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HomeMy WebLinkAboutNC0081931_Regional Office Historical File Pre 2018Division of Env.ironpiental Management July 26,1994 PO Box 295.35 Raleigh NC 27626 ALBERTO!. QUAYAT Certified with ARCHITECT NY 13063 NC 3243 Return Receipt 504 NEWTON STREET SPENCER, NC 28159 Gentlemen: Herewit'-i is affixed .dopy of your official advertising of 6/16/94 of discharge permits you propose to issue to the applicants Named therein. Salisbury Post 1. NPDES No. h— and of y _ Rowan -Salisbury Board of Salisbury NC Education, PO Box 2349, 6/16/94, Salisbury, NC 28145-2349 has r applied for a permit renewal for on this application I have no Ia facility located at West Rowan a information t resent on which High School on NC Highway P sot, south of Barber, Rowan to base my comments/objections. County. The facility discharges No.39719 0.010 MGD of treated domestic I wish to be On record that 'at PUBLIC NOTICE wastewater from one utfall Into . - - .. : ., . ---- - _ STATE OF Withrow Creek, a Class C s l a t e- r date 1 may r e q u e s t NORTH CAROUNA stream In the Yadkln-Pee Dee such i n f o rm a t•i o n . ENVIRONMENTAL River Basin which has a 7010 MANAGEMENT flow of 9.9 ds. None of the COMMISSION available load capacity of the P.O. BOX 29525 1 Immediate receiving waters will - - - RALEIGH, NC 27626-0535 be utilized, and more stringent NOTIFICATION OF t waterquallty based effluent Ilml- INTENT.TO ISSUE A lotions will not be established STATE NPDES PERMIT for dischargers downstream. On the basis of thorough staff . ' ;y review and application of Artide Yadkin, Inc., P.O. Box 576 21 of Chapter 143, General Badin, NC 28009 has applied Statutes of North Carolina, Pub- for a permit renewal for a facility SAME lic Law 92.500 and other lawful located at High Rods Power- standards and regulations, -the house, North West of the Inter- // North Carolina Environmental section of NCSR 1002 and Management Commission NCSR 2601 In Rowan County. .A proposes to Issue a permit to The facility discharges cooling Y4 discharge to the persona listed water from three cattails Into the F41 below effective 8/16194 and i Yadkin River, a Class WS4V subject to special conditions. and B CA stream In the Yadkin- Persons wishing to comment i Pee Dee River Basin. No par- (upon or object to the proposed &meters are water quality Iim- dotenninstkxtI are Invited to i fled, but this discharge may af- submh same In' writing to the t fact future allocations. above address no later than 7/ ' 3. NPDES No. NCO075523. 30194. Ali comments recetvad RDH Tire and' Retread Co., 0 prior to that date will be corn P.O. Box 187 Cleveland, NC sidered In the formulation of 27013 has applied for a permit SAME to renewal for a facility C rl final determinations regarding tY located al 5 the proposed permit A public RDH Tire and Retread Co., 0 meeting may be held where the NCSR 1741 Rowan County, N Director of the Division of En- The facility discharges Industrial d vironmental Management finds wastewater from two outfalls a significant degree of public Into an unnamed tributary to 1-0 r I Interest In a proposed permit. Beaverdam Creek, a Class C A copy of the draft permit is 1 stream In the Yadkin -Pee Dee r� available by writing or calling t ' River Basin which has a 7010 rrrr�t the Division of Environmental flow of 0 cis and a 3002 flow of (/7 Management, P.O. Box 29535, 0. Raleigh, North Carolina 4. NPDES No. NC0005487. 27626-0535, (919) 733-7015. j The application and other In- Fleldcrest Cannon, Inc., PO formation may be Inspected at Box 107 Kannapolls, NC 28082 these locations during normal { has applied for a permit renewal i office hours. Copies o1 the Infor- for a facility located at North matron on file are available Carolina Finishing Company ,upon request and payment. of WWTP, On U.S. Highway 29 i the costs of reproduction. All Rowan County. The facility dis- such comments or request re- ) charges 4.25 MGD of treated garding a proposed permit domestic and Industrial waste - should make reference. to the water from one outfall Into NPDES permit number listed Yadkin River, a Class WS-IV below. and`B stream In the Yadkin -Pee Date 6/16/94. Dee River Basin which has .a h0,1,0 David A. Goodrich 7010 flow of 1,030 cls. No par- SAME for A. Preston Howard Jr., _ &meters are water quality Ilm. P.E. Director Ited, but this discharge may af- Division of Environmental fact future allocations. `Management Public notice of Intent to Issue a Stale NPDES permit to the foliowino_y Sincerely, C�Ji�✓ A , I® r, E No..39719 . �. ' PUBLIC NOTICE • c: r STATE OF I NORTH CAROLINA c = ENVIRONMENTAL MANAGEMENT COMMISSION P.O. BOX 29535 r z r RALEIGH, NC 27626-0535 •' NOTIFICATION OF • ., '•. r INTENT TO ISSUE A N = STATE NPDES PERMIT C7 E 1 q i On the basis of thorough staff review and application of Article ~ 121 of Chapter .143, General (D 1 s t Statutes of North Carolina, Pub- p Ut Ilic Law 92-500 and other lawful Q �- ~' i 1 standards and regulations,- the �3' p North. Carolina: Environmental �J tntnsm m C) �d W zz Management Commission, N c y» a a m f m o o proposes to' Issue a permit to Zi o " 3 '. c �, :_ ,: ; ° N g ° discharge to the persons listed 0 t7 �� 3 Li z = _ below effective 8/15/94 and mmvmas 0 Er o to 3 c .00 D � subject to special conditions.- trJ ' m N , ° ' ° W Persons wishing'to* m w ; g n m a m m mo o a f , upon or object to .the proposed � c = ,. m < y determinstions 'are. Invited :to (A -p s:.m 'c ,. m q °,0 D : submit same In writing to the F1 N ' w -42, cc above address no later than 7/ m I n r. > > m o rzn ° ° 0. 30/94. "All comments received o m m m �.m, ° z W prior to that date .will be con. .° ^ o m N o sldered ' In the formulation of _< x 3 : ?'7t. 0 U1 f �'m a v final determinations regarding n �� the' proposed pehmlt. A public rt Z rn _ m c o °• v meeting may be held where the n cWp N m o'7 .::'� g = °v v Director of the Division of En- ~ _ o » (D a c Y - . vironmental Management finds. in z"-•� : m S$01 — a'slgnlficant degree of public -� o ? o W ' 9 H _q n m Interest In a proposed permit. •,r• 'A copy of the draft permit IS Z •• m Acoo m m m� o W Z o o available by'wrfting or -calling a ti z > the Dlvislon o1 Environmental ° m = , Z < Management, P.O. Box 29535, 32 --4 4 Raleigh, ' North .tCarolina p m m a a w g rr a O 27626-0535,(919) 733-7015.to m ur The application and other In- tTl > r" ° m p?� m c formation may be Inspected at N w s u ; a '� y n these locations during normal ' Co N m a ° o N office hours. Copies of the Infor- ED . 'a ° n-o $ z Cra metlon :on.., file are - available F1 '< C-4 N t �� a m o > o a- g c o upon request 'and payment of Z m r :: o Zm 3 Z the costs' of reproduction:: All ,. m itA o M u' auch'comments or request re N >y ; ; ° m v 3 N garding • 'a proposed :• permit C r `. y m e should make reference,.to the t r '� .. N -' N r ^ — m'` a NPDES permit number fisted m " 3 3 r ° F below. ; ,iDate 6/16/94., o ' » Er n g' w h0,1,0 David A. Gooddch.r... Erm CDfor A: Preston .Howard Jr ? n y 5 0 o m a P.E: Director '. o Division of Environmental .£0 tnvm� m e °, Q N a Management .•: `:; Q ' Public notice of Intent to Issue ..rr m a a o= w a a State NPDES permit to the;^i a t y ? o m following: • , ` - �' rn !� , " W N O a _ l­- -- i I NPDES No. NC0034959. t 4 +o » J m m m o' Rowan-Sallsbury ; Board... of:- Education; P.O Box '2349,:i ' :Salisbury, NC 28145-2349; has) 1 al ' ;applied for a permit renewal for o : sa facility located at West Rowan, �p 'High School on NC Highway.: ,A �801, south of Barber, Rowan! County. The facility discharges' 0.010 MGD of treated domestic J wastewater from one utfali Into . Withrow Creek, a . Class :C stream In the Yadkin -Pee Dee i� .. •- River Basin whichhas a,7Q10 flow of: 9.9 . cfs.=i None' of the ----- avallable 'load capaclty' of - the Immediate recelving waters will be utilized,! and more stringent water quality based effluent Ilml- tatlons will not be established ,for dischargers downstream. 2; 'NPDES -No NC0081931.', .' Yadkin, Inc., P.O. • Box 576 Badin, NC 28009 has applied for a permit renewal for a facility f — 4 N719 p 139 PUBLIC NOTICE STATEOF.•,. tf NORTH CAROLINA ;ENVIRONMENTAL MANAGEMENT r• COMMISSION , R P.O. BOX 29535 `�i'�•p J L \ 3 .T , ..�.t}- 7 ' "(� A 1 T i � '� f nt `'1 _ t F ^ 2 �4sz �r , RALEIGH, NC27626-0535 : " NOTIFICATION OF .,L ,a; ;,.INTENT TO ISSUE A = .d t r v F " � _t ' F° ° ` 3 ' X" STATE NPDES PERMIT On the basis of thorough staff F, ;;, i4 f�, Vl± r� w •' `'�tiZr Z;' � 't 7' r. ' t R s . � + review and application of Article �, C ',7+fit S' �c i . z` 21. of.. Chapter 143,:: General, (p J�ov, y f :, Statutes of No Carolina, Pub F� cn lie Law 92-500 and other lawful ua N standards'and regulations,? the' ,�3Q _ ,� ,� z North Carolina Environmental � YY. C. _ti SK.•,y -•i Ft U7w�m ;r 'c. m'�'o sm m :i- �oz Management,' CommissloR, ` - -:.-• �,_ n '. °e F m E o ,O O, Proposes to: Issue a:'pertnit to *� discharge to the ersons.listed k, 30 ' p » ®m y w r m m Z below . effective 8/16/94 � and , 3 �b -mam � yr [? ^ R .m� ,, `agv t�; a i�x •4,-`�myy'" ma C� 0 3 mamvmx' $ m-C3omL :oC 3r subject to special conditons:; a,c> "Persons wlshln 'tocommentcID m z° am Co upon or object to theproposdo :, C _ w° C m determinstions are:.invited-:to ° v; o x a}j J® l G c» m» o m t a t sutimit: same In writing to ;the 1 m t v. S m m a F m.; a u �' above address no. later than .71. O N O A `m as ;7 G)Gjm'A t, • n,.-i— $ ' F6 ,Y°�Cv `. C , •,,if o < t 90 =m ..._ r s 30/94: ' All comments • received as m m ° m v c m E. prior to' that :date ;will be con ? o �� ° m m t; g a 00, o ' sidered' im; the formulation -of � � .x , S y mda•. Est y N n �l f c �'m i v _,., final detemllnation5 :regarding t I Z rn :; O m f a> m m F. , t ° m m ,, r �, the' proposed permk:',A• public. W meeting may be held Where the. C7 cD c, ° ,$ g Director of. the Division of r rr o o (p ?,. »as•cm vironmental Management finds, �; ' o a significant' degree,:oi ° c , W „ Interest In -a proposed permit.' ui ° O n:'.'.. $'� c' ° p a •A copy' of the draft permk:lsrt Z z ,' s avaliable •by ' writing orr calling o E o ;5: m m rs a the Dhflslon-•of,'Environmental ; ° ' m v ~° o m a Management, P.O: Box.29535, • { (� 'p r;? ' •�' a.* r m ��� ra�,�s 3m —1m "1 Relelgh',� NorthxCarolina z ' K 27626-0535, I m .O � a T a (919) ,733-7015:;� f m `+ m ' �� < y Jhe application and.other.in-, s+; c^'a3� �n�� ° ;� formation-maybe"Ins ed'at fJ a+L c swT t.i j: a r t i•}i ni;..!' 3 �Fi 0 P 7 >h a o M 3 o t m these locations during normal N :' , c �j t� o 's �. ° o e , , office hours. Copies of the Infor-• GO srti ° r °S ` o ?oic r a matlon°:on^.file ,are. available 9 � 5� °a te 8'?' upon`request•and payrrient�of - • z,o o the costs "of.: reproduction?,All o ti B m 3 auch rcomments or _request re,:. [!? Q (D a -, : " ` garding •r•ar proposed:f:perrnk t-1 o m n; c o sa 5� t should make reference: -to' the w' p c p NPDES permit number listed iV O mt below.: --;•!{:it » o.mao r_ r ?}Date 6/16/94 :fir>Jl' .i"?t �. •-'. '. n ' °st. -stq" !' > > ®� n o m 1 •, h0,1 0 David A .Goodrich m 7 „ m for A: Preston Howard Jr.,c r' t, e nY fx P m y° 0,0 P.E: Director: ^ Lr '-"a; ! m r�f'q, �Y , 4 { °' s,.'�i'Y{'! �:a c 'ai :f cf Nv m 'nr• i ;.,- Divlslon'oYEnvironmentelc br' _ cktr ®m Manag6ment.: s _ a te m °' H c m m Public notice -of to Issue m m •y. Y.p' ip Q—' c ?4. t�. 3 i, m o c a 1 e e State NPDES permit to the o` m ° following:':. ,i.•,r,i�:.r;'; T ';; 'tad ;' �� 4_i _> ? u 1-' rya,NPDES:NO.t.�t00034959.� z r + W mr + ,°, a, ° o :Rowan'Salisbury;; Board Educatlon,', : P n 8OX,`2349'.I f Salisbury, NC 28145 2349, has ' r r �a^r a""' c.° f•,.�, , ->t c,"-s... I k ' - r y ' • { - o� applied for a perrnk renewal for jl7k '' 7 o i e facility located at West Rower to iHigh -School on . NC ; Fllghway, 1801, South o} Barber,; Rowanl County. The facility discharges . 0.010 MGD.of treated domestic . wastewater from one Udall Into i ':'`!-, t _,.,i 'r1 W.t Vim. .Tr ITT r• '�' rF.l�a� _ ,.: Creek, G Tr �. �' r••y{ ✓ � � {', i J.i\ � Y� ' � Ff �` -F J �' t .1 C r�l, '. Y 1 S Withrow :�.: Vreek,t, a... Vlabs '�'� V, 4 - k'=- at In the `Yadk&Pee Deep � i. Rfver.Basin'which,has1_6,7Q10: flow ofr9.9}afs:jNon'e ;of th'� avallable:load capacity -of` -the Immediate receiving waters will be.utlilied,i6nd moreVringent water quality based effluent limi= tations"will - not. be . establlshed •for dischargers downstream;.' 2c NPDES,No NCO081931.'i Yadkin, •:Inc.;, P.O. •Box,576 Badln; NC.28009 has applied for a permit renewal for a facility? fsi �801; south,of Barber, Rowan ` County..The facliity:dlscharges c { + i t r 0.010 MGD.of treated domestic ��� r } �a.. y s s -.' "�� Withrow Creek : a 'Class C '� -Dee �' 4: k � i^= ,tit � -stream In the Yadkin Fee SK�•r� � ,ti-„= �` � ; "'��:.,-� �, :� w a < FN;a����� � "� I . Rlver.Basln which.has a 7010 c ,� .����,- p�ov3$:oft9.9`cts�Noneof-th-e i vallable load capacity`of_the irrlmedlate iec;lving waters:will Wi lizedi'and'more'stringent ;xieter gdaIfty based effluent liml- tatlons: will: not, be' established ' for, dischargers downstream " •;.2:..NPDES,No."193 NC0081-,.. Yadkin, :Inc.;' P.O. Box.i 576 Badln,,NO: 28009 has.;appiled for a permlt renewal for a facility. kxated : at • High)',Rock;;Power-. house; North West of the Inter- section ;of, NCSR.;;1002-, arid' NCSR 2501 In Rowan: Countg'• ;The facility• discharges, 000ling` • water from three outfalls into thd;. Yadkin --River:, a+ Class,;WS-IV^0 and B CA'stream In the Yadkinl Basin..•No pare. 'Pee ameters are:. water. quality Iim-4' Red; but this discharge may af' fact future'allocaHons, �� Y PDES,.No::NC00755231 RDH,�FTlrevand Retread,'Co.,, ..Box:187. Cleveland,• NO; 27013 has applied for a permit ; renewal fora facility located at RDH ,•Tire • and -Retread ,Co.1 NCSR1:'1741.;:_Rowan ;County: The facility discharges industrial `wastewater;: from ;.two:butfalis Into:; an;; unnamed.!:tributary;:to 13eav4dam:,Creek;:, aj.Class'.C" rstrearhaln:the'Yadkri-Pee Dee t'Rfver Basin'which hes'a 7010 flow of 0 cis and s 3002 How of is y'4 - NPDES' No:_.N00005487,' North'! Carolina;. Environmental, Management :+Commission, proposes'to Issue a permit. to' discharge to the personsTsted' below:': effective: 8/15/94. and' subject to special•conditions: Persons wishing to comment upon or object to the proposed' determinations:: are .invited ; to . Submit•'same in: writing to the above address no later tha' 30/94.. All comments oreceived , prior.to thattdate ,will .be.-con-i sidered, In, .the;formulation;,of' to final •' determinations . regarding t� 1 the proposed peimit.'A public -L7 meeting may be held where the fV Director of the, Division:of,En- --J vlronmental, Management.finds 'a significant :'degree,.of.:public - fir) Interest in a proposed'pertnit: - . A copy of the draft permit is available • bywriting ora calling 1.. the.: Division of: Environmental; Management,, P.O.- Box. 29535,'; Raleigh;:; North.,.i: Carolian I27626-0535,�(919) 733.5083.E„� ., The application and other in•;°" fomiatlon may,, be Inspected at these' �locations ,during. -.normal office hours. Copies of the infor- , maUon . on?.,file:;, are -: aJailable.l. upon: request,and;payment. of the. costs o}, reproduction. tAll' ''such•cominents or requests.:re;. f garding • a„ Proposed :'permit should - make reference 'to the. NPDES'. permit'number listed I below. `:Y,Dateu6%16/94,ip" *- '• 136id'A:;Goodrich"' For A'; Preston Howard, Jr. <: P.E., Director" ;; : ;.:.....I l Division Of � }�.•;, z: Environmental i - .::• ajc.Management .:I' ::.I; ,<t' ' • 'j,NPDESNo:•NCS000259s;;`. - = National Starch and;;;;hj: r; Chemical Company":,':-,".! .; P.O.. Box 399 has applied for a permit to discharge stornwater associated with:, Industrial:;ac•. Uvities.at a facility located at 485 Cedar;' Springs : Road ;> In Salisbury, Rowan' County: •The facility discharges to the waters RECEIVEDMCDENRIDWR EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE January 2019 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: JeffT. Henley X / 23/2k (Signature of Perso oil ng Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 1330 0.50 Y 0.00652 04 05 06 07 08 09 10 835 0.50 Y 0.00619 11 12 13 14 15 16 17 18 19 20 21 22 23 24 1015 0.50 Y 0.00652 25 26 27 28 29 30 31 AVERAGE 0.00641 MAXIMUM 0.00652 MINIMUM 0.00619 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A l=mIj/ n JA N 2 8 2020 s r JV1- nLU ; \ �� FEB 4 2020 WQROS MOORESVILLE REGIONAL OFFICE EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE February 2019 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: Jeff T. Henley (Signature of P—ersp6 (70ectiiffSAples) I DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 1045 0.50 Y 0.00587 16 17 18 19 20 21 22 23 24 25 26 27 28 845 0.50 Y 0.00945 29 30 31 AVERAGE 0.00766 MAXIMUM 0.00945 MINIMUM 0.00587 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE March 2019 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTIN SAMPLES: Jeff T. Henley X a3 z (Signature of Pei n olle ng Sampl DATE BY THIS SIONATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 NO dischar a this month 02 03 04 05 06 07 08 09 10 I 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE April 2019 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING §,AMPLES: JeffT. Henley X /Z L (Signature of Personoll cting amples) DATE BY THIS SIGNA RE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 NO discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE May 2019 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: JeffT. Henley X v 6 Zf Zv ZO (Signature of Perso C ectit Samples DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 05 06 07 08 09 900 0.50 Y/N 0.00196 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.00196 MAXIMUM 0.00196 MINIMUM 0.00196 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE June 2019 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLFFS-j. JeffT. Henley x � � r �i" / �/ SAZ0 (Signature of Person Collecgf S les) -• - DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 05 06 07 08 09 10 �I II 12 1 9151 0.50 Y 0.00489 13 14 15 16 17 1015 0.50 Y 0.00587 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.00538 MAXIMUM 0.00587 MINIMUM 0.00489 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE July 2019 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SALES: Jeff T. Henley 1/Z3190 (Signature of Person CXecA g S Ales) V DA BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 131 0.501 Y 0.00685 04 05 06 07 08 09 10 I 945 0.501 Y 0.00489 12 13 14 15 16 17 18 j 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.00587 MAXIMUM 0.00685 MINIMUM 0.00489 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE August 2019 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: JeffT. Henley x 6,1Z -- -�23 , (Signature of Person lle ng ples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 1 05 1 06 9451 0.50 Y 0.00619 07 08 09 10 11 1 12 13 1 11001 0.50 Y 0.002 88 14 1 15 I I I 16 1 1 17 I I I 18 i I 19 { 1 20 I I I 21 22 I I I 23 1 1 24 1 25 1 1 26 27 1230 0.50 Y 0.00750 28 29 30 31 AVERAGE 0.00532 MAXIMUM 0.00750 MINIMUM 0.00228 COMP/GRAB I LIMIT -MONTHLY AV G N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE September 2019 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTDiq SAMPLES: JeffT. Henley X v l v3 (Signature of Per on llect' Samples) DATE BY THIS SIG ATUR CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 1015 0.501 Y 0.00522 05 06 07 08 09 10 930 0.50 Y 0.00228 11 12 13 14 15 16 17 1 14151 0.50 Y 0.00196 18 19 20 21 22 23 24 25 26 I I I 27 I I 28 I I 29 30 I I I 31 AVERAGE I 0.00315 MAXIMUM 0.00522 MINIMUM 0.00196 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE October 2019 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: JeffT. Henley (Signature of Pe 011gollec ig Samples) ' DATE BY THIS SIGNATURE,` CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC, ON SITE 50050 EFFL. FLOW HRS HRS YIN MGD 01 02 03 04 05 �- 06 07 08 09 10 it 12 I I 13 I j 14 15 { j 16 j 17 I 11001 0.50 Y 1 0.00619 18 19 i I 20 I �� 21 I I 22 -� 23 I I { I 24 25 26 j 27 I 28 I 29 30 { I I I 31 AVERAGE I 0.00619 MAXIMUM I 0.00619 MINIMUM I 0.00619 COMP/GRAB I LIMIT -MONTHLY AVG I N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE November 2019 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: Jeff T. Henley 112 3/ZoZo (Signature of PersCcgectiidSamples) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 NO discharge this month 02 03 04 05 06 07 08 09 10 I1 j 12 j 13 14 15 j 16 17 18 19 j j 20 21 21 22 j 23 j I1 24 25 26 27 28 29 30 j 31 j j j AVERAGE MAXIMUM 0.0 MINIMUM j 0.0 COMP/GRAB j I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX j N/A EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE December 2019 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: JeffT. Henley x 1G3Z.l (Signature of er i Co e ing Samples) DATE BY THIS GNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS FIRS YIN MGD 01 02 03 04 05 06 945 0.50 Y 0.00815 07 08 09 10 I I 11 I 12 I 11001 0.501 Y 1 0.00554 13 14 15 I I 16 17 18 9001 0.501 Y 1 0.00554 19 I I 20 21 II 22 23 I I P 24 �- I 25 I I I 26 I I I 27 28 II 29 I 30 31 AVERAGE 0.006411 MAXIMUM 0.008150 MINIMUM 0.005540 COMP/GRAB I I LIMIT -MONTHLY AVG I N/A LIMIT -DAILY MAX I N/A MONTH: N/A YEAR: 2019 For all discharges operating under permit number NCO081931: All monitoring data and sampling frequencies meet permit limits All monitoring data and sampling frequencies do NOT meet permit limits PERMIT NO.: NCO081931 COMPLIANT NON COMPLIANT If the facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Paul Tran Name of Pennittee l 2�.20'-70 ignature of Pennittee Date PERMITTEE ADDRES CUBE YADKIN GENERATION, LLC PHONE NUMBER: 704-422-5774 POST OFFICE BOX 575 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 01/31/2019 EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE January 2018 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTRNG SAMPLES: Jeff T. Henley X. (Signature of P son ollecting Samples) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1015 0.50 Y 0.0039 26 27 28 29 30 31 AVERAGE 0.0039 MAXIMUM 0.0039 MINIMUM 0.0039 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A DATE P�Ojzj 2 �019 RECEIVED/NCDEN R/DWIR Nil AR - 2,►1y WQROS MOORESVILLE REGIONAL OFFICE " (3 EFFLUENT - 004 NPDES PERMIT NO.: NC0081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE February 2018 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLETING SAMPLES: JeffT. Henley (Signature 9fPekn Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 05 06 07 08 09 10 11 12 13 1012 0.50 Y 0.0046 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0046 MAXIMUM 0.0046 MINIMUM 0.0046 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE March 2018 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: Jeff T. Henley (Signatu/of%rson Collecting Samples BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. - DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS I HRS I Y/N MGD 01 NO discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A DATE EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE April 2018 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: JeffT. Henley (Signature of Berson Collecting Igamples) I DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 05 0945 0.50 Y 0.0085 06 07 08 09 10 11 12 0915 0.50 Y 0.0052 13 14 15 16 17 18 19 1415 0.50 Y 0.0055 20 21 22 23 24 25 26 0830 0.50 Y 0.0059 27 28 . . 29 30 31 AVERAGE 0.0063 MAXIMUM 0.0085 MINIMUM 0.0052 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE May 2018 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: JeffT. Henley J� 0 �/i (Signature of Penfob Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 1525 0.50 Y 0.0042 04 05 06 07 08 09 10 11 12 13 14 15 16 17 1430 0.50 Y 0.0046 18 19 20 21 22 1415 0.50 Y 0.0052 23 24 25 26 27 28 29 30 31 0945 0.50 Y 0.0060 .AVERAGE 0.0050 MAXIMUM 0.0060 MINIMUM 0.0042 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE June 2018 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: JeffT. Henley (Signature of Person Coflecdng Samples) Y BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 05 06 0845 0.50 Y 0.0052 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 '28 29 30 31 AVERAGE 0.0052 MAXIMUM 0.0052 MINIMUM 0.0052 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A '1 G / DATE EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE July 2018 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: JeffT. Henley (Signature of Person (/011elting Samples) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS I HRS I Y/N MGD 01 NO discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A 11,61(q DATE EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE August 2018 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A (Signature of %rsM collecting Saf iples) 40, BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 1000 0.50 Y 0.0114 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0114 MAXIMUM 0.0114 MINIMUM 0.0114 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE September 2018 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: Jeff T. Henley (Signature offersofi Collectinj Samples) v " DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS I HRS I Y/N MGD 01 NO discharge this month 02 03 04 05 06 07 08 09 10 I 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30. 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB I LIMIT -MONTHLY AVG, N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE October 2018 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 05 06 07 08 09 10 11 0945 0.50 Y 0.0078 12 13 14 15 16 17 18 1120 0.50 Y 0.0068 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0073 MAXIMUM 0.0078 MINIMUM 0.0068 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE November 2018 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: JeffT. Henley (Signature of PVson�C61lecting Sadples) IDATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 05 06 07 08 0930 0.50 Y 0.0072 09 10 11 12 13 14 15 16 17 18 19 20 21 0930 0.50 Y 0.0078 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0075 MAXIMUM 0.0078 MINIMUM 0.0072 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE December 2018 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A (Signature of P9(sonKYollecting Samples) S' BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 05 06 07 08 09 10 11 12 13 0930 0.50 Y 0.0055 14 15 16 17 18 19 20 21 22 23 24 25 26 27 1445 0.50 Y 0.0078 28 29 30 31 AVERAGE 0.0067 MAXIMUM 0.0078 MINIMUM 0.0055 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A MONTH: N/A YEAR: 2018 PERMIT NO.: NCO081931 For all discharges operating under permit number NCO081931: All monitoring data and sampling frequencies meet permit limits COMPLIANT All monitoring data and sampling frequencies do NOT meet permit NON limits COMPLIANT If the facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Paul Tran Name of Pennittee Signature of Pennittee Date lits PERMITTEE ADDRES CUBE YADKIN GENERATION, LLC PHONE NUMBER: 704-422-5715 POST OFFICE BOX 575 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 01/31/2019 NPDES PERMIT NO.: NCO081931 FACILITY NAME: High Rock Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE:PCNC eDMR PERIOD: 04-2018 (April 2018) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 RMIT STATUS: Active EC F I V - COUNTY: Rowan JUN Q 4 20 18 ORC cERTNUMBER: 99INCDENRIDWR CENl-KAL FILES DWR SECTIONSTATUs:Processed JUN 11 2018 MQs SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DWAQFRE61AAL OFFICE G E E U E _ " U a 4% � 2 - c O O E = 1 O o U O C m c` G 50050 00010 00400 Annually Annually Annually Estimate Grab Grab 1 FLOW TEMP-C pit 2400 clock 11. 2400 clock 11. WHIN mgd deg c su 3 4 5 6 7 8 9 10 11 12 13 1 1357 1.2 Y 0.0173 22.9 7.36 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Areragc: 0.0173 22.9 Daily Maximum: 0.0173 22.9 7.36 Daily Minimum: 10.0173 22.9 7.36 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation - Holiday NPDES PERMIT NO.: NCO081931 FACILITY NAME: High Rock Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE:PCNC eDMR PERIOD: 04-2018 (April 2018) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO E F - " E " o u � Z — '- F — 2' " o° t a 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-C PH 2400 clock lin 2400 clock 11. Y/B/N mgd deg c su 1 2 3 4 5 6 7 8 9 10 II 12 13 1506 1.2 Y 0.0173 21.1 7.28 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Avenge Limit: Monthly Avenge: 0.0173 21.1 Daily Maximum: 0.0173 21.1 7.28 Daily Minimum: 0.0173 21.1 7.28 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycic; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081931 FACILITY NAME: High Rock Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE:PCNC eDMR PERIOD: 04-2018 (April 2018) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO � G F E E U E = " a F � � O y E � 1 O U O m C Z 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-C PH 2400 clock Ilrs 2400 clack 11. Y/B/N ragd deg c su 2 3 4 5 6 7 8 9 10 11 12 13 1508 1.2 Y 0.0173 20.4 7.32 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Avenge: 0.0173 20.4 Daily Nlaaimam: 0.0173 20.4 7.32 Daily Minimum: 0.0173 120.4 17.32 **** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycic; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday ~ NPDES PERMIT NO.: NCO081931 FACILITY NAME: High Rock Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE:PCNC eDMR PERIOD: 04-2018 (April 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 9109751576 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 05/24/2018 -/ 05/21/2018 ORC/Certifi gnature: Jeff Henley E-Mail:jhenley@cubecarolinas.com Phone #:910-975-1576 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. 05/24/2018 Permittee/Submitter Signature:*** Paul Tran E-Mail:ptran@cubecarolinas.com Phone #:704-422-5715 Date Permittee Address: 3344 Bringle Ferry Rd Denton NC 27239 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: 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/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.: NC0081931 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: High Rock Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE:PCNC eDMR PERIOD: 04-2018 (April 2018) Report Comments: CLASS: PCNC COUNTY: Rowan ORC: Not Required ORC CERT NUMBER: 995491 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed No samples were collected. Only flow, temperature and pH measurements. EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE December 2017 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON CO ECTING SAMPLES: J ff T. Henley X (Sign of P rson Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS I HRS I Y/N MGD 01 INO discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A p(%pj j FEB 6 2018 IN'poDWR SEC RAMTI N pRO T/ A/ sIN�UN�T W_ MONTH: N/A YEAR: 2017 For all discharges operating under permit number NCO081931: All monitoring data and sampling frequencies meet permit limits All monitoring data and sampling frequencies do NOT meet permit limits PERMIT NO.: NCO081931 COMPLIANT 0 NON COMPLIANT If the facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mark J. Gross Name of Pe 7 ittee 'W 4,� (- as - iT-- Signs a Permittee Date PERMITTEE ADDRES CUBE YADKIN GENERATION, LLC PHONE NUMBER: 704-422-5774 POST OFFICE BOX 575 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 01/31/2019 _.J l EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE November 2017 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING.SAMPLES:.Je%T. Henley //ZS/i6' (Signature f PeXoh Collecting Samples) / DATE BY T SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MOD 02 0930 0.50 Y 0.00326 03 04 05' 06 07 . 08 09 10 11 12 13 14 15 16 17 18 19 `. 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.00326 MAXIMUM _ 0.00326 MINIMUM 0.00326 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY -MAX N/A FE0 .5 � INFO%4 % �pR��fSIV sING UNir 7 -4 EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE October 2017 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLL_BfqTING SAMPLES: Jeff T. Henley (Signature,41'eron Collecting Samples) z DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 0945 0.50 Y 0.003912 21 22 23 24 25 26 0823 0.50 Y 0.005542 27 28 29 30 31 AVERAGE 0.004727 MAXIMUM 0.005542 MINIMUM 0.003912 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A Fro . 6 IItfFGRMA I NpR�� N SING UNIT NPDES PERMIT NO.: NCO081931 PERMIT VERSION: 4.0 FACILITY NAME: High Rock Powerhouse CLASS: PCNC OWNER NAME: Cube Yadkin Generation LLC ORC: Not Required GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 PERMIT STATUS: Active 3 IA OUNTY: Rowan ORC CERT NUMBER: 995491 NOV 7 2017 CENTRAL FILES STATUS: Processed GWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO o' B F " E u' F u a F. E P - G O _ O 9 O o U O g a C 2' 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-c C pit 2400 clock Iln 2400 clock 11. Y/B/N m d deg c su 1 2 3 NECEIVED/NMEN;/DWR 4 5 uci, ® li, 6 ' v vv l.i l'iV.7 nnPm!31111 I 8 9 10 I1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 0855 0.2 Y 0.0173 23.9 6.9 27 28 29 30 31 Monthly Avenge Limil: Monthly Avenge: 0.0173 23.9 Daily Mazimum: 0.0173 123.9 6.9 Daily Minimum: . 0.0173 23.9 6.9 '•••NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday P NPDES PERMIT NO.: NCO081931 FACILITY NAME: High Rock Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE:PCNC eDMR PERIOD: 10-2017 (October 2017) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO q E F hE _ e` U' E E a 12 E F 1 O in 6 O o` c O m a a" 1 Z 50050 00010 00400 Annually Annually Annually Estimate Grab Gmb FLOW TEMP-C p11 2400 clock tin 2400 clock 11. Y/B/N mgd deg c 6u 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 0858 0.2 Y 0.0173 23.6 6.9 27 28 29 30 31 Monthly,l—p Limit: Monthly Average: 0.0173 23.6 Daily Maximum: 0.0173 23.6 6.9 Daily Minimum: 0.0173 23.6 6.9 "s' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081931 FACILITY NAME: High Rock Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE:PCNC eDMR PERIOD: 10-2017 (October 2017) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO a G E V F u e F _ O O o C O C 6 C G 50050 00010 00400 Annually Annually Annuall Estimate Grab Grab FLOW TEMP-C pit 2400 clack 11. 2400 clock I1rs Y/M nnd deg c su 2 3 4 5 6 7 8 9 10 1 12 13 14 is 16 17 Is 19 20 21 22 23 24 25 26 0900 0.2 1 Y 0.0173 24.5 7 27 2s 29 30 31 Monthly Avenge Limit: Monthly Avenge: 0.0173 24.5 Daily Maximum: 0.0173 24.5 7 Daily Minimum: 0.0173 24.5 17 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO081931 FACILITY NAME: High Rock Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE:PCNC eDMR PERIOD: 10-2017 (October 2017) COMPLIANCE STATUS: Comnliant PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044225567 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 11/14/2017 11/14/2017 ORC/Certifi/ S/rtatur",: 'FJeff Henle'' E-Mail:jhenley@cubecarolinas.com Phone #:910-975-1576 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 ' 11/14/2017 Permittee/Sub itt r Signature:*** Mark J. Gross E-Mail:mgross@cubecarolinas.com Phone #:704-422-5774 Date Permittee Address: 33 Bringle Ferry Rd Denton NC 27239 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: Jeff Henley 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). NPDES PERMIT NO.: NC0081931 FACILITY NAME: High Rock Powerhouse OWNER NAME: Cube Yadkin Generation LLC GRADE:PCNC eDMR PERIOD: 10-2017 (October 2017) PERMIT VERSION: 4.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 Report Comments: No samples were collected. Only flow, temperature and pH measurements. PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE September 2017 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A (Signature of Ppfson rbflecting Sampfes) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS I HRS Y/N MOD 01 NO discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 .17 18 19 20 21 22 23 24 25 26 27 .. 28 29 30 31 AVERAGE 0.0 MAXIMUM _ oA MINIMUM 0.0 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A FEe . s 2018 1pJfipRT �R��� N SsING UNir EFFLUENT - 004 NPDES PERMIT NO.: NC0081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE August 2017 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES:. Jeff T, Henley 01 (Signatur9l&Persln1 Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 05 06 .07. 08 09 10 11 12 '13 14 15. 16 17 1038 0.50 Y .0.005868 18 19 20 21 22 23.. 0938 .0.50. Y 0.003912 24 25 26 27 - 28 29 30 '31 AVERAGE 0.004890 MAXIMUM 6.005968 MINIMUM 0.003912 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX • N/A FE& 6 Z�'18 J F011I jn,ipRO��ON s�NGuvir EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE July 2017 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A kDlgnaLurcroi rcrsou %-uuccuug oniupicb) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 05 06 07 1040 0.50 Y 0.003586 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.003586 MAXIMUM 0.003586 MINIMUM 0.003586 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A FHB . 5 2p18 INFORM 11VPRO N SS1NGUNIT EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLEgTA�4G SAMPLES: Jeff Ty Henley MONTH YEAR June 2017 (Signature of ersof itollecting Samples) �" BY THIS GNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS I HRS Y/N MGD 01 NO discharge this month 02 03 04 05 06 07 08 09. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 ,27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A DATE EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE May 2017 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N I MGD O1•. 02 03 04 .05 06 07 08 09 10 11 .' 12 13 14 15 16 17 18 19 20 21 22 23 24 25 0950 0.50. Y 0.002934 26 27 28 29 30 31 AVERAGE 0.002934 MAXIMUM 0.002934 MINIMUM 0.002934 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX, N/A EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE April 2017 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: JeffT. Henley (Signature of P/rsondCollecfm—g Samples) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 05 . 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 0930 0.50 Y 0.006846 28 29 30 31 AVERAGE 0.006846 MAXIMUM 0.006846 MINIMUM 0.006846 COMP/GRAB I LIlVIIT-MONTHLY AVG N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE March 2017 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: JeffT. Henley //Z s f (Signature'of Pefs6n Collecting Samples) 'ev DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS I HRS Y/N MGD 01 NO discharge this month . 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 .25 . 26 .' 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A FEE 5 INFORMATIONPRO�gj- NG UNIT EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLD G SAMPLES: JeffT. Henley MONTH YEAR February 2017 (Signature of P/son/611ecting Samples) 0 BY THIS SI NATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS I HRS Y/N MGD O1 NO discharge this month ' 02 03 04 05 06 07 08 09 10 11 12 13 _ 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB I LIMIT -MONTHLY AVG N/A LE%UT-DAILY MAX N/A 112 o t DATE FE8 5 Zola ""ORMDWR SECTION "'ON PROCESSING UNIT FEB 5. INFORMATION SECTION -SiNr UNV 7/` EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE January 2017 COUNTY-, ROWAN'CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: JeffT. Henley (Signature f Pon Collecting Samples) BY THI SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01. 02 03 04 05 945 0.50 Y 0.007172 06 07 08 09 10 11 12 13 14 15 16 17 18 19 1430 0.50 Y '0.00326 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.005216 MAXIMUM 0.007172 MINIMUM 0.003260 COMP/GRAB I LIMIT -MONTHLY AVG N/A LEVHT-DAILY MAX N/A DATE RECF1VFl7,'NC0GNR/DWR WQROS MOORESVILLE Fi54"iQFMk OFR Gi NC Department of =r .. pg Environmental Quality y r Received FEB 19 2018 4 ' Winston-Salem -j Regional Office - za FEB INFORMATION PROCESSING UNIT NPDES PERMIT NO.: NCO081931 FACILITY NAME: High Rock Powerhouse OWNER NAME: Alcoa Power Generating Inc Yadkin Division GRADE:PCNC eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 RECEIVED/NCDENR/DWR STATUS: Processed APR 5 2016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE: X0 MOORESVILLE REGIONAL OFFICE q o. ra E4 e O F E. 8 [ 4 O in c O H O in U O 4 Z a IFLOW 50050 00010 00400 Annually Annually Annually Estimate Grab Grab TEMP-C PH 2409 clock lirs 2400 clock Hrs WRIN mgd deg c so 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 0955 0.5 Y 0.0173 9.8 7.7 20 21 22 23 24 25 26 27 28 29 Monthly Average Limit: MoathlyAvecrge: 0.0173 9.8 Daily Maximum: 0.0173 9.8 7.7 Dally INlaimam: 0.0173 9.8 73 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather,, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday RECEIVE MAR 3 0 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO081931 PERMPP VERSION: 4.0 FACILITY NAME: High Rock Powerhouse CLASS: PCNC OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Not Required Division GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO " q q E E U P H = PF G � O O e O w O O Z 19 50050 00010 00400 Annually Annually Annually Estimate Grab Grab FLOW TEMP-C PH 7400 dock Hrs 2400 dock Hrs WRIN m d deg c su 1 2 3 4 5 6 7 8 9 10 I 12 13 14 Is 16 17 18 19 0958 0.5 Y 0.0173 9.7 7.8 20 21 22 23 24 25 26 27 28 29 Monthly Average Limit: Monthly Average: 0.0173 9.7 Daily Maximum: 0.0173 19.7 7.8 Daily Minimum: 0.0173 9.7 7.8 °"'NoReporting Reason: ENFRUSE=No Flow-Rcuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO081931 PERMIT VERSION: 4.0 FACILITY NAME: High Rock Powerhouse CLASS: PCNC OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Not Required Division GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO A 0. `n = oad. e U E F q e O 0 O V O c ` tz Z 4 59050 00010 00400 Annually Annually Annually Fstimatc Grab Grob FLOW TEMP-C PH 2400 clock Hrs 2400 clods Hrs Y/n!N I mgd deg c so 1 2 3 4 5 6 7 8 9 10 11 ' 12 13 14 15 16 17 18 19 1001 0.5 Y 0.0173 10.9 7.9 20 21 22 23 24 25 26 27 28 29 Monthly Average Limit: Monthly Average: 0.0173 10.9 Daily Maximum: 0.0173 10.9 7.9 DallyMimmum: 0.0173 10.9 7.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOPLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO081931 PERMIT VERSION: 4.0 FACILITY NAME: High Rock Powerhouse CLASS: PCNC OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Not Required Division lei,"a 74110ruy eDMR PERIOD: 02-2016 (February 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044225567 PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 03/22/2016 L.r 03/22/2016 ORC/Ce ifter Signature: Jeffrey Henley E-Mail:jeffrey.benley@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. 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. V�_ 1 4 03/22/2016 v Permittee/Submitter Signature:*** ark J. Gross E-Mail:mark.gross@alcoa.com Phone #:704-422-5774 Date Permittee Address: NCSR 1002 At NCSR 25 din 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. I WAA►/\u 1 sA CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: Jeff Henley 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). NPDES PERMIT NO.: NC0081931 PERMIT VERSION: 4.0 FACILITY NAME: High Rock Powerhouse CLASS: PCNC OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Not Required Division GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 Report Comments: No samples were collected, only flow, temperature and pH measurements PERMIT STATUS: Active COUNTY: Rowan ORC CERT NUMBER: 995491 STATUS: Processed 7,A 3 EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 FACILTI'Y NAME: YADKIN - HIGH ROCK POWERHOUSE COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: JeffT. Henley MONTH YEAR December 2015 R /✓ - (Signature of Perso4dflecting Samples) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD . .......... .......... of. . 04 ..... 45; .......... .......... 06 07: 08 09 10 12 1 14 :;5: 16 :1 _ :. . .. :0:50 N : ' 11.Oit46 18 20 . . .. .......... .. . 22 23: 24 . ...... .......... 26 28 ;1q:' :OAM2 30 AVERAGE 0.0054 MINIMUM 0.0046 LEWD -MONTHLY AVG N/A I;Ili Alk RECEIVED/NCDENR/DWR FEB 9 Z016 WQROS MOORESVILLE REGIONAL OFFICE DATE FEB .0 3 2016 CENTRAL FILES DWR SECTION V. MONTH: N/A YEAR: 2015 PERMIT NO.: i NCO081931 For all discharges operating under permit number NC0081931: All monitoring data and sampling fequencies meet permit limits COMPLIANT 1� All monitoring data and sampling frequencies do NOT meet permit NON limits COMPLIANT Ifthe facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. "1 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 assum that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best ofmy knowledge and belief, true, accurate and complete. I am aware that there significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mark J. Gross Name of Permitted S' store f Permitfee Date PERMITTEE ADDRESALCOA POWER GENERATING, INC. PHONE NUMBER: 704-422-5774 POST OFFICE BOX 576 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 015 V2019 wl- EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE November 2015 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: JeffT. Henley x /1 (Signature of Person 6olfecting Samples) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS I Y/N MGD 01-: NO; 'tfiNtnoh11L:' ' 02 :03 04 ..... q5: ........... .......... .......... .......... 06 07: .......... .......... 08 : .......... ..... .... ..... 10..... 11 12 ' 1 14 16 . .......... .......... 18 20 .. ........ . ..... 22 24 :?5 .. . ..... .......... 26 .......... .......... 28 0 . ..... .......... 30 : 31; AVERAGE 0.0000 ..................... ..... MINIMUM 0.0000 :�eol��cl�:•_ _ �:� LE HT -MONTHLY AVG N/A I.�Il1�F=DAIL�St �IyIA7C� : � :1�Ui1 DATE FtECENEDINCDENRIDWR FEB 9 W6 WQROS ►VIOORESVILLE REGIONAL OFFICE R%ECEIVE® FEB .00 2.916 CENTRAL FILES DWR SECTION MONTH: NIA YEAR 2015 For all discharges operating under permit number NC0081931: All monitoring data and sampling frequencies meet permit limits All monitoring data and sampling frequencies do NOT meet permit limits PERMTT NO.: NCO081931 COMPLIANT NON L��J COMPLIANT Ifthe facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mark J. Gross Name of Pennittce S' store f Permittee Date PERMITTEE ADDRESALCOA POWER GENERATING, INC. PHONE NUMBER: 704.422-5774 POST OFFICE BOX 576 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 0131/2019 3 EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: Jeff T. Henley MONTH YEAR October 2015 (Signature of Person Cfollecting Samples) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS I HRS Y/N MGD .......... chatge this inotetie ............... 02 o: ....... .......... 04 0 06 08 09 10 :. 12 3: 14 �5.. 16 17: 18 20 ... ....... ... .... 22 $3� . ............. ..... 24 26 27 ......... .......... 28 30 AVERAGE 0.0000 ........... .......... . MINIMUM 0.0000 I~Q14IPt�RAT1:: � I LIMIT -MONTHLY AVG N/A Y fill bACL M tX .: = : X/A RECEIVED/NCDENR/DWR FEB 9 2016 WQROS f8/' (MOORESVILLE REGIONAL OFFICE DATE RECEIVED FEB .0 3 2015 CENTRAL FILES DWR SECTION MONTH: NIA YEAR: 2015 PERMIT NO.: NCO081931 For all discharges operating under permit number NCO081931: All monitoring data and sampling frequencies meet permit limits COMPLIANT I� All monitoring data and sampling frequencies do NOT meet permit NON limits COMPLIANT lfthe facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mark J. Gross Name of Permittee S' afore f Permittee Date PERMITTEE ADDRES ALCOA POWER GENERATING, INC. PHONE NUMBER:704.422-5774 POST OFFICE BOX 576 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 01131/2019 EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: JeffT. Henley x al/ '11, "/), MONTH YEAR September 2015 (Signature of Person Co116cting'Samples)- r BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS I HRS I Y/N MGD 61:: ' ..... NO i1 ieliai� ibis inotitli ............... 02 ©: ...... .......... 04 0: ........................ 06 :09 ....... ................ 0 8 ............... ..... 10 :11 12 14 16 tf: 18 20 .. ..... . . . ..... 22 .......... ..... 24..... _ 2: ................ 26........ 37: ........................... 28 30 AVERAGE ######## :M,&y�M: MINIMUM 0.0000 � I LIbIIT-MONTHLY AVG N/A UMI'I=]]A►il;y. MAX.M : ::WA .TE RECEIVEDINCDENRIDWR FEB 9 Z016 WOROS -E REGIONAL OFFICE 6 RECEIVED FEB .0 3 Z016 CENTRAL FILES DWR SECTION MONTH: N/A YEAR 2015 For all discharges operating under permit number NCO081931: All, monitoring data and sampling frequencies meet permit limits All monitoring data and sampling frequencies do NOT meet permit limits PERMIT NO.: NCO081931 COMPLIANT 1� NON COMPLIANT Ifthe facility is non -compliant, please comment on connective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,,or those persons directly responsible for gathering the information, the information submitted is, to the best ofmy knowledge and belief; true, accurate and complete. I am aware that then: significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mark J. Gross Name of Pennittee S' store f Pennitfee Date PERMITTEE ADDRESALCOA POWER GENERATING, INC. PHONE NUMBER: 704422-5774 POST OFFICE BOX 576 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 01/31/2019 w EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR RF-CEIVEDINCDENR/DWR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE August 2015 COUNTY: ROWAN CLASS: UNCLASSIFIED FEB 9 2015 OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: JeffT. Henley WQROS MOORESVILLE REGIONAL OFFICE X i �b (Signature of Per, llec g Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N I MGD OI: 02 04 :05 06 :1R.51I ... : Q.0046 08 :. 10 12 14 16 .. 18 20 ..... . . ................ ..... 24 25: 26 37: 28 30 :3I= . ..................... AVERAGE 0.0046 MINIMUM 0.0046 GOJG>fPL�R�iB : _ _ I LEMr-MONTHLY AVG N/A hIMMi2AFMn:.:: MA RECEIVED FEB .03 zolb CENTRAL FILES DWR SECTION MONTH: NIA ' YEAR 2015 PERMIT NO.: NCO081931 For all discharges operating under permit number NC0081931: All monitoring data and sampling frequencies meet permit limits COMPLIANT All monitoring data and sampling frequencies do NOT meet permit NON limits 'COMPLIANT Ifthe facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance; etc, and a timetable for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there significant penalties. for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mark J. Gross Name of Pernrittce S' afore f Permittee Date PERMITTEE ADDRESALCOA POWER GENERATING, INC. PHONE NUMBER: 704422-5774 POST OFFICE BOX 576 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 01/31/2019 3 EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: Jeff T. Henley MONTH YEAR July 2015 RECEIVED/NCDENR/DWR (Signature of Pdrsorf Cojfecting Samples) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD . ... ..... ...... .. 02 03: . .............. 04...... 06 08 1005 0.50 N. 0.0068 09: 10 :. . 12 14 16 18 20 :2; ............ .. ..... 22 .............. ..... 24 26 28 ......................... 30 ..... ................ AVERAGE 0.0068 ......... ....... . MINIMUM 0.0068 LDHr-MONTHLY AVG N/A FEB 9 Z016 WQROS RESVILLE REGIONAL OFFICE DATE RECEIVED CENTRAL FILES DWR SECTION V. MONTH: NIA YEAR: 2015 For all discharges operating under permit number NC0081931: All monitoring data and sampling frequencies meet permit limits r- All monitoring data and sampling frequencies do NOT meet permit limits PERMIT NO.: NCO081931 COMPLIANT !� NON COMPLIANT Ifthe facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, malntenance, etc. and a timetable for improvements to be made. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that therm significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mark J. Gross Name of Penmitice St!7# Pemmittee Date PERMITTEE ADDRES ALCOA POWER GENERATING, INC. PHONE NUMBER: 704422.5774 POST OFFICE BOX 576, BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 01/31/2019 3 EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE June 2015 RECEIVED/NCDENRIDWR COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A FEB 9 Z016 PERSON COLLECTING SAMPLES: Jeff T. Henley WOROS /thAOORESVILLE REGIONAL OFFICE (Signature of PersA C611eding Sanfples) r DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD :01:: •: lio tfiisehiaV . thls tnoffth ............... 02 03: ......... .. ................ 04 ...... ................ 06 .0 08 :09 10 :11 12 :#3 14 16 18 20 .2 . .. .. ... ....... 22 :23 .......... ........... 24 23: 26 28 . ....... ................ 30 :31= AVERAGE 0.0000 .V-W u : : Q00UQ MINIMUM 0.0000 LIMIT -MONTHLY AVG N/A I:FR4iI':)ETAII:'Y:MAX: = � :1V/A RECEIVED CENTRAL FILES DWR SECTION MONTH: NfA YEAR: 2015 PERMIT NO.: NCO081931 For all discharges operating under permit number NC0081931: All monitoring data and sampling frequencies meet permit limits COMPLIANT All monitoring data and sampling frequencies do NOT meet permit NON 1� limits COMPLIANT If the facility is non -compliant, piease comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. "I certify, under penalty of law, that this document and 01 attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best ofmy knowledge and belief, true, accurate and complete. I am aware that there significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mark J. Gross Name of Permitted S' store f Permittee Date PERMITTEE ADDRESALCOA POWER GENERATING, INC. PHONE NUMBER: 704-422-5774 POST OFFICE BOX 576 —, BADEN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 01/31/2019 3 EFFLUENT - 004 NPDES PERMIT NO.: NC0081931 DISCHARGE NO.: 004 FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTJ�TG SAMPLES: JeffT. Henley MONTH YEAR May 2015 RECEIVEDMCDENR/DWR FEB 9 2016 WQROS MOORESVILLE REGIONAL OFFICE jh 8//(, (Signature ofP6sofi"Coll'6cting Samples) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N I MGD off: 02 ...................... 04 ........................ 06 :OT 08 :09 10 :11 12 14 15: 16 18 14: 20 ..:. .. . .....;.Q... ... . .... 22 . ......... ..... 24 25: 26 28 ........ 30................. 31: AVERAGE 0.0039 : 0.01Q3Q MINIMUM 0.0039 cane►$_ : :I LD41T-MONTHLY AVG N/A DATE o CENED FILES FEB 0 3 2016 pWR S c ON MONTH: NIA YEAR: 2015 PERMIT NO.: NCO081931 For all discharges operating under permit number NCO081931: All monitoring data and sampling frequencies meet permit limits COMPLIANT All monitoring data and sampling frequencies do NOT meet permit NON limits COMPLIANT lfthe facility is non -compliant, please comment on connective actions being take in respect to equipment, operation, maintenanoe, etc. and a timetable for improvements to be made. "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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best ofmy knowledge and belief, true, accurate and complete. I am aware that there significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mark J. Gross Name of Permittee Siafore f Permittee Date PERMITTEE ADDRESALCOA POWER GENERATING, INC. PHONENUMBER: 704422.5774 POST OFFICE BOX 576 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 01/31/2019 EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE April 2015 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: JeffT. Henley (Signature ofer4nn &ollecting Samples) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. I •' .. 11 •' 1 50050 FLOW Ali MAU r, 11 8888883 1 1 DATE 3 RECEIVED/NCDENR/DWR FEB 9 2016 WQROS .E REGIONAL OFFICE RECE y' E va .p 3 W6 C WR D SECTION MONTH: NIA YEAR 2015 PERWY NO.: NCO081931 For all discharges operating under permit number NCO081931: All monitoring data and sampling frequencies meet permit limits COMPLIANT All monitoring data and sampling frequencies do NOT meet permit NON �J limits COMPLIANT Ifthe facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate.the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mark J. Gross Name of Pennittee S' store FP ide—c Date PERMITTEE ADDRESALCOA POWER GENERATING, INC. PHONE NUMBER: 704422-5774 POST OFFICE BOX 576 - BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 01/31/2019 EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE March 2015 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: JeffT. Henley (Signature of P4(rsd Col ecting S p ) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N I MGD OI: 02 03: 04 :05 .................. . 06 :OT 08 :09 10 12 I3: 14 15: 16 18 1 1015 0.50 N 0.0020 14: .............. 20 ............................ 22 24 25: 26 .:.2.. . 28 ........................... 29: 30 . .......................... :3I AVERAGE 0.0020 ........ .......... . MINIMUM 0.0020 CO1CiP(GR1;$ . I LIMIT -MONTHLY AVG N/A RECEIVED/NCDENR/DWR FEB 9 2016 WQROS RESVILLE REGIONAL OFFICE RECEIVED" FEB 0 3 2016 CENTRAL FILES DWR SECTION MONTH: NIA YEAR 2015 PERMIT NO.: NC0081931 For all discharges operating under permit number NC0081931. All monitoring data and sampling frequencies meet permit limits COMPLIANT All monitoring data and sampling frequencies do NOT meet permit NON limits COMPLIANT If the facility is non -compliant, please comment on connective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there significant penalties for submitting false information, including the possibility of lines and imprisonment for knowing violations. Mark J. Gross Name of Penmittce ?�"- ']� / - ( -1 S' store f Permittee Date PERMITTEE ADDRESALCOA POWER GENERATING, INC. PHONE NUMBER: 704422.5774 POST OFFICE BOX 576 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE O1/31/2019 PV -3 EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE February 2015 RECEIVED/NCDENR/DWR COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A FEB 9 2016 PERSON COLLECTING SAMPLES: JeffT. Henley (Signature o Pe on iollecting Samples) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS I HRS Y/N I MGD 0I: x0t eiiselia this inohtlr 02 >o: 04 :05 06 :07 08 . :09 ................ ... 10 :. 12 3; 14 16 '1:7: 18 20 ........................... 21: 22 . ...... . ....... ..... 24 26 . 28 30 AVERAGE 0.0000 ......... ........ . MINIMUM 0.0000 CQJ4iP( 8 . I LIMIT -MONTHLY AVG N/A �;IMTIiIA�:f M�Y�C::� : :1•i!� WQROS OORESVILLE REGIONAL OFFICE ATE un REGIME® FEB .9 3 2016 CENTRAL FILES DWR SECTION MONTH: N/A YEAR: 2015 For all discharges operating under permit number NC0081931: All monitoring data and sampling frequencies meet permit limits All monitoring data and sampling frequencies do NOT meet permit limits PERMIT NO.: NCO081931 COMPLIANT NON �J COMPLIANT Ifthe facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. "i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,'accurate and complete. I am aware that there significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mark J. Gross Name of Permittee Wx4-��l store �l b si f Penrnittee Date PERMITTEE ADDRES ALCOA POWER GENERATING, INC. PHONE NUMBER: 704-422-5774 POST OFFICE BOX 576 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 0I/31/20I9 ow EFFLUENT - 004 NPDES PERMIT NO.: NCO081931 DISCHARGE NO.: 004 MONTH FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE January COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: N/A PERSON COLLECTING SAMPLES: Jeff T. Henley (Signature of Pe on Collecting Samples) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. • •'ER- • •• •• 1 • o 50050 • � II II 1 I IIII LIMIT -MONTHLY YEAR RECEIVEDINCDENRlDWR 2015 FEB 9 2016 DATE WQROS MOORESVILLE REGIONAL OFFICE REC EU p Y7 FEB 032016 DWSER ECT ON ow MONTH: N/A YEAR: 2015 For all discharges operating under permit number NCO081931: All monitoring data and sampling frequencies meet permit limits All monitoring data and sampling frequencies do NOT meet permit limits PERMIT NO.: NCO081931 COMPLIANT NON COMPLIANT If the facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mark J. Gross Name of Permittee Si afore f Permittee Date PERMTTTEE ADDRES ALCOA POWER GENERATING, INC. PHONE NUMBER: 704-422-5774 POST OFFICE BOX 576 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 01/31/2019 m