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HomeMy WebLinkAboutNC0081957_Regional Office Historical File Pre 2018 (2)NPDES PERMIT NO.: NC0081957 FACILITY NAME: Narrows Powerhouse OWNER NAME: dube Yadkin Generation LLC GRADE: PC -I eDMR PERIOD: 11-2018 (November 2018) _ 3 PERMIT VERSION: 4.0 E� � V g PERMIT STATUS: Active CLASS: PC-1 COUNTY: Stanly DEC 2 2Q1S gAVED/NCDENRIDWR ORC: Beverly P Whitley ORC CERT NUMBER: ORC HAS CHANGED: Nr_ENTRl�L- FIL S DEC 17 %018 VERSION: 1.0 DV'JR SE-CT10 NN STATUS: Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO 2 C B F E a U E F' E F < O — e P O - a O o x" Z 50050 00400 00556 Annually Annually Annually Estimate Grab Grab FLOW PH 011. GRSE 2400 clock H. 2400 clock I H. I Y/n/N mgd 5u Mgt] 1 2 3 4 5 6 0835 0.25 Y <5.2 7 8 9 10 I 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: 15 Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO081957 FACILITY NAME: Narrows Powerhouse OWNER NAME: )ube Yadkin Generation LLC GRADE: PC-1 eDMR PERIOD: 11-2018 (November 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Beverly P Whitley ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044225614 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SUBMISSION DATE: 12/03/2018 12/03/2018 ORC/Certifier Signature: Bevetfy Whitley E- iail:bwhitley@cubecarolinas.com Phone #:704-422-5614 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 12/03/2018 Permittee/Submitter Signature:*** Paul Tran E-Mail:ptran@cubecarolinas.com Phone #:704-422-5715 Date Permittee Address: 37720 Pine St Badin NC 28009 Permit Expiration Date: 01/31/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: Beverly Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO081957 FACILITY NAME: Narrows Powerhouse OWNER NAME: fube Yadkin Generation LLC GRADE: PC-1 eDMR PERIOD: I 1-2018 (November 2018) Outfall 003 - Effluent Comments: PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Beverly P Whitley ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed Note that other outfalls were previously sampled in 2018 for other parameters and reported. This report only includes Oil & Grease for Outfall 003. NPDES PERMIT NO.: NCO081957 FACILITY NAME: Narrows Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) PERMIT VERSION: 4_0 CLASS: PC-1 ORC: Beverly P Whitley ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active @ e, EE I V COUNTY: Stanly 3 Orr ry 5 2 O 18 ORC CERT NUMBER: 987108 1 REUE1VED/NCDF_NR/Cell(,', L F.' n, R STATUS: Processed ,\ ( J v WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCRARr.a.N0-3I0NAL OFFICE r q F n ti _ e U F E u 3 F' F n < a O O E P i O h o` U O t C 7 50050 00010 00400 Annually Annually Annually Estimate Grab Grab 1FLOW TEMP-C PH 2400 clock Hrs 2400 clock H. Y/H/N mgd deg c Su 1 2 3 4 5 6 1343 0.25 Y 0.841 29.6 7.05 7 8 9 10 11 12 13 14 1s 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Avccugc: 0.841 29.6 Daily Maximum: 0.841 29.6 7,05 Daily Minimum: 0.841 29.6 7.05 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday PERMIT VERSION: 4.0 PERMIT STATUS: Active NPDES PERMIT NO.: NCO081957 FACILITY NAME: Narrows Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE: PC -I eDMR PERIOD: 09-2018 (September 2018) CLASS: PC-1 ORC: Beverly P Whitley ORC HAS CHANGED: No VERSION: 1.0 COUNTY. Stanly ORC CERT NUMBER: 987108 STATUS. Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO d O € E ti e V E_ F u` [- P — d O v O E d O O a O C z 7 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-C pH 2400 clock Hrs 2400 clock H. WREN mgd deg c Su 1 2 3 4 5 6 1345 0.25 Y 0.172 36.9 6.98 7 8 9 10 I1 12 1037 0.5 Y 36.3 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Average: 0.172 36.6 Daily Maximum: 0.172 36.9 6.98 Daily Minimum: 0.172 136.3 6.98 **** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday PERMIT VERSION: 4.0 PERMIT STATUS: Active NPDES PERMIT NO.: NCO081957 FACILITY NAME: Narrows Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) CLASS: PC-1 ORC: Beverly P Whitley ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO u C F d - E U E F E u` n F E F G ` O h O F O n o` U O e - C 7 50050 00409 00556 Annually Annually Annually Estimate Grab Grab FLOW pH OIL-GRSE 2400 clock Hrs 2400 clock Hrs Y/n/N ingd su mg/1 3 4 5 6 1346 0.25 Y 0.0029 6.94 7 8 9 to II 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limtt: 15 Monthly Avenge: 0.0029 Daily Masi...: 0.0029 6.94 Daily Mtnimmn: 0.0029 16.94 ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday PERMIT VERSION: 4.0 PERMIT STATUS: Active NPDES PERMIT NO.: NCO081957 FACILITY NAME: Narrows Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) CLASS: PC-1 ORC: Beverly P Whitley ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO d q E e U F E u' � F' E d O O E E d O O° m O z eo c z Z 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-C pH 2400 clock Mrs 2400 clock H. Y1101 mgd deg c su I 2 3 4 5 6 1335 0.25 Y 0.432 31.5 6.73 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Average: 0.432 31.5 Daily Maximum: 0.432 31.5 6.73 Daily Minimum: 0.432 131.5 6.73 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday PERMIT VERSION: 4.0 PERMIT STATUS: Active NPDES PERMIT NO.: NCO081957 FACILITY NAME: Narrows Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) CLASS: PC -I ORC: Beverly P Whitley ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 006 NO DISCHARGE*: NO G F E U F E u Z F F C d O O E F d O - o C O a - a C 7 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-C pH 2400 clock Hrs 2400 clock H. Y/B/N mgd deg a su 1 2 3 4 5 6 1338 0.25 Y 0.858 30.1 7.28 7 8 9 10 11 12 13 14 Is 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Average: 0.858 30.1 Daily Maximum: 0.858 30.1 7.28 Daily Minimum: 0.858 130.1 7.28 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday PERMIT VERSION: 4.0 PERMIT STATUS: Active NPDES PERMIT NO.: NCO081957 FACILITY NAME: Narrows Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) CLASS: PC-] ORC: Beverly P Whitley ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 007 NO DISCHARGE*: NO d G E - E U - E u a F < - d O E d O o O a o a 0.a Z 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-C pH 2400 clock H. 2400 clock Firs Y/B/N mgd deg c su 1 2 3 4 5 6 1332 0.25 Y 0.432 30.8 7.25 7 5 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Average: 0.432 30.8 Daily Maximum: 0.432 30.8 7.25 Daily Minimum: 0.432 30.8 7.25 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday PERMIT VERSION: 4.0 PERMIT STATUS: Active NPDES PERMIT NO.: NC0081957 FACILITY NAME: Narrows Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE. PC-1 eDMR PERIOD: 09-2018 (September 2018) COMPLIANCE STATUS: Compliant CLASS: PC-1 ORC: Beverly P Whitley ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044225614 COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SUBMISSION DATE: 10/15/2018 10/15/2018 ORC/Certifier Signature: Beverly Whitley E-Mail:bwhitley@cubecarolinas.com Phone #:704-422-5614 Date By this signature, I certify that this report is accurate and corn lete to the best of my knowledge. The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the pennittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/15/2018 Permittee/Submitter Signature:*** Paul Tran E-Mail:ptran@cubecarolinas.coin Phone #:704-422-5715 Date Pennittee Address: 37720 Pine St Badin NC 28009 Pen -nit Expiration Date: 01/31/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I air aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: Beverly Whitley CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/fonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES pen -nit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Pennittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Narrows Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE: PC -I eDMR PERIOD: 09-2018 (September 2018) Report Comments: CLASS: PC -I ORC: Beverly P Whitley ORC HAS CHANGED: No VERSION: 1.0 No samples. Just measurement of flow, temperature and pH. COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed An additional temperature reading was taken on 9/12/18 for Outfall 002. Temperature readings were also taken of the headwater (28.3 C) and tailwater (27.0 Q. The temperature of the receiving stream did not increase by more than 2.8 C above the natural water temperature. Additionally, the receiving stream temperature did not exceed 32 C due to the facility's operation. NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 PERMIT STATUS: Active 3 FACILITY NAME: Narrows Powerhouse CLASS: PC -I RECEIVED COUNTY: Stanly OWNER NAME: Cube Yadkin Generation LLC ORC: Beverly P Whitley ORC CERT NUMBER: 987108 GRADE: PC-1 ORC HAS CHANGED: No JAN 2 4 2013 RECEIVED/NCDENR/DWP4 eDMR PERIOD: 12-2017 (December 2017) VERSION:1.0 CENTRAL FILES STATUS: Processed FEB 5 L010 DWR SECTION C SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHA4.GJ��WQROS LE REGIONAL OFFI u G F e U fi F fi u° 1= H � 6 O in O F 1. 1 o ti O' U O a C z' 50050 00400 00556 Annually Annually Annually Estimate Grab Grab FLOW pn OH-GRSE 2400 clack 11. 2400 clock 11. YIBIN m d sit mg/1 3 4 5 08:10 0.5 Y <5.2 6 7 8 9 10 II 12 13 14 15 16 17 is 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: 15 Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NCO081957 FACILITY NAME: Narrows Powerhouse 6WNER NAME: Cube Yadkin Generation LLC GRADE: PC-1 eDMR PERIOD: 12-2017 (December 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Beverly P Whitley ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044225614 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SUBMISSION DATE: 01/04/2018 01/03/2018 ORC/Certifier Signaturdi� Beverly W, itley E-Mail:bwhitley@cubecarolinas.com Phone #:704-422-5614 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. I A 01/04/2018 Permittee/Submitter ig ature:*** Mark J. Gross E-Mail:mgross@cubecarolinas.com Phone #:704-422-5774 Date Permittee Address: 37720 Pi Badin NC 28009 Permit Expiration Date: 01/31/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: Beverly Whitley CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). I NPDES PERMIT NO.: NCO081957 FACILITY NAME: Narrows Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE: PC-1 eDMR PERIOD: 12-2017 (December 2017) Report Comments: PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Beverly P Whitley ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed Note that other outfalls were previously sampled in 2017 for other parameters and reported. This report only includes Oil & Grease for Outfall 003. NpDES PERMIT NO.: NCO081957 FACILITY NAME: Narrows Powerhouse OWNER NAME: Cube Yadkin Generation LLC PERMIT STATUS: Active 3 COUNTY: Stanly EI VCERT NUMBER: 987108 1 .L:(,;t-:I°b E�/hJCDE�iRlGil4Jf� GRADE: PC-1 ORC HAS CHANGED: No N 0 V 14 ZO 1/ ) 66�� q eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 STATUS: Processed N O V B 0, 2 0 I CENTRAL FILES DWR SECTION VJ SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCRARGE*s N .cE PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Beverly P Whitley G yE2 U F k+ F O to O o O Z 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-C pll 2400 clock It. 2400 clock 11. YBIN m d &g c su 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1254 0.5 Y 0.841 27.6 7.2 29 30 Monthly Average Limit: Monthly A—gc: 0.841 27.6 Daily Maximum: 0.841 27.6 7.2 Daily Minimum: 0.841 27.6 7.2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday N,PDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Narrows Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) CLASS: PC-1 ORC: Beverly P Whitley ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO e u e o F W e O C O u O m m cc 2 50050 00010 00400 Annually Annually Annually Estimate Grab Grab 1 PLOW TEMP-C PH 2400 clock On 2400 clock I Hrs Y/a/N m d deg c su 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1240 10.5 Y 0.172 31.8 7.1 29 30 Monthly Avenge Limit: Monthly Avenge: 0.172 31.8 Daily Maximum: 0.172 31.8 7.1 Daily Minimum: 0.172 31.8 7.1 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Narrows Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE: PC -I eDMR PERIOD: 09-2017 (September 2017) CLASS: PC-1 ORC: Beverly P Whitley ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO d o 6 o U E F- 5 F H - O O E O u O r4 a" 50050 00400 00556 Annually Annually Annually Estimate Grab Grab FLOW PH WICRSE 2400 clack nn 2400 clock 11. WHIN m d Su mg/1 I 2 3 4 5 6 7 A 9 10 II 12 13 14 15 16 17 IA 19 20 21 22 23 24 25 26 27 28 1259 0.5 Y 0.0029 7.2 29 30 Monthly Average Limit: 15 Monthly Average: 0.0029 Daily Maximum: 0.0029 7.2 Daily Minimam: 0.0029 7.2 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO081957 FACILITY NAME: Narrows Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Beverly P Whitley ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO 2 G [= � E _ E V E H = e _ F ` a - O g H 12 O - o° z O N a z 2 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-c pn 2400 clock lire 2400 clock firs YB/N m d deg c su 2 3 4 5 6 7 8 9 10 11 12 13 14 is 16 17 18 19 20 21 22 23 24 25 26 27 2e 1306 0.5 Y 0.432 29 7 29 30 Dfonthly Avenge Limit: Monthly Avenge: 0.432 29 Dolly Ma:imum: 0.432 29 7 Daily Minimum: 0.432 129 17 **** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENVWTHR=No Visitation— AdverseWcathcr; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO081957 FACILITY NAME: Narrows Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Beverly P Whitley ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 006 NO DISCHARGE*: NO O E E U = " U _ F O E O o` U O C - z 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-C PH 2400 clock 11. 2400 clock 11. Y/BIN m d deg c su I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 11257 0.5 Y 0.858 27.1 7.3 29 30 Monthly Avenge Limit: Monthly Avenge: 0.858 27.1 Daily Maximu m: 0.858 27.1 17.3 Daily Minimum: 0.858 127.1 7.3 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NEDES PERMIT NO.: NCO081957 FACILITY NAME: Narrows Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 4.0 CLASS: PCGI ORC: Beverly P Whitley I ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 007 NO DISCHARGE*: NO d Q mE e g H o 2 O O O o M m z, 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-c pIi 2400 clock H. 2400 clock 11. VIRIN m d deg c su I 2 3 4 5 6 7 8 9 10 j It 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1245 0.5 Y 0.432 28.9 7 29 30 -4- Monthly Average Limit: Monthly Average: 0.432 28.9 Daily Maximum: 0.432 28.9 7 Daily Minimum: 0.432 28.9 7 **** No Reporting Reason; ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Narrows Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) COMPLIANCE STATUS: Compliant CLASS: PC-1 ORC: Beverly P Whitley ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044225774 COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SUBMISSION DATE: 10/24/2017 10/19/2017 ORC/Certifier Signature: Beverly hitley E-Mail: whitley@cubecarolinas.com Phone #:704-422-5614 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. I 10/24/2017 Permittee/Submitter ign ture:*** Mark J. Gross E-Mail:mgross@cubecarolinas.com Phone #:704-422-5774 Date Permittee Address: 37720 Pine t adin NC 28009 Permit Expiration Date: 01/31/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: Beverly Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPD'ES PERMIT NO.: NC0081957 FACILITY NAME: Narrows Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) Report Comments: PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Beverly P Whitley ORC HAS CHANGED: No VERSION: 1.0 no samples were collected, just measurements of flow, temperature and pH PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed NPDES PERT *T NO.: NCO081957 FACILITY NAME: Narrows Powerhouse OWNER NAME: Alcoa Power Generating Inc Yadkin Division GRADE: PC-1 eDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Beverly P Whitley ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Active COUNTY: Stanly nn'' ORC CERT NUM13ER: 8YIg8 D e p a rt rn e nt of Ll vrronmental Quality Received OCT 0 4 2016 STATUS: Processed Winston-Salem SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCI ARCM"NO Office A s E � E U P F — n E. 6 F O rn ° O O O I Z a S0050 00400 00556 Annually Annually Annually Estimate Grab Grab 1 FLOW pH OIL-GRSE 2400 clock Hrs 2400 clock Hrs Y/B/N mgd su mg/l 1 2 07:48 07:33 0.5 Y <5.2 3 4 5 6 h z Q b 1 Vb L%Nr,1)ISNF{I PWR 7 r;" 4 8 OCT J LV 16 9 tP/ one 10 h,1i 10E-,' iV I I I E ~ 10 N AI CCI!' u 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: IS Monthly Average. 0 Daily Maximum: 0 Daily Minimum: 0 **'* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flog t Holiday SEP 2 6 2016 CENTRAL FILES DWR SECTION .r NPDES PERY,4T NO.: NCO081957 PERMIT VERSION: 4.0 FACILITY NAME: Narrows Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division GRADE: PC-1 eDMR PERIOD: 08-2016 (August 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044225614 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SUBMISSION DATE: 09/14/2016 ORC/Certifier Signature: Mark J. Gross FO�Mail:mark.gross@aleoa.com By this signature, I certify that this report is accurate and complete to the best of my knowledge. 09/06/2016 Phone #:704-422-5774 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. �� 1 Il 09/14/2016 Perm ittee/Submitter Signature:***ar J. Gross E-Mail:mark.gross@alcoa.corn Phone #:704-422-5774 Date Permittee Address: NCSR 1704 Badin NC 28009 Expiration Date: 01/31/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: Beverly Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. " No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Narrows Powerhouse CLASS: PC-1 COUNTY: Stanly OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley ORC CERT NUMBER: 987108 Division GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 STATUS: Processed Report Comments: Note that other outfalls were previously sampled in 2016 for other parameters and reported. This report only includes Oil & Grease for Outfall 003. NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 FACILITY NAME: Narrows Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 987108 RECEIVED/NCDENROWR STATUS: Processed A I R 5 2016 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC fARK- `EI"- 0310NAL OFFICE O a o e O F E P EQ U F 2 F — O rn o O i� m O y O ` a e 1 Z 9 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-C PH 2400 clock Hrs 2400 clock Hrs YB/N m d deg c so 1 2 3 5 6 r74 8 9 10 11 r12 13 14 15 16 1 0805 1.0 Y 0.841 11.2 T2 17 18 19 20 21 22 23 24 25 26 27 28 29 Monthly Average Limit: Monthly Average: 0.841 11.2 Daily Maximum: 0.841 11.2 7.2 Daily Minimum: 0.841 11.2 7.2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday 1® MAR 31 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 FACILITY NAME: Narrows Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO A 8 E c o f O F E = e U F= E n > c O S O a O rn O C O ' o :c C 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-C PH 2400 clack lHrs 2400 clock 1 Hrs Y/B/IV I mgd deg c su 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 0800 1.0 Y 0.172 17 7.1 17 18 19 20 21 22 23 24 25 26 27 28 29 Monthly Average Limit: Monthly Average: 0.172 17 Daily Maximum: 0.172 17 7.1 Daily Minimum: 10.172 117 17.1 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 FACILITY NAME: Narrows Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO q a d n Eo 8 U E+ 2 F M o F E [ is O 1 w a C e O + d e O r a a w Z 1% 1 50050 00400 00556 Annually Annually Annually Estimate Grab Grab FLOW PH OIL-GRSE 2400 clock Hrs 2400 clock Hrs YB/N m d so mg/1 1 2 3 4 6 7 r95 8 10 11 12 r13 14 16 0810 1.0 Y 0.0029 7.1 r15 17 18 19 20 21 22 23 24 25 26 27 28 29 Monthly Average Limit: 15 Monthly Average: 0.0029 Daily Maximum: 0.0029 7.1 Daily Minimum: 0.0029 7.1 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 FACILITY NAME: Narrows Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO m a O F 2 0 F E O 1 rn O E O O 1 a ° Z a 50050 00010 00400 Annually AnnuallyAnnually Estimate Grab Grab FLOW TEMP-C PH 2400 clock Hrs 2400 clock Firs Y/B/N mgd deg c so 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 0756 1.0 Y 0.432 12.5 7.3 17 18 19 20 21 22 23 24 25 26 27 28 29 Monthly Average Limit: Monthly Average: 0.432 12.5 Daily Maximum: 0.432 12.5 7.3 Daily Minimum: 0.432 12.5 7.3 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 FACILITY NAME: Narrows Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 006 NO DISCHARGE*: NO O a E Em e U i- 2 y — h 6 O 2 O e O * O z 9 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-C PH 2400 clock Hrs 2400 clock Hrs Y/B/N m d deg c so 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 0807 1.0 Y 0.858 10.3 7.2 17 18 19 21 r20 22 23 24 25 26 27 28 29 Monthly Average Limit: Monthly Average: 0.858 10.3 Daily Maximum: 0.858 10.3 7.2 Daily Minimum: 0.958 10.3 17.2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation — Holiday NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 FACILITY NAME: Narrows Powerhouse CLASS: PC -I OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 007 NO DISCHARGE*: NO G a o e O F E [ e F 2 F a O c a a O U O a o Z C 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-C PH 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 0749 1.0 1 Y 0.432 11.3 7.6 17 18 19 20 21 22 23 24 25 26 27 28 29 Monthly Average Limit: Monthly Average: 0.432 11.3 Daily Maximum: 0.432 11.3 7.6 Daily Minimum: 0.432 111.3 17.6 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 FACILITY NAME: Narrows Powerhouse CLASS: PC -I OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division GRADE: PC -I eDMR PERIOD: 02-2016 (February 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044225614 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SUBMISSION DATE: 03/23/2016 Xa /,1 11 4611 03/23/2016 ORC/Certifier Signature: Beverly W4hitley E-Ma�:beverly.whitley@alcoa.com Phone #:704-422-5614 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. i /I Permittee/Submitter Signature\'� Sl— l // v 'Is Mark J. Gross E-Mail: mark. gross@alcoa.com Phone #:704-422-5774 03/23/2016 Date Permittee Address: NCSR 1704 Badin NC 28009 Permit Expiration Date: 01/31/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: Berverly Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0081957 PERMIT VERSION: 4.0 FACILITY NAME: Narrows Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 Report Comments: no samples were collected, just measurements of flow, temperature and pH PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed NPDES PERMIT NO.: NCO081949 FACILITY NAME: Tuckertown Powerhouse OWNER NAME: Alcoa Power Generating Inc Yadkin Division GRADE: PC-1 eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Stanly ORC: Jeffrey Todd Henley ORC CERT NUMBER: 990459 ri€Ct fat€F_)If-ICCENR1DWK' ORC HAS CHANGED: No - A F R 5 2016 VERSION: 1.0 STATUS: Processed ,,,,+r_,.r,'if-rM0NALOFF10E SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHaARGE* c NO q 6 E a E U F✓ E E U [-' E F C � O 2 iz e _ O yr O U O ° ' e Z 9 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-C PH 2400 clock Has 2400 clock Hcs YIWN mgd deg a su 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1109 0.5 Y 0.435 10.5 7.9 20 21 22 23 24 25 26 27 28 29 Monthly Average Limit: Monthly Average: 0.435 10.5 Daily Maximum: 0.435 10.5 7.9 Daily Minimum: 0.435 10.5 7.9 *'**NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday MAR 0 2016 CEN i RAL FILES DWR SEC-fION PERMIT STATUS: Active NPDES PERMIT NO.: NCO081949 PERMIT VERSION: 4.0 FACILITY NAME: Tuckertown Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Jeffrey Todd Henley Division GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 COUNTY: Stanly ORC CERT NUMBER: 990459 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO " q a E — a o E O F B F = e n F' E F e G 1 O p O 6 F a 1 O y v, o U O su t *a `o = a m 1 Z a 50050 00010 00400 Annually Annually Anumlly Estimate Grab Grab FLOW TEMP-C PH 2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1114 0.5 Y 0.435 11 7.9 20 21 22 23 24 25 26 27 28 29 Monthly Average Limit: Monthly Average: 0.435 11 Daily Maximum: 0.435 it 7.9 Daily Minimum: 0.435 11 17.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO081949 PERMIT VERSION: 4.0 FACILITY NAME: Tuckertown Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Jeffrey Todd Henley Division GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 990459 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO O E I U F= fi l fi E+ E E G O y c 2 F+ O v' M O en c • Z C 50050 00010 00400 Annually Annually Annually Estimate Gmb Grab FLOW TEMP-C PH 2400 clock Hrs 2400 dock Ho WHIN mgd deg c Su 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 r17 l9 1118 0.5 Y 0.435 16.8 7.8 20 21 22 23 24 25 26 27 28 29 Monthly Average Limit: Monthly Average: 0.435 16.8 Daily Maximum: 0.435 16.8 7.8 Daily Minimum: 0.435 16.8 17.8 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO081949 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Tuckertown Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Jeffrey Todd Henley Division GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 COUNTY: Stanly ORC CERT NUMBER: 990459 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: NO A 6 C = E U 'F o U E-' r O 6 O ! e O cn z 9 50050 00400 00556 Annually Azmually Annually Estimate Grab Grab FLOW PH— OIL-GRSE 2400 clock Hrs 2400 dock firs YBIN mgd su mg/1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1 18 19 1123 0.5 Y 0.216 7.9 20 21 22 23 24 25 26 27 28 29 Monthly Average Limit: 15 Monthly Average: 0.216 Daily Maximum: 0.216 17.9 Daily Minimum: 0216 7.9 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO081949 PERMIT VERSION: 4.0 FACILITY NAME: Tuckertown Powerhouse CLASS: PC -I OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Jeffrey Todd Henley Division GRADE: PC-1 eDMR PERIOD: 02-2016 (February 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044225567 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 990459 STATUS: Processed SUBMISSION DATE: 03/22/2016 03/22/2016 ORC/Certifier Signature: Jeffrey Henley E-Mail:jeffrey.henley@alcoa.com Phone #:704-422-5567 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. ^.nv information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being P n and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. `� 03/22/2016 Permittee/Submitter Signature:***v Mark JJEpi ross E-Mail: mark. gross@alcoa.com Phone #:704-422-5774 Date Permittee Address: NCSR 1164 Badin NC 28009 Pe ration Date: 01/31/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAIVI>r : CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: Jeff Henley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state Der 15A NCAC 213 .0506(b)(2)(D). NPDES PERMIT NO.: NC0081949 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Tuckertown Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Jeffrey Todd Henley Division GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 Report Comments: no samples were collected, only measurements of flow, temperature and pH COUNTY: Stanly ORC CERT NUMBER: 990459 STATUS: Processed vPDES PERMIT NO.: NCO081949 PERMIT VERSION: 4.0 �i ri Y NAME: Tuckertown Powerhouse CLASS: PC-1 '9WNER NAME: Alcoa Power Generatine Inc Yadkin ORC: Jeffrey Todd Henley Division GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 Outfall 004 - Effluent Comments: No annual O&G sample collected. Will be done later in 2016. PERMIT STATUS: Active COUNTY. Sternly ORC CERT NUMBER: 990459 STATUS: Processed NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 FACILITY NAME: Narrows Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division GRADE: PC-1 ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 987108 eDMR PERIOD: 08-2015 (August 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO C a O U oc U F E e 6 O in E- a 4 O U Lei O a i a Z 50050 00400 00556 Annually Annually Annually Estimate Grab Grab FLOW PH O1LrGRSE 2400 Hrs 12400 Hrs I Y/B/1V I mgd so mg/I 1 2 3 4 1 FC7 i 5 6 OCT g wi r 7 LV J 8 WORDS 9 I OORESVILLE REGIONAL 10 11 12 13 14 15 16 17 18 0807 0.5 Y < 4.9 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: 15 Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 Monthly Avg % Removal (85%): �E SEP 2 2015 41 J NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Narrows Powerhouse CLASS: PC-1 OWNER NAME. Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division GRADE: PC-1 eDMR PERIOD: 08-2015 (August 2015) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044225614 COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SUBMISSION DATE: 09/22/2015 ,d 09/22/2015 ORC/Certifier Signature: Beverly Whitl y E-Mail:beverly.whitley@alcoa.com Phone #:704-422-5614 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. COMMENTS: Annual sample from Outfall 003. Results from annual samples from other outfalls and field measurements from Outfall 003 were previously reported with February 2015 DMR_ Permittee/Submitter Si F ** Mark J 09/22/2015 ross E-Mail: mark.gross@alcoa.com Phone #:704-422-5774 Date Permittee Address: NCSR 1704 Badii�28009 Permit Expiration Date: 01/31/2019 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Test America Savannah CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: Beverly Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PERMIT STATUS: Active y 'NPDES PERMIT NO.: NC0081957 PERMIT VERSION: 4.0 FACILITY NAME: Narrows Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division GRADE: PC-1 ORC HAS CHANGED: No COUNTY: Stanly ORC CERT NUMBER: 987108 eDMR PERIOD: 08-2015 (August 2015) VERSION: 1.0 STATUS: Processed PERMIT STATUS: Active N'PDES PERNUT NO.: NC0081957 PERMIT VERSION: 4.0 FACILITY NAME: Narrows Powerhouse CLASS: PC -I OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division GRADE: PC-1 ORC HAS CHANGED: No COUNTY: Stanly ORC CERT NUMBER: 987108 eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO q a o U n F E a O w a O C O w Z 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-C PH 2400 1 Hrs 2400 1 Hrs I Y/B/N I mgd deg c so 2 3 r41 5 RECEIVED/NCDENRIDWR 6 7 NNf 8 VVUHUS 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 1537 0.40 1 Y 11 0.841 8.3 6.4 28 Monthly Average Limit: Monthly Average: 0.841 8.3 6A Daily Maximum: 0.841 8.3 6.4 Daily Minimum: 0.841 18.3 6.4 Monthly Avg % Removal (85 %): RECEIVED MAR 2.5 2015 CENTRAL FILES DIAIR SECTION PERMIT STATUS: Active NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 FACILITY NAME: Narrows Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division GRADE: PC-1 ORC HAS CHANGED: No COUNTY: Stanly ORC CERT NUMBER: 987108 eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO q U n H E d o O F o a O in U O a W Z 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-C PH 2400 Hrs 2400 Hrs Y/B/N mgd deg c so I 2 3 4 6 7 E85 9 10 tl 12 13 14 15 16 17 18F20 19 21 22 23 24 25 26 27 1540 0.40 Y 0.172 13.5 6.3 28 Monthly Average Limit: Monthly Average: 0.172 13.5 6.3 Daily Maximum: 0.172 13.5 6.3 Daily Minimum: 10.172 13.5 6.3 Monthly Avg % Removal (85 %): PERMIT STATUS: Active NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 FACILITY NAME: Narrows Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division COUNTY: Stanly ORC CERT NUMBER: 987108 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO q EU U E F- E F d O y c F O y O 3 w Z 50050 00400 00556 Annually Annually Annually Estimate Grab Gmb FLOW PH OIGGRSE 2400 Hrs 12400 1 firs Y/B/N I I mgd su m9/1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 1542 0.40 Y 0.003 6.5 28 Monthly Average Limit: 15 Monthly Average: 0.003 6.5 Daily Maximum: 0.003 6.5 Daily Minimum: 0.003 6.5 Monthly Avg % Removal (85 %): PERMIT STATUS: Active NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 FACILITY NAME: Narrows Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division COUNTY: Stanly ORC CERT NUMBER: 987108 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO q a E aF U 6 = o F E 4 C O rn O F a O = m C O � o a 3 w Z 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-C PH 2400 Hrs 2400 lirs YBIN mgd deg c su 1 2 3 4 5 6 7 8 9 10 I 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 1 1530 0.40 Y 0.432 12.6 6.7 28 Monthly Average Limit: Monthly Average: OA32 12.6 6.7 Daily Maximum: 0.432 12.6 6.7 Daily Minimum: 0.432 12.6 6.7 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Narrows Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division GRADE: PC-1 ORC HAS CHANGED: No COUNTY: Stanly ORC CERT NUMBER: 987108 eDMR PERIOD. 02-2015 (February 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 006 NO DISCHARGE*: NO q a a 0 U fi U F. E E o O O F O 7. c O � a ; z 50050 00010 09400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-C PH 2400 Hrs 2400 Hrs Y/B/N mgd deg c su 1 2 3 4 5 6 7 8 9 to Il 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 1534 10.40 Y 0.858 9 6.6 28 Monthly Average Limit: Monthly Average: 0.858 9 6.6 Daily Maximum: 0.858 9 6.6 Daily Minimum: 0.858 9 16.6 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Narrows Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division GRADE: PC-1 ORC HAS CHANGED: No COUNTY: Stanly ORC CERT NUMBER: 987108 eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 007 NO DISCHARGE*: NO q oU V E o F E d i O E [=+ O ' O a w Z 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-C PH 2400 1 lirs 2400 jHrs I YB/N I mgd deg c su 2 3 F41 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 1522 0.40 Y 0.432 11 7.2 28 Monthly Average Limit: Monthly Average: 0.432 11 7.2 Daily Maximum: 0.432 11 7.2 Daily Minimum: 0.432 11 7.2 Monthly Avg % Removal (85 %): NPDES PERMIT NO.: NCO081957 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Narrows Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division GRADE: PC-1 eDMR PERIOD: 02-2015 (February 2015) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044225614 COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed SUBMISSION DATE: 03/10/2015 03/10/2015 ORC/Certifier Signature: Beverl Whitley E-Mai • everly.whitley@alcoa.com Phone #:704-422-5614 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. COMMENTS: laboratory analyses for pH and 03/10/2015 Permitted/Submitte V gnature: *�* Mark J. Gross E-Mail: mark.gross@alcoa.com Phone #:704-422-5774 Date Permittee Address: NCSR Badin NC 28009 Permit Expiration Date: 01/31/2019 I certify, under penalty ofhat this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Alcoa CERTIFIED LAB #: 5122 PERSON(s) COLLECTING SAMPLES: Beverly Whitley PARAMETER CODES Parameter Codes assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site at http://portal.ncdenr.org/web/wq/swp and linking to the unit's information pages. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0081957 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Narrows Powerhouse CLASS: PC-1 OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Beverly P Whitley Division GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2015 (February 2015) VERSION: 1.0 COUNTY: Stanly ORC CERT NUMBER: 987108 STATUS: Processed