substantially identical.

Date facility's drainage areas were last evaluated 6/2/07

6. Were all samples collected during the first hour of discharge? LI YES NO, attach explanation

7. Was all storm water sampling preceded by three (3) working days without a storm water discharge? [j YES NO, attach explanation

8. Were there any discharges of storm water that had been temporarily stored or contained? (such as from a pond) YES [ NO,gotoltemE.10

9. Did you collect and analyze samples of temporarily stored or contained storm water discharges from two storm events?

(or one storm event if you checked item D.2.i or iii. above) Z YES 0 NO, attach explanation

10. Section B.5. of the General Permit requires you to analyze storm water samples for pH, Total Suspended Solids (TSS), Specific Conductance (SC), Total Organic Carbon (TOC) or Oil and Grease (O&G), other pollutants likely to be present in storm water discharges in significant quantities, and analytical parameters listed in Table D of the General Permit.

a. Does Table D contain any additional parameters related to your facility's SIC code(s)? l\ YES [:] NO, Goto Item E.11

b. Did you analyze all storm water samples for the applicable parameters listed in Table D? 0 YES li NO

c. If you did not analyze all storm water samples for the applicable Table D parameters, check one of the following reasons:

In prior sampling years, the parameter(s) have not been detected in significant quantities from two consecutive sampling events. Attach explanation The parameter(s) is not likely to be present in storm water discharges and authorized non-storm water discharges in significant quantities based upon the facility operator's evaluation. Attach explanation Other. Attach explanation

11. For each storm event sampled, attach a copy of the laboratory analytical reports and report the sampling and analysis results using Form 1 or its equivalent. The following must be provided for each sample collected:

0 Date and time of sample collection

• Testing results S Name and title of sampler " Test methods used S Parameters tested

• Test detection limits S Name of analytical testing laboratory

• Date of testing 0 Discharge location identification

• Copies of the laboratory analytical results

2006-2007 ANNUAL REPORT F. QUARTERLY VISUAL OBSERVATIONS

1. Authorized Non-Storm Water Discharges Section B.3.b of the General Permit requires quarterly visual observations of all authorized non-storm water discharges and their sources.

a. Do authorized non-storm water discharges occur at your facility?

v* YES NO GotoltemF.2

b. Indicate whether you visually observed all authorized non-storm water discharges and their sources during the quarters when they were discharged. Attach an explanation for any "NO" answers. Indicate "N/A" for quarters without any authorized non-storm water discharges.

July-September [-] YES NO [: N/A October-December E YES [] NO [] N/A January-March 12 YES L] NO -]N/A April-June EYES OI NO LI N/A

c. Use Form 2 to report quarterly visual observations of authorized non-storm water discharges or provide the following information:

i. name of each authorized non-storm water discharge ii. date and time of observation iii. source and location of each authorized non-storm water discharge iv. characteristics of the discharge at its source and impacted drainage area/discharge location

v. name, title, and signature of observer vi. any new or revised BMPs necessary to reduce or prevent pollutants in authorized non-storm water discharges. Provide new or revised BMP implementation date.

2. Unauthorized Non-Storm Water Discharges Section B.3.a of the General Permit requires quarterly visual observations of all drainage areas to detect the presence of unauthorized non-storm water discharges and their sources.

a. Indicate whether you visually observed all drainage areas to detect the presence of unauthorized non- storm water discharges and their sources. Attach an explanation for any "NO" answers.

July-September E] YES " NO October-December [n YES -- NO January-March [u YES E] NO April-June EYES [L NO

b. Based upon the quarterly visual observations, were any unauthorized non-storm water discharges detected?

,s] YES f- NO Go to Item F.2.d

c. Have each of the unauthorized non-storm water discharges been eliminated or permitted?

YES LI NO Attach explanation

d. Use Form 3 to report quarterly unauthorized non-storm water discharge visual observations or provide the following information:

i. name of each unauthorized non-storm water discharge ii. date and time of observation iii. source and location of each unauthorized non-storm water discharge iv. characteristics of the discharge at its source and impacted drainage area/discharge location

v. name, title, and signature of observer vi. any corrective actions necessary to eliminate the source of each unauthorized non-storm water discharge and to clean impacted drainage areas. Provide date unauthorized non-storm water discharge(s) was eliminated or scheduled to be eliminated.

2006-2007 ANNUAL REPORT G. MONTHLY WET SEASON VISUAL OBSERVATIONS Section B.4.a of the General Permit requires you to conduct monthly visual observations of storm water discharges at all storm water discharge locations during the wet season. These observations shall occur during the first hour of discharge or, in the case of temporarily stored or contained storm water, at the time of discharge.

1. Indicate below whether monthly visual observations of storm water discharges occurred at all discharge locations.

Attach an explanation for any "NO" answers. Include in this explanation whether any eligible storm events occurred during scheduled facility operating hours that did not result in a storm water discharge, and provide the date, time, name and title of the person who observed that there was no storm water discharge.

YES NO YES NO 1: 0 October February D

I-I E]

November D

March D

December April D

January May D

2. Report monthly wet season visual observations using Form 4 or provide the following information:

a. date, time, and location of observation

b. name and title of observer C. characteristics of the discharge (i.e., odor, color, etc.) and source of any pollutants observed

d. any new or revised BMPs necessary to reduce or prevent pollutants in storm water discharges.

Provide new or revised BMP implementation date.

ANNUAL COMPREHENSIVE SITE COMPLIANCE EVALUATION (ACSCE)

H. ACSCE CHECKLIST Section A.9 of the General Permit requires the facility operator to conduct one ACSCE in each reporting period (July 1-June 30). Evaluations must be conducted within 8-16 months of each other. The SWPPP and monitoring program shall be revised and implemented, as necessary, within 90 days of the evaluation. The checklist below includes the minimum steps necessary to complete a ACSCE. Indicate whether you have performed each step below. Attach an explanation for any "NO" answers.

1. Have you inspected all potential pollutant sources and industrial activities areas? YES M NO The following areas should be inspected:

• areas where spills and leaks have occurred

• buildin g repair, remodeling, and construction during the last year 0 materik Il storage areas

• outdoor wash and rinse areas 0 vehicle /equipment storage areas

• process/manufacturing areas 9 truck p.arking and access areas

• loading, unloading, and transfer areas 0 rooftop equipment areas

• waste storage/disposal areas

• vehicle fueling/maintenance areas

" dust/particulate generating areas

• non-st( rm water discharge generating areas

• erosion areas

2. Have you reviewed your SWPPP to assure that its BMPs address existing potential pollutant sources and industrial activities areas? YES Zl NO 3.. Have you inspected the entire facility to verify that the SWPPP's site map is up-to-date? The following site map items should be verified: YES [ NO

" facility boundaries " storm water collection and conveyance system

" outline of all storm water drainage areas

• structural control measures such as catch basins, berms,

• areas impacted by run-on containment areas, oil/water separators, etc.

• storm water discharges locations

2006-2007 ANNUAL REPORT

4. Have you reviewed all General Permit compliance records generated since the last annual evaluation? E YES F] NO The following records should be reviewed:

" quarterly authorized non-storm water

• quarterly unauthorized non-storm water discharge discharge visual observations visual observations

• monthly storm water discharge visual

• Sampling and Analysis records observation

• preventative maintenance inspection and

• records of spills/leaks and associated maintenance records clean-up/response activities

5. Have you reviewed the major elements of the SWPPP to assure compliance with the General Permit? 0 YES El, NO The following SWPPP items should be reviewed:

0 pollution prevention team

• assessment of potential pollutant sources 0 list of significant materials " identification and description of the BMPs to be 0 description of potential pollutant sources implemented for each potential pollutant source

6. Have you reviewed your SWPPP to assure that a) the BMPs are adequate in reducing or preventing pollutants in storm water discharges and authorized non-storm water discharges, and b) the BMPs are being implemented? 0 YES [] NO The following BMP categories should be reviewed:

0 good housekeeping practices preventative maintenance 0 spill response material handling and storage practices 0 employee training waste handling/storage 0 erosion control structural BMPs 0 quality assurance

7. Has all material handling equipment and equipment needed to implement the SWPPP been inspected? M YES FI- NO

1. ACSCE EVALUATION REPORT The facility operator is required to provide an evaluation report that includes:

0 identification of personnel performing the evaluation

• schedule for implementing SWPPP revisions 0 the date(s) of the evaluation " any incidents of non-compliance and the 0 necessary SWPPP revisions corrective actions taken Use Form 5 to report the results of your evaluation or develop an equivalent form.

J. ACSCE CERTIFICATION The facility operator is required to certify compliance with the Industrial Activities Storm Water General Permit. To certify compliance, both the SWPPP and Monitoring Program must be up to date and be fully implemented.

Based upon your ACSCE, do you certify compliance with the Industrial Activities Storm Water General Permit? [n YES F NO If you answered "NO" attach an explanation to the ACSCE Evaluation Report why you are not in compliance with the Industrial Activities Storm Water General Permit.

2006-2007 ANNUAL REPORT ATTACHMENT

SUMMARY

Answer the questions below to help you determine what should be attached to this annual report. Answer NA (Not Applicable) to questions 2-4 if you are not required to provide those attachments.

1. Have you attached Forms 1,2,3,4, and 5 or their equivalent? [* YES (Mandatory)

2. If you conducted sampling and analysis, have you attached the laboratoryanalytical reports? YES ]NO - NA

3. If you checked box II, Ill, IV, or V in item D.2 of this Annual Report, have you attached the first page of the appropriate certifications? L'- YES - NO ZNA

4. Have you attached an explanation for each "NO" answer in items E.1, E.2, E.5-E.7, E.9, E.10.c, F.1.b, F.2.a, F.2.c, G.1, H.1-H.7, or J? YES DNO -NA ANNUAL REPORT CERTIFICATION I am duly authorized to sign reports required by the INDUSTRIAL ACTIVITIES STORM WATER GENERAL PERMIT (see Standard Provision C.9) and 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 ensure 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 person directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Printed Name: James R. Becker Signat&uýe...

Date: G Title: Vice President - Diablo Canyon Operations and Station Director

2006-2007 ANNUAL REPORT DESCRIPTION OF BASIC ANZALYTICAL PARAMETERS The Industrial Activities Storm Water General Permit (General Permit) requires you to analyze storm water samples for at least four parameters. These are pH, Total Suspended Solids (TSS), Specific Conductance (SC),and Total Organic Carbon (TOC). Oil and Grease (O&G) may be substituted for TOC. In addition, you must monitor for any other pollutants whichyou believe to be present in your storm water discharge as a result of industrial activity and analytical parameters listed in Table D of the General Permit. There are no numeric limitations for the parameters you test for.

The four parameters which the General Permit requires to be tested are considered indicatorparameters. In other words, regardless of what type of facility you operate, these parameters are nonspecific and general enough to usually provide some indication whether pollutants are present in your storm water discharge. The following briefly explains what each of these parameters mean:

pH is a numeric measure of the hydrogen-ion concentration. The neutral, or acceptable, range is within 6.5 to 8.5. At values less than 6.5, the water is considered acidic; above 8.5 it is considered alkaline or basic. An example of an acidic substance is vinegar, and a alkaline or basic substance is liquid antacid. Pure rainfall tends to have a pH of a little less than 7. There may be sources of materials or industrial activities which could increase or decrease the pH of your storm water discharge. If the pH levels of your storm water discharge are high or low, you should conduct a thorough evaluation of all potential pollutant sources at your site.

Total Suspended Solids (TSS) is a measure of the undissolved solids that are present in your storm water discharge.

Sources of TSS include sediment from, erosion of exposed land, and dirt from impervious (i.e. paved) areas. Sediment by itself can be very toxic to aquatic life because it covers feeding and breeding grounds, and can smother organisms living on the bottom of a water body. Toxic chemicals and other pollutants also adhere to sediment particles. This provides a medium by which toxic or other pollutants end up in our water ways and ultimately in human and aquatic life. TSS levels vary in runoff from undisturbed land. It has been shown that TSS levels increase significantly due to land development.

Specific Conductance (SC) is a numerical expression of the ability of the water to carry an electric current. SC can be used to assess the degree of mineralization, salinity, or estimate the total dissolved solids concentration of a water sample.

Because of air pollution, most rain water has a SC a little above zero. A high SC could affect the usability of waters for drinking, irrigation, and other commercial or industrial use.

Total Organic Carbon (TOC) is a measure of the total organic matter present in water. (All organic matter contains carbon)

This test is sensitive and able to detect small concentrations of organic matter. Organic matter is naturally occurring in animals, plants, and man. Organic matter may also be man made (so called synthetic organics). Synthetic organics include pesticides, fuels, solvents, and paints. Natural organic matter utilizes the oxygen in a receiving water to biodegrade. Too much organic matter could place a significant oxygen demand on the water, and possibly impact its quality. Synthetic organics either do not biodegrade or biodegrade very slowly. Synthetic organics are a source of toxic chemicals that can have adverse affects at very low concentrations. Some of these chemicals bioaccumulate in aquatic life. If your levels of TOC are high, you should evaluate all sources of natural or synthetic organics you may use at your site.

Oil and Grease (O&G) is a measure of the amount of oil and grease present in your storm water discharge. At very low concentrations, O&G can cause a sheen (that floating "rainbow") on the surface of water (1 qt. of oil can pollute 250,000 gallons of water). O&G can adversely affect aquatic life and create unsightly floating material and film on water, thus making it undrinkable. Sources of O&G include maintenance shops, vehicles, machines and roadways.

If you have any questions regarding whether or not your constituent concentrations are too high, please contact your local Regional Board office. The United States Environmental Protection Agency (USEPA) has published stormwater discharge benchmarks for a number of parameters. These benchmarks may be helpful when evaluating whether additional BMPs are appropriate. These benchmarks can be accessed at our website at http://www.waterboards.ca.gov. It is contained in the Sampling and Analysis Reduction Certification.

See Storm Water Contacts at http://www.waterboards.ca.gov/stormwtr/contact.html

SIDE A FORM 1-SAMPLING & ANALYSIS RESULTS FIRST STORM EVENT

" Ifanalytical results are less than the detection limit (or non detectable), show the value as less than 0 When analysis is done using portable analysis (such as portable pH meters, SC the numerical value of the detection limit (example: <.05) meters, etc.), indicate PA" in the appropriate test method used box.

" Ifyou did not analyze for a required parameter, do not report "0". Instead, leave the appropriate box blank = Make additional copies of this form as necessary.

NAME OF PERSON COLLECTING SAMPLE(S): Trevor Rebel TITLE: Environmental Specialist SIGNATURE: C . _/(,iL-ANALYTICAL RESULTS DESCRIBE For First Storm Event DISCHARGE DATE/TIME TIME LOCATION OF SAMPLE DISCHARGE Example: NW Out Fall COLLECTION STARTED BASIC PARAMETERS OTHER PARAMETERS PH TSS SC O&G Fe Marine Refuel 11-26-06 Facility Runoff 20:30 20:20 7.6 390 480 ND 17 003 11-26-06 Yard Storm Drain 20:22 20:20 6.9 580 3400 8.0 23 004 11-26-06 Yard Storm Drain 20:43 21:15 (1) -7.3 250 1000 ND 11 to Retention Basin 005 11-26-06 Yard Storm Drain 21:00 20:45 9.1 660 2100 10 14 TEST REPORTING UNITS: pH Units mgIl umho/cm mgIl mgI _

0.1 5 1 5 0.1 TEST METHOD DETECTION LIMIT:

EPA EPA SM EPA EPA TEST METHOD USED: 150.1 160.2 2510 1664 200.7 ANALYZED BY (SELF/LAB):---------- LAB LAB LAB LAB LAB ITS - I otal Suspended Solos SC - Specitic Conductance (O&{3 - (Oil & Grease I UU - T otal Organic C~arbon (1) Point sampled pre-released as explained in comments under Section E, Number 2.

SIDE A FORM 1-SAMPLING & ANALYSIS RESULTS FIRST STORM EVENT

" Ifanalytical results are less than the detection limit (or non detectable), show the value as less than

• When analysis is done using portable analysis (such as portable pH meters, SC the numerical value of the detection limit (example: <.05) meters, etc.), indicate "PA" in the appropriate test method used box.

• If you did not analyze for a required parameter, do not report "0V. Instead, leave the appropriate box blank

• Make additional copies of this form as necessary.

NAME OF PERSON COLLECTING SAMPLE(S): Trevor Rebel TITLE: Environmental Specialist SIGNATURE: _

ANALYTICAL RESULTS DESCRIBE For First Storm Event DISCHARGE DATE/TIME TIME LOCATION OF SAMPLE DISCHARGE Example: NW Out Fall COLLECTION STARTED BASIC PARAMETERS OTHER PARAMETERS PH TSS SC O&G Fe Pb 006 11-26-06 Yard Storm Drain 21:10 20:30 9.3 57 170 ND 2.1 n/a (At Discharge) 006 11-26-06 Range Immediate 21:56 21:00 8.4 100 150 ND 2.7 .14 Outlet 008 11-26-06 Yard Storm Drain 21:39 20:45 6.8 18 940 ND 1.2 n/a 009 11-26-06 Yard Storm Drain 22:30 20:30 (1) 7.0 11 450 ND 0.8 n/a TEST REPORTING UNITS: pH Units mg/I umho/cm mg/I mg/I mg/I 0.1 5 1 5 0.1 .001 TEST METHOD DETECTION LIMIT:

EPA EPA SM EPA EPA EPA TEST METHOD USED: 150.1 160.2 2510 1664 200.7 200.8 ANALYZED BY (SELF/LAB):____ LAB LAB LAB LAB LAB LAB I So - I uLIl Suspernudu Suolids - Specific Conductance uO& - Oil & Grease I - Total Organic Carbon (1) Sample obtained greater than 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> after discharge started as explained in comments under Section E, Number 6.

SIDE A FORM 1-SAMPLING & ANALYSIS RESULTS FIRST STORM EVENT

• If analytical results are less than the detection limit (or non detectable), show the value as less than

• When analysis is done using portable analysis (such as portable pH meters, SC the numerical value of the detection limit (example: <.05) meters, etc.), indicate "PA" in the appropriate test method used box.

" If you did not analyze for a required parameter, do not report "0". Instead, leave the appropriate box blank 0 Make additional copies of this form as necessary.

NAME OF PERSON COLLECTING SAMPLE(S): Trevor Rebel TITLE: Environmental Specialist SIGNATURE: Z:7i 1L..

ANALYTICAL RESULTS DESCRIBE For First Storm Event DISCHARGE DATE/TIME TIME LOCATION OF SAMPLE DISCHARGE Example: NW Out Fall COLLECTION STARTED BASIC PARAMETERS OTHER PARAMETERS PH TSS Sc O&G Fe 011 11-26-06 Yard Storm Drain 21:32 20:45 7.3 38 230 ND 2.0 013 11-26-06 Yard Storm Drain 21:21 20:45 8.5 760 320 ND 16 015 11-26-06 Yard Storm Drain 21:26 20:45 8.2 190 180 ND 8.8 023 11-26-06 Yard Storm Drain 20:25 20:20 6.7 210 940 ND 10 TEST REPORTING UNITS: pH Units mgI1 umho/cm mgIl mgIl 0.1 5 1 5 0.1 TEST METHOD DETECTION LIMIT:

EPA EPA SM EPA EPA TEST METHOD USED: 150.1 160.2 2510 1664 200.7 LAB LAB LAB LAB LAB

- - ---

- -

ANALYZED BY (SELF/LAB):

TSS - Total Susoended Solids

... ......... F ....... ..

SC - Soecific Conductance O&G - Oil & Grease TOC - Total Organic v Carbon

SIDE B FORM 1-SAMPLING & ANALYSIS RESULTS SECOND STORM EVENT

" Ifanalytical results are less than the detection limit (or non detectable), show the value as less than

• When analysis is done using portable analysis (such as portable pH meters, SC the numerical value of the detection limit (example: <.05) meters, etc.), indicate "PA" in the appropriate test method used box.

" If you did not analyze for a required parameter, do not report V0".Instead, leave the appropriate box blank

• Make additional copies of this form as necessary.

NAME OF PERSON COLLECTING SAMPLE(S): Trevor Rebel TITLE: Environmental Specialist SIGNATURE:

• ° ANALYTICAL RESULTS DESCRIBE For Second Storm Event DISCHARGE DATE/TIME TIME LOCATION OF SAMPLE DISCHARGE Example: NW Out Fall COLLECTION STARTED BASIC PARAMETERS OTHER PARAMETERS PH TSS Sc O&G Fe Marine Refuel 2-7-07 Facility Runoff 14:34 14:25 7.8 230 240 ND 10 003 2-7-07 Yard Storm Drain 14:27 14:25 7.3 330 610 8 18 004 2-7-07 Yard Storm Drain 14:38 14:40 (1) 7.0 44 480 ND 1.9 to Retention Basin 005 2-7-07 Yard Storm Drain 14:42 14:30 7.8 86 630 ND 2.7 TEST REPORTING UNITS: pH Units mgIl umho/cm mglI mgII 0.1 5 1 5 0.1 TEST METHOD DETECTION LIMIT:

EPA EPA SM EPA EPA TEST METHOD USED: 150.1 160.2 2510 1664 200.7 ANALYZED BY (SELF/LAB): LAB LAB LAB LAB LAB

--

ITS - I otal Suspenaea Solids SC - Specitic Conductance rO&G - Oil & Grease TOC - Total Organic Carbon (1) Point sampled pre-released as explained in comments under Section E, Number 2.

SIDE B FORM 1-SAMPLING & ANALYSIS RESULTS SECOND STORM EVENT

" Ifanalytical results are less than the detection limit (or non detectable), show the value as less than the numerical value of the detection limit (example: <.05) = When analysis is done using portable analysis (such as portable pH meters, SC meters, etc.), indicate "PA" in the appropriate test method used box.

" If you did not analyze for a required parameter, do not report "0". Instead, leave the appropriate box blank 0 . Make additional copies of this form as necessary.

NAME OF PERSON COLLECTING SAMPLE(S): Trevor Rebel TITLE: Environmental Specialist SIGNATURE: _ _ -_______

ANALYTICAL RESULTS DESCRIBE For Second Storm Event DISCHARGE DATE/TIME TIME LOCATION OF SAMPLE DISCHARGE Example: NW Out Fall COLLECTION STARTED BASIC PARAMETERS OTHER PARAMETERS PH TSS SC O&G Fe Pb 006 2-7-07 Yard Storm Drain - 14:49 14:25 8.3 44 120 ND 2.0 .004 (At Discharge) 006 2-7-07 Range Immediate 14:56 14:40 8.0 40 130 ND 1.2 .13 Outlet 008 2-7-07 Yard Storm Drain 14:30 14:25 (1) 6.7 33 2100 ND 1.6 n/a 009 2-7-07 Yard Storm Drain 14:45 14:25 (1) 6.6 18 130 ND 0.17 n/a TEST REPORTING UNITS: pH Units mg/I umho/cm mglI mgIl mgIl 0.1 5 1 5 0.1 .001 TEST METHOD DETECTION LIMIT: 0115010 EPA EPA SM EPA EPA EPA TEST METHOD USED: 150.1 160.2 2510 1664 200.7 200.8 LAB LAB LAB LAB LAB LAB ANALYZED BY SELF/LAB:

()- Sample

('i) a uSapl taken toried trained C upta byuenby s T Chemistry - SDpecificunder Technician Dean Novotny the s&G Caonductance - Oil & Grease supervision of Trevor Rebel. TOC - Total Organic Carbon

SIDE B FORM 1-SAMPLING & ANALYSIS RESULTS

-SECOND STORM EVENT

" Ifanalytical results are less than the detection limit (or non detectable), show the value as less than

• When analysis is done using portable analysis (such as portable pH meters, SC the numerical value of the detection limit (example: <.05) meters, etc.), indicate "PA" in the appropriate test method used box.

" If you did not analyze for a required parameter, do not report "0". Instead, leave the appropriate box blank

• Make additional copies of this form as necessary.

NAME OF PERSON COLLECTING SAMPLE(S): Trevor Rebel TITLE: Environmental Specialist SIGNATURE: ( T 4 ANALYTICAL RESULTS DESCRIBE For Second Storm Event DISCHARGE DATE/TIME TIME LOCATION OF SAMPLE DISCHARGE Example: NW Out Fall COLLECTION STARTED BASIC PARAMETERS OTHER PARAMETERS PH TSS SC O&G Fe 011 2-7-07 Yard Storm Drain 15:12 14:40 7.5 30 190 ND 1.3 013 2-7-07 Yard Storm Drain 15:03 14:40 7.8 200 260 ND 4.8 015 2-7-07 Yard Storm Drain 15:07 14:40 8.0 86 140 ND 2.6 7

023 2-7-07 Yard Storm Drain 14:30 14:25 6.9 180 370 ND 3.1 TEST REPORTING UNITS: pH Units mgIl umho/cm mg/I mgIl 0.1 5 1 5 0.1 TEST METHOD DETECTION LIMIT:

EPA EPA SM EPA EPA TEST METHOD USED: 150.1 160.2 2510 1664 200.7 LAB LAB LAB LAB LAB ANALYZED BY (SELF/LAB):

I13*3 - ITotal S3uspended SoliIds SC - Specific Conductance U&(G - Oil & G~rease I UC - I otal Organic C~aroon

FORM 2-QUARTERLY VISUAL OBSERVATIONS OF AUTHORIZED NON-STORM WATER DISCHARGES (NSWDs)

• Quarterly dry weather visual observations are required of each authorized NSWD. " Authorized NSWDs must meet the conditions provided in Section D (pages 5-6),

" Observe each authorized NSWD source, impacted drainage area, and of the General Permit.

discharge location. " Make additional copies of this form as necessary.

QUARTER:

JULY-SEPT.

Observers Name:

Title:

D7 YES WERE ANY AUTHORIZED NSWDS If YES, complete DISCHARGED DURING THIS QUARTER? reverse side of See Comment F.1.b w7 NO this form.

Signature:

QUARTER:

Observers Name: Trevor Rebel OCT.-DEC. [* YES OCT.DEC.YESIf YES, complete Title: Environmental Specialist WERE ANY AUTHORIZED NSWDs reverse side of DATE: DISCHARGED DURING THIS QUARTER? reethis form.

12/21/06 Signature: _______________-________NO ti om QUARTER:

Observers Name: Trevor Rebel JAN.-MARCH [* YES JAN.MARC YESIf YES, complete Title: Environmental Specialist WERE ANY AUTHORIZED NSWDs If s, om DATE:

03/29/07 DISCHARGED DURING THIS QUARTER? reverhis form.

03/29/07 Signature: ____________________L NO ti om QUARTER:

Observers Name: Trevor Rebel APRIL-JUNE YES Title: Environmental Specialist WERE ANY AUTHORIZED NSWDs EIf YES, complete DATE: DISCHARGED DURING THIS QUARTER? form.

reNOrthis NO this form

• 06/04/07 Signature:

SIDE B FORM 2-QUARTERLY VISUAL OBSERVATIONS OF AUTHORIZED NON-STORM WATER DISCHARGES (NSWDs)

DATE /TIME OF SOURCE AND NAME OF DESCRIBE AUTHORIZED NSWD DESCRIBE ANY REVISED OR NEW OBSERVATION LOCATION OF AUTHORIZED CHARACTERISTICS BMPs AND PROVIDE THEIR AUTHORIZED NSWD Indicate whether authorized NSWD is clear, cloudy, or IMPLEMENTATION DATE NSWD discolored, causing staining, contains floating objects or an oil sheen, has odors, etc.

EXAMPLE: EXAMPLE: At the NSWD At the NSWD Drainage Air conditioner Units Air conditioner Source Area and Discharge on Building C condensate Location Admin Building Landscape water Clean and Clear Clean and Clear None 12/21/06 Landscape water to 004 07:30 Training Building Landscape water Clean and clear Clean and Clear None 12/21/06 Landscape water to 004 07:30 Air Compressor. Air Compressor Clean and clear Clean and Clear None 12/21/06 Condensates Condensates To 004 10:00 SWRO facility pump Saltwater pump Clean and clear Clean and Clear None 12/21/06 leak off drains to leak off 005 10:30 Potable water Fresh water Clean and Clear Clean and Clear None 12/21/06 system to 006 at approximately lgpm 13:00

SIDE B FORM 2-QUARTERLY VISUAL OBSERVATIONS OF AUTHORIZED NON-STORM WATER DISCHARGES (NSWDs)

DATE /TIME OF SOURCE AND NAME OF DESCRIBE AUTHORIZED NSWD DESCRIBE ANY REVISED OR NEW OBSERVATION LOCATION OF AUTHORIZED CHARACTERISTICS BMPs AND PROVIDE THEIR AUTHORIZED NSWD Indicate whether authorized NSWD is clear, cloudy, IMPLEMENTATION DATE NSWD or discolored, causing staining, contains floating objects or an oil sheen, has odors, etc.

EXAMPLE: EXAMPLE: At the NSWD At the NSWD Drainage Air conditioner Units Air conditioner Source Area and Discharge on Building C condensate Location Admin Building Landscape water Clean and clear Clean and Clear None 03/29/07 Landscape water to 004 07:30 Training Building Landscape water Clean and clear Clean and Clear None 03/29/07 Landscape water to 004 07:35 Air Compressor Air Compressor Clean and clear Clean and Clear None 03/29/07 Condensates Condensates To 004 10:00 SWRO facility pump Saltwater pump Clean and clear Clean and Clear None 03/29/07 leak off drains to leak off 005 07:25 Potable water Potable Clean and Clear Clean and Clear None 03/29/07 system to 006 at water/natural spring approximately 1gpm 11:00

SIDE B FORM 2-QUARTERLY VISUAL OBSERVATIONS OF AUTHORIZED NON-STORM WATER DISCHARGES (NSWDs)

DATE /TIME OF SOURCE AND NAME OF DESCRIBE AUTHORIZED NSWD DESCRIBE ANY REVISED OR NEW OBSERVATION LOCATION OF AUTHORIZED CHARACTERISTICS BMPs AND PROVIDE THEIR AUTHORIZED NSWD Indicate whether authorized NSWD is clear, cloudy, or IMPLEMENTATION DATE NSWD discolored, causing staining, contains floating objects or an oil sheen, has odors, etc.

EXAMPLE: EXAMPLE: At the NSWD At the NSWD Drainage Air conditioner Units Air conditioner Source Area and Discharge on Building C condensate Location Admin Building Landscape water Clean and clear Clean and Clear None 06/04/07 Landscape water to 004 07:00 Training Building Landscape water Clean and clear Clean and Clear None 06/04/07 Landscape water to 004 07:05 Air Compressor Air Compressor Clean and clear Clean and Clear None 06/04/07 Condensates Condensates To 004 11:00 SWRO facility pump Saltwater pump Clean and clear Clean and Clear None 06/04/07 leak off drains to leak off 005 06:45 Potable water Potable Clean and Clear Clean and Clear None 06/04/07 system to 006 at water/naturarspring approximately lgpm 14:00

SIDE A FORM 3-QUARTERLY VISUAL OBSERVATIONS OF UNAUTHORIZED NON-STORM WATER DISCHARGES (NSWDs)

" Unauthorized NSWDs are discharges (such as wash or rinse waters) that do not meet the conditions provided in Section D (pages 5-6) of the General Permit.

• Quarterly visual observations are required to observe current and detect prior unauthorized NSWDs.

• Quarterly visual observations are required during dry weather and at all facility drainage areas.

• Each unauthorized NSWD source, impacted drainage area, and discharge location must be identified and observed.

• Unauthorized NSWDs that can not be eliminated within 90 days of observation must be reported to the Regional Board in accordance with Section A.10.e of the General Permit.

" Make additional copies of this form as necessary.

QUARTER: JULY-SEPT. If YES to Observers Name: WERE UNAUTHORIZED either Not Appicable NSWDs OBSERVED? DYES EINO question, Title: complete See comment F.2.a WERE THERE INDICATIONS OF reverse PRIOR UNAUTHORIZED NSWDs? ElYES E]NO side.

Signature:

QUARTER: OCT.-DEC. If YES to Observers Name: Trevor Rebel WERE UNAUTHORIZED either DATE/TIME OF NSWDs OBSERVED? YES NO question, OBSERVATIONS Title: Environmental Specialist complete WERE THERE INDICATIONS OF reverse 12/21/06 16:00 Signature: __ _ _ _ _ PRIOR UNAUTHORIZED NSWDs? Z YES NO side.

QUARTER: JAN.-MARCH If YES to Observers Name: Trevor Rebel WERE UNAUTHORIZED either DATE/TIME OF NSWDs OBSERVED? ElYES Z NO question, OBSERVATIONS Title: Environmental Specialist complete WERE THERE INDICATIONS OF reverse 03/29/07 17:00 PRIOR UNAUTHORIZED NSWDs? ElYES Z NO side.

QUARTER: APRIL-JUNE If YES to Observers Name: Trevor Rebel WERE UNAUTHORIZED either DATE/TIME OF NSWDs OBSERVED? EYES Z NO question, OBSERVATIONS Title: Environmental Specialist complete WERE THERE INDICATIONS OF reverse 06i/04/07 16:00 gnature: PRIOR UNAUTHORIZED NSWDs? E YES Z NO side.

SIDE B FORM 3 QUARTERLY VISUAL OBSERVATIONS OF UNAUTHORIZED NON-STORM WATER DISCHARGES (NSWDs)

OBSERVATION NAME OF SOURCE AND DESCRIBE UNAUTHORIZED NSWD CHARACTERISTICS DESCRIBE CORRECTIVE DATE UNAUTHORIZED LOCATION Indicate whether unauthorized NSWD is clear, cloudy, ACTIONS TO ELIMINATE (FROM NSWD OF discolored, causing stains; contains floating objects or an oil UNAUTHORIZED NSWD AND REVERSE SIDE) UNAUTHORIZED sheen, has odors, etc. TO CLEAN IMPACTED NSWD DRAINAGE AREAS.

PROVIDE UNAUTHORIZED EXAMPLE: EXAMPLE: AT THE UNAUTHORIZED NSWD ELIMINATION DATE.

Vehicle Wash NW Corner of AT THE UNAUTHORIZED NSWD AREA AND Water Parking Lot NSWD SOURCE DISCHARGE LOCATION Rinsing vehicles for West of Warehouse Clean and Clear. No sheen, Clean and Clear. No sheen, Hoses removed.

12/21/06 the removal of salt. B in discharge path no odor. no odor. Area was, and remains clean.

006. No residue or evidence of 13:00 contamination.

No rinsing signage posted.

Fully eliminated as of 2-28-07

/ /

AM

[-PM I I

-AM

-PM

/  !

IAM 1-1PM

FORM 4-MONTHLY VISUAL OBSERVATIONS OF SIDE A STORM WATER DISCHARGES

• Storm water discharge visual observations are required for at least one storm S Indicate "None" in the first column of this form if you did not conduct a monthly visual observation.

event per month between October 1 and May 31. S Make additional copies of this form as necessary.

" Visual observations must be conducted during the first hour of discharge Until a monthly visual observation is made, record any eligible storm events that do not result in a storm at all discharge locations. water discharge and note the date, time, name, and title of who observed there was no storm water

• Discharges of temporarily stored or contained storm water must be observed discharge.

at the time of discharge.

1. 1 Boat #2 003 #3 004 #4 005 Observation Date: October _ 2006 Marine Refuel Station Yard Storm Drain Yard Storm Drain to Yard Storm Drain Drainage Location Description Retention Basin Observers Name: NONE NONE NONE NONE Observation Time Title:

Time Discharge Began Signature: Were Pollutants Observed (Ifyes, complete reverse side)

1. 1 Boat #2 003 #3 004 #4 005 Drainage Location Description Marine Refuel Station Yard Storm Drain Yard Storm Drain to Yard Storm Drain DranagLoatonesciptonRetention Basin Observers Name_ NONE NONE NONE NONE Observation Time Title: ______

Time Discharge Began Signature: Were Pollutants Observed (If yes, complete reverse side)

1. 1 Boat #2 003 #3 004 #-4 005

1. ot# 0 304# 0 Observation Date: December 8 2006 Drainage Location Description Marine Refuel Station Yard Storm Drain Yard Storm Drain to Yard Storm Drain DranagLoatonesciptonRetention Basin Observers Name: Trevor Rebel 115:18 15:10 15:20 15:25 Observation Time Title: Environmental Specialist 15:10 15:10 Pre Release 15:20

--A2t / _ Time Discharge Began Signature: (,'V-X/ - Were Pollutants Observed No No___

(Ifyes, complete reverse side) No_ _ _No No oM_

1. 1 Boat #2 003 #3 004 .#4 005 DrainageoLocationnDescription7Marine Refuel Station Yard Storm Drain Yard Storm Drain to Yard Storm Drain Drainage Location DescriptionBasin Observers Name: Trevor Rebel 11:30 11:20 12:15 (1) 12:30 Observation Time Title: Environmental Specialist 11:20 11:20 Pre Release 11:40 Time Discharge Began Signature: ,-? VL Were Pollutants Observed No No Yes No (If yes, complete reverse side) --------

(1) Jim Kelly, Senior Biologist, performed 004 visual inspection in January.

FORM 4-MONTHLY VISUAL OBSERVATIONS OF SIDE A S TORM WATER DISCHARGES

• Storm water discharge visual observations are required for at least one storm Indicate "None" in the first column of this form if you did not conduct a monthly visual observation.

event per month between October 1 and May 31. 0 Make additional copies of this form as necessary.

• Visual observations must be conducted during the first hour of discharge Until a monthly visual observation is made, record any eligible storm events that do not result in a storm at all discharge locations. water discharge and note the date, time, name, and title of who observed there was no storm water

• Discharges of temporarily stored or contained storm water must be observed discharge.

at the time of discharge.

1. 5 006 #6 Range #7 007 #8 008 Observation Date: October 2006 Yard Storm Drain Immediate Outlet Storm Water Yard Storm Drain Drainage Location Description (At Discharge)

Observers Name: NONE NONE NONE NONE Observation Time Title:

Time Discharge Began Signature: Were Pollutants Observed (Ifyes, complete reverse side)

1. 5 006 #6 Range #7 007 #8 008 Observation Date: November 2006 Yard Storm Drain Immediate Outlet Storm Water Yard Storm Drain Drainage Location Description (At Discharge)

Observers Name: NONE NONE NONE NONE Observation Time Title:

Time Discharge Began Signature: Were Pollutants Observed (Ifyes, complete reverse side)

1. 5 006 #6 Range #7 007 #8 008 Observation Date: December 8 2006 Yard Storm Drain Immediate Outlet Storm Water Yard Storm Drain Drainage Location Description (At Discharge)

Observers Name: Trevor Rebel 15:30 No Discharge No Discharge 15:56 Observation Time Title: Environmental Specialist 15:20 No Discharge No Discharge 15:30 Time Discharge Began Signature: _ Were Pollutants Observed No N/A N/A No ZS]

(Ifyes, complete reverse side)

1. 5 006 #6 Range #7 007 #8 008 Observation Date: January 4 2007 Yard Storm Drain Immediate Outlet Storm Water Yard Storm Drain Drainage Location Description (At Discharge)

Observers Name: Trevor Rebel 11:58 12:00 No Discharge 12:20 (1)

Observation Time Title: Environmental Specialist 11:30 11:45 No Discharge 11:30 Time Discharge Began Signature: Were Pollutants Observed No No N/A No S(If yes, complete reverse tide)

(1) Dean Novotny, Chemistry Technician, performed 008 visual inspection in January

FORM 4-MONTHLY VISUAL OBSERVATIONS OF SIDE A STORM WATER DISCHARGES

. Storm water discharge visual observations are required for at least one storm Indicate "None" in the first column of this form if you did not conduct a monthly visual observation.

event per month between October 1 and May 31. Make additional copies of this form as necessary.

" Visual observations must be conducted during the first hour of discharge Until a monthly visual observation is made, record any eligible storm events that do not result in a storm at all discharge locations. water discharge and note the date, time, name, and title of who observed there was no storm water

• Discharges of temporarily stored or contained storm water must be observed discharge.

at the time of discharge.

1. 9 009 #10 010 #11 011 #12 012 Observation Date: October 2006 Description Yard Storm Drain Yard Storm Drain Yard Storm Drain Yard Storm Drain Observers Name:. NONE NONE NONE NONE Observation Time Title:

Time Discharge Began Signature: Were Pollutants Observed (If yes, complete reverse side)

1. 9 009 #10 010 #11 011 #12 012 Observation Date: November 2006 Yard Storm Drain Yard Storm Drain Yard Storm Drain Yard Storm Drain Drainage Location Description Observers Name: NONE NONE NONE NONE Observation Time Title:

Time Discharge Began Signature: Were Pollutants Observed (Ifyes, complete reverse side)

1. 9 009 #10 010 #11 011 #12 012 Observation Date: December 8 2006 Description Yard Storm Drain Yard Storm Drain Yard Storm Drain Yard Storm Drain Observers Name: Trevor Rebel 15:45 (1) 15:3.6 16:00 No Discharge Observation Time Title: Environmental Specialist 15:20 15:20 15:30 No Discharge rn7A Time Discharge Began Signature: Were Pollutants Observed No No Yes F7 No (If yes, complete reverse side) _ _

1. 9 009 #10 010 #11 011 #12 012 Observation Date: January 4 2007 Yard Storm Drain Yard Storm Drain Yard Storm Drain Yard Storm Drain Drainage Location Description Observers Name: Trevor Rebel 12:10 (2) 12:02 12:20 12:25 Observation Time Title: EnvirOnmental Specialist 11:20 11:30 11:30 12:25 Time Discharge Began Signat ure:__________ Were Pollutants Observed No No Yes No (If yes, complete reverse side) No No Yes No (1) Trained Chemistry Engineer Clint Gans performed 009 inspection in December.

(2) Dean Novotny, Trained Chemistry Technician, performed 009 visual inspection in January.

FORM 4-MONTHLY VISUAL OBSERVATIONS OF SIDE A STORM WATER DISCHARGES

" Storm water discharge visual observations are required for at least one storm Indicate "None" in the first column of this form if you did not conduct a monthly visual observation.

event per month between October 1 and May 31. S Make additional copies of this form as necessary.

" Visual observations must be conducted during the first hour of discharge S Until a monthly visual observation is made, record any eligible storm events that do not result in a storm at all discharge locations. water discharge and note the date, time, name, and title of who observed there was no storm water

• Discharges of temporarily stored or contained storm water must be observed discharge.

at the time of discharge.

1. 13 013 #14 014 #15 015 #16 020 Observation Date: October 2006 Description Yard Storm Drain Storm Water Runoff Yard Storm Drain Intake Deck Storm DrainageocationDscriptio Drainr Observers Name: NONE NONE NONE NONE Observation Time Title:

Time Discharge Began Signature: Were Pollutants Observed (Ifyes, complete reverse side)

1. 13 013 #14 014 #15 015 #16 020 Observation Date: November 2006 Yard Storm Drain Storm Water Runoff Yard Storm Drain Intake Deck Storm Drainage Location Description Drainr Observers Name: NONE NONE NONE NONE Observation Time Title:

Time Discharge Began Signature: Were Pollutants Observed (If yes, complete reverse side)

1. 13 013 #14 014 #15 015 #16 020 Observation Date: December 8 2006 Yard Storm Drain Storm Water Runoff Yard Storm Drain Intake Deck Storm Drainage Location Description Drainr Observers Name: Trevor Rebel 15:41 No Discharge 15:45 15:11 Observation Time Title: Environmental Specialist 15:30 No Discharge 15:20 15:10 Time Discharge Began Signature: ____Were Pollutants Observed No No No No SIf yes, complete reverse side) No_ NoNo_____No

1. 13 013. #14 014 #15 015 #16 020 Observation Date: January 4 2007 Description Yard Storm Drain Storm Water Runoff Yard Storm Drain Intake Deck Storm Drainr Observers Name:, Trevor Rebel 12:06 No Discharge 12:08 11:22 Observation Time Title: Environmental Specialist 11:30 No Discharge 11:30 11:20 j6/~Time Discharge Began Signature: Were Pollutants Observed No No No No No No No No (If yes, complete reverse side)

FORM 4-MONTHLY VISUAL OBSERVATIONS OF SIDE A STORM WATER DISCHARGES

" Storm water discharge visual observations are required for at least one storm Indicate "None" in the first column of this form if you did not conduct a monthly visual observation.

event per month between October 1 and May 31. Make additional copies of this form as necessary.

• Visual observations must be conducted during the first hour of discharge Until a monthly visual observation is made, record any eligible storm events that do not result in a storm at all discharge locations. water discharge and note the date, time, name, and title of who observed there was no storm water

" Discharges of temporarily stored or contained storm water must be observed discharge.

at the time of discharge.

1. 17 021 #18 023 ObservationDrainage Location Description Yard Storm Drain Yard Storm Drain Observers Name: NONE NONE Observation Time Title:

Time Discharge Began Signature: Were Pollutants Observed (Ifyes, complete reverse side)

1. 17 021 #18 023 Observation Date: November 2006 Yard Storm Drain Yard Storm Drain Drainage Location Description Observers Name: NONE NONE Observation Time Title:

Time Discharge Began Signature: Were Pollutants Observed (if yes, complete reverse side)

1. 17 021 #18 023 Observation Date: December 8 2006 Yard Storm Drain Yard Storm Drain Drainage Location Description YadSomDinarStmDan Observers Name: Trevor Rebel No Discharge 15:14 Observation Time Title: Environmental Specialist No Discharge 15:10 Time Discharge Began Signature:. , Were Pollutants Observed N/A NoZ (Ifyes, complete reverse side)

1. 17 021 #18 023 Observation Date: January 4 2007 Yard Storm Drain Yard Storm Drain Drainage Location Description Observers Name: Trevor Rebel No Discharge 11:23 Observation Time Title: Environmental Specialist No Discharge 11:20 Time Discharge Began.

Signature: Were Pollutants Observed N/A No (If yes, complete reverse side) I

SIDE B FORM 4-MONTHLY VISUAL OBSERVATIONS OF STORM WATER DISCHARGES DATEITIME OF DRAINAGE AREA DESCRIBE STORM WATER DISCHARGE IDENTIFY AND DESCRIBE SOURCE(S) OF DESCRIBE ANY REVISED OR NEW OBSERVATION DESCRIPTION CHARACTERISTICS POLLUTANTS BMPs AND THEIR DATE OF (From Reverse Side) IMPLEMENTATION Indicate whether storm water discharge is clear, EXAMPLE: Discharge from cloudy, or discolored; causing staining; containing EXAMPLE: Oil sheen caused by oil dripped by material storage Area #2 floating objects or an oil sheen, has odors, etc. trucks in vehicle maintenance area.

011 Discharge Foam on top of the water. Foam from recent paving operations in None.

12/08/06 the 500kV yard.

16:00 004 Retention Basin Some foam on top of the water leading to Foam from recent paving operations in None.

01/04/07 the 004 settlement basin. No foam parking lots within the 004 path.

discharging to ocean.

12:15 011 Discharge Foam on top of the water. Foam from recent paving operations in None.

01/04/07 Less foam than was observed at same the 500kV yard.

location on 12-8-06.

12:20 EAM flPM

/1/

AM flPM

FORM 4-MONTHLY VISUAL OBSERVATIONS OF SIDE A STORM WATER DISCHARGES

" Storm water discharge visual observations are required for at least one storm S Indicate "None" in the first column of this form if you did not conduct a monthly visual observation.

event per month between October 1 and May 31. Make additional copies of this form as necessary.

" Visual observations must be conducted during the first hour of discharge S Until a monthly visual observation is made, record any eligible storm events that do not result in a storm at all discharge locations. water discharge and note the date, time, name, and title of who observed there was no storm water

" Discharges of temporarily stored or contained storm water must be observed discharge.

at the time of discharge.

1. 1 Boat #2 003 #3 004 #4 005 ObsDrainage Locatio Description00Marine Refuel Station Yard Storm Drain Yard Storm Drain to Yard Storm Drain Drainage______

LocationDescription Retention Basin Observers Name: Trevor Rebel 14:34 14.:27 14:38 14:42 Observation Time Title: Environmental Specialist 14:25 14:25 14:40 14:30 Time Discharge Began _ _ _ _ _

Signature: -' 4- Were Pollutants Observed No No No No

_____________________________________ (If yes, complete reverse side) _____________ ____________ _____________ ___________

1. 1 Boat '#2 003 #3 004 #4 005 Observation Date: March 20 2007 Marine Refuel Station Yard Storm Drain Yard Storm Drain to Yard Storm Drain Drainage Location DescriptionRentoBai Observers Name: Trevor Rebel 13:25 13:15 13:37 13:34 Observation Time Title: Environmental Snecialist 13:10 13:10 13:20 13:20

~~~AI

~~~Time Discharge Began__ _ _ _ __ _ _ _ _ _ _

Sig atre:__ ___ __ Were Pollutants Observed NoNoNoN (If yes, complete reverse side)

1. 1 Boat #2 003 #3 004 #4 005 ObDrainage Locatio Description0 Marine Refuel Station Yard Storm Drain Yard Storm Drain to Yard Storm Drain DrainageLocationDescriptio Retention Basin Observers Name: Trevor Rebel 18:29 18:25 18:33 18:38 Observation Time Title: Environmental Specialist 18:15 18:15 18:30 18:15 Time Discharge Began ____________

Signa tue: __ __ __ Were Pollutants Observed No No No No (If yes, complete reverse side) ____________ ___________

1. 1 Boat #2 003 #3 004 '#4 005 Drainvatge Locatio Descriptio Marine Refuel Station Yard Storm Drain Yard Storm Drain to Yard Storm Drain DrainageocationDscriptio Retention Basin Observers Name: _ ____NONE NONE NONE NONE Observation Time ____________

Title: _______

Time Discharge Began ___________

Signature: __________________ Were Pollutants Observed

______________________________________ (If yes, complete reverse side) ____________ ____________ ____________ ___________

FORM 4-MONTHLY VISUAL OBSERVATIONS OF SIDE A STORM WATER DISCHARGES

" Storm water discharge visual observations are required for at least one storm " Indicate "None" in the first column of this form if you did not conduct a monthly visual observation.

event per month between October 1 and May 31. " Make additional copies of this form as necessary.

" Visual observations must be conducted during the first hour of discharge " Until a monthly visual observation is made, record any eligible storm events that do not result in a storm at all discharge locations. water discharge and note the date, time, name, and title of who observed there was no storm water

• Discharges of temporarily stored or contained storm water must be observed discharge.

at the time of discharge.

1. 5 006 #6 Range #7 007 #8 008 Observation Date: February 7 2007 Yard Storm Drain Immediate Outlet Storm Water Yard Storm Drain Drainage Location Description (At Discharge)

Observers Name: Trevor Rebel 14:49 14:56 No Discharge 14:30 Observation Time Title: Environmental Specialist 14:25 14:40 No Discharge 14:25

---

*Time Discharge Began Signature: _______ __- Were Pollutants Observed No No No 19 No (Ifyes, complete reverse side)

1. 5 006 #6 Range #7 007 #8 008 Observation Date: March 20 2007 Yard Storm Drain Immediate Outlet Storm Water Yard Storm Drain Drainage Location Description (At Discharge)

Observers Name: Trevor Rebel 13:45 13:40 No Discharge 14:05 Observation Time Title: Environmental Specialist 13:20 13:20 No Discharge 13:20 Time Discharge Began Signa ture:__ Were Pollutants Observed No NO NO No Signature: (If yes, complete reverse side N o

1. 5 006 #6 Range #7 007 #8 008 Observation Date: April 19 2007 Yard Storm Drain Immediate Outlet Storm Water Yard Storm Drain Drainage Location Description (At Discharge)

Observers Name: Trevor Rebel 18:47 4-20 06:58 No Discharge 4-20 07:18 Observation Time Title: Environmental Specialist 18:30 4-20 00:00 No Discharge 4-20 00:00

- AA1, fTime Discharge Began Signature: .fVL.,'.." Were Pollutants Observed No No NoZ NoZ (if yes, complete reverse side)

1. 5 006 #6 Range #7 007 #8 008 Observation Date: May 2007 Yard Storm Drain Immediate Outlet Storm Water Yard Storm Drain Drainage Location Description (At Discharge)

Observers Name: NONE NONE NONE NONE Observation Time Title:

Time Discharge Began Signature: Were Pollutants Observed (If yes, complete reverse side)

FORM 4-MONTHLY VISUAL OBSERVATIONS OF SIDE A S TORM WATER DISCHARGES

• Storm water discharge visual observations are required for at least one storm Indicate "None" in the first column of this form if you did not conduct a monthly visual observation.

event per month between October 1 and May 31. Make additional copies of this form as necessary.

" Visual observations must be conducted during the first hour of discharge 0 Until a monthly visual observation is made, record any eligible storm events that do not result in a storm at all discharge locations. water discharge and note the date, time, name, and title of who observed there was no storm water

" Discharges of temporarily stored or contained storm water must be observed discharge.

at the time of discharge.

1. 9 009 #10 010 #11 011 #12 012 Observation Date: February 7 2007 Yard Storm Drain Yard Storm Drain Yard Storm Drain Yard Storm Drain Drainage Location Description Observers Name: Trevor Rebel 14:45 14:55 15:12 15:20 Observation Time Title: Environmental Specialist 14:25 14:25 14:40 14:40 Time Discharge Began Signature: ___________..__. _ (If yes,Pollutants Were complete Observed reverse side) Noo[ Noo[ Noo[ Noo[

1. 9 009 #10 010 #11 011 #12 012 Observation Date: March 20 2007 Yard Storm Drain Yard Storm Drain Yard Storm Drain Yard Storm Drain Drainage Location Description Observers Name: Trevor Rebel 13:10 13:48 14!10 14:15 Observation Time Title: Environmental Specialist 13:10 13:20 13:20 14:15 Time Discharge Began Signature: rWere Pollutants Observed No No No No (Ifyes, complete reverse side) No No No_ _____

1. 9 009 #10 010 #11 011 #12 012 Observation Date: April 19 2007 Yard Storm Drain Yard Storm Drain Yard Storm Drain Yard Storm Drain Drainage Location Description Observers Name: Trevor Rebel 18:19 4-20 07:04 4-20 07:12 4-20 07:26 Observation Time Title: Environmental Soecialist 18:15 4-20 00:00 4-20 00:00 4-20 00:00 Time Discharge Began Signature: Were Pollutants Observed No No No No

_ _ _

(Ifyes, complete reverse side) No NoNoNo _ _ _

1. 9 009 #10 010 #11 011 #12 012 Observation Date: May 2007 Yard Storm Drain Yard Storm Drain Yard Storm Drain Yard Storm Drain Drainage Location Description Observers Name: NONE NONE NONE NONE Observation Time Title:

Time Discharge Began Signature: Were Pollutants Observed (If yes, complete reverse side)

FORM 4-MONTHLY VISUAL OBSERVATIONS OF SIDE A STORM WATER DISCHARGES

" Storm water discharge visual observations are required for at least one storm 0 Indicate "None" in the first column of this form if you did not conduct a monthly visual observation.

event per month between October 1 and May 31. 0 Make additional copies of this form as necessary.

• Visual observations must be conducted during the first hour of discharge

• Until a monthly visual observation is made, record any eligible storm events that do not result in a storm at all discharge locations, water discharge and note the date, time, name, and title of who observed there was no storm water

• Discharges of temporarily stored or contained storm water must be observed discharge.

at the time of discharge.

1. 13 013 #14 014 #15 015 #16 020 Observation Date: February 7 2007 Description Yard Storm Drain Storm Water Runoff Yard Storm Drain Intake Deck Storm DranagLoatonesciptonDrainr Observers Name: Trevor Rebel 15:35 No Discharge 15:30 14:28 Observation Time Title: Environmental Specialist 14:40 No Discharge 14:40 14:25

-* 1 _ Time Discharge Began:

Signature: Were Pollutants Observed No No No No (If yes, complete reverse side)

1. 13 013 #14 014 #15 015 #16 020 Observation Date: March 20 2007 Yard Storm Drain Storm Water Runoff Yard Storm Drain Intake Deck Storm Drainage Location Description Drainr Observers Name: Trevor Rebel 13:50 13:58 13:55 13:21 Observation Time Title: Environmental Specialist 13:20 13:20 13:20 13:10 Time Discharge Began Signature: ,___/ w__... _ Were Pollutants Observed Yes No Yes No (Ifyes, complete reverse side) Yes____No____Yes_[__No___

1. 13 013 #14 014 #15 015 #16. 020 Observation Date: April 19 2007 Yard Storm Drain Storm Water Runoff Yard Storm Drain Intake Deck Storm Drainage Location Description Drainr Observers Name: Trevor Rebel 4-20 07:07 4-20 07:31 18:57 18:25 Observation Time Title: Environmental SDecialjst 4-20 00:00 4-20 00:00 18:45 18:15 Time Discharge Began Signature: Were Pollutants Observed NoZ7 NoZ NoZ No (if yes, complete reverse side) N 2IN. oNN

1. 13 013 #14 014 #15 015 #16 020 ObservationDrainage Location Description Yard Storm Drain Storm Water Runoff Yard Storm Drain Intake Deck Storm

_rainageocationscriptio Drainr Observers Name: NONE NONE NONE NONE Observation Time Title:

Time Discharge Began Signature: Were Pollutants Observed (If yes, complete reverse side)

FORM 4-MONTHLY VISUAL OBSERVATIONS OF SIDE A STORM WATER DISCHARGES

" Storm water discharge visual observations are required for at least one storm Indicate "None" in the first column of this form if you did not conduct a monthly visual observation.

event per month between October 1 and May 31. Make additional copies of this form as necessary.

" Visual observations must be conducted during the first hour of discharge Until a monthly visual observation is made, record any eligible storm events that do not result in a storm at all discharge locations. water discharge and note the date, time, name, and title of who observed there was no storm water

" Discharges of temporarily stored or contained storm water must be observed discharge.

at the time of discharge.

1. 17 021 #18 023 Observation Date: February 7 2007YadSomDin arStmDan Drainage Location DescriptionYadSomDanarStmDai Observers Name: Trevor Rebel 14:28 14:30 Observation Time:

Title: Environmental Specialist 14:25 14:25 Time Discharge Began ____________

Sinaur: ___________________Were Pollutants Observed No No ;7 Sintue (If yes, complete reverse side) ____________ ___________ _____ ______ __________

1. 17 021 #18 023 Observation Date: March 20 2007 DangLotinesrponYard Storm Drain Yard Storm Drain Observers Name: Trevor Rebel 13:22 13:23 Observation Time Title: Environmental Specialist 13:10 13:10 Time Discharge Began _______

Signaure:____________________Were Pollutants ObservedNoN Signature: _________________ (if yes, complete reverse side) No___________ No___________

______________

1. 17 021 #18 023 Obsrvtin at: Ari 1 207Drainage Location Description Yard Storm Drain Yard Storm Drain Observers Name: Trevor Rebel 18:27 18:28 Observation Time Title: Environmental SDecialist 18:15 18:15

-R I ~~~Time Discharge Began ______

Signature: L A-'- Were Pollutants Observed No No _

(if yes, complete reverse side)__

1. 17 021 #18 023 Obsrvtin at: ay 207Drainage Location Description Yard Storm Drain Yard Storm Drain Observers Name: _ ____NONE NONE Observation Time_____________ _____ _______

Title:_____ __

Time Discharge Began ____________

Signature: ___________________Were Pollutants Observed (if yes, complete reverse side) _________ _______________

SIDE B FORM 4-MONTHLY VISUAL OBSERVATIONS OF STORM WATER DISCHARGES DATE/TIME OF DRAINAGE AREA DESCRIBE STORM WATER DISCHARGE IDENTIFY AND DESCRIBE SOURCE(S) OF DESCRIBE ANY REVISED OR NEW OBSERVATION DESCRIPTION CHARACTERISTICS POLLUTANTS BMPs AND THEIR DATE OF (From Reverse Side) IMPLEMENTATION Indicate whether storm water discharge is clear, EXAMPLE: Discharge from cloudy, or discolored; causing staining; containing EXAMPLE: Oil sheen caused by oil dripped by material storage Area #2 floating objects or an oil sheen, has odors, etc. trucks in vehicle maintenance area.

013 Drainage Sediment observed in storm water. Extremelyheavy rainfall over 20 min Additional silt check dams 03/20/07 period dislodged some sediment and installed in the 013 path.

soil.

13:50 015 Drainage Sediment observed in storm water. Extremely heavy rainfall over 20 min Additional silt check dams 03/20/07 period dislodged some sediment and installed in the 015 path.

soil.

13:55 EAM flPM

/ /

FlAM F- PM

/ /

lAM M PM

FORM 5-ANNUAL COMPREHENSIVE SITE COMPLIANCE EVALUATION POTENTIAL POLLUTANT SOURCE/INDUSTRIAL ACTIVITY BMP STATUS EVALUATION DATE: 06 / 04 1 07 INSPECTOR NAME: Trevor Rebel TITLE: Environmental Specialist SIGNATURE:

POTENTIAL POLLUTANT Describe deficiencies in BMPs or BMP Describe additional/revised BMPs or SOURCE/INDUSTRIAL ACTIVITY AREA HAVE ANY BMPs NOT BEEN 0 YES implementation corrective actions and their date(s) of (as identified in your SWPPP) FULLY IMPLEMENTED? NO implementation FULL IMLEMETED Fx1N 0the next two columns of this Turbine Building form ARE ADDITIONAL/REVISED 0 YES BMPs NECESSARY? [91 NO POTENTIAL POLLUTANT Describe deficiencies in BMPs or BMP Describe additional/revised BMPs or SOURCE/INDUSTRIAL ACTIVITY AREA HAVE ANY BMPs NOT BEEN 0 YES If yes, to either implementation corrective actions and their date(s) of (as identified in your SWPPP) - FULLY IMPLEMENTED? [91 NO question, complete implementation the next two Turbine Buttress columns of this form ARE ADDITIONAL/REVISED O YES BMPs NECESSARY? rx! NO POTENTIAL POLLUTANT Describe deficiencies in BMPs or BMP Describe additional/revised BMPs or (asE/NUSRA identifie inEyour SNWBPPNT P)E EN qu esto, ompeither implementation corrective actions ipeetto and their date(s) of SOURCEIINDUSTRIAL ACTIVITY AREA HAVE ANY BMPs NOT BEEN 0 YES question, complete If yes, to either ipeetto orcieatosadterdt~)o (as identified in your SWPPP) FULLY IMPLEMENTED? 21 NO the next two columns of this U1 and U2 Transformer Yards form ARE ADDITIONAL/REVISED 0 YES BMPs NECESSARY? [K NO POTENTIAL POLLUTANT Describe deficiencies in BMPs or BMP Describe additionallrevised BMPs or SOURCE/INDUSTRIALSUCINUTILATVTARA ACTIVITY AREA HAVE ANY BMPs NOT BEEN HVANBMsNTBE 0YES

]ESquestion, complete If yes, to either implementation implementation corrective actions and their date(s) of (as identified in your SWPPP) FULLY IMPLEMENTED? 21 NO the next two columns of this Intake Areas form ARE ADDITIONALIREVISED 0 YES BMPs NECESSARY? N] NO

SIDE B FORM 5 (Continued)-ANNUAL COMPREHENSIVE SITE COMPLIANCE EVALUATION POTENTIAL POLLUTANT SOURCE/INDUSTRIAL ACTIVITY BMP STATUS CUMA IIATIAM flArr- flA I AlA i nl7 tM1Q0fTn0 JARMe Tra-nrw Pchgal Till ~ Fn~,irnnmi~nt~iI ~nrn~i~IiQt .ql* N ATI IRF: / Y(/(AY6~

POTENTIAL POLLUTANT Describe deficiencies in BMPs or BMP Describe additional/revised BMPs or SOURCE/INDUSTRIAL ACTIVITY AREA HAVE ANY BMPs NOT BEEN 0l YES implementation corrective actions and their date(s) of (as identified in your SWPPP) FULLY IMPLEMENTED? I] NO If yes, to either -implementation question, Hazardous Waste Facility complete the next two columns of this form ARE ADDITIONAL/REVISED 0l YES BMPs NECESSARY? 0] NO POTENTIAL POLLUTANT Describe deficiencies in BMPs or BMP Describe additional/revised BMPs or SOURCEIINDUSTRIAL ACTIVITY AREA HAVE ANY BMPs NOT BEEN 0l YES implementation corrective actions and their date(s) of (as identified in your SWPPP) FULLY IMPLEMENTED? [91 NO If yes, to either implementation question, Area 10 complete the next two columns of this form ARE ADDITIONAL/REVISED 0l YES BMPs NECESSARY? IXI NO POTENTIAL POLLUTANT Describe deficiencies in BMPs or BMP Describe additional/revised BMPs or SOURCE/INDUSTRIAL ACTIVITY AREA HAVE ANY BMPs NOT BEEN 0l YES implementation corrective actions and their date(s) of (as identified in your SWPPP) FULLY IMPLEMENTED? [M NO If yes, to either implementation question, Sewage Treatment Facility complete the next two columns of this ARE ADDITIONAL/REVISED El YES form BMPs NECESSARY? [] NO POTENTIAL POLLUTANT Describe deficiencies in BMPs or BMP Describe additional/revised BMPs or SOURCE/INDUSTRIAL ACTIVITY AREA HAVE ANY BMPs NOT BEEN [E YES implementation corrective actions and their date(s) of (as identified in your SWPPP) FULLY IMPLEMENTED? [] NO If yes, to either implementation question, Sea Water Reverse Osmosis complete the next two Facilility columns of this ARE ADDITIONAL/REVISED El YES form BMPs NECESSARY? [] NO

FORM 5 (Continued)-ANNUAL COMPREHENSIVE SITE COMPLIANCE EVALUATION POTENTIAL POLLUTANT SOURCE/INDUSTRIAL ACTIVITY BMP STATUS EVALUATION DATE: 06 / 08 / 07 INSPECTOR NAME: Trevor Rebel TITLE: Environmental Specialist SIGNATURE:

POTENTIAL POLLUTANT *Describe deficiencies in BMPs or BMP Describe additional/revised BMPs or SOURCE/INDUSTRIAL ACTIVITY AREA HAVE ANY BMPs NOT BEEN 0 YES implementation corrective actions and their date(s) of (as identified in your SWPPP) FULLY IMPLEMENTED? 0] NO If yes, to either implementation question, Make Up Water Treatment complete the next two Facility columns of this form 0 YES ARE ADDITIONAL/REVISED BMPs NECESSARY? 0] NO POTENTIAL POLLUTANT Describe deficiencies in BMPs or BMP Describe additional/revised BMPs or SOURCE/INDUSTRIAL ACTIVITY AREA HAVE ANY BMPs NOT BEEN 0 YES implementation corrective actions and their date(s) of (as identified in your SWPPP) FULLY IMPLEMENTED? EM NO If yes, to either implementation question, Waste Water Holding Facility complete the next two columns of this 0 YES form ARE ADDITIONAL/REVISED BMPs NECESSARY? [K] NO POTENTIAL POLLUTANT Describe deficiencies in BMPs or BMP Describe additional/revised BMPs or SOURCE/INDUSTRIAL ACTIVITY AREA HAVE ANY BMPs NOT BEEN 0 YES implementation corrective actions and their date(s) of (as identified in your SWPPP) FULLY IMPLEMENTED? 0] NO If yes, to either implementation question, Vehicle Maintenance Yard complete the next two columns of this ARE ADDITIONAL/REVISED 0 YES form BMPs NECESSARY? 21 NO POTENTIAL POLLUTANT Describe deficiencies in BMPs or BMP Describe additionalfrevised BMPs or SOURCE/INDUSTRIAL ACTIVITY AREA HAVE ANY BMPs NOT BEEN 0 YES implementation corrective actions and their date(s) of (as identified in your SWPPP) FULLY IMPLEMENTED? [K NO If yes, to either implementation question, Fleet Vehicle Fueling complete the next two columns of this 0 YES form ARE ADDITIONALIREVISED BMPs NECESSARY? (9J NO

FORM 5 (Continued)-ANNUAL COMPREHENSIVE SITE COMPLIANCE EVALUATION POTENTIAL POLLUTANT SOURCE/INDUSTRIAL ACTIVITY BMP STATUS EVALUATION DATE: 06 / 04 / 07 INSPECTOR NAME: Trevor Rebel TITLE: Environmental Specialist SIGNATURE:

POTENTIAL POLLUTANT Describe deficiencies in BMPs or BMP Describe additionallrevised BMPs or SOURCE/INDUSTRIAL ACTIVITY AREA HAVE ANY BMPs NOT BEEN 0 YES implementation corrective actions and their date(s) of (as identified in your SWPPP) FULLY IMPLEMENTED? 0 NO If yes, to either implementation question, Marine Fueling Facility complete the next two columns of this form 0 YES ARE ADDITIONAL/REVISED BMPs NECESSARY? IE] NO POTENTIAL POLLUTANT Describe deficiencies in BMPs or BMP Describe additional/revised BMPs or SOURCE/INDUSTRIAL ACTIVITY AREA HAVE ANY BMPs NOT BEEN [91 YES implementation corrective actions and their date(s) of (as identified in your SWPPP) FULLY IMPLEMENTED? 0 NO If yes, to either implementation question, Additional BMP have been found necessary Shooting Range complete the to control transport of lead (pb) from the Removal of fine sediment and silt from the next two DCPP Shooting Range. shooting range basin by 9-15-07.

columns of this Installation of additional check dams and ARE ADDITIONALIREVISED [K] YES sediment weirs at shooting range by BMPs NECESSARY? 0 NO 10-1-07.

POTENTIAL POLLUTANT Describe deficiencies in BMPs or BMP Describe additional/revised BMPs or SOURCE/INDUSTRIAL ACTIVITY AREA HAVE ANY BMPs NOT BEEN E0 YES implementation corrective actions and their date(s) of (as identified in your SWPPP) FULLY IMPLEMENTED? CRJNO If yes, to either implementation question, 500 kV Switch Yard complete the next two columns of this

[I YES form ARE ADDITIONALIREVISED BMPs NECESSARY? 0] NO POTENTIAL POLLUTANT Describe deficiencies in BMPs or BMP Describe additional/revised BMPs or SOURCE/INDUSTRIAL ACTIVITY AREA HAVE ANY BMPs NOT BEEN 0 YES implementation corrective actions and their date(s) of (as identified in your SWPPP) FULLY IMPLEMENTED? 21 NO If yes, to either implementation question, 230 kV Switch Yard complete the next two columns of this 0 YES form ARE ADDITIONAL/REVISED BMPs NECESSARY? [] NO

FORM 5 (Continued)-ANNUAL COMPREHENSIVE SITE COMPLIANCE EVALUATION POTENTIAL POLLUTANT SOURCE/INDUSTRIAL ACTIVITY BMP STATUS EVALUATION DATE: 06 / 04 / 07 INSPECTOR NAME: Trevor Rebel TITLE: Environmental Specialist SIGNATURE:

POTENTIAL POLLUTANT Describe deficiencies in BMPs or BMP Describe additional/revised BMPs or SOURCE/INDUSTRIAL ACTIVITY AREA HAVE ANY BMPs NOT BEEN 0 YES implementation corrective actions and their date(s) of (as identified in your SWPPP) FULLY IMPLEMENTED? [EXNO If yes, to either implementation question, complete the Remote 12 kV Electrical next two Transformers - columns of this form 0 YES ARE ADDITIONAL/REVISED BMPs NECESSARY? [CXNO POTENTIAL POLLUTANT HAVE ANY BMPs NOT BEEN 0 YES Describe deficiencies in BMPs or BMP Describe additional/revised BMPs or SOURCE/INDUSTRIAL ACTIVITY AREA FULLY IMPLEMENTED? IM NO implementation corrective actions and their date(s) of (as identified in your SWPPP) If yes, to either implementation question, complete the next two ARE ADDITIONAL/REVISED -7 YES columns of this BMPs NECESSARY? [CXNO form POTENTIAL POLLUTANT HAVE ANY BMPs NOT BEEN 0 YES Describe deficiencies in BMPs or BMP Describe additional/revised BMPs or SOURCE/INDUSTRIAL ACTIVITY AREA FULLY IMPLEMENTED? [CXNO implementation corrective actions and their date(s) of

-(as identified in your SWPPP) If yes, to either implementation question, complete the next two ARE ADDITIONAL/REVISED 0] YES columns of this BMPs NECESSARY? M] NO form POTENTIAL POLLUTANT HAVE ANY BMPs NOT BEEN 0 YES Describe deficiencies in BMPs or BMP Describe additional/revised BMPs or SOURCE/INDUSTRIAL ACTIVITY AREA FULLY IMPLEMENTED? [CXNO implementation corrective actions and their date(s) of (as identified in your SWPPP) If yes, to either implementation question, complete the next two ARE ADDITIONAL/REVISED 0] YES columns of this BMPs NECESSARY? [C] NO form

The following narrative comments provide explanation, where required, for the 2006-2007 Annual Report for Storm Water Discharges Associated with Industrial Activities, Diablo Canyon Power Plant (DCPP),

Facility WDID No. 3401018248.

General Comments:

1. Sample and observation times throughout the report are reported in 24-hr clock format.

2. This is the first annual storm water report submitted by the Facility to the Regional Water Quality Control Board. Reference PG&E Letter DCL-2006-556 to the Central Coast Region dated November 09, 2006 regarding DCPP implementation of sampling and visual observations in accordance with provisions of the State General Industrial Storm Water Permit (General Permit).

Section Specific Comments:

Comments are arranged by section and item number.

Section E. Number 2. - Did you collect storm water samples from the first storm of the wet season that produced a discharge during scheduled facility operating hours? (Section B.5 of the General Permit).

Checked "No":

An unexpected storm event on 11-14-06 dropped 0.28 inches of precipitation between 00:30 and 04:00 hours in the morning. This storm generated unexpected rainfall at the plant site outside of facility operation hours in which support staff were available and staged to conduct sampling. The next qualifying storm event was sampled on 11-26-06.

Section E. Number 5. - Was the sample collection or analysis reduced in accordance with Section B.7.d of the General Permit?

Checked "Yes":

If "YES", attach documentation supporting your determination that two or more drainage areas are substantially identical.

The following text describes each discharge location and sample point. Additionally, substantially identical drainages, not sampled, are described as required by Section E, Number 5:

Boat - Marine Refueling Facility Runoff

==

Description:==

Storm water generated near and around the marine refueling facility.

Sample Point: Sample valve leading from concrete bermed area to final discharge approximately 10-ft away.

003 - Yard Storm Drain

==

Description:==

Storm water runoff from areas surrounding the seawater intake structure building.

Sample Point: Sampled at 003 culvert inlet as close to point of discharge as practicable. Storm water travels through the 003 culvert before combining with seawater discharge.

2006-2007 Annual Report Conmnents Section Page I of 5

004 - Yard Storm Drain to Retention Basin

==

Description:==

Storm water drains to discharge 004 from the following areas on site:

" Southeast side of the Unit 2 Turbine Building,

" Administration Building,

" Security Building,

" Training and Maintenance Shop Buildings,

" Parking lots 4 and 5,

" Meteorological tower area,

" A small area to the west side of the west plant access road,

" Hazardous Waste Storage Unit,

" Firewater storage tank,

" Truck bay, and

" Firewater pump building.

Sample Point: Sampled at the inlet to the 004 retention basin. When full, the retained water in the de-silting basin overflows a vertical riser then flows through approximately 100-ft of underground conduit to discharge.

005 - Yard Storm Drain

==

Description:==

Storm Water drains to discharge 005 from the following areas on site:

" Plant Yard on the Unit 2 side of Radioactive Waste Building

" West side of the Turbine Building

" Hazardous Materials Warehouse

• Construction Offices

" Parking lots 2, 3, 6, 7, and 8

" Cold Machine Shop

" Seawater Reverse Osmosis Facility

" Biological Laboratory (not in service)

" Fabrication Shop Sample Point: Located in large concrete drainage canal downstream of a de-silting weir. Water flowing past the sample point travels another 600-ft of concrete surface before entering a 4-ft diameter conduit leading to a final discharge location with limited access.

006 - Yard Storm Drain

==

Description:==

Storm water drains to discharge 006 from the following areas on site:

" Pacific Ocean side of the ridge Southeast of the power plant.

" Warehouse B

" Shooting Range

" Outdoor Abrasive Blast Facility

" Fleet Vehicle Fueling Facility

" Parking Lot #1 Sample Point 006 at Discharge: Sampled from the culvert outlet as it enters a v-ditch. Storm water travels another 75 feet to discharge.

Sample Point 006 Range Immediate Outlet: Sampled from culvert outlet immediately downstream of Diablo Canyon Shooting Range. Past the sampling point, storm water traverses 25-ft of concrete v-ditch, combining with upstream flows, before entering another underground culvert for 600-ft, then combination with other 006 pathway flows listed above. Combined storm water then travels approximately 75-ft to outfall. This pathway undergoes significant dilution as all 006 flows combine prior to discharge from the plant site.

007 - Storm Water Runoff

==

Description:==

Storm water from watershed South and East of the facility. There are no industrial activities present in this path. Water discharges to an inaccessible rip-rap field west of the facility.

Sampling: This point is not sampled. The point is not downstream of industrial activity and the underground conduitdischarge location is not safely accessible.

2006-2007 Annual Report Cornments Section Page 2 of-5

008 - Yard Storm Drain

==

Description:==

Storm water yard drains from the following areas:

" Northwest side of the Turbine Building

" Technical Maintenance Building

" Watershed on the North Side of Diablo Creek to the Northwest of the power plant.

Sample Point: Sample is taken from culvert inlet directly above discharge point. Note, this area has additional security requirements for access that may result in delayed sample times.

009 - Yard Storm Drain

==

Description:==

Storm water from the north and northeast side of the Unit I Auxiliary, Containment, Fuel Handling, and Turbine buildings drains to the north side of the yard to discharge.

Sample Point: Sample is taken from an accessible sump nearest the point of discharge. From the sump, storm water then flows through an underground culvert 300-ft to a discharge location that is not safely accessible during storm events.

010 - Yard Storm Drain

==

Description:==

Runoff from the hillside betweenDCPP and the Raw Water Reservoirs drains into a concrete culvert that is routed to the north along steep inaccessible terrain prior to discharge.

Sample Point: This point is not sampled. Storm water collected from discharge 013 is substantially identical to this discharge point.

011 - Yard Storm Drain

==

Description:==

Runoff from Diablo Creek Road and the North sides of the 230 kV and 500 kV switch yards.

Sample Point: Sample is taken at the inlet of an accessible drop in culvert nearest the point of discharge. Storm water then travels another 500-ft across a concrete surface to a steep metal conduit leading to the discharge point. The final discharge point is not safely accessible during a storm event and is in an area subject to restricted security access.

012 - Yard Storm Drain

==

Description:==

Runoff from the area between the 230 KV Switchyard and the 500 KV Switchyard drains to a vertical shaft leading to an underground culvert and discharge.

Sample Point: This point is not sampled. Storm water sampled from discharge 011 and 013 are substantially identical to this discharge point.

013 - Yard Storm Drain

==

Description:==

-Storm water drains to 013 from the following areas:

0 Raw Water Reservoirs 0 Makeup Water Treatment Facility 0 230 kV Switchyard Sample Point: Sample taken from a sample well in the 013 concrete V-ditch. Water flows an additional 200-ft before entering an inaccessible metal conduit to discharge.

014 - Storm Water Runoff

==

Description:==

Storm water runoff from lay down areas and the hillside south and east of the 500 KV Switchyard is collected in a drainage ditch and routed to discharge.

Sample Point: This point is not sampled. Storm water sampled from discharge points 013 and 015 are substantially identical to this discharge point.

015 - Yard Storm Drain

==

Description:==

Storm water runoff from the area around the temporary auto facilities and adjacent roadway is collected in a drainage ditch and discharged.

Sample Point: Sample taken from drop in culvert downstream of automotive facility. After the sampling point, water flows 100-ft through an inaccessible culvert to rip-rap and discharge.

2006-2007 Annual Report Comments Section Page 3 of 5

018 - Yard Storm Drain

Description:

Storm water runoff from the east side of the Intake Structure building.

Sample Point: This point is not sampled. Storm water sampled from discharge points 003 and 023 are substantially identical to this discharge point.

020 - Intake Deck Storm Drain

==

Description:==

Storm water collected directly in front of seawater traveling screen housings drains that lead to the circulating water pump fore bays through open gratings.

Sample Point: This point is not sampled. Storm water sampled from discharge points 003 and 023 are substantially identical to this discharge point.

021 - Yard Storm Drain

==

Description:==

Screen wash over spray drains and storm water from the east side of the traveling screen deck.

Sample Point: This point is not sampled. Storm water sampled from discharge points 003 and 023 are substantially identical to this discharge point.

023 - Yard Storm Drain

==

Description:==

Storm water generated on the North and East sides of Intake Structure Building and Intake roadways is drained through discharge point 023.

Sample Point: Sampled at the drop in box culvert inlet approximately 10-ft prior to discharge.

Section E. Number 6. - Were all samples collected during the first hour of discharge?

Checked "No":

First storm event sample point 009 yard storm drain discharge started at 11-26-06, 20:30 hrs. The sample was collected at 22:30 hrs due to safety and security concerns for personnel performing collection during night time hours.

Section E. Number 9. - Did you collect and analyze samples of temporarily stored or contained storm water discharges from two storm events?

Checked, "Yes", with the following clarifying information:

Sample point 004 for both the first and second storm events was sampled as a pre-release. The 004 discharge path first fills a settling basin before flowing through a riser pipe to discharge.

Section E. Number 11. - Discharge Location and Sample Point Reference narrative comments for Section E. Number 5, above, for a description of discharge and sample point information.

Section F. Number 1.b. - Indicate whether you visually observed all authorized non-storm water discharges and their sources during the quarters when they were discharged. Attach explanation for any "NO" answers.

During the July - September quarter no inspections for authorized storm water discharges were made. In accordance with PG&E Letter DCL-2006-556 dated November 09, 2006 addressed to the California Regional Water Quality Control Board Central Coast Region, monitoring for industrial site storm water discharges in accordance with General Permit provisions were initiated during the October - December quarter.

2006-2007 Annoual Report Comments Section Page 4 of 5

Section F. Number 2.a. - Indicate whether you visually observed all drainage areas to detect the presence of unauthorized non-storm water discharges and their sources. Attach explanation for any "NO" answers.

During the July - September quarter no inspections for authorized storm water discharges were made. In accordance with PG&E Letter DCL-2006-556 dated November 09, 2006 addressed to the California Regional Water Quality Control Board Central Coast Region, monitoring for industrial site storm water discharges in accordance with General Permit provisions were initiated during the October - December quarter.

Section G. Number 1. - Monthly Wet Season Visual Observations Attach an explanation for any "NO" answer months.

October 2006 - No qualifying storm events producing discharge to waters of the state during daylight hours. A total of 0.07 inches of precipitation was received at the plant site on 10-13-06, however, the event did not produce sufficient runoff, and was not in daylight hours.

November 2006 - An unexpected storm on 11-14-06 dropped 0.28 inches of precipitation between 00:30 and 04:00 hours in the morning. This storm was unexpected and did not occur during daylight hours.

April 2007 - Several discharge observation points exceeded the 1-hour requirement. This was due to the storm arriving in evening hours. Darkness arrived before sufficient runoff occurred at these locations as listed on Form-4 of the Annual Report. Observations were performed as soon as practical during daylight hours the following morning.

May 2007 - Insufficient precipitation for May 2007. Rainfall/drizzle received on 05-04-07 produced only 0.03 inches of precipitation as measured at the Diablo Canyon Ocean Lab. The amount of precipitation, 0.03 inches, was insufficient to produce runoff.

2006-2007 Annual Repori Conmiments Section Page 5 of 5

CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minority-o\v/ed BIusiness Enterprise 141 SUBURBAN ROAD, SUITE C-5

• SAN LUIS OBISPO, CA 93401 * (805) 545-9838 9 FAX (805) 545-0107 Page 1 Trevor Rebel Log Number: 06-C15462 Diablo Canyon Power Plant Order: N7120 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 11/27/06 Printed: 12/06/06

&NVOPC ýi REPORT OF ANALYTICAL RESULTS Sampled Sample Description Sampled By Date @ Time Matrix 2006-Boat-1 (Boat Refuel) Trevor Rebel 11/26/06@20:30 Aqueous AnaLyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared Electrical Conductance 480 1 1 umhos/cm SM 2510 11/27/06 65 I"& Grease Not Detected 5 1 mg/L EPA 1664 12/05/06 272 7.6 0.1 1 pH units EPA 150.1 11/27/06 65 Suspended Solids 390 5 1 mg/L EPA 160.2 11/29/06 174 Iron 17 0.1 1 mg/L EPA 200.7 12/05/06 12/04/06 261 DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng 0 PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minority-ownecI BLISkiess Enterprise 141 SUBURBAN ROAD, SUITE C-5

• SAN LUIS OBISPO, CA 93401 * (805) 545-9838

• FAX (805) 545-0107 Page 1 Trevor Rebel Log Number: 06-C15461 Diablo Canyon Power Plant Order: N7119 P.O. Box 56 Project: Stormwater Avila Beach, CA, 93424 Received: 11/27/06 Printed: 12106106 REPORT OF ANALYTICAL RESULTS

, ENV. oPa. )

Sampled SampLe Descriptifn Sampled By Date @ Time Matrix 2006-ge-1 (NW Intake Btdg) Trevor Rebel 11/26/06@20:22 Aqueous

= --------------------

= == = = == = = = = = = = ==

Anatyte ResuLt DLR Dilution Units Method Date Date Batch Factor AnaLyzed Prepared

- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - -. - . - - - - - - - - - - - -. - - -. - - - - - -. - - - . - - - - - - - - .- - - .- - - - - -

Electrical Conductance 3,400 1 1 umhos/cm SM 2510 11/27/06 65 t & Grease 8 5 1 mg/L EPA 1664 12!05/06 272 6.9 0.1 pH units EPA 150.1 11/27/06 65 Suspended Solids 580 5 1 mg/L EPA 160.2 11/29/06 174 Iron 23 0.1 mg/L EPA 200.7 12/05/06 12/04/06 261 DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng 0 PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minority-owned Business Enterprise 141 SUBURBAN ROAD, SUITE C SAN LUIS OBISPO, CA 93401 * (805) 545-9838

• FAX (805) 545-0107 Page 1 Trevor Rebel Log Number: 06-C15460 Diablo Canyon Power Plant Order: N7118 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 11/27/06 Printed: 12/05/06 REPORT OF ANALYTICAL RESULTS Sampled Sample Description Sampled By Date @ Time Matrix 2006-004-1 (Settle Basin) Trevor Rebel 11126/06@20:43 Aqueous Analyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared Electrical Conductance 1,000 1 1 umhos/cm SM 2510 11/27/06 65

& Grease Not Detected 5 1 mg/L EPA 1664 11/30/06 181 7.3 0.1 1 pH units EPA 150.1 11/27/06 65 Suspended Solids 250 5 1 mg/L EPA 160.2 11/29/06 174 Iron 11 0.1 1 mg/L EPA 200.7 12/05/06 12/04/06 261 DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng

() PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minority-SOSned BuLSiness 3Enrpise8 141 SUBURBAN ROAD, SUITE C-5

• SAN LUIS OBISPO, CA 93401 * (805) 545-9838

• FAX (805) 545-0107 Page 1 Trevor Rebel Log Number: 06-C15464 Diablo Canyon Power Plant Order: N7122 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 11/27/06 Printed: 12/06/06

• - C REPORT OF ANALYTICAL RESULTS L '.... .

Sampled Sample Description Sampled By Date @ Time Matrix 2006-005-1 (005 Area 10 Ditch) Trevor Rebel 11/26/06@21:00 Aqueous Anatyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared Electrical Conductance 2,100 1 umhos/cm SM 2510 11/27/06 65 L & Grease 10 5 mg/L EPA 1664 12/05/06 272

.1 9.1 0.1 1 pH units EPA 150.1 11127106 65 Suspended Solids 660 5 1 mg/L EPA 160.2 11/29/06 174 Iron 14 0.1 1 mg/L EPA 200.7 12/05/06 12/04/06 261

---

......-----------------------------------.----------.--------------

DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng

( PRINTED ON RECYCLED PAPER

• CREEK ENVIRONMENTAL LABORATORIES,_INC.

A Mino-ity-owned Business Enteuprise 141 SUBURBAN ROAD, SUITE C-5

• SAN LUIS OBISPO, CA 93401 * (805) 545-9838

• FAX (805) 545-0107 Page 1 Trevor Rebel Log Number: 06-C15463 Diablo Canyon Power Plant Order: N7121 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 11/27/06 Printed: 12/06/06 REPORT OF ANALYTICAL RESULTS ~NV.OPS.

Sampled Sample Description Sampled By Date @ Time Matrix 2006-006B-I (006 Storm Grate in Trevor Rebel 11/26/06@21:10 Aqueous Lot #1)

==

---

== ==

Anatyte Result DLR DiLu ution Units Method Date Date Batch Factor Analyzed Prepared

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. - . - - - - - -. - - -. -. - - -. - - - - - -. - - - . - - - - - - - - .-- - .-- - - - -

ectricat Conductance 170 1 1 umhos/cm SM 2510. 11/27/06 65

.L& Grease Not Detected 5 1 mg/L EPA 1664 12/05/06 272 pH 9.3 0.1 1 pH units EPA 150.1 11/27/06 65 Suspended Solids 57 5 1 mg/L EPA 160.2 11/29/06 174 Iron 2.1 0.1 mg/L EPA 200.7 12/05/06 12/04/06 261

---

..----------.----------

DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng

% PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minoirity-owneodI3usiness Enterrkie 61M -" 14i SUBURBAN ROAD, SUITE C-5

• SAN LUIS OBISPO, CA 93401 e (805) 545-9838

• FAX (805) 545-0107 Page 1 Trevor Rebel Log Number: 06-C15466 Diablo Canyon Power Plant Order: N7124 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 11/27/06 Printed: 12/06/06 S .. . .. .... .L LeNV._OP$ __

REPORT OF ANALYTICAL RESULTS Sampled Sample Description Sampled By Date @Time Matrix 2006-006A-1 (Shoot Range Eff) Trevor Rebel 11/26/06@21:56 Aqueous AnaLyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared Electrical Conductance 150 1 1 umhos/cm SM 2510 11/27/06 65 L & Grease Not Detected 5 1 mo/L EPA 1664 12105/06 272 1

8.4 0.1 pH units EPA 150.1 11/27/06 65 1

Suspended Solids 100 5 mg/L EPA 160.2 11/29/06 174 1

Iron 2.7 0.1 mg/L EPA 200.7 12/05/06 12/04/06 261 1

Lead 0.14 0.02 mg/L EPA 200.7 12/05/06 12/04/06 262 DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng 0 PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

C A Minority-ovnecd Business Eniterprise 141 SUBURBAN ROAD, SUITE C SAN LUIS OBISPO, CA 93401 - (805) 545-9838

• FAX (805) 545-0107

• Pagel1 Trevor Rebel Log Number: 06-C15455 Diablo Canyon Power Plant Order: N7113 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 11/27/06 Printed: 12/05/06 L~tiNV. OPS.

REPORT OF ANALYTICAL RESULTS Sampled Sample Description Sampled By Date @ Time Matrix 2006-008-1 (008-Diab Creek) Trevor Rebel 11/26/06@21:39 Aqueous Analyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared Electrical Conductance 940 1 1 umhos/cm SM 2510 11/27/06 65 1

. & Grease Not Detected 5 mg/L EPA 1664 11/30/06 181 1

.I 65 6.8 0.1 pH units EPA 150.1 11/27/06 1

Suspended Solids 18 5 mg/L EPA 160.2 11/29/06 174 1

Iron 1.2 0.02 mg/L EPA 200.7 12/05/06 12/04/06 262

---

.-.--------.--.--------.--.

DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng PRINTED ON.RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

A4 UiAnority-o\\ c*U-SL Fsoness Enter prise 141 SUBURBAN ROAD, SUITE C SAN LUIS OBISPO, CA 93401 * (805) 545-9838

• FAX (805) 545-0107 Page 1 Trevor Rebel Log Number: 06-C15458 Diablo Canyon Power Plant Order: N7116 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 11/27/06 Printed: 12/05/06 FNV. OPS.

REPORT OF ANALYTICAL RESULTS Sampled Sample Description Sampled By Date @ Time Matrix 2006-009-1 (009-N Protected) Trevor Rebel 11/26/06@22:30 Aqueous AnaLyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared

................----------------- ----------------.----------.------------.------- ----------------

Electrical Conductance 450 1 1 umhos/cm SM 2510 11/27/06 65

& Grease Not Detected 5 1 mg/L EPA 1664 11/30/06 181

.1 7.0 0.1 1 pH units EPA 150.1 11/27/06 65 Suspended Solids 11 5 1 mg/L EPA 160.2 11/29/06 174 Iron 0.80 0.02 1 mg/L EPA 200.7 12/05/06 12/04/06 262

. . . ..-----------.-------------.---------------------------.------------.--------------------------

DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng 0 PRINTED ON RECYCLED PAPER

• CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minority-owned Business Enterprise 141 SUBURBAN ROAD, SUITE C-5 e SAN LUIS OBISPO, CA 93401 9 (805) 545-9838

• FAX (805) 545-0107 Page 1 Trevor Rebel Log Number: 06-C15456 Diablo Canyon Power Plant Order: N7114 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 11/27/06 Printed: 12/05/06 REPORT OF ANALYTICAL RESULTS Sampted Sample Description Sampled By Date @ Time Matrix 2006-011-1 (Diablo Creek Dr.) Trevor Rebel 11/26/06@21:32 Aqueous AnaLyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared Electrical Conductance 230 1 1 umhos/cm SM 2510 11/27/06 65

& Grease Not Detected 5 1 mg/L EPA 1664 11/30/06 181

., 7.3 0.1 1 pH units EPA 150.1 11/27/06 65 Suspended Solids 38 5 1 mg/L EPA 160.2 11/29/06 174 Iron 2.0 0.02 1 mgIL EPA 200.7 12/05/06 12/04/06 262 DIR-----.Detection limit...for.

---

Reporting. Reutso--o Deeced are---....

below.....

DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng 0 PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

C A Minority-owined Business Enterpirise 141 SUBURBAN ROAD, SUITE C-5 e SAN LUIS OBISPO, CA 93401 * (805) 545-9838 - FAX (805) 545-0107 Page 1 Trevor Rebel Log Number: 06-C15465 Diablo Canyon Power Plant Order: N7123 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 11/27/06 Printed: 12/06/06 REPORT OF ANALYTICAL RESULTS sampled Sample Description Sampled By Date @ Time Matrix 2006-013-1 (013-Below reservoir Trevor Rebel 11/26/06@21:21 Aqueous and adj. 230 kv. yard

=================

Analyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared ectricaL Conductance 320 1 umhos/cm SM 2510 11/27/06 65 it & Grease Not Detected 7 1 mg/L EPA 1664 12/05/06 272 pH 8.5 0.1 1 pH units EPA 150.1 11/27/06 65 Suspended Solids 760 5 1 mg/L EPA 160.2 11/29/06 174 Iron 16 0.1 1 mg/L EPA 200.7 12/05/06 12/04/06 261 DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng Q PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minority-owned Business Enterprise 141 SUBURBAN ROAD, SUITE C-5

• SAN LUIS OBISPO, CA 93401 * (805) 545-9838 o FAX (805) 545-0107 Page 1 Trevor Rebel Log Number: 06-C15457 Diablo Canyon Power Plant Order: N7115 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 11/27/06 Printed: 12/05/06 KN P

-V.

ENV. OPS.

REPORT OF ANALYTICAL RESULTS Sampled Sample Description Sampled By Date @ Time Matrix 2006-015-1 (015-Adj Garage) Trevor Rebel 11/26/06@21:26 Aqueous AnaLyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared Electrical Conductance 180 1 1 umhos/cm SM 2510 11/27/06 65

& Grease Not Detected 5 1 mg/L EPA 1664 11/30/06 181

.6. 8.2 0.1 1 pH units EPA 150.1 11/27/06 65 Suspended Solids 190 5 1 mg/L EPA 160.2 11/29/06 174 Iron 8.8 0.02 1 mg/L EPA 200.7 12/05/06 12/04/06 262

---

.-.--------- ----------.-.---------

DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minority-owned Business Enterprise 141 SUBURBAN ROAD, SUITE C-5

• SAN LUIS OBISPO, CA 93401 * (805) 545-9838 a FAX (805) 545-0107 Page 1 Trevor Rebel Log Number: 06-C15459 Diablo Canyon Power Plant Order: N7117 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 11/27/06 Printed:

REPORT OF ANALYTICAL RESULTS 12/05/06 FN.rp; Sampled Sample Description Sampled By Date @ Time Matrix 2006-023-1 (Intake Rd.) Trevor Rebel 11/26/06@20:25 Aqueous Analyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared

---

.-.---------.----

Electrical Conductance 940 1 1 umhos/cm SM 2510 11/27/06 65

- & Grease Not Detected 5 1 mg/L EPA 1664 11/30/06 181 6.7 0.1 1 pH units EPA 150.1 11/27/06 65 Suspended Solids 210 5 1 mg/L EPA 160.2 11/29/06 174 Iron 10 0.1 1 mg/L EPA 200.7 12/05/06 12/04/06 261

---

.-.---------.-.-

DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng

( PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minority-owned Business Enterprise 141 SUBURBAN ROAD, SUITE C-5 ° SAN LUIS OBISPO, CA 93401 ° (805) 545-9838 - FAX (805) 545-0107 Page 8 Trevor Rebel Log Number: 07-C1782 Diablo Canyon Power Plant Order: 0825 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 02/08/07 Printed: 02/20/07 REPORT OF ANALYTICAL RESULTS Sampled Sample Description Sampled By Date @ Time Matrix 2006-Boat-2 (Boat Dock) Trevor Rebel 02/07/07@14:34 Aqueous Analyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared Electrical Conductance 240 1 1 umhos/cm SM 2510 02/08/07 2045

-iL & Grease Not Detected 5 1 mg/L EPA 1664 02/20/07 02/15/07 2402 7.8 0.1 1 pH units EPA 150.1 02/08/07 2045 Suspended Solids 230 5 1 mg/L EPA 160.2 .02/14/07 2329 Iron 10 0.02 1 mg/L EPA 200.7 02/13/07 2234

-- ---- -- -- --- ---- ---- ---- ---- --- -- - - - - - - - - - - - - - - -. - . - - - - - - - - .- .-- - - - . . . . . .-

- . . . . . . . . . . . . . . . . . . . . . .

DLR Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng 0 PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minority-owned Business Enterprise 141 SUBURBAN ROAD, SUITE C SAN LUIS OBISPO, CA 93401 * (805) 545-9838 - FAX (805) 545-0107 Page 6 Trevor Rebel Log Number: 07-C1780 Diablo Canyon Power Plant Order: 0825 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 02/08/07 Printed: 02/20/07 REPORT OF ANALYTICAL RESULTS Sampled Sample Description Sampled By Date @ Time Matrix 2006-003-2 (NW Intake BLdg) Trevor Rebel 02/07/07@14:27 Aqueous Analyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared Electrical Conductance 610 1 1 umhos/cm SM 2510 02/08/07 2045

--it & Grease 8 5 1 mg/L EPA 1664 02/20/07 02/15/07 2402 7.3 0.1 1 pH units EPA 150.1 02/08/07 2045 Suspended Solids 330 5 1 mg/L EPA 160.2 02/14/07 2329 Iron 18 0.02 1 mg/L EPA 200.7 02/13/07 2234 DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng 0 PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minority-owned Business Enterprise 141 SUBURBAN ROAD, SUITE C-5 ° SAN LUIS OBISPO, CA 93401 - (805) 545-9838

• FAX (805) 545-0107 Page 12 Trevor Rebel Log Number: 07-C1786 Diablo Canyon Power Plant Order: 0825 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 02/08/07 Printed: 02/20/07 REPORT OF ANALYTICAL RESULTS Sampled Sample Description Sampled By Date @ Time Matrix 2006-004-2 (Settling Basin) Trevor Rebel 02/07/07@14:38 Aqueous Analyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared Electrical Conductance 480 1 1 umhos/cm SM 2510 02/08/07 2045 1

nit & Grease Not Detected 5 mg/L EPA 1664 02/20/07 02/15/07 2402 1

7.0 0.1 pH units EPA 150.1 02/08/07 2045 1

Suspended Solids 44 5 mg/L EPA 160.2 02/14/07 2329 1

Iron 1.9 0.02 mg/L EPA 200.7 02/13/07 2234 DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng 0 PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minority-owned Business Enterprise 141 SUBURBAN ROAD, SUITE C-5

• SAN LUIS OBISPO, CA 93401 * (805) 545-9838 a FAX (805) 545-0107 Page 11 Trevor Rebel Log Number: 07-C1785 Diablo Canyon Power Plant Order: 0825 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 02/08/07 Printed: 02/20/07 REPORT OF ANALYTICAL RESULTS Sampled Sample Description Sampled By Date @ Time Matrix 2006-Path 005-2 (Area 10 Ditch) Trevor Rebel 02/07/07@14:42 Aqueous Analyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared Electrical Conductance 630 1 1 umhos/cm SM 2510 02/08/07 2045

')il & Grease Not Detected 5 1 mg/L EPA 1664 02/20/07 02/15/07 2402 7.8 0.1 1 pH units EPA 150.1 02/08/07 2045 Suspended Solids 86 5 1 mg/L EPA 160.2 02/14/07 2329 Iron 2.7 0.02 1 mg/L EPA 200.7 02/13/07 2234 DLR Detection limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng PRINTED ON RECYCLED PAPER

Q CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minority-owned Business Enterprise 141 SUBURBAN ROAD, SUITE C-5 a SAN LUIS OBISPO, CA 93401 * (805) 545-9838

• FAX (805) 545-0107 Page 9 Trevor Rebel Log Number: 07-C1783 Diablo Canyon Pc Dwer Plant Order: 0825 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 02/08/07 Printed: 02/20/07 REPORT OF ANALYTICAL RESULTS Sampled Sample Description Sampled By Date @ Time Matrix 2006-006B-2 (Lot #1) Trevor Rebel 02/07/07@14:49 Aqueous Analyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared Electrical Conductance 120 1 1 umhos/cm SM 2510 02/08/07 2045

'l & Grease Not Detected 5 1 mg/L EPA 1664 02/20/07 02/15/07 2402 1 8.3 0.1 1 pH units EPA 150.1 02/08/07 2045 Suspended Solids 44 5 1 mg/L EPA 160.2 02/14/07 2329 Iron 2.0 0.02 1 mg/L EPA 200.7 02/13/07 2234 DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minority-owned Business Enterprise 141 SUBURBAN ROAD, SUITE C-5

• SAN LUIS OBISPO, CA 93401 - (805) 545-9838

• FAX (805) 545-0107 Page. 2 Trevor Rebel Log Number: 07-C2138 Diablo Canyon Power Plant Order: 00969 P.O. Box 56 Received: 02/14/07 Avila Beach, CA 93424 Printed: 02/27/07 REPORT OF ANALYTICAL RESULTS Sampled Sample Description Sampled By Date @ Time Matrix 006 Lot 1 Trevor Rebel 02/07107@14:49 Aqueous AnaLyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared Lead 0.004 0.001 11 mg/L EPA 200.8 02/22/07 02/22/07 2509 ead, TCLP extract Not Detected O004 0.1 mg/L EPA 6020 02/22/07 2505

---

.-.--------.--.--------.--.

DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director; Michael Ng 0 PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minority-owned Business Enterprise 141 SUBURBAN ROAD, SUITE C-5 ° SAN LUIS OBISPO, CA 93401 * (805) 545-9838

• FAX (805) 545-0107 Page 10 Trevor Rebel Log Number: 07-C1784 Diablo Canyon Pcower Plant Order: 0825 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 02/08/07 Printed: 02/20/07 REPORT OF ANALYTICAL RESULTS Sampled Sample Description Sampled By Date @ Time Matrix 2006-006A-2 (Shooting Effluent) Trevor Rebel 02/07/07@14:56 Aqueous

---

-- - - - - - - - - -

Analyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared Electrical Conductance 130 1 1 umhos/cm SM 2510 02/08/07 2045 nit & Grease Not Detected 5 1 mg/L EPA 1664 02/20/07 02/15/07 2402 8.0 0.1 1 pH units EPA 150.1 02/08/07 2045 Suspended Solids 40 5 1 mg/L EPA 160.2 02/14/07 2329 Iron 1.2 0.02 1 mg/L EPA 200.7 02/13/07 2234 DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng 0 PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

- A Minority-owned Business Enterprise 141 SUBURBAN ROAD, SUITE C-5 . SAN LUIS OBISPO, CA 93401 - (805) 545-9838

• FAX (805) 545-0107 Page 1 Trevor Rebel Log Number: 07-C2137 Diablo Canyon Power Plant Order: 00969 P.O. Box 56 Received: 02/14/07 Avila Beach, CA 93424 Printed: 02/27/07 REPORT OF ANALYTICAL RESULTS Sampled Sample Description Sampled By Date @ Time Matrix 006 Range Trevor Rebel 02/07/07@14:46 Aqueous Analyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared

---

--------------- ---------- ------------ -----------

Lead 0.13 0.001 1 mg/L EPA 200.8 02/22/07 02/22/07 2509

'ead, TCLP extract 0.13 0.04 0.1 mg/L EPA 6020 02/22/07 2505 DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng 0 PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minority-owned Business Enterprise 141 SUBURBAN ROAD, SUITE C-5

• SAN LUIS OBISPO, CA 93401 * (805) 545-9838

• FAX (805) 545-0107 Page 4 Trevor Rebel Log Number: 07-C1778 Diablo Canyon Power Plant Order: 0825 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 02/08/07 Printed: 02/20/07 REPORT OF ANALYTICAL RESULTS Sampled Sample Description Sampled By Date @ Time Matrix 2006-008-2 (Diablo Creek) Trevor Rebel 02/07/07@14:30 Aqueous Analyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared Electrical Conductance "2,100 1 1 umhos/cm SM 2510 02/08/07 2045

-;L & Grease Not Detected 5 1 mg/L EPA 1664 02/20/07 02/15/07 2402 6.7 0.1 -1 pH units EPA 150.1 02/08/07 2045 Suspended Solids 33 5 1 mg/L EPA 160.2 02/14/07 2329 Iron 1.6 0.02 1 mg/L EPA 200.7 02/13/07 2234 DLR Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng 0 PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minority-owned Business Enterprise 141 SUBURBAN ROAD, SUITE C-5 e SAN LUIS OBISPO, CA 93401 * (805) 545-9838

• FAX (805) 545-0107 Page 1 Trevor Rebel Log Number: 07-C1775 Diablo Canyon Power Plant Order: 0825 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 02/08/07 Printed: 02/20/07 REPORT*OF ANALYTICAL RESULTS Sampled Sample Description Sampled By Date @ Time Matrix 2006-009-2 (NW Protected Area) Trevor Rebel 02/07/07@14:45 Aqueous Analyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared Electrical Conductance 130 1 1 umhos/cm SM 2510 02/08/07 2045 1

"iL & Grease Not Detected 5 mg/L EPA 1664 02/15/07 02/13/07 2268 1

6.6 0.1 pH units EPA 150.1 02/08/07 2045 Suspended Solids 18 5 1 mglL EPA 160.2 02/14/07 2329 Iron 0.17 0.02 1 mg/L EPA 200.7 02/13/07 2234

---

DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

I CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng 0 PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minority-owned Business Enterprise 141 SUBURBAN ROAD, SUITE C-5

• SAN LUIS OBISPO, CA 93401 * (805) 545-9838

• FAX (805) 545-0107 Page 5 Trevor Rebel Log Number: 07-C1779 Diablo Canyon Power Plant Order: 0825 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 02/08/07 Printed: 02/20/07 REPORT OF ANALYTICAL RESULTS Sampled Sample Description Sampled By Date @ Time Matrix 2006-011-2 (Diabto Creek Rd. Trevor Rebel 02/07/07@15:12 Aqueous Culvert Inlet)

AnaLyte Result DLR Dilution Units Method I Date Date Batch Factor Analyzed Prepared electrical Conductance 190 1 1 umhos/cm SM 2510 02/08/07 2045 1

I & Grease Not Detected 5 mg/L EPA 1664 02/20/07 02/15/07 2402 1

pH 7.5 0.1 pH units EPA 150.1 02/08/07 2045 1

Suspended Solids 30 5 mg/L EPA 160.2 02/14/07 2329 1

Iron 1.3 0.02 mg/L EPA 200.7 02/13/07 2234 DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng 0 PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minority-owned Business Enterprise 141 SUBURBAN ROAD, SUITE C-5

• SAN LUIS OBISPO, CA 93401 * (805) 545-9838

• FAX (805) 545-0107 Page 2 Trevor Rebel Log Number: 07-C1776 Diablo Canyon Power Plant Order: 0825 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 02/08/07 Printed: 02/20/07 REPORT OF ANALYTICAL RESULTS Sampled Sample Description Sampled By Date @ Time Matrix 2006-013-2 Trevor Rebel 02/07/07@15:03 Aqueous (V-Ditch Below Reservoir)

================= -

Anatyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared

• Lectrical Conductance 260 1 1 umhos/cm SM 2510 02/08/07 2045 I & Grease Not Detected 5 1 mg/I EPA 1664 02/20/07 02/15/07 2402 pH 7.8 0.1 1 pH units EPA 150.1 02/08/07 2045 Suspended Solids 200 5 1 mg/L EPA 160.2 02/14/07 2329 Iron 4.8 0.02 1 mg/L EPA 200.7 02/13/07 2234 DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng 0 PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

A Minority-owned Business Enterprise 141 SUBURBAN ROAD, SUITE C SAN LUIS OBISPO, CA 93401 * (805) 545-9838

• FAX (805) 545-0107 Page 3 Trevor Rebel Log Number: 07-C1777 Diablo Canyon Power Plant Order: 0825 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 02/08/07 Printed: 02/20/07 REPORT OF ANALYTICAL RESULTS Sampled Sample Description Sampled By Date @ Time Matrix 2006-015-2 Trevor Rebel 02/07/07@15:07 Aqueous (Downstream NPG Garage)

Analyte Result DLR Diluution Units Method Date Date Batch Fac tor Analyzed Prepared

-tectrical Conductance 140 I umhos/cm SM 2510 02/08/07 2045 At & Grease Not Detected 5 mg/L EPA 1664 02/20/07 02/15/07 2402 pH 8.0 0.1 I pH units EPA 150.1 02/08/07 2045 Suspended Solids 86 5 mg/L EPA 160.2 02/14/07 2329 Iron 2.6 0.02 mg/L EPA 200.7 02/13/07 2234 DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng t PRINTED ON RECYCLED PAPER

CREEK ENVIRONMENTAL LABORATORIES, INC.

. A Minority-owned Business Enterprise 141 SUBURBAN ROAD, SUITE C-5

• SAN LUIS OBISPO, CA 93401 * (805) 545-9838 - FAX (805) 545-0107 Page 7 Trevor Rebel Log Number: 07-C1781 Diablo Canyon Power Plant Order: 0825 P.O. Box 56 Project: Stormwater Avila Beach, CA 93424 Received: 02/08/07 Printed: 02/20/07 REPORT OF ANALYTICAL RESULTS Samp I ed Sample Description Sampled By Date @ Time Matrix 2006-023-2 (Intake Road) Trevor Rebel 02/07/07614:30 Aqueous Anatyte Result DLR Dilution Units Method Date Date Batch Factor Analyzed Prepared Electrical Conductance 370 1 1 umhos/cm SM 2510 02/08/07 2045

'it & Grease Not Detected 5 1 mg/L EPA 1664 02/20/07 02/15/07 2402 1'

6.9 0.1 pH units EPA 150.1 02/08/07 2045 Suspended Solids 180 5 1 mg/L EPA 160.2 02/14/07 2329 Iron 3.1 0.02 mg/L EPA 200.7 02/13/07 2234 DLR = Detection Limit for Reporting. Results of "Not Detected" are below DLR.

CREEK ENVIRONMENTAL LABORATORIES Lab Director, Michael Ng q PRINTED ON RECYCLED PAPER

Creek-Environmental Laboratorloms, Inc. nlamn-oit-usoway 141 Suburban Road, Suite C-5, San Luis Obispo, CA 93401 phone (805) 545-9838 fax (805) 545-0107 Order # /

• Please Print in Pen Client Name Contact Phone Diablo Canyon Power Plant Due Date:

Trevor Rebel 805.545.3607 24Hr 48Hr Other Nor~ITEJ Address City State Zip Fax Cell PO Box 56, Avila Beach CA 93424 805.545.3459 Beeper 805.441.5435 Project Name/Number PO# Copies To:

Stormwater Bill to: (if different from above) Address City State Zip Sampler Name (Print, / Comments: Storm Water Set 1 Matrix Key: DW = Drinking Water "1Qol r-I AQ = Aqueous SL = Soil/Solid Date/Time #of Sample Descriotion Samaled Analysis Matrix Bottles 2006-Boat-I Preservative,

, oi- Oil and Grease, ph, EC, TSS, Fe AQ. 3 (Boat Refuel)

RELINQUISHED BY DATE/TIME RECEIVED BY

UreeV Lnvironmental Laboratorins, Inc. Chain-ot-Cu*-tody 141 Suburban Road, Suite C-5, San Luis Obispo, CA 93401 phone (805).545-9838 fax (805) 545-0107 Order## /P?

• Please Print inPen Client Name Contact Diablo Canyon Power Plant Trevor Rebel Phone 805.545.3607 JJDue Date:

24Hr 48Hr Other

....

7ormaITA#7 Address City State Zip Fax Cell PO Box 56, Avila Beach CA 93424 805.545.3459 Beeper 805.441.5435 Project Name/Number PO# Copies To:

Stormwater Bill to: (if different from above) Address City State Zip Sampler Name (Print) Comments: Storm Water Set 1 Matrix Key: DW = Drinking Water AQ = Aqueous SL = Soil/Solid Date/Time. #of Sample Description A, Sampled Analysis Matrix Bottles Preservative I Type Bottles 2006-0 1 i -~~' Oil and Grease, ph, EC, TSS, Fe AQ 3 e ... rB *1 Creek Lab Sample #

.

(NW In ae Bldg) ___

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RELI'NQUISHED BY DATEITIME RECEIVED BY (Sg)(Print) (Organization) (Sign) (Pit (Organization)

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Ureel' Environmental Laworatori-s, Inc. unain-oi-uu s-oqy 141 Suburban Road, Suite C-5, San Luis Obispo, CA 93401 phone (805) 545-9838 fax (805) 545-0107 Order# h, 0

leIade* rilL in Puen Client Name Diablo Canyon Power Plant Cotc Trevor Rebel IPhone 805.545.3607 Due Date:

24Hr 48Hr Other Normal TAT Address City State Zip Fax Cell PO Box 56, Avila Beach CA 93424 805.545.3459 Beeper 805.441.5435 Project Name/Number PO# Copies To:

Stormwater Bill to: (if different from above) Address City State Zip Sampler Name (Print) Comments: Storm Water Set I Matrix Key: DW = Drinking Water AQ = Aqueous SL = Soil/Solid Date/Time #of Sample Description Sampled Analysis Matrix Bottles Preservative/ Type Bottles Creek Lab Sample #

,-,

If.nOil and Grease, ph, EC, TSS, Fe AQ 3 .- Pu Q- A 2006-004-1 SArn2!S44 100m-(Settle Basin) __

V RELINQUISHED BY DATE/TIME RECEIVED BY (Sign) (Print) (Organization) (Sign) (Print) (Organization)

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Creek- Environmental Laboratories, Inc. Uhain-ot-uustoay 141 Suburban Road, Suite C-5, San Luis Obispo, CA 93401 phone (805) 545-9838 fax (805) 545-0107 Order # ALL 22.

• PI~,g~ Print in P~n Client Name Contact Phone Due Date:

Diablo Canyon Power Plant Trevor Rebel 805.545.3607 24Hr 48Hr Other No malTAi Address City State Zip Fax PO Box 56, Avila Beach CA 93424 Cell 805.545.3459 Beeper 805.441.5435 Project Name/Number PO# Copies To:

Stormwater Bill to: (if different from above) Address City State Zip Sampler Name (Print) Comments: Storm Water Set 1 Matrix Key: DW = Drinking Water I.AQ = Aqueous SL =Soil/Solid Date/Time U of Sample Description Sampled Analysis Matrix Bottles Preservative/ Type Bottles Creek Lab Sample #

2006-005-1Oil and Grease, ph, EC, TSS, Fe AQ 3 P Q R 444 3 250 i ,, ,

(005 Area 10 Ditch)_ ___i (Sign)~~~~~4 (Print)4 (Ogaiztin (Sg)(rit Ogaiain J E.44

$$.* 4444S4 RELINQUISHED BY DATE/TIME RECEIVED BY L." 7& .1 Creek Environmental

Creek- Environmental Laboratorip-s, Inc. Chain-ot-Uustody 141 Suburban Road, Suite C-5, San Luis Obispo, CA 93401 phone (805) 545-9838 fax (805) 545-0107 Order # iv//2*

• Pl~i~c~ Pr~rt in P0,,

Client Name Contact hone Due Date:

Diablo Canyon Power Plant Trevor Rebel 805.545.3607 24Hr 48Hr Other Normal TAT Address City State Zip Fax Cell PO Box 56, Avila Beach CA 93424 805.545.3459 Beeper 805.441.5435.

Project Name/Number PO# Copies To:

Stormwater Bill to: (if different from above) Address City State Zip Sampler Name (Print) Comments: Storm Water Set I Matrix Key: DW = Drinking Water I AQ = Aqueous SL = Soil/Solid Date/Time # of Sample Description Sampled Analysis Matrix 2006-006B-1, Bottles Preservative IType Bottles Creek Lab Sample #

206-0 0 B 1 (&4o7-' Oil and Grease, ph, EC, TSS, Fe AQ 3 Q "/n 100 ml,.. "G112O .

(006 Storm Grate in Lot #1) ' -

RELINQUISHED BY DATE/TIME RECEIVED BY (Sign) (Print) (Organization) (Sign) (Print) (Organization)

P-)d7- 1/4

%.r1.0 ;, i.vironmental Laborat ies, Inc. Chain-of-Custody 141 Subu. .i Road, Suite C-5,,San Luis Obispo, CA 93401 phone (805) 545-9838 fax (805) 545-0107 Order #_ ______

. Please Print in Pen Client Name Diablo Canyon Power Plant Contact Trevor Rebel Phone 805.545.3607 1'DueDate:

24Hr 48Hr Other N a al 1

Address City State Zip Fax Cell PO Box 56, Avila Beach CA 93424 805.545.3459 Beeper 805.441.5435 Project Name/Number PO# Copies To:

Stormwater Bill to: (if different from above) Address City State Zip Sampler Name (Print) Comments: Storm Water Set I MaAQ= Aqueous SL = Soil/Solid Date/Time #of Sample Description lottles 121 2006-006A-1 (Shoot Range Eff) II RELINQUISHED BY

Cree'- Environmental Laboratorves, Inc. OrderU

_- UY 141 Suburban Road, Suite C-5, San Luis Obispo, CA 93401 phone (805) 545-9838 fax (80)) 545-0107 Order # _,J)711-0 Client Name rContact 1.Due Diablo Canyon Power Plant f Phone Date:

Trevor Rebel J[805.545.3607 24Hr 48Hr Other Normal TAT Address City State Zip Fax

• PO Box 56, Avila Beach CA 93424 Cell 805.545.3459 Beeper 805.441.5435 Project Name/Number PO#

Stormwater Copies To:

Bill to: (if different from above) Address City State Zip samPler Name (Print) Comments: Storm Water Set I Matrix AQ Key: OW = Drinking Water

= Aqueous SL = Soil/Solid Date/Time # of Sample Description Sampled Analysis Matrix Bottles Preservative I Type Bottles Creek Lab Sample #

Oil and Grease, ph, EC, TSS, Fe AQ 3 -P/j Q-4,

.. A 2006-008-1 AG1-jSO 100 .-

(008- Diab Creek)

(/LSign) . ,... rintg (Organization). (sign) (Print) (Organization)

' * " ENVE OPS

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,re'-K Invironmental Laboratc ies, Inc. Chain-of-C ~stody 141 Suburban Road, Suite C-5, San Luis Obispo, CA 93401 phone (805) 545-9838 fax (805) 545-0107 Order #_______

S

• PI~~ Print in PAn Client Name Contact Phone Due Date:

Diablo Canyon Power Plant Trevor Rebel 805.545.3607 24Hr 48Hr Other Normal TAT Address city State Zip Fax Cell PO Box 56, Avila Beach CA 93424 805.545.3459 Beeper 805.441.5435 Project Name/Number PO# Copies To:

Stormwater Bill to: (if different from above) Address City State Zip Sampler Name (Print) Comments: Storm Water Set I Matrix Key: DW = Drinking Water I AQ = Aqueous SL = Soil/Solid DatelTime #of 2006-009-1.

Sample Description Sampled fv'l-o.-O Analysis Oil and Grease, ph, EC, TSS, Fe Matrix AQ Bottles 3

Preservative / Type Bottles AGIH2SO41000ml-P/unp Q- Aý Creek Lab Sample #

(009 N Protected) 09-t ote RELINQUISHED BY DATE/TIME RECEIVED BY (Sign) (Print) (Organization (Sign) "

1 (Print) (Organization)

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k,reeK Lnvironmentai Laborator"s, Inc. Chain-of-Cu ..tody 141 Suburban Koad, Suite C-5, San Luis Obispo, CA 93401 phone (805) 545-9838 fax (805) 545-0107 Order # -//7///

. " Please Print in Pen

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Client Name Contact Phone Due Date:

Diablo Canyon Power Plant Trevor Rebel 805.545.3607 24Hr 48Hr Other Address City State Zip Fax Cell PO Box 56, Avila Beach CA 93424 805.545.3459 Beeper 805.441.5435 Project Name/Number PO# Copies To:

Stormwater Bill to: (if different from above) Address City State Zip Sampler Name (Print) Comments: Storm Water Set I Matrix Key: DW = Drinking Water AQ = Aqueous SL = Soil/Solid Date/Time # Of Sample Description Sampled Analysis Matrix Bottles 2006-011-1 t,.z.,4 Oil and Grease, ph, EC, TSS, Fe AQ 3 (DiabloCreek Dr)

KtLINQUISHED Y DATE/TIME RE EIVE Y

Creek- Environmental Laboratorins, Inc. unaln-oi-tuswouy 141 Suburban Road, Suite C-5, San Luis Obispo, CA 93401 phone (805) 545-9838 fax (805) 545-0107 Order# Y'/'710Z

. Please Print in Pen Client Name Contact Phone Due Date:

Diablo Canyon Power Plant Trevor Rebel 805.545.3607 24Hr 48Hr Other Normal TAT Address City State Zip Fax Cell PO Box 56, Avila Beach CA 93424 805.545.3459 Beeper 805.441.5435 Project Name/Number PO# Copies To:

Stormwater Bill to: (if different from above) Address City State Zip Sampler Name (Print) Comments: Storm Water Set I Matrix Key: DW = Drinking Water AQ = Aqueous SL = Soil/Solid Date/Time # of Samole Descriotion Sam oled Analvsis Matrix Bottles 2 0- 1-,o*'Oil and Grease, ph, EC, TSS, Fe AQ 3 2006-013-1 (013 -Below reservoir and adj 230 kv yard)

RELINQUISHED BY DATEITIME RECEIVED BY

.;relK t-nvironmental Laboratcvies, Inc. Chain-of-C .stody 141 Suburban Road, Suite C-5, San Luis Obispo, CA 93401 phone (805) 545-9838 fax (805) 545-0107 Order #

S Please Print in Pen Client Name Contact Phone Due Date:

Diablo Canyon Power Plant Trevor Rebel 805.545.3607 24Hr 48Hr Other Nornral'TAT)II Address City State Zip Fax Cell PO Box 56, Avila Beach CA 93424 805.545.3459 Beeper 805.44,1.5435 Project Name/Number PO# Copies To:

Stormwater Bill to: (if different from above) Address City State Zip Sampler Name (Print) Comments: Storm Water Set I Matrix Key: DW = Drinking Water

-AQ = Aqueous SL = Soil/Solid DatelTime # of Sample Description Sampled Analysis Matrix Bottles Preservative I Type Bottles Creek Lab Sample #

it-22v-01-,Oil and Grease, ph, EC, TSS, Fe AQ 3 Plu*-0.

20106-015-1 ______ AG12Sk 1000___

(015 -AdjGarage)

RELINQUISHED BY DATE/TIME RECEIVED BY (Sign) (Prin~t) (Organization) (Sign) (Print) (Organization) j 01 rZ_ ENVE OPS -

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Creek. Environmental Laboratories, Inc. Chai-rod- cus# ly 141 Suburban Road, Suite C-5, San Luis Obispo, CA 93401 phone (805) 545-9838 fax (805) 545-0107 Order # tf '7J/7 0 D1 0  ; f; D Client Name Contact Phone Diablo Canyon Power Plant Due ate:

Trevor Rebel .805.545.3607 24Hr 48Hr Other Normal TAT Address City State Zip Fax P0 Box 56, Avila Beach CA 93424 Cell 805.545.3459 Beeper 805.441.5435 Project Name/Number PO#

Stormwater Copies To:

Bill to: (if different from above) Address City State Zip Sampler Name (Print) Comments: Storm Water Set 1 Matrix Key: DW = Drinking Water I AQ = Aqueous SL = Soil/Solid Sample Description Date/Time # of a led Analysis Matrix Bottles Preservative I Type Bottles 2-v,-o Oil and Grease, ph, EC, TSS, Fe Creek Lab Sample #

2006-023-1 AQ 3 P n AG/12SO4 1000 ~ml-B' RI0 5 i-

](intake Rd),

NVE OP3/4 RELINQUISHED BY DATErrlME RECEIVED BY (sign) (Print) (Organization) (Sign) . (Print) (Organization) i i II1-?<.

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Creek Environmental Laboratories. Inc.

SreeFK rnvironmenial LaDoraior*'s, inc. Unaln-ol-COd Order 4

1. to 141 Suburbau Road, S*it C-5, Sm Luis Obispo, CA 93401 phont (905) 545-9838 fax (805) 545-0107

• Please Print in Pen Client Name I Contact " Phone I Due Date:

Diablo Canyon Power PlantI Trevor Rebel 805.545.3607 1 24Hr 48Hr Other Normal TAT jc Address City State Zip Fax Cell PO Box 66, Av~la Beach CA 93424 Project Name/Number Stormwater j 805.545.3459 PO#

Beeper 805.441.5435 Copies To:

Bill to: (ifdifferent from above) Address City State Zip Sampler Name (Print) Comments: Storm Water Set 2 Matrix Key: DW = Drinking Water

,[ AQ = Aqueous SL = SoillSolid DatelTime or Sample Description Sampled Analyis Matrrx Bobes. Pmserv.ITypB SotUs Cm*1.ub Smnmple 9 2006-003-2 (NW Intake Bldg) 2-7-07 Oil and Grease, ph, EC, TSS, Fe AQ 3 Plump .- A iA'GIiS*4,4000 mll; .

2006-023-2 (Intake Road) 2-7.07 Oil and Grease, ph, EC, TSS, Fe AQ 3 P/unp - -.

~~~~~~.A0Ga2idO411ool"-00 *  : -

2006-Boat-2 (Boat Dock) 2-7-07 Oil and Grease, ph, EC, TSS, Fe AQ 3 Plo.ip A' . .

AG./H2,6O410'0-04"Mi

-_- .f--T 2`50 mI-C -137.2.:

2006-006B-2 (Lot#l) 2-7-07 Oil and Grease, ph, EC, TSS, Fe AQ 3 PlUnp Q1-A.-.

AGIH2 O4 OO-I-2006-OO6A-2 (Shooting Effluent) *.',07 Oil and Grease, ph, EC, TSS, Fe AQ 3 P/l A . .

_7Q, AGNI2ý1010Q mIB 2006-Path 005-2 (Area 10 Ditch) 2-7-07 Oil and Grease, ph, EC, TSS, Fe AQ 30Plunp .-.

A AG/H29O 10049:8~

2006-004-2 (Settling Basin) 2-7-07 Oil and Grease, ph, EC, TSS, Fe AQ 3 A .

QP.up-.

AGH2SO4 1000 mi-B :

RELINQUISHED BY DATEOrME RECEIVED BY (sign (?Tnt (Organization)(Sign (Print) (Organization) j/ Trevor Rebel ENVE OPS V-6"_7

____________

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()~Creek Environmental Laboratories, Inc.

PORLABl*EONLY:- Shippin*g. od:- *Lab/ Curer: "S ". . eCo lions: Inz "I&Y -Cust dy aleYI-- .--

LrepK :nvlronmental Laboratorz's, Inc. Chaln-ot-Cu tody 141 Suburbaa Road, Suite C-5, San Luis Obispo, CA 93401 phone (805) 545-9838 fax (805) 545-0107 Order #

SPease Print in Pen Client Name Contact Phone Due Date:

Diablo Canyon Power Plant Trevor Rebel 805.545.3607 24Hr 48Hr Other Normal TAT Address City State Zip Fax Cell PO Box 56, Avila Beach CA 93424 805.545.3459 Beeper 805.441.5435 Project Name/Number PO# Copies To:

Stormwater Bill to: (Ifdifferent from above) Address City State Zip Sampler Name (Print) Comments: Storm Water Set 2 Matrix Key: DW = Drinking Water AQ = Aqueous SL = SofI/Solid DatelTime *OF Sample Description Sampled Analysis Matrix Bo=* Prewwvof Type BaWas Cea, Lab Sa-smple#

2006-009-2 (NW Protected Area) 2.7-07 Oil and Grease, ph, EC, TSS, Fe AQ 3 .P1Ulip .,Q-:A;-

.!_ _ _ _ _ _ __--_ _-_ _._ /H AG/HsO4 0

.>5 1060 rm,-C ml*l.

. .- _. _ _- _ _-_ _. _

2006-013-2 (V-Ditch Below Reservoir) 2-7-0'7 Oil and Grease, ph, EC, TSS, Fe' AQ 3 Plunp.Q.-: A .'..!

2006-015-2 (Downstream NPG Garage) 2-7-07 Oil and Grease, ph, EC, TSS, Fe AQ 3 J PluipiQ-.A*:I AGMW2"O 16004h mi-B A 2006-008-2 (Diablo Creek) 2-7-07 Oil and Grease, ph, EC, TSS, Fe AQ 3 .Piu rp ,--.;

2006-011-2 (Diablo Creek Rd Culvert Inlet) 2-7-07 Oil and Grease, ph, EC, TSS, Fe AQ 3 1620-Ap

-)E

.25" r.B RELINQUISHED BY DATEITIME RECEIVED BY Pr(s0a) nL*-rNV zationS (Sign) "Print) (Organization)

Trevor Rebei ENVE OPS 250 Creek Environmental

_______________

rLaboratorik Inc.

.."FoLAa &ao'o*v. S on :e1odf t.Lab! Couri . sa Ccnhlo1ndacti Cold' o1W,W-N C" Sealed:-