NC0027341_Regional Office Historical File 2001 to 2018

P ppp'
Cantwell, Janet _&��-
From: Denard, Derek
Sent: Monday, April 16, 2018 12:24 PM
To: Heim, Tim; Davidson, Landon; Cantwell, Janet
Subject: RE: Drafting Initiated for Tennessee Valley Authority Permits NC0027341, NC0027332 &
NC0027359
The permit does not require them to monitor at all except for flow which is an estimate. They can state that they follow
BMPs, but they don't seem to state that anywhere on eDMR either. They requested to only have to -maintain DMRs at
the facility like the general permit. They don't realize that eDMR is required by EPA . Otherwise, they would have to have
a waiver not to report. The general permits will have to report by eDMR in the future. What I gathered is that 2 out of 3
of these facilities are operated remotely. Should they be required to monitor the parameters in the permit? Would the
general permit be more appropriate for the TVA? Should they be given the general permit tables? It's hard to reconcile
blank boxes in .an effluent table in the age of eDMR.
Derek C Denard
Environmental Specialist
Compliance & Expedited Permitting Unit
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 807 6307 office
derek.denard�7a.ncdenr.aov
N. C. Division of Water Resources
Water Quality Permitting Section - NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and fiom this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Heim, Tim
Sent: Monday, April 16, 2018 8:06 AM
To: Denard, Derek <[e-mail]>
Subject: FW: Drafting Initiated for Tennessee Valley Authority Permits NC0027341, NC0027332 & NC0027359
Derek,
Some input from Landon (I don't deal with DRM/BIMS much). You may want to get in touch with Janet Cantwell about
this if you think its worth pursuing. She is our regional expert on these matters.
-Tim
From: Davidson, Landon
Sent: Thursday, April 12, 2018 2:37 PM

To: Heim, Tim <[e-mail]>
Subject: RE: Drafting. Initiated for Tennessee Valley Authority Permits NC0027341, NC0027332 & NC0027359
Administrative but BIMS often flags the quarterly or annual monitoring frequency. May want to check monitoring and
frequency to see if changes should be made.
G. Landon Davidson, P.G.
Regional Supervisor —Asheville Regional Office
Water Quality Regional Operations Section
NCDEQ — Division of Water Resources
828 296 4680 office
828 230 4057 mobile
Landon. Davidson(d,)ncdenr.gov
2090 U.S. Hwy. 70
Swannanoa, N.C. 28711
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Heim, Tim
Sent: Thursday, April 12, 2018 2:19 PM
To: Denard, Derek <[e-mail]>; Davidson, Landon <[e-mail]>
Subject: RE: Drafting Initiated for Tennessee Valley Authority Permits NC0027341, NCO027332 & NCO027359
Thanks Derek,
Generally these are straightforward and don't change much, but I will review.
From: Denard, Derek
Sent: Thursday, April 12, 2018 12:52 PM
To: Davidson, Landon <[e-mail]>; Heim, Tim <Tim.Heim @ncdenr.gov>
Subject: Drafting Initiated for Tennessee Wiley Authority Permits NC0027341, NCO027332 & NCO027359
Landon & Tim,
I have initiated for the following permits:
NC0027341 Tennessee Valley Authority
Fontana Hydro Plant
NC0027332 Tennessee Valley Authority
Chatuge Hydro Plant
NC0027359 Tennessee Valley Authority
Hiwassee Hydro Plant
Please let me know if you have any comments.
Thanks,
Derek C Denard
Environmental Specialist
Compliance & Expedited Permitting Unit
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 807 6307 office
derek.denard(a_ncdenr.gov

PN.C. Division of Water Resources
Water Quality Permitting Section - NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

F 1
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Ms. Janet C. Herrin, P.E.
Senior Vice President. River Operations
Tennessee Valley Authority
400 West Summit Hill Drive
Knoxville, TN 37902-1401
Dear Ms. Herrin:
Michael F. Easley, Governor
William G. Ross Jr., Secretary.
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Water Quality
October 30, 2007
NOV - 8 .2007 1
- WATER C-UAI-ITY SECTION
ASHEVU E RF�,Ii .N,gL O��ICE
Subject: Issuance of NPDES Permit
Permit NCO027341
Fontana Hydro Plant
Graham County
Division personnel have reviewed and approved your application for renewal of the subject
permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994
(or as subsequently amended). -
This final permit contains no significant change from the draft permit dated September
12, 2007.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty
(30) days following receipt of this letter. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such
demand is made, this decision shall be final and binding.
Please note that this permit is.not transferable except after notice to the Division. The Division
may require modification or revocation and reissuance of the permit.
This permit does not affect the legal requirements to obtain other permits which maybe
required by the Division of Water Quality or permits required by the Division of Land Resources, the
Coastal Area Management Act or any other Federal or Local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Agyeman Adu-Poku at
telephone number [phone], extension 508.
Sincerely
Coleen-H. Sullins
cc: Centr4l Files
NPDES File
As t e.'ille6Re ioaalOffice /Sul faceUllaterProtection; ��One hCarolina
NoNaturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone.[phone] Customer Service
Internet: www.nc%vaterquality.or? Location: 512 N. SalisburySt. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Permit NC0027341
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER. UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Tennessee Valley Authority
is hereby authorized to discharge wastewater from a facility located at
Fontana Hydro Plant
On NC Highway 28
Northeast of Fontana Village at Fontana Dam
Graham County
to receiving waters designated. as the Little Tennessee River in the Little Tennessee River
Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, and IV hereof.
This permit shall become effective December 1, 2007.
This permit and authorization to discharge shall expire at midnight on October 31, 2012
Signed this day October 30, 2007.
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

PPFFF"
SUPPLEMENT TO PERMIT COVER SHEET
Permit NCO027341
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and. discharge from this facility arises under the
permit conditions, requirements, terms, and provisions described herein.
The Tennessee Valley Authority is hereby authorized to:
1. Continue to discharge water from a station sump which receives flow from
wheel pit leakage and power house floor drains (Outfall 001),, discharge
unwatering sump water (Outfall 002), discharge non -contact cooling water
(Outfalls .003-005), and discharge lower, intermediate, and upper gallery's
leakage (Outfall 006), located at Fontana Hydro Plant, on NC Highway 28,
northeast of Fontana Village at Fontana Dam, Graham County and
2. Discharge from said facility at the location specified on the attached map
into the Little Tennessee River, which is classified C-Trout waters in the
Little Tennessee River'Basin.

Discharge
- point
ry .,sue
N
•---� \ B3 / � ,� � � � �� � - EST
t
NCO027341 - TVA: Fontana Hydro Plant
Latitude:
35°27'06"' Sub -Basin: 04-04-02
Lon itg ude:
83�48'17" County: Graham
uad #:
F3NE/Fontana Dam, NC
Stream Class:
C-Trout
Receiving Stream:
Little Tennessee River
Permitted Flow:
Not limited
Facility
Location
N®� Tennessee Valley Authority
Fontana Hydro Dam
NCO027341

Permit NCO027341
A. (1.)- EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge waters from the station sump (receiving flow from Units 1-3
floor drains and wheel pit leakage) from outfall(s) serial number 001. Such discharges shall be
limited and monitored "by the Permittee as specified below:
EFFLUENT '
LIMITS
MONITORING UJIMMENTSms
CHARACTERISTICS
:... 4 yt4 ,C `
_? Xjal 3 M } f :x: •� _'
Monthly Weekly Daily
Measurement Sample Sample x
:._
Frequency.. Locationl:"
Average :' Average :. Maximum:;.
„;Type
Quarterly'
Estimate
E
Flow
Oil and Grease2
15 m 1
20 mg/1
2
E
E
H3
Notes:
1 . Sample locations: E = Effluent.
2 The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility.
Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring
Report, (DMR) form.
3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river
conditions prevent compliance with this range.
Best management practices must be employed to ensure that excessive .pollutants are not
discharged -to the surface waters of the State. These practices should include, as a
minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in -the
bottom of the sump routinely.
Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs,
the tailrace shall be inspected visually for foam and oil. Cleaning shall beconducted only with pre -
approved solvents. Should the Permittee wish to change cleaning solvents, a written request should
be made to the Division including the MSDS for the proposed solvent.
This permit does not limit mechanical cleaning operations which do not contribute any wastewater to
the discharge. Non -discharging cleaning operations may be conducted as often as necessary to
ensure safety and proper facility operation.
The Permittee shall obtain authorization from the Division prior to the use of any chemical
additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90)
days prior to instituting use of any additional additive in the discharge that may be toxic to
aquatic life (other than additives previously approved by the Division). Such notification shall
include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the
additive, and a map indicating the discharge point and receiving stream.
Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a
Discharge Monitoring Report (DMR) form and postmarked no later than the 30th day following the
completed reporting period. The first DMR is due on the 30th day of the month following the calendar
quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been
employed as specified in this permit with each DMR submitted.
There shall be no discharge of floating solids or visible foam (other than trace amounts) in
the effluent.

4 Permit NC0027341
A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective, date of the permit and lasting until expiration, the
Permittee is authorized to discharge unwatering sump waters (and, in an emergency, station sump
waters) from outfall serial number . 002. Such discharges shall be limited and monitored by the
Permittee as specified below:
EFFLUENT
LIMITS
MONITORING REQUIREMENTS k
,.
CHA�L2ACTERISTICS
:.
ee
Y
MeasMont' ent
Sam P le
Sam P le
Avers a
:.
=Avers a
Maximum.
F;e uenc ' _
e t..
: Locationi
Flow
Quarterly
Estimate
E
Oil and Grease2
15 mg/1
20 m l
2
E
H3
E
Notes:
1 Sample locations: E — Effluent.
2 . The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility.
Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring
Report (DMR) form.
3 The pH shall not be less than 6.0 standard units nor greater than-9.0 standard units unless ambient river
conditions prevent compliance with this range.
Best management practices must be employed to ensure that excessive pollutants are not
discharged to the surface waters of the - State. , These practices should include, as a
minimum, changing oil absorbentpads quarterly and cleaning accumulated sediment in the
bottom of the sump routinely. .
Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs,
the tailrace shall be inspected visuallyfor foam and oil. Cleaning shall be conducted only with pre -
approved solvents. Should the Permittee wish to change cleaning solvents, a written request should
be made to the Division including the MSDS for the proposed solvent.
This permit does not. limit mechanical cleaning operations which do not contribute any wastewater to
the discharge. Non -discharging cleaning operations may be conducted as often as necessary to
ensure safety and proper facility operation.
The Permittee shall obtain authorization from the Division prior to the use of any chemical
additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90)
days prior to instituting use of any additional additive in the discharge that may be toxic to
aquatic life (other than additives previously approved by the' Division). Such notification shall
include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the
additive, and a map indicating the discharge point and receiving stream.
Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a
Discharge Monitoring Report (DMR) form and postmarked no later than the 30th day following the
completed reporting period. The first DMR is due on the 301h day of the month.following the calendar
quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been
employed as specified in this permit with each-DMR submitted.
There shall be no discharge of floating solids or visible foam (other than trace amounts) in
the effluent.

i
Permit NC0027341
A. (3). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge once -through cooling waters from outfalls • serial number 003,
004, and 005. Such discharges shall be limited and monitored by the Permittee as specified below:
EFFLUENT t
LIMITS
MONITORING
REQTJIREMENTS
✓:i
p hf t '• F E
zw
-. �. 5
f" �t
K j iL 1 i'4",4 F�k
CHARACTERISTICS
1
Dt`
t,
4
, h y
Monthly
Weekly
Daily r s
Measurement
Sample
; x` Sample t
Fre' uenc
cation1...-
Avera a .:.
Average
;Maximum -
}.
e
Flow
Semi-annuallyEstimate
E
Tem erature2
E
H3
I
I
I
I
I E
Notes:
1 Sample locations: E - Effluent.
2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not
increase more than 0.50C above. the natural water temperature. Receiving water temperature shall not
exceed a maximum of 200C due to the facility's operation.
3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river
conditions prevent compliance with this range.
The Permittee shall obtain authorization from the Division prior to the use of ; any chemical
additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90)
days prior to instituting use of any additional additive in the discharge that may be toxic to
aquatic life (other than additives previously approved by the Division). Such notification shall
include completion of Biocide Worksheet Form 101 (if applicable), a.copy of the MSDS for the
additive, and a map indicating the discharge point and receiving stream.
Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a
Discharge Monitoring Report (DMR) form and postmarked no later than the 30th day following the
completed reporting period. The first DMR is due on the 301h day of the month following the calendar
quarter in which the permit was issued.
There shall be no discharge of floating solids or visible foam (other than trace amounts) in
the effluent. .

Permit NC0027341
A. (4). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the. period beginning on the effective date of the permit 'and lasting until expiration, the
Permittee is authorized to discharge waters from the lower, intermediate and upper galleries from
outfall serial number 006. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT
LIMITS
MONITORING REQUIREMENTS
CHARACTERISTICS
Sq
Weekly
Daily
Measurement
Samplef
Sample u
zAvera
Maximum
Fre
t
a .:."Avera`'e
uenc
,. a fix:
:Location
Flow
Quarterly
Estimate
E
Oil and Grease2
E
H3
E
Notes:
1. Sample locations: E - Effluent.
2. The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility.
Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring
Report (DMR) form.
3.. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river
conditions prevent --compliance with this range.
Best management. practices must be employed to ensure that excessive pollutants are not
discharged to the surface waters of the State. These practices should include, as a
minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the
bottom of the sump routinely.
Chemical wheel pit cleaning is permitted 'on a monthly basis. When cleaning of the wheel pit occurs,
the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -
approved solvents. Should the Permittee wish to change cleaning solvents, a written request should
be made to the Division including the MSDS for the proposed solvent.
This permit does not limit mechanical cleaning operations, which do not contribute 'any wastewater
to the discharge. Non -discharging cleaning operations may be conducted as often as necessary to
ensure safety and proper facility operation.
The Permittee shall obtain authorization from the Division prior to the use of any chemical
additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90)
days prior to instituting use of any additional additive in the discharge that may be toxic to
aquatic life -(other than additives previously approved by the Division). Such notification shall
include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the
additive, and a map indicating the discharge point and receiving stream.
Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a
Discharge Monitoring Report (DMR) form and postmarked no later than the 30h day following the
completed reporting period. The first DMR is due on the 30th day of the month following the calendar
quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been
employed as specified in this permit with each DMR submitted.
There shall be no discharge of floating solids or visible foam (other than trace amounts) in
the effluent.

Permit NCO027341
A. (5.) SPECIAL CONDITION FOR MONITORING
In order to assess the impact of these discharges on the receiving stream, the Permittee is
required to submit four (4) data points for.outfalls 001 and 002 relating to oil and grease and pH.
The oil and grease and pH samples may be taken over the course of the permit life and the resulting
data shall be submitted prior to the next permit renewal. If the discharges from outfall 002 amount
to fewer than four (4), the Permittee need only submit one set of data for each discharge event. .
t

?DES Permit Standard Conditions
ppppr, Page loflG
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events.
3 NV, eek
Samples are collected three times per week on three separate calendar days.
Act or "the Act"
The Federal Water Pollution Control Act,also known as the Clean Water Act, as amended, 33 USC 1251, et. seq.
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
B� ass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which
is not a designed or established or operating mode for the facility.
Calendar Dav
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time
interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically.
Composite samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour
period of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period
with the time intervals between samples determined by a preset number of gallons passing the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow recorder and
totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the
expected total daily flow at the treatment system, or
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at
a constant time interval. Use of this method requires prior approval by the Director. This method
may only be used in situations where effluent flow rates vary less than 15 percent. The following
restrictions also apply:
➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
Version 1011012007

➢ Influent samples shall not be collected more than once per hour.
PDES Permit Standard 74qq
n
Page 2 o
➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent
grab samples at intervals of no greater than 20 minutes apart during any 24-hour period.
➢ Penmittees with wastewater treatment systems whose detention trine exceeds 24 hours shall collect
effluent grab samples at least ever-- Z hours [Z = days detention time] over a 24-hour period. Effluent
samples shall be collected at least every six hours; there must be a minimum of four samples during a 24-
hour sampling period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent tunes when there ma`- be no flow or for infrequent maintenance
activities on the flow device.
Dai1�T Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for -purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean
concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all
grab samples collected during that period. (40 CFR 122.2)
Daily Maximum
The highest "daily discharge" for conventional and other non -toxicant parameters. NOTE: Permittees may not
submit a "daily average" calculation [for determining compliance with permit limits] for toxicants. See the relevant
Federal effluent gwdeline[s] for the appropriate calculation interval.
Daily Sampluig
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other
disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week
for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWO or "the Division"
The Division of Water Quality, Department of Environment and Natural Resources.
EMC
The North Carolina Environmental Management Commission.
Facility Closure
The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage
under the NPDES. Completion of facility closure will allow this permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1.
Grab Sample
Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
Version 1011012007

'DES Permit Standard Conditions
Page 3 of 16
Instantaneous flow measurement
A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total
discharge.
Monthlv Average concentration limit)
The arithmetic mean of.all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limit)
The average of all samples taken over a calendar quarter.
Severe property- damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,
or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)0) of the Clean Water Act.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average concentration limitl
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform, the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Compjv
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation
of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance,
or modification; or denial of a permit renewal application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under
section 405(d) of the Clean Water Act within the time provided in the regulations that establish these
standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been
modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the
Act, or any permit condition or limitation implementing any such sections in a permit issued under section
402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8)
of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a)
(2)]
c. The Clean Water Act provides that any person who negligentjh violates sections 301, 302' 306, 307, 308, 318, or
405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under
Version 1011012007

PDES Permit Standard Conde
Page 4 of 1
section 402 of the Act, or any requirement unposed in a pretreatment program approved under section
402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a
negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of
violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)]
d. Any person who ,C1romirrj1), violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In
the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[40 CFR 122.41 (a) (2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,
and who knows at that time that he thereby places another person in imminent danger of death or serious
bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not
more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment
violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than
30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction
of violating the ini nuient danger provision, be subject to a fine of not more than $1,000,000 and can be fined
up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are
not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the
violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 CFR
122.41 (a) (3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to riiinimize or prevent any discharge or sludge use or disposal in
violation of this permit wide a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41 (d)].
3. Civil and Criminal Liabilin
Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power
Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309
of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as
fish kills, even though the responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Perrittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
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5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any
exclusive privileges, nor does it authorize any injury to private properh7 or any invasion of personal rights, nor
any uifri ngement of Federal, State or local laws or regulations [40 CFR 122.41
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of ant, onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 150B-231.
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the
Permit Issuing Authority upon request, copies of records required by thus permit [40 CFR 122.41 (h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date.
Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject
the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatoa Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified
[40 CFR 122.41 (k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in
charge of a principal business function, or any other person who performs similar policy or decision
making functions for the corporation, or (b) the manager of one or more manufacturing, production, or
operating facilities, provided, the manager is authorized to make management decisions which govern the
operation of the regulated facility including having the explicit or implicit duty of making major capital
investment recommendations, and initiating and directing other comprehensive measures to assure long
term environmental compliance with environmental laws and regulations; the manager can ensure that
the necessary systems are established or actions taken to gather complete and accurate information for
permit application requirements; and where authority to sign documents has been assigned or delegated
to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or die proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
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b. All reports required by the permit and other information requested by the Perinit Issuing Authority- shall be
sighed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only i£
1. The authorization is made in writing by a person described above;
2. The authorization specified either an individual or a position having responsibility for the overall
operation of the regulated facility or activity, such as the position of plant manager, operator of a well or
well field, superintendent, a position of equivalent responsibility, or an individual or position having
overall responsibility for environmental matters for the company. (A duly authorized representative may
thus be either a named individual or any itulividual occupying a named position.); and
3. The written authorization is submitted to the Permit Issuing Authority= [40 CFR 122.22]
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate
because a different individual or position has responsibility for the overall operation of the facility, a new
authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director
prior to or together with any reports, information, or applications to be signed by an authorized
representative [40 CFR 122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the
following certification [40 CFR 122.22]:
"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. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned
changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)].
13. Permit Modification. Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the
permit, revoking and reissunig the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Tide 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by die Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 211.0105 (b) (2)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution
control treatment system. Such operator must hold a certification of the grade equivalent to or greater dean the
classification assigned to die water pollution control treatment system by die Certification Comtnission. The
Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the
type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade
of the system [15A NCAC 8G.0201].
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The ORC of each Class I facility must:
➢ Visit the facility at least weekly
➢ Comply with all other conditions of 15A NCAC 8G.0204.
The ORC of each Class II, III and 1V facility must:
➢ Visit the facility at least five days per week, excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification Conunission designating the
operator in responsible charge:
a. Within 60 calendar days prior to wastewater being introduced into a new system
b. Within 120 calendar days of:
➢ Receiving notification of a change in the classification of the system requiring the designation of a
new ORC and back-up ORC
➢ A vacancy in the position of ORC or back-up ORC.
Proper Operation and Maintenance
The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing
facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or auxiliary facilities'only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)].
Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41
(c)]•
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41 (m) (3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II. E. 6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
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(2) Bypass from the collection system is prohibited and the Permit Issuing Authorir - may take enforcement
action against a Pertnittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
5. Upsets
a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action
brought for noncompliance with such technology based permit effluent li nitations if the requirements of
paragraph b. of this condition are met. No determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for noncompliance, is final administrative action
subject to judicial review.
b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the
affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or
other relevant evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset,
(2) The Permittee facility was at the time being properly operated; and
(3) The Permittee submitted notice of the upset as required ui Part II. E. 6. (b) of this permit.
(4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit.
c. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an
upset has the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States. The Permittee
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The
Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the
requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124 —
Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures
either by means of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of
the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is
characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the
monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted
by any other wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)].
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2. Reportino
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
The first DAIIR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the conunencement of discharge. Duplicate signed copies of
these, and all other reports required herein, shall be submitted to the following address:
NC DENR / Division of Water Quality / Water Qualiq Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a muumum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I
of this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to
NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to
Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in
the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless
other test procedures have been specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge requirements,
then the most sensitive (method with the lowest possible detection and reporting level) approved method must
be used.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any
monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by
a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or
by both. If a conviction of a person is for a violation committed after a first conviction of such person under this
paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more
than 4 years, or both [40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge
use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40
CFR 503), the Permittee shall retain records of all monitoring information, including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
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➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.41].
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Perinittee shall record
the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Enter
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting
as a representative of the Director), upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where
records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this
permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41 (i)].
Section E Reporting Requirements
Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge
of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall
constitute a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or
additions to the permitted facility [40 CFR 122.41 (1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42 (a) (1).
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,
and such alteration, addition or change may justify the application of permit conditions that are different
from or absent in the existing permit, including notification of additional use or disposal sites not reported
during the permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)].
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4. Transfers
This permit is not transferable to any person except after notice to the Director. The Director may require
modification or revocation and reissuance of the permit to document the change of ownership. Any such action
may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (1) (3)].
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. I 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. The written
submission shall contain a description of the noncompliance, and its cause; the period of noncompliance,
including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the
noncompliance [40 CFR 122.41 (1) (6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at
the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of
this permit [40 CFR 122.410) (7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or
submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit
such facts or information [40 CFR 122.41 (1) (8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day ,following the
occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a. by-pass directly to receiving
waters without treatment of all or any portion of the influent to such station or facility.
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Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence. I
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Iunowingly making
any false statement on any such report may 3esult in the imposition of criminal penalties as provided for in
NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this permit, including
monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of
not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both
[40 CFR 122.41].
12. Annual Performance Reports ,
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual
report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C).
The report shall summarize the performance of the collection or treatment system, as well as the extent to which
the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality.
The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon
which annual period is used for evaluation.
PART III
OTHER REQUIREMENTS
Section A. Construction
The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an
Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for
the proposed construction have been submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):.
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent
basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
(1) One hundred micrograms per liter (100 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms
per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter
(1 mg/L) for antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or
infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the
highest of the following "notification levels";
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(1) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per liter 0 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Evaluation of Wastewater Discharge Alternatives
The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms
and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in
such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of
notification by the Division.
Section E. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation of the system to prevent
adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Publicly Owned Treatment Works (POTWs)
All POTWs must provide adequate notice to the Director of the following:
1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to
section 301 or 306 of CWA if it were directly discharging those pollutants; and
2. Any substantial change ui the volume or character of pollutants being introduced by an indirect discharger
as influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of
effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality
of effluent to be discharged from the POTW.
Section B. Municipal Control of Pollutants from Industrial Users
Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from
industries using the municipal system may be present in the Permittee's discharge. At such time as
sufficient information becomes available to establish limitations for such pollutants, this permit may be
revised to specify effluent limitations for any or all of such other pollutants in accordance with best
practicable technology or water quality standards.
2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment system:
a. Pollutants which create a• fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees
Centigrade using the test methods specified in 40 CFR 261.21;
b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges
with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges;
C. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW
resulting in Interference;
d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow
rate and/or pollutant concentration which will cause Interference with the POTW;
e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in
no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C
(104°F) unless the Division, upon request of the POTW, approves alternate temperature limits;
Version 1011012007

g•
h.
PDES Permit Standard Conditi
11gc14of1G
Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin inn amounts that will
cause interference or pass through;
Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a
quantity that may cause acute worker health and safety problems;
Any trucked or hauled pollutants, except at discharge points designated by the POT)y7.
3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the
P'ermittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to
ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee
may be necessary regarding some or all of the industries discharging to the municipal system.
4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting
wastewater from any significant industrial user, the Permittee shall either develop and submit to the
Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing
Pretreatment Program per 15A NCAC 2H .0907(b).
This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved
POTW Pretreatment Program or to include a compliance schedule for the development of a POTW
Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing
regulations or by the requirements of the approved State pretreatment program, as appropriate.
Section C. Pretreatment Programs
Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40
CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H
.0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and
referenced in the Pretreatment Program Submittal are an enforceable part of this permit.
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean
Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A
NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its
pretreatment program submission and Division approved modifications there of. Such operation shall include
but is not limited to the implementation of the following conditions and requirements:
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program.
2. Industrial Waste Survey (IWS)
The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection
system at least once every five years.
3. Monitoring Plan
The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific
data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of
specific pretreatment local limits. Effluent data from the Plan shall be reported on the DNIRs (as requited
by Part II, Section D, and Section E.5.).
4. Headworks Analysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five
years, and as required by the Division. Within 180 days of the effective date of this permit (or any
subsequent permit modification) the Permittee shall submit to the Division a written technnical evaluation
of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40
CFR 122.44]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909,
specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H
.0909. .
Version 1011012007

PDES Permit Standard Conditions
Page 15of16
Industrial User Pretreatment Permits (IUP) & Allocation Tables
In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for
operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits
shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special
conditions, and compliance schedules as necessary for the installation of treatment and control
technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and
requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results
of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP).
Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA.
6. Authorization to Construct (AtQ
The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable
industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of
an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to
comply with all Industrial User Pretreatment Permit (IUP) limitations.
7. POTW Inspection & Monitoring of their SIUs
The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information supplied by industrial
users, compliance with applicable pretreatment standards. The Permittee must:
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and
b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit -
limited pollutants, once during the period from January 1 through June 30 and once during the
period from July 1 through December 31, except for organic compounds which shall be sampled
once per calendar year;
8. SIU Self Monitoring and Reporting
The Permittee shall require all industrial users to comply with the applicable monitoring and reporting
requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit,
or in 15A NCAC 2H .0908. `
9. Enforcement Response Plan (ERP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive
discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations.
All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the
Division.
10. Pretreatment Annual Reports AR)
The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting
annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be
required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements
and other pretreatment implementation issues.
For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment
Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the
Division at the following address:
NC DENR / DWQ / Pretreatment Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Version 1011012007

PDES Permit Standard Conditi
Page 16 of 16
These reports shall be submitted according to a schedule established by the Director and shall contain the
following:
a.) Narrative
A brief discussion of reasons for, status of, and actions taken for all Significant Industrial
Users (SIUs) in Significant Non -Compliance (SNC);
b.) Pretreatment Program Summary (pPS)
A pretreatment program summar-, (PPS) on specific forms approved by the Division;
c.) Significant Non -Compliance Report (SNCR)
The nature of the violations and the actions taken or proposed to correct the violations on
specific forms approved by the Division;
d.) Industrial Data Summary Forms (IDSF)
Monitoring data from samples collected by both the POTW and the Significant Industrial
User (SIU). These analytical results must be reported on Industrial Data Summary Forms
(IDSF) or other specific format approved by the Division;
e.) Other Information
Copies of the POTW's allocation table, new or modified enforcement compliance schedules,
public notice of SIUs in SNC, and any other information, upon request, which in the
opinion of the Director is needed to determine compliance with the pretreatment
implementation requirements of this permit;
11. Public Notice
The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant
Non -Compliance (SNC) as defined in the Permittee's Division -approved Sewer Use Ordinance with
applicable pretreatment requirements and standards. during the previous twelve month period. This list
shall be published within four months of the applicable twelve-month period.
12. Record Keeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results, along
with support information including general records, water quality records, and records of industrial impact
on the POTW.
13. Funding and Financial Report
The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its
approved pretreatment program.
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits
modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan
modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and
15A NCAC 2H .0907.
Version 1011012007

Facility TVA — Fontana Hydro PLant
NPDES Permit Number NC0027341
Issued Date 12/1/98
Expiration Date 10/31/02
County Graham
Mailing Address 1302 Topside Road, SMW1C-K
Louisville. TN 37777
Responsible Official Joycelyn M. McAllister
Official's Phone Number 865.632.1044
ORC
ORC's Phone Number 828
Location NC Highway 28
Northeast of Fontana Village at Fontana Dam
Stream Tennessee River
Class
7Q10

Michael F. Easley, Governor
State of North Carolina
PWilliam
G. Ross, Jr., Secretary
�—
Department of Environment and Natural Resources
y
Alan W. Klimek, P.E., Director
Division of Water Quality
July 29, 2002
Ms. Janet C. Herrin
Manager of Environmental Affairs 'AUG ® 5 2002
Tennessee Valley Authority
400 West Summit Hill Drive
Knoxville, Tennessee 37902
Subject: Issuance of NPDES Permit NCO027341
Fontana Hydro Plant
Graham County
Dear Ms. Herrin:
Division of Water Quality (Division) personnel have reviewed and approved your application for renewal
of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently
amended).
As per your request, the references ,ta specfiy c samplingi�onths:;:_for quarfely and-serru annualtTow
sang ha ve,been=.elirrdn�y-t d. This does not, however, affect the sampling requirement itself. In addition to some
typographical changes mentioned in your June 24th correspondence, some language has been added to Special
Condition A. (5.). The condition has been modified such that the facility need only sample at 002 upon the
occurrence of a discharge. If there is no discharge at 002 during the permit term, the monitoring requirement
specified in A. (5.) is waived. Please also note that although the permit has been signed June 29, 2002, the effective
date of the permit is October 1, 2002.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable
to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt
of this letter. This request must be in the. form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh,
North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements
to obtain other permits which may be required by the Division of Water Quality or permits required by the Division
of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may
be required.
If you have any questions concerning this permit, please contact Natalie Sierra at telephone number (919)
733-5083, extension 551.
cc: ft4slie i11e�Reeionl office. XJa[ez'Q1$ty Section
Technical Assistance and Ce ica i n Ui t
NPDES Unit Files
Central Files
North Carolina Division of Water Quality
1617 Mail Service Center
Raleiqh, North Carolina 27699-1617
Sincerely,
Original Signed By
Da%id A. Goodrich
Alan W. Klimek, P.E.
e��
[phone] NGDENR
FAX [phone] Customer Service
On the Internet at httD://h2o.ehr.state.nc.us/ 1 800 623-7748

IF
Permit NCO027341
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Tennessee Valley Authority
is hereby authorized to discharge wastewater from a facility located at
Fontana Hydro Plant
On NC Highway 28
Northeast of Fontana Village at Fontana Dam
Graham County
to receiving waters designated as the Little Tennessee River in the Little Tennessee River
Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, and IV hereof.
This permit shall become effective October 1, 2002.
This permit and authorization to discharge shall expire at midnight on October 31, 2007.
Signed this day July 29, 2002.
Original Signed By
David A. Goodrich
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO027341
SUPPLEMENT TO PERMIT COVER SHEET
Tennessee Valley Authority
is hereby authorized to:
1. Continue to discharge water from a station sump which receives flow from
wheel pit leakage and power house floor drains (Outfall 001), discharge
unwatering sump water (Outfall 002), discharge non -contact cooling water
(Outfalls 003-005), and discharge lower, intermediate, and upper gallery's
leakage (Outfall 006), located at Fontana Hydro Plant, on NC Highway 28,
northeast of Fontana Village at Fontana Dam, Graham County and
2. Discharge from said facility at the location specified on the attached map
into the Little Tennessee River, which is classified C-Trout waters in the
Little Tennessee River Basin.

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57
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Discharge
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�i \ �! 1u i _ ���%'\'" may' -�1✓IAX
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MIL • �,
NCO027341 - TVA: Fontana Hydro Plant
Latitude:
35'27'06" Sub -Basin: 04-04-02
Longitude:
83�48' 17" Coun : Graham
Quad #:
F3NF/Fontana Dam, NC
Stream Class:
C-Trout
Receiving Stream:
Little Tennessee River
Permitted Flow:
Not limited

Permit NCO027341
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge waters from the station sump (receiving flow from Units 1-3
floor drains and wheel pit leakage) from outfall(s) serial number 001. Such discharges shall be
limited and monitored by the Permittee as specified below:
Notes:
1 Sample locations: E - Effluent.
2 The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility.
Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring
Report (DMR) form.
3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river
conditions prevent compliance with this range.
Best management practices must be employed to ensure that excessive pollutants are not
discharged to the surface waters of the State. These practices should include, as a
minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the
bottom of the sump routinely.
Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs,
the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -
approved solvents. Should the Permittee wish to- change cleaning solvents, a written request should
be made to the Division including the MSDS for the proposed solvent.
This permit does not limit mechanical cleaning operations which do not contribute any wastewater to
the discharge. Non -discharging cleaning operations may be conducted as often as necessary to
ensure safety and proper facility operation.
The Permittee shall obtain authorization from the Division prior to the use of any chemical
additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90)
days prior to instituting use of any additional additive in the discharge that may be toxic to
aquatic life (other than additives previously approved by the Division). Such notification shall
include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the
additive, and a map indicating the discharge point and receiving stream.
Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a
Discharge Monitoring Report (DMR) form and postmarked no later than the 3001 day following the
completed reporting period. The first DMR is due on the 30th day of the month following the calendar
quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been
employed as specified in this permit with each DMR submitted
There shall be no discharge of floating solids or visible foam (other than trace amounts) in
the effluent.

A (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -FINAL
OF
Permit NC0027341
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge uawatering sump waters (and, in an emergency, station sump
waters) from outfall serial number 002. Such discharges shall be limited and monitored by the
Permittee as specified below:
Notes:
i Sample locations: E - Effluent:
2 The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility.
Confirmation that a visual inspection was conducted shouldbe clearly noted on the Discharge Monitoring
Report (DMR) form.
3 The pH shall not be less than 6.0 standard units -nor greater than 9.0 standard units unless ambient river
conditions prevent compliance with this range.
Best management practices must be employed to ensure that excessive pollutants are not
discharged to the surface waters of the State. These practices should include, as a
minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the
bottom of the sump routinely.
Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs,
the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -
approved solvents. Should the Permittee wish to change cleaning solvents, a written request should
be made to the Division including the MSDS for the proposed solvent.
This permit does not limit mechanical cleaning operations which do not contribute any wastewater to
the discharge. Non -discharging cleaning operations may be conducted as often as necessary to
ensure safety and proper facility operation.
The Permittee shall obtain authorization from the Division prior to the use of any chemical
additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90)
days prior to instituting use of any additional additive in the discharge that may be toxic to
aquatic life (other than additives previously approved by the Division). Such notification shall
include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the
additive, and a map indicating the discharge point and receiving stream.
Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a
Discharge Monitoring Report (DMR) form and postmarked no later than the 30th day following the
completed reporting period. The first DMR is due on the 30A day of the month following the calendar
quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been
employed as specified in this permit with each DMR submitted.
There shall be no discharge of floating solids or visible foam (other than trace amounts) in
the effluent.

Permit NC0027341
A (3). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge once -through cooling waters from outfalls serial number 003,
004, and 005. Such discharges shall be limited and monitored by the Permittee as specified below:
Notes:
1 Sample locations: E - Effluent.
2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not
increase more than 0.50C above the natural water temperature. Receiving water temperature shall not
exceed a maximum of 200C due to the facility's operation.
3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river
conditions prevent compliance with this range.
The Permittee shall obtain authorization from the Division prior to the use of any chemical
additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90)
days prior to instituting use of any additional additive in the discharge that may be toxic to
aquatic life (other than additives previously approved by the Division). Such notification shall
include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the
additive, and a map indicating the discharge point and receiving stream.
Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a
Discharge Monitoring Report QMR) form and postmarked no later than the 30th day following the
completed reporting period. The first DMR is due on the 30th day of the month following the calendar
quarter in which the permit was issued.
There shall be no discharge of floating solids or visible foam (other than trace amounts) in
the effluent.

Permit NC0027341
A (4). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge waters from the lower, intermediate and upper galleries from
outfall serial number 006. Such discharges shall be limited and monitored by the Permittee as
specified below:
Notes:
1. Sample locations: E - Effluent.
2. The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility.
Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring
Report (DMR) form.
3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river
conditions prevent compliance with this range.
Best management practices must be employed to ensure that excessive pollutants are not
discharged to the surface waters of the State. These practices should include, as a
minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the
bottom of the sump routinely.
Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs,
the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -
approved solvents. Should the Permittee wish to change cleaning solvents, a written request should
be made to the Division including the MSDS for the proposed solvent.
This permit does not limit mechanical cleaning operations; which do not contribute any wastewater
to the discharge. Non -discharging cleaning operations may be conducted as often as necessary to
ensure safety and proper facility operation.
The Permittee shall obtain authorization from the Division prior to the use of any chemical
additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90)
days prior to instituting use of any additional additive in the discharge that may be toxic to
aquatic life (other than additives previously approved by the Division). Such notification shall
include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the
additive, and a map indicating the discharge point and receiving stream.
Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a
Discharge Monitoring Report (DMR) form and postmarked no later than the 30th day following the
completed reporting period. The first DMR is due on the 30th day of the month following the calendar
quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been
employed as specified in this permit with each DMR submitted.
There shall be no discharge of floating solids or visible foam (other than trace amounts) in
the effluent.

Permit NC0027341
A. (5.) SPECIAL CONDITION FOR MONITORING
In order to assess the impact of these discharges on the receiving stream, the Permittee is
required to submit four (4) data points for outfalls 001 and 002 relating to oil and grease and pH.
The oil and grease and pH samples may be taken over the course of the permit life and the resulting
data shall be submitted prior to the next permit renewal. If the discharges from outfall 002 amount
to fewer than four (4), the Permittee need only submit one set of data for each discharge event.

IF
PART I
(Continued)
Section B. Schedule of Compliance
1. The permittee_shall comply with Final Effluent Limitations specified for discharges in accordance with
the following schedule:
Permittee shall comply with Final Effluent Limitations by the effective date of the permit
unless specified below.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing
facilities at optimum efficiency.
3. No later than 14 calendar days following a date identified in the above schedule of compliance, the
permittee shall submit either a report of progress or, in the case of specific actions being required by
identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall
include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next
schedule tequkements.

PART II
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION A. DEFINITIONS
1. Permit Issuing Authority:
_ The Director of the Division of Water Quality.
11
2. DEM or "the Division" Means the Division of Water Quality, Department of Environment and Natural
Resources.
3. EMC Used herein means the North Carolina Environmental Management Commission.
4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended,
33 USC 1251, et. seq.
5. Mass/Da Measurements
a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or
measured during a calendar month on which daily discharges are sampled and measured, divided by the
number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic
mean found by adding the weights of the pollutant found each day of the month and then dividing this sum
by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of
the permit.
b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured
during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided
by the number of daily discharges sampled and/or measured during such week. It is, therefore, an
arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing
this sutra by the number of days the tests were reported. This limitation is identified as "Weekly Average" in
Part I of the permit.
c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If
only one sample is taken during any calendar day the weight of pollutant calculated from it is "the "maximum
daily discharge." This limitation is identified"as "Daily'Magu7ium," in Part I of the permit. "
d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured
during the calendar year on which daily discharges are sampled and measured, divided by the number of
daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by
adding the weights of pollutants found each day of the year and then dividing this sum by the number of
days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit.
6. Concentration Measurement
a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations
of all daily discharges sampled and/or measured during a calendar month on which daily discharges are
sampled and measured, divided by the number of daily discharges sampled and/or measured during such
month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the
concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day. The average monthly count for fecal cohform
bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation
is identified as "Monthly Average" under "Other Limits" in Part I of the permit.

Part II
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The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations
of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily
discharges are sampled and measured divided by the number of daily discharges sampled and/or measured
during such week (aritlunetic mean of the daily concentration values). The daily concentration value is equal
to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted
by flow value) of all the samples collected during that calendar day. The average weekly count for fecal
caform bacteria is the geometric mean of the counts for samples collected during a calendar week. This
limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit.
c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. ff
only one sample is taken during any calendar day the concentration of pollutant calculated from it is the
"Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the
permit.
d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations
of all daily discharges sampled and/or measured during a calendar year on which daily discharges are
sampled and measured divided by the number of daily discharges sampled and/or measured during such
year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the
concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day. The average yearly count for fecal coliform
bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is
identified as "Annual Average" under "Other Limits" in Part I of the permit.
e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved
oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one
dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average
concentration" for the discharge. It is identified as "daily average" in the text of Part I.
f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is
identified as "Quarterly Average Limitation" in the text of Part I of the permit.
F. 1101 Rend. art�e s--defined as one of the following distinct eriods:januah 1
cjj ne, JuAy h ougA7'S'epternber- end Qcxober,through DecernbEE;
7. Other Measurements
a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is
determined as the arithmetic mean of the total daily flows recorded during the calendar month.
b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the
sample and flow will be representative of the total discharge.
c. A "continuous flow measurement" is a measure of discharge flow from the facility, which occurs continually
without interruption throughout the operating hours of the facility. Flow shall be monitored continually
except for the infrequent times when there may be no flow or for infrequent maintenance activities on the
flow device.
8. Types of Samples
a. Composite Sample: A composite sample shall consist of:
(1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and
combined proportional to the rate of flow measured at the time of individual sample collection, or

Part I
Page 30f11
8. a. (2) a series of grab samples of equal volume collected over a 24-hour period with the time intervals between
samples determined by a preset number of gallons passing the sampling point. Flow measurement
between sample intervals shall be determined by use of a flow recorder and totalizer, and the present
gallon interval between sample collection fixed at no greater than 1 /24 of the expected total daily flow at
the treatment system, or
(3) a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
In accordance with (1) above, the time interval between influent grab samples shall be no greater than
once per hour, and the time interval between effluent grab samples shall be no greater than once per hour
except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases,
effluent grab samples may be collected at time intervals evenly spaced over the 24-hour period which are
equal in number of hours to the detention time of the system in number of days. However, in no case
may the time interval between effluent grab samples be greater than six (6) hours nor the number of
samples less than four (4) during a 24-hour sampling period.
b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15
minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or
the receiving waters.
9. Calculation of Means
a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided
by the number of individual values.
b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual
values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog
of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric
mean, values of zero (0) shall be considered to be one (1).
c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its
respective flow divided by the summation of the respective flows.
10. Calendar Day: A calendar day is defined as the period from midnight of one day until midnight of the next
day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the
calendar day may be used for sampling.
11. Hazardous Substance: A hazardous substance means any substance designated under 40 CFR Part 116
pursuant to Section 311 of the Clean Water Act.
12. Toxic Pollutant: A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water
Act.
SECTION B. GENERAL CONDITIONS
1. Duty to Comply
The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation
of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance,
or modification; or denial of a permit renewal application.
a. The pemuttee shall comply with effluent standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under
section 405(d) of the Clean Water Act within the time provided in the regulations that establish these
standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been
modified to incorporate the requirement.

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b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty
not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition
is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than
1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of
$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any
person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per
violation with the maximum amount not�to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C.
1319 and 40 CFR 122.41 (a)]
C. Understate law, a civil penalty of not more than ten thousand dollars ($10,000) per violation maybe assessed
against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a
permit. [Ref: North Carolina General Statute's § 143-215.6A]
d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are
not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to
exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during
which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000.
2. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permits which has a reasonable likelihood of adversely affecting human health or the
environment.
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures" (Part II, C-7),
nothing in this pernzit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties
for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319.
Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the pernttee
from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any
exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, not any
infringement of Federal, State or local laws or regulations.
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
Sever ram ,
The provisions of this permit are severable, and if any provision of this permit, or the application of any
provision of this permit to any circumstances, is held invalid, the application of such provision to other
circumstances, and the remainder of this permit, shall not be affected thereby.

Part
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Dutv to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The perrnuttee shall also furnish to the
Permit Issuing Authority upon request, copies of records required to be kept by this permit.
9. Du!,: to Remaly
If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
permittee must apply for and obtain a new permit.
10. Expiration of Permit
The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization
to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have
a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the
permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified.
a. All pertnit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in
charge of a principal business function, or any other person who performs similar policy or decision
making functions for the corporation, or (b) the manager of one or more manufacturing production or
operating facilities employing more than 250 persons or having gross annual sales or expenditures
exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking
elected official.
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described above or by a duly authorized representative of that person. A person is a duly
authorized representative only if
0) A person described above makes the authorization in writing;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or position having overall
responsibility for environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority.
c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the
following certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."

Part II
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j12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned
changes or anticipated noncompliance does not stay any permit condition.
13. Permit Modification. Revocation and Reissuance or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the
permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the Norfli Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al.
14. Previous Permits
All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for
operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this
facility arises under this permit. The authority to operate the facility under previously issued permits bearing this
number is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authorizing
discharge under the National Pollutant Discharge Elimination System govern discharges from this facility.
SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Certified Operator
Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the
Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in
responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the
grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the
Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type
and any grade to comply with the conditions of Title 15A NCAC Chapter 8G.0202. The ORC of the facility
must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding
weekends and holidays, and must properly manage and document daily operation and maintenance of the facility
and must comply with all other conditions of Title 15A, NCAC Chapter 8G.0202. Once the facility is classified,
the permittee shall submit a letter to the Certification Commission, which designates .the operator in responsible
charge within thirty days after the wastewater treatment facilities are 50% complete.
2. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control
(and related appurtenances) which are installed or used by the pemittee to achieve compliance with the
conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and
appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities
or similar systems installed by a pernttee only when the operation is necessary to achieve compliance with the
conditions of the permit.
Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit.
4. Bypassing of Treatment Facilities
a. Definitions
(1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including
the collection system, which is not a designed or established or operating mode for the facility.
(2) "Severe property damage" means substantial physical damage to property, damage to the treatment
facilities which causes them to become inoperable, or substantial and permanent loss of natural resources
which can reasonably be expected to occur in the absence of a bypass. Severe property damage does
not mean economic loss caused by delays in production.

Ptt
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4. b. Bypass not exceeding limitations. 9
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs c. and d. of this section.
c. Notice
(1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part H,
E. 6. of this permit. (24-hour notice).
d. Prohibition of Bypass
(1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee
for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The permittee submitted notices as required under Paragraph c. of this section.
(2) Bypass from the collection system is prohibited. The Permit Issuing Authority may take enforcement
action against a Pernttee for a bypass as provided in any current or future system -wide collection
system permit associated with the treatment facility.
(3). The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d.
0) of this section.
5. U sets
a. Definition: "Upset" means an exceptional incident in which there is unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors beyond the reasonable
control of the permittee. An upset does not include noncompliance to the extent caused by operational
error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance,
or careless or improper operation.
b. Effect of an upset: An upset constitutes an affirmative defense to an action brought for noncompliance
with such technology based permit effluent limitations if the requirements of paragraph c. of this condition
are met. No determination made during administrative review of claims that noncompliance was caused by
upset, and before an action for noncompliance, is final administrative action subject to judicial review.
c. Conditions necessary for a demonstration of upset: A permittee who wishes to establish the
affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or
other relevant evidence that:
(1) An upset occurred and that the permittee can identify the cause(s) of the upset;
(2) The pernttee facility was at the time being properly operated; and
(3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (2) of this permit.
(4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit.
d. Burden of proof: In any enforcement proceeding the permittee seeking to establish the occurrence of an
upset has the burden of proof.

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Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States. The permittee
shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503.
The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage
Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to
incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in
its sludge use or disposal practices.
7. Power Failures
The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A,
North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or
inadequately treated wastes during electrical power failures either by means of alternate power sources, standby
generators or retention of inadequately treated effluent.
SECTION D. MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volutne and nature of
the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is
characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at
the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is
diluted by any other wastestreatn, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority.
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on
a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved
by the Director, DEM, postmarked no later than the 30th day following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of
these, and all other reports required herein, shall be submitted to the following address:
NC DENR / Division of Water Quality / Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters
as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this
requirement.

Part I
_ Page9of11
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to
Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR
136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR
503, unless other test procedures have been specified in this permit.
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure. If no approved methods
are determined capable of achieving minunum detection and reporting levels below permit discharge
requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved
method must be used.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any
monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by
a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or
by both. If a conviction of a person is for a violation committed after a first conviction of such person under
this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not
more than 4 years, or both.
6. Records Retention
Except for records of monitoring information required by this permit related to the permittee's sewage sludge
use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40
CFR 503), the pen-ittee shall retain records of all monitoring information, including all calibration and
maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of
all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement,
report or application. This period may be extended by request of the Director at any time.
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the
following information:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
£ The results of such analyses.
8. Inspection and Entev
The per ittee shall allow the Director, or an authorized representative (including an authorized contractor acting
as a representative of the Director), upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where
records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this
permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the Clean Water Act, any substances or parameters at any location.

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IF
SECTION E REPORTING REQUIREMENTS
1. Change in Discharg
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of
any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute
a violation of the permit.
2. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions
to the permitted facility. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a
facility is a new source in 40 CFR Part 122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. Thus notification applies to pollutants which are subject neither to effluent limitations in the
permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1).
c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and
such alteration, addition or change may justify the application of permit conditions that are different from or
absent in the existing permit, including notification of additional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity
which may result in noncompliance with permit requirements.
4. Transfers
This permit is not transferable to any person except after notice to the Director. The Director may require
modification or revocation and reissuance of the permittee and incorporate such other requirements as may be
necessary under the Clean Water Act.
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit.
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2 of this
permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal
practices.
b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures
specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR
503, or as specified in this permit, the results of this monitoring shall be included in the calculation and
reporting of the data submitted in the DMR.
c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless
otherwise specified by the Director in the permit.
6. Twenty-four Hour Reporting
a. The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger 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. The written submission shall contain a
description of the noncompliance, and its cause; the period of noncompliance, including exact dates and
times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and
steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.

Page 1Part
1 of 11
6. b. The following shall be included as information which must be reported within 24 hours under this
paragraph:
(1) Any unanticipated bypass which exceeds any effluent limitation in the permit.
(2) Any upset which exceeds any effluent limitation in the permit.
(3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the
permit to be reported within 24 hours.
c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of
this condition if the oral report has been received within 24 hours.
Other Noncompliance
The permittee shallreport all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at
the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this
permit.
8. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or
submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit
such facts or information.
9. Noncompliance' Notification
The permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving
waters without treatment of all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days
following first knowledge of the occurrence.
10. Availabiliy of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential.
Knowingly making any false statement on any such report may result in the imposition of criminal penalties as
provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this permit, including
monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of
not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both.

pr
PART III
OTHER REQUIREMENTS
A. Construction
No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to
change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have
been submitted to the Division of Water Quality and written approval and Authorization to Construct has been
issued.
B. Groundwater Monitoring
The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct
groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with
the current groundwater standards.
C. Changes in Discharges of Toxic Substances
The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe:
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent
basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
0) One hundred micrograms per liter (100 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms
per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per
liter 0 mg/L) for antimony;
(3) Five (5) times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or
infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the
highest of the following "notification levels';
(1) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per liter 0 mg/L) for antimony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application.
D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges
The pennittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally
sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with
the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall
submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of
action within sixty (60) days of notification by the Division.
PART IV
ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty)
days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with
15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit.

Beverly Eaves Perdu
Governor
North Carolina Department of Environment arid' Natural -Resources
Division of Water Qua -'lit i j— I
e Charles Wakild, RE'l -l5 1 I ee Freeman
Director I�
� Secretary
a APR 2 7 2012 j
April 26 2012—=---__ .`.._cTioN
WATER CU,"LlTY
LASHFVILLE r !:7�; ,L CFFICE
RANDELL G RUCKER
PLANT MANAGER
TENNESSEE VALLEY AUTHORITY
1101 MARKETSTREET, LP 3D
CHATTANOOGA TN 37402
Subject: Receipt of permit renewal application
NPDES Permit NCO027341
Fontana Hydro
Graham County
Dear Mr. Rucker:
The NPDES Unit received your permit renewal application on April 25, 2012. A member of the NPDES
Unit will review your application. They will contact you if additional information is required to complete your
permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit
expires.
If you have any additional questions concerning renewal of the subject permit, please contact Jim McKay at
[phone].
Sincerely,
Dina Sprinkle
Point Source Branch
=NTRAL FILES
sheville RegionalOffice/,Surface WateProteetlontR
�PDES Unit
`Service Center, Raleigh, North Carolina 27699-1617
'12 N. Salisbury St. Raleigh, North Carolina 27604
807-63001 FAX: [phone]
Nimwaterquality.org
amity 1 Affirmative Action Employer
NorthCarolina
olvahlrally

Tennessee Valley Authority, 1101 Market Street, Chattanooga, Tennessee 37402
April 24, 2012
North Carolina Department of Environment
and Natural Resources .
Division of Water Quality/NPDES Unit
512 North Salisbury Street, Suite 942
Raleigh, North Carolina 27604
Dear Sir or Madam:
TENNESSEE VALLEY AUTHORITY (TVA) - FONTANA HYDRO (FNH) NPDES PERMIT NO.
NCO027341 - PERMIT RENEWAL APPLICATION
Enclosed is an NPDES permit renewal application packet for FNH consisting of a completed
Short Form C, site map, and a wastewater flow schematic diagram. The current permit is
scheduled to expire at midnight on October 31, 2012.
TVA requests a 30-day period between the issuance date and the effective date of the
reissued permit to facilitate internal distribution. If you have any questions or would like
additional information, please call Mike Stiefel at [phone] in Chattanooga, Tennessee.
Sincerely,
C� u-cC,
C hia M. Anderson
Senior Manager
Water and Waste Compliance
Enclosures
x -
P �i ail

PPNPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit .
1617 Mail Service Center, Raleigh, NC 27699-1617
ivPDE5 Permit Number NC0027341
Please print or type.
1. Contact Information:
Owner Name
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Tennessee Valley Authority
Fontana Hydro Plant
1101 Market Street, LP 3D
Chattanooga
Tennessee 37402
[phone]
[phone]
[e-mail]
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road
City
State / Zip Code
County
NC Highway 28
near Fontana Village
North Carolina, 28733
Graham
3. Operator Information:
Name of the firm, consultant or other entity that operates the facility.
(Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name
Tennessee Valley Authority
Mailing Address
1101 Market Street, LP 3D
City
Chattanooga
State Zip Code
Tennessee 37402
Telephone Number
[phone]
5 laFj; 26
Fax Number
[phone]:~„v�
L:=:.t;..�f„''n-,..,...Z ram., -iii--•
4. Ownership Status:
Federal ®
State ❑ Private ❑
Public ❑
Page 1 of 5 C-MI 10/08

Pppp, NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
5. Standard Industrial Classification (SIC) code(s): 4911 - Electric Services
6. Number of employees: 5
7. Describe the treatment system List all installed waste treatment components with capacities,
describe the processes that generate wastewaters. If the space provided is not sufficient attach a
separate sheet of paper with the system description.
Water discharged from the draft tube unwatering operations, powerhouse floor drains,
penstock envelope leakage and wheel pit leakage make-up the flows into the sumps for
Outfalls 001 and 002. Oil absorbent pads are used in sumps and points of equipment oil
leaks. These pads are changed at least once a quarter in addition to the removal of
sediment to ensure that excessive pollutants are not discharged to surface waters of the
State. It is assumed that the oil absorbent pads treat 100% of the oil and grease volume
before discharge.
8. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑
If yes, specify the category?
9. Principal product(s) produced: Electric Power
Principal raw material(s) consumed: N/A
Briefly describe the manufacturing process(es):
TVA's conventional hydro plants typically include a dam to control the now of a river, a
powerhouse containing turbines and generators to make electricity, a switchyard to step up the
electricity's voltage for distribution to customers, and a large reservoir of water behind the dam.
Water from the upper reservoir flows through a penstock (a large pipe connecting the reservoir
to the powerhouse) impacting the blades of a turbine. Water impacting the blades makes the
turbine rotate. A large diameter shaft connects the rotating turbine to a generator in the
powerhouse. The generator consists of a large rotating electromagnet (driven by the turbine)
located in the middle of an even larger set of stationary wire coils. When running at the proper
speed (typically around 100 revolutions per minute for TVA hydro generators), electricity is
produced in the coils at anywhere from about 13,000 to 23,000 volts. Generator leads take the
electricity to the switchyard where the voltage is increased and put into the TVA transmission
system for delivery to distributors across the Tennessee Valley. The water used to turn the
turbine then flows out of the powerhouse in a draft tube where it is released into the water
supply. Fontana hydro Plant has three conventional hydroelectric generating units.
Page 2 of 5 C-MI 10108

Pppp, NPDES PERMIT APPLICATION - SHORT FORM C. - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
10. Amount of principal product produced or raw material consumed
(List specific amounts consumed and/or units of production over the last three years)
Product Produced or Raw Material
Consumed
AVERAGE
Product Produced or Raw Material
Consumed
PEAK
per Day
2,335 mWh generation
7,012 mWh generation
per Month
71,036 mWh generation
146,209 mWh generation
per Year
852,436 mWh generation
1,017,396 mWh generation
11. Frequency of discharge: Continuous* ® Intermittent ❑
If intermittent:
Days per week discharge occurs: Duration:
* While individual discharges may not flow continuously, it is unlikely that there would be no discharge from
any outfall on any given day unless both units were in outage.
12. Types of wastewater discharged to surface waters only
Discharge
Flow*
GALLONS PER DAY
Sanitary - monthly average
No discharge to surface water
Utility water, etc. - monthly average
N/A
6,925,000 (Outfall 001, Station Sump = 1,872,000
** Outfall 002, Unwatering Sump = 4,890,000 and
Process water - monthly average
Outfall 006, Gallery Drains, Switchyard Main Lead
Tunnel Drainage, & Air Compressor Cooling Water =
163,000
Stormwater - monthly average
N/A
Other - monthly average
Explain:
3,900,000 (Noncontact Cooling Water)
Monthly Average
10,825,000
total discharge (all types)
*Note: Flows are estimated for average operating conditions using pump rated capacity or design capacity. **Unwatering
operations (Outfall 002) are intermittent and typically occur approximately once every two years. See attached flow
schematic.
13. Number of separate discharge points: 6 Outfall Identification number(s) Outfalls 001,
002, 003. 004, 005, and 006
14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitude):
Little Tennessee River (See attached mapj
Page 3 of 5 C-MI 10/08

FPp7NPDES PERMIT APPLICATION — SHORT FORM C — Minor Industrial
Minor industrial, manufacturing and commercial facilities.
15. Effluent Data [for new or proposed discharges]
Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour
composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average.
If only one analysis is reported, report as daily maximum.
NOTE: Permittees requesting renewal should complete the table ONLY for the parameters
currently mnnit_nred_ Summarize the past 3 years of effluent data.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
Chemical Oxygen Demand (COD)
Total Organic Carbon
TVA is applying for permit renewal.
Currently no analytical monitoring is
required. Best Management Practices have
been implemented and visual inspections of
the tailrace have been performed in
accordance with the current NPDES permit.
Total Suspended Solids
Ammonia as N
Temperature (Summer)
Temperature (Winter)
pH
Fecal Coliform (If sanitary waste is
present)
Total Residual Chlorine (if chlorine is
used)
16. List all permits, construction approvals and/or applications (check all that apply and provide permit
numbers or check none if not applicable).
Type Permit Number Type Permit Number
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES
PSD (CAA)
Non -attainment program (CAA)
NCO027341
NESHAPS (CAA)
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Other
17. List any chemicals that may be discharged (Please list and explain source and potential
amounts.)
Small amounts of Oil and Grease may be discharged from outfalls as oil containing equipment
is located on site. Visual monitoring has occurred and BMPs have been implemented
under the current permit.
Page 4 of 5 C-MI 10/08

PPPP, Ppp NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
18. Is this facility located on Indian country? (check one)
Yes ❑ No
19. Applicant Certification
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Randell G. Rucker Plant Manager
Printed name of Person Signing Title -
North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false
statement representation, or certification in any application, record, report, plan, or other document files or
required to be maintained under Article 21 or regulations of the Environmental Management Commission
implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or
monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable
by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section
1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both,
for a similar offense.)
Page 5 of 5 C-MI 10108

�01)ynl
13
rl--
�Tz I Y/
Upper Reservoir
Intake and Flow
) . A
Fontana Hydro Plant
VIA
Outfalls 001 -006
r - I--
"E7
Tennessee Valley Authority
Fontana Hydro Plant — NCO027341
State Grid/Quad: F3NE/Fontana Dam, NC
Latitude: 350 27' 06" N
Longitude: 830 48' 17" W
Receiving Stream: Little Tennessee River
Stream Class: C-Trout
NPDES Permit No. NC0027341
Graham County

j SWITCHYARD MAIN LEAD I
I TUNNEL DRAINAGE
INTAKE FROM FONTANA RESERVOIR
NORMAL - 0 MGD
OUTFALL
I AIR COMPRESSOR . _ , _ • _ , _ , _ • _ _ _ 0_072-MGD• _
COOLING WATER -�
i
UPPER, LOWER, AND i
INTERMEDIATE 0.091 MGD
GALLERYDRAINS................................................................................................................i.....................................
> 006
nq -- -. -> 003
GENERATOR AIR & UNIT 2
BEARING COOLING WATER -'-'-'-'-------------------------------- j'30M�R-•-•-> 004
.......... UNIT 3
........................... 130MGD........ > 005
DRAFT TUBE 2.01 MGD 002
UNWATERING OPERATIONS 2.88 MGD
(NOTE 4) lw
FLOOR DRAINS
UNITS 1-3
STATION
SUMP
UNITS 1-3
WHEEL PIT LEAKAGE
1.152 MGD
POTABLE WATER SANITARY SEWAGE 1......... d SEPTIC E............ pUBSURISPOSAL FIELD
(EST. MAX. 125 GPD) DRAINS TANK
SYMBOLS:
RAW RIVER WATER, POTABLE WATER, RAIN WATER, OR GROUND WATER
- - - NON -CONTACT COOLING WATER
'•""""•' OTHER WASTEWATER
Q MOTOR -DRIVEN PUMP
EDUCTOR
O PRECIPITATION
NOTES:
Common
header
1. ALL EFFLUENTS DISCHARGE INTO THE LITTLE TENNESSEE RIVER.
2. FLOWS (OTHER THAN FOR SANITARY WASTE) ARE MAXIMUM RATES TVA
AND ARE BASED ON PUMP RATED CAPACITIES OR MAXIMUM DESIGN FONTANA HYDRO PLANT
FLOW RATES. NPDES PERMIT NO. NCO027341
3. THE SANITARY WASTE FLOW IS AN ESTIMATED MAXIMIMUM. GRAHAM COUNTY, NC
4. UNWATERING OPERATIONS (OUTFALL 002) OCCUR APPROXIMATELY APRIL 2012
ONCE EVERY TWO YEARS PER UNIT.

October 18, 2018
Wastewater Branch
Water Quality Permitting Section
Division of Water Resources
1617 Mail Service Center
Raleigh; NC 27699-1617
Subject: Delegation of Signature Authority
TVA FONTANA HYDRO PLANT
NPDES Permit Number NCO027341
To Whom It May Concern:
f
OCT 7 F 2010
i
By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all
permit applications, discharge monitoring reports, and other information relating to the operations at
the subject facility as required by all applicable federal, state, and local environmental agencies
specifically with the requirements for signatory authority as specified in 15A NCAC 2B.0506.
Individual #1
Nariie, Phil Davis
Senior Manager, Regional Hydro
-Title
Generation
1280 City Park Drive
.. Maxlirtg Adcjress '""
Lenoir City, Tn 37772
Physical Address:
Address [e-mail]
Phone 865 - 632 - 8908
Phone 808 - 372 - 2153
Individual #2 (if applicable)
William Pohlmann
Plant Manager, Hydro Generation
1280 City Park Drive
Lenoir City, Tn 37772
[e-mail]
865 - 988 - 1149
270 - 392 - 9945
If you have any questions regarding this letter, please feel free to contact me at 423-751-2022.
Sincerely,
Jazifida'B. Woodward
Sen'
r Vice President, Power Operations
11 Market Street, Chattanooga, Tn 37402
[e-mail]
423-751-2022
423-508-5199
cc: Asheville Regional Office, Water Quality Permitting Section

WaterResources
ENVIRONMENTAL QUALITY
March 10, 2017
Mr. David Sorrick, Senior Vice President
Tennessee Valley Authority
1101 Market Street, BR4A
Chattanooga, TN 37402
ROY COOPER
Governor
MICHAEL S. REGAN
Acting Secrelmy
S. JAY ZIMMERMAN
Director
F
CEIVED
of Water Resouce9
2 8 2017
Water Quality Regional Operations
Asheville Regional Office
Subject: Permit Renewal
Application No. NCO027341
Fontana Hydro Plant
Graham County
Dear Mr. Sorrick:
The Water Quality Permitting Section acknowledges receipt of your permit application and
supporting documentation received on February 27, 2017. The primary reviewer for this renewal
application is John Hennessy.
The primary reviewer will review your application, and he will contact you if additional
information is required to complete your permit renewal. Per G.S. 150B-3 your current permit
does not expire until permit decision on the application is made. Continuation of the current permit
is contingent on timely and sufficient application for renewal of the current permit.
Please respond in a timely manner to requests for additional information necessary to
complete the permit application. If you have any additional questions concerning renewal of the
subject permit, please contact John Hennessy at 919-807-6377 or [e-mail].
cc: Central Files
NPDES
�a _vi ile�R�gional�(+�)�ffice
Sincerely,
?Am 17&#v
Wren Thedford
Wastewater Branch
State ofNorth Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6300

:;i
PIVA
Tennessee Valley Authority, 1101 Market Street, 13134A, Chattanooga, Tennessee 37402
February 16, 2017
Ms. Wren Thedford
North Carolina Department of Environmental
Quality
Division of Water Resources
NPDES Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-01617
Dear Ms. Thedford:
TENNESSEE VALLEY AUTHORITY (TVA) - FONTANA HYDRO (FNH) - NPDES PERMIT NO.
NCO027341 - PERMIT RENEWAL APPLICATION
Enclosed are one signed original and two copies of a complete NPDES permit renewal
application for FNH. There have been no changes since the issuance of the last permit.
Solids may be removed from the station sump manually or using a vacuum truck or similar
device. The waste is analyzed for hazardous constituents and characterized for appropriate
disposal. Any oil absorbent materials removed from the station sump are handled in a similar
manner.
TVA requests that the following, which is consistent with language currently in General Permit
No. NCG500000 for discharges associated with hydroelectric operations, be included in the
renewed NPDES permit for FNH:
Submittal of monthly Discharge Monitoring Reports (DMRs) shall not be required except
upon demand by the Division. This section supersedes the requirement for submitting
monthly Discharge Monitoring Reports (DMRs) specified in Part ll., Section D. 2. of this
permit. Even though the submittal of the monthly monitoring reports to the Division is
suspended, all monitoring requirements remain. The data will be maintained on site for a
period of not less than three years.
TVA requests a 30-day period between the issuance date and the effective date of the reissued
permit. If you have questions or need additional information, please contact Brad Love by email
at [e-mail] or by phone at [phone].
Sincerely,
Terry E. 6 eek
Senior Manager
Water Permits, Compliance, and Monitoring
Enclosures

Ms. Wren Thedford
Page 2
February 16, 2017
r-
MBS:SMF
Enclosures
cc (Enclosures - Electronic Distribution):
P. D. Davis, PP 1A-LCT
L. M. Perkey, GRN 2E-K
M. G. Tritapoe, BR 4A-C
ECM, ENVrecords

J
NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
I. Contact Information:
Owner Name
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
NPDES Permit Number INCO027341
Please print or type.
Tennessee Valley Authority - David W. Sorrick, Senior- Vice
President, Power Operations
Fontana Hydro Plant
1 101 Market Street, LP 3K
Chattanooga
Tennessee 37402
[phone]
[phone]
dwsorrick@a)tva.gov
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road
Citv
State / Zip Code
County
NC Highway 28
near Fontana Village
North Carolina, 28733
Graham
3. Operator Information:
Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to tyre
Operator in Responsible Charge or ORC)
Name Tennessee Valley Authority
Mailing Address 1 101 Market Street, LP 3K
City Chattanooga
State / Zip Code Tennessee 37402
Telephone Number [phone]
Fax Number [phone]
4. Ownership Status:
Page 1 of 5
C-MI 10108

Federal
NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
State ❑
Private ❑
S. Standard Industrial Classification (SIC) code(s): 4911 - Electric Services
6. Number of employees: 5
Public ❑
7. Describe the treatment system List all installed waste treatment components with capacities,
describe the processes that gerierate wastewaters. If the space provided is not sufficient attach a
separate sheet of paper with the system description.
Water discharged from the draft tube unwatering operations, powerhouse floor drains,
penstock envelope leakage and wheel pit leakage make-up the flows into the sumps for
Outfalls 001 and 002. Oil absorbent pads are used in sumps and points of equipment oil
leaks. These pads are changed at least once a quarter in addition to the removal of
sediment to ensure that excessive pollutants are not discharged to surface waters of the
State. It is assumed that the oil absorbent pads treat 100% of the oil and grease volume
before discharge.
8. Is facility covered under federal effluent limitation guidelines? No 0 Yes ❑
If yes, specify the category?
9. Principal product(s) produced: Electric Power
Principal raw material(s) consumed: N/A
Briefly describe the manufacturing process(es):
TVA's conventional hydro plants typically include a dam to control the flow of a river, a
powerhouse containing turbines and generators to make electricity, a switchyard to step up the
electricity's voltage for distribution to customers, and a large reservoir of water behind the dam.
Water from the upper reservoir flows through a penstock (a large pipe connecting the reservoir
to the powerhouse) impacting the blades of a turbine. Water impacting the blades makes the
turbine rotate. A large diameter shaft connects the rotating turbine to a generator in the
powerhouse. The generator consists of a large rotating electromagnet (driven by the turbine)
located in the middle of an even larger set of stationary wire coils. When running at the proper
speed (typically around 100 revolutions per minute for TVA hydro generators), electricity is
produced in the coils at anywhere from about 13,000 to 23,000 volts. Generator leads take the
electricity to the switchyard where the voltage is increased and put into the TVA transmission
system for delivery to distributors across the Tennessee Valley. The water used to turn the
turbine then flows out of the powerhouse in a draft tube where it is released into the water
supply. Fontana Hydro Plant has three conventional hydroelectric generating units.
Page 2 of 5 C-MI 10108

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
10. Amount of principal product produced or raw material consumed
(LIst specific amounts consinn Pri n?irl/or nn;tc nFnrnrl,a t;n., ., #z— Y--4 L
- - ---' ---- -'
Product Produced or Raw Material
vG/ C'LG [UJt tilluu C UUI `.i
Product Produced or Raw Material
Consumed
Consumed
AVERAGE
PEAK
per Day
2,548 mWh generation
7,051 mWh generation
per Month
77,578 mWh generation
213,413 mWh generation
per Year
930,941 mWh generation
1,078,686 mWh generation
11. Frequency of discharge: Continuous* ® Intermittent ❑
If intermittent:
Days per week discharge occurs: Duration:
* While individual discharges may not flow continuously, it is unlikely that there would be no discharge from
any outfall on any given day unless all three units were in outage.
12. Types of wastewater discharged to surface waters only
Discharge
Flow*
GALLONS PER DAY
Sanitary - monthly average
No discharge to surface water
Utility water, etc. - monthly average
N/A
6,925,000 (Outfall 001, Station Sump = 1,872,000
Process water - monthly average
** Outfall 002, Umvatering Sump = 4,890,000 and
Outfall 006, Gallery Drains, Switchyard Main Lead
Tunnel Drainage, & Air Compressor Cooling Water =
163,000
Stormwater — monthly average
N/A
Other- — monthly average
Explain:
3,900,000 (Noncontact Cooling Water)
Monthly Average
total discharge (all types)
10,825 000
�• Mcragc upuf t'"g uwnuIuons using pump ratea capacity or design capacity. —Umvatering
operations (Outfall 002) are intermittent and typically occur approximately once every t%vo years. See attached flow
schematic.
13. Number of separate discharge points: 6 Outfall Identification number(s) Outfalls 001,
002, 003. 004, 005 and 006
14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitude):
Little Tennessee River (See attached map)
Page 3 of 5 C-MI 10108

NPDES PERMIT APPLICATION — SNORT WORN! C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
15. Effluent Data [for new or proposed discharges]
Provide data for the parameters listed. Temperature and pli shall be grab samples, for all other parameters 24-/Tour
composite sampling shall be used. If more tlian one analysis is reported, report daily maaimurrz and monthly average.
!f only one analysis is reported, report as daily mmrimum.
NOTE: Permittees requesting renewal should complete the table ONLYfor the parameters
currentlu monitored. Summarize the oast 3 venrc of ormj,n"t 4"+n
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BODS)
Chemical Oxygen Demand (COD)
Total Organic Carbon
TVA is applying for permit reneNv.al.
Currently no analytical monitoring is
required. Best Management Practices have
been implemented and visual inspections of
the tailrace have been performed in
accordance Nvith the current NPDES permit.
Total Suspended Solids
Ammonia as N
Temperature (Summer)
Temperature (Winter)
PH
Fecal Coliform (If sanitary waste is
present)
Total Residual Chlorine (if chlorine is
used)
16. List all permits, construction approvals and/or applications (check all that apply and provide permit
numbers or clieck none if not applicable):
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES NCO027341 Dredge or fill (Section 404 or CWA)
PSD (CAA) Other
Non -attainment program (CAA)
17. List any chemicals that may be discharged (Please list and explain source and potential
amounts.)
Small amounts of Oil and Grease may be discharged from outfalls as oil containing equipment
is located on site. Visual monitoring has occurred and BMPs have been implemented
under the current permit.
Page 4 of 5 C-MI 10/08

PPPFF"
NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
18. Is this facility located on Indian country? (check one)
Yes ❑ No
19. Applicant Certification
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Philip D. Davis Senior Manager Regional llvdro Generation
Printed name of Person Signing Title
Signature of Applicant Date
North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false
statement representation, or certification in any application, record, report, plan, or other document files or
required to be maintained under Article 21 or regulations of the Environmental Management Commission
implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or
monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable
by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section
1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both,
for a similar offense.)
Page 5 of 5 C-MI 100

ME
A,�'r•� � `�. i ice,
�1 f..''+'\i ��
.'��,4',`'y-� is ��1•• �1 ^•\� i ' � + J� •�� ����� l;
2, /!J �! 1 1
+l {yJ< Upper Reservoir
-`,�` WIN � % - Intake and
iW_
r`y(_v!j��Jil[�Tr� 1 r /'� ^� �'� 00
3';r�lU'i,�i1;:
f, 11 Fontana Hydro Plantff"`
`W.
J Outfalls 001 - 006�
��f/ 1 �i � � — `• �� Z :,�L',".. ',i' �., �!l' �'�^� �-'\:,:-'%l; ;�-rr_uh �" '� J' 1..�_p �� I
r \ � � i� `e / ( - ��`4 1a�+�r?! / 1 � ` I � � �� ,.ter l�' �✓ - 4�' l '!
��' I'r�-_l���ifi- �!� 1�1�,i�� o-�_ �-.r,� C ; �, :, t1• �+ �r�y�l�/i
- Tennessee Valley Authority
Fontana Hydro Plant — NCO027341
State Grid/Quad: F3NE/Fontana Dam, NC
Latitude: 350 27' 06" N
Longitude: 830 48' 17' W
Receiving Stream: Little Tennessee River
Stream Class: C-Trout
N Facility Location
not to scale
NPDES Permit No. NC0027341
Graham County

SWITCHYARD MAIN LEAD
TUNNEL DRAINAGE f
INTAKE FROM FONTANA RESERVOIR
NORMAL - 0 MGD
OUTFALL
AIR COMPRESSOR �._._,_,_•_,_ _ _ _ _ _ _ _0072MGD,_,�
COOLING WATER
i
UPPER, LOWER, AND
INTERMEDIATE 0.091 MGD ................................;
GALLERY DRAINS............................:....................................................
> 006
_UNIT•- ---------------1 30MGD
-•-•-•-•-•-• ------------> 003
GENERATOR AIR & _ UNIT 2 - 3.0. M.- _
BEARING COOLING WATER -' -' -' -' -' -' -' -' -' -' -' -' -' -' -> 004
.......... 3,------------- 1.30MGD--_> 005
DRAFT TUBE
UNWATERING OPERATIONS
(NOTE 4)
FLOOR DRAINS
UNITS 1-3
UNITS 1-3
WHEEL PIT LEAKAGE
POTABLE WATER SANITARY SEWAGE
(EST. MAX. 125 GPD) DRAINS
2.01 MGD
2.88 MGD
STATION
SUMP
SEPTIC
TANK
,10••••..0,72 MGD 001
•,O 1;152 MGD
SYMBOLS:
RAW RIVER WATER, POTABLE WATER, RAIN WATER, OR GROUND WATER
- - NON -CONTACT COOLING WATER
"""""" OTHER WASTEWATER
Q MOTOR -DRIVEN PUMP
EDUCTOR
OP PRECIPITATION
NOTES:
SUBSURFACE
DISPOSAL FIELD
Common
header
1. ALL EFFLUENTS DISCHARGE INTO THE LITTLE TENNESSEE RIVER.
2. FLOWS (OTHER THAN FOR SANITARY WASTE) ARE MAXIMUM RATES TVA
AND ARE BASED ON PUMP RATED CAPACITIES OR MAXIMUM DESIGN FONTANA HYDRO PLANT
FLOW RATES. NPDES PERMIT NO. NCO027341
3. THE SANITARY WASTE FLOW IS AN ESTIMATED MAXIMIMUM. GRAHAM COUNTY, NC
4. UNWATERING OPERATIONS (OUTFALL 002) OCCUR APPROXIMATELY FEBRUARY 2017
ONCE EVERY TWO YEARS PER UNIT.

OCT 192007 OCi 2 6 2N7
Tennessee Valley Authority, 1302 Topside Road, Louisville, Tennessee 37777- . •
nPfnhar R 9nn7
Attention: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 _
WATER QUALITY SECTION
Gentlemen: s: ASHEVILLE REGIONAL OFFICE
is
TENNESSEE VALLEY AUTHORITY - FONTANA HYDRO PLANT-(FNH)
NPDES PERMIT NO. NCO027341 - REPORTING PERIOD: ""''�r....r,
July through September 2007
BEST MANAGEMENT PRACTICES (BMP) CERTIFICATION
OCT 2 9 2007 ,`
FONTANA Hydro Plant (FNH) is manned Monday through Friday, 07:00 a.m. - 03:30 p.m. EST.
In accordance with the provisions under Part I of the subject permit for Outfall No. 001, 1 hereby
certify that FNH has in place Best Management Practices (BMP) and a Spill Prevention, Control,
and Countermeasures (SPCC) Plan to prevent releases of oil. Quarterly tailrace inspections are
performed; oil absorbent pads are utilized at points of oil leakage from plant equipment and also
on the surface of the station sump. The oil absorbent pads for the station sump have been
changed a minimum of once during the reporting period and are routinely replaced during the
quarter. The sediment at the bottom of the sump is cleaned out routinely as needed.
In reference to A (4) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS and A (5)
SPECIAL CONDITION FOR MONITORING; FNH will submit four (4) data points for outfalls 001
and 002 relating to oil and grease and pH. The oil and grease and pH samples will be taken over
the course of the permit life and shall be submitted prior to the next permit renewal. The
monitoring results obtained during the previous calendar quarter shall be recorded and reported
on a Discharge Monitoring Report (DMR) form following the completed reporting period. If the
discharges from outfall 002 amount to fewer than four (4), FNH will submit only one set of data
for each discharge event.
Should you have any questions or require additional information, please call Lisa M. Perkey, our
Hydro Environmental Program Administrator at [phone].
I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting
false information, including the possibility,of fines and imprisonment for knowing violations.
Very r ly yours
S. D. Sweetland
Hydro Production Area Manager
Northern Production Area
River Operations
Enclosures

FDESPermit No. NC 0027341
EFFLUENT
Discharge No. 001
Facility Name Fontana Hydro Plant Class
Operator in Responsible Charge (ORC) N/A
Certified Laboratories (1) N/A
Reporting Period: July — September 2007
_ Month September Year 2007
N/A County Graham
Grade N/A
2 N/A
CHECK BOX IF ORC HAS CHANGED ❑ Person(s) Collecting Samples Lisa M. Perkey
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
Div. OF WATER QUALITY
DENR
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
x N/A
Phone [phone]
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE,1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO
THE BEST OF MY KNOWLEDGE.
50050
00010
00400
50060
00310
00610
00530
31616
1 00300
00600
00665
00556
W
x
H
FLOW
ocd
72
�rU
U
o
z
�
o f
z
b
�
oCn
rT ovu
O
z
zUU2 z
oz✓+E
+'
E E
�a
Po,
Code above, name
and units below
EFF
Oil &
Grease
F
mg/L
HRS
HRS
Y
MGD
oC
UNITS
µg/L
mg/L
mg/L
mg/L
#/100 ml
mg/L
mg/L
mg/L
m /L
1
1
0.72
2
3
4
5
6
7
8
9'
10
_-
-
t
12
13
14
15
e
�
16
17
y
18
19
WATER
Q TALI
FY SECTi
N
20i;;
ASHEV
LLE REG
ONAL OFFICE
21
22
ury A
a
23
24
25
26
27
28
29
30
31
AVERAGE
0.72
MAXIMUM
0.72
MINIMUM
1,0.72
Comp. (c)./ Grab
(G)
Monthly Limit
I N/A
DWQ Form MR-1
(Revised 7/2000)

Facility Status - please check one of the following:
All monitoring data and sampling frequencies meet permit requirements
Monitoring data and/or sampling frequencies do NOT meet permit requirements
Compliant
F-1
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
providing a time table for completion of improvements.
Quarterly visual tailrace inspection was performed.
"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 inquire 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. 1 am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
TVA 1101 Market St.
Chattanooga, TN 37402
Permittee Address
Janet errin Sr. VP River Operations
Pe ttee (PI e print r type)
Signature of Permittee Date
423-751-4641 10/31/07
Phone Number Permit Expiration Date
PARAMETER CODES
00010 Temperature00076
Turbidi
00080
Color (Pt -Co)
....
00082
Color (ADMI)
00095
Conductivity
_.
00300 Dissolved Oxygen
00310 BODS
00340
COD
00400
pH
00530
TSS
.. _ ........ _
00545 Settleable Matter
t_..
00556 Oil &Grease
00600
600
Total Nitrogen
g
00610
00625
Kleldhal Nitrogen
_. __._ .. ...
00630 Nitrates/Nitrites
.._�._ __. _.._.
00665 Total Phosphorus
00720
N,._.
Cyanide
_Ammonia_Nitrogen
00745
Total Sulfide
00927
Total Magnesium
dorm
00929 Total Sodium
00940 Total Chloride
_
00951
Total Fluoride
01002
_. .
Total Arsenic
01027
Cadmium
_
01032 Hexavalent Chromium
01034 Chromium
_
01037
.
It
Total Cobalt
4
01042
Copper
pp.
01045
Iron
01051 Lead
_ _
01067 Nickel
01077
'lver
Silver
-- .
01092
Zinc
011 05
Aluminum
_
01147 Selenium
_ _
31616 Fecal Coliform
32730
..._.�
Total Phenolics
_
34225Benzene
34481
Toluene .....................
_
38260 MBAS
39516 PCBs
50050
Flow
50060
71900 Mercury
81551 Xvlene
........
______
_...._..-...__ _
Parameter Code assistance may be obtained by calling the Division's Point Source Compliance/Enforcement Unit at [phone] or
by visiting the NPDES web site at http:Hh2o.enr.state.tic.us,"NPDES and visiting the "Documents" section.
The monthly average for fecal coliform is to reported as a GEOMETRIC mean. Use only units designated in the reporting facility's
permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5)
µ If signed by other than the permittee, delegation of signatory authority must be on file with the state per l CAC 2B .0EQ (2)
(D). �y 1 9 7nm
WATER QUALI1-'Y 6�' N
Inforrnation Processing Unit
DWQ Form MR-1 (Revised 7/2000)

EFFLUENT
P
ES Permit No. NC 0027341 Discharge No. 002
lity Name Fontana Hydro Plant
Operator in Responsible Charge (ORC) N/A
Certified Laboratories (1) N/A
Reporting Period: July — September 2007
Month September Year 2007
Class N/A County Graham
Grade N/A Phone [phone]
(2) N/A
CHECK BOX IF ORC HAS CHANGED ❑ Person(s) Collecting Samples Lisa Perkey
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
Div. OF WATER QUALITY x N/A
DENR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO
RALEIGH, NC 27699-1617 THE BEST OF MY KNOWLEDGE.
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
00556
w
Ca
x
o
E o
o
a.
O F-
F
c
A
p
FLOW
U
yo
E
a)
b o
U
oCd
Z
Z
b
y b
F" M�
E
U
�E
$
w oA
�
° x
�O
(�
z
o
z
o
F
o
F o
P.
Code above, name
and units below
EFF ®
Oil &
Grease
INF
A
mg/L
HRS
HRS
Y
MGD
oC
UNITS
µg/L
mg/L
mg/L
mg/L
#/100 ml
mg/L
mg/L
mg/L
mg/L
1.
'0.41
2
4
5
6
7
8
9
,
1
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25'
261
27
28
29
30
31
AVERAGE
0.41
MAXIMUM.
0.41
MWWUM
0.41
Comp. (c) / Grab
(G)
Monthly Limit
N/A
DWQ Form MR-1
(Revised 7/2000)

Facility Status - please check one of the following:
All monitoring data and sampling frequencies meet permit requirements
Monitoring data and/or sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
providing a time table for completion of improvements.
Quarterly visual tailrace inspection was performed.
"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 inquire of
the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
TVA 1101 Market St.
Chattanooga, TN 37402
Permittee Address
PARAMETER CODES
..
00010
.... _...... _._... __...._
Temperature
00076
Turbidity
00080
Color (Pt -Co)
00300
_._..
Dissolved Oxygen
00310
BOD5
00340
COD
00545
Settleable Matter
00556
Oil &Grease
00600
Total Nitrogen
00630
_.....
Nitrates/Nitrites
00665
Total Phosphorus
....
00720
Cyanide
00929
Total Sodium
00940
Total Chloride
00951
Total Fluoride
01032
Hexavalent Chromium
01034
Chromium
01037
Total Cobalt
01051
Lead
01067
Nickel
01077
Silver
01147
Selenium
31616
Fecal _....._.�
1 Coliform
! 32730
Total Phenolics
_ _
38260
MBAs_ _........� .._.__
......._._....__..�
39516
._
PCBs
50050
Flow
71900
Mercury
81551
Xvlene
Janet HerrinAr. VP River Operations
Pe ttee (P ase p ' t o type)
ignature of Permittee ate
423-751-4641 10/31/07
Phone Number Permit Expiration Date
00082 Color (ADMI)
00095
Conductivity t
00400 pH
00530
TSS
00610 Ammonia Nitrogen
00625
Kjeldhal Nitrogen
00745 Total Sulfide
00927
Total Magnesium
01002 Total Arsenic
01027
Cadmium
01042 Copper_
01045
Iron
01092 Zinc
01105
Aluminum
34225 Benzene
34481
Toluene
w_._......._._-........__......-__.......�.._._........_...-_..
50060 Residual Chlorine
_.........
71880
Formaldehyde
Parameter Code assistance may be obtained by calling the Division's Point Source Compliance/Enforcement Unit at [phone] or
by visiting the NPDES web site at bLtp:,',,'li2o.enr.state.iic.us/N,PDES and visiting the "Documents" section.
The monthly average for fecal coliform is to reported as a GEOMETRIC mean. Use only units designated in the reporting facility's
permit for reporting data.
" ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0(B L .. If signed by other than the permittee, delegation of signatory authority must be on file with the state per SII A®�3V .0506 (b) (2)
(D)- 0 C T T 9 ?007
t�fUi
DWQ Form MR-1 (Revised 7/2000)

ppp Lt T L U hiN 1 Reporting Period: July - September 2007
PDES Permit No. NC 0027341 Discharge No. 003 Month September Year2007
Facility Name Fontana Hydro Plant Class N/A County Graham
Operator in Responsible Charge (ORC) N/A Grade N/A Phone [phone]
Certified Laboratories (1) N/A (2) N/A
CHECK BOX IF ORC HAS CHANGED ❑ Person(s) Collecting Samples
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
Div. OF WATER QUALITY
DENR
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
x N/A
Lisa M.Perkey
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO
THE BEST OF MY KNOWLEDGE.
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
W
Q
o„
E Uo
N
o ff
H p
Cn
p O
O
0
FLOW
y
O a�
y o
F�
¢
v
b o
U
U
N
Q
Z
° °n
Z
b
o
F ° v�
`°
U �,
U8 S
w
a�i
o
z
o +
z+
cd
E�
°
° o
Code above, name
and units below
EFF ®
F
a H
A
❑ mg/L
HRS
FIRS
Y/N
MGD
°C
UNITS
❑ µ€/L
mg/L
mg/L
mg/L
#/100 nil
mg/L
mg/L
mg/L
1
1.3
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
29
30
31
AVERAGE
1.3
MAXIMUM
1.3
MINIMUM
1.3
Comp. (c) / Grab
(G
Monthly Limit
N/A
DWQ Form MR-1
(Revised 7/2000)

Facility Status - please check one of the following:
All monitoring data and sampling frequencies meet permit requirements
Monitoring data and/or sampling frequencies do NOT meet permit requirements
Compliant
1-1
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
providing a time table for completion of improvements.
Quarterly visual tailrace inspection was performed.
"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 inquire of
the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Janet Herrin Sr. VP River Operations
Pe ttee (Ple print o type) 7
Signature of Permittee Date
TVA 1101 Market St.
Chattanooga, TN 37402 423-751-4641 10/31/07
Permittee Address Phone Number Permit Expiration Date
PARAMETER CODES
_
..
mp Turbidity (P ) 00082 Color ADM)) 00095 Conductivity
00010 Te erature 00076 Turbid _ 00080 Color t Co ( _ _ _ _ _
00300 Dissolved Oxygen 00310 BODS 00340 COD 00400 pH 00530 TSS
_.._._ __... . - _.. ..._ _.. _
00545 Settleable Matter 00556 Oil &Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Kleldhal Nitrogen
00630 Nl ateS/Nltrltes
66665 Total Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Ma
00929 Total Sodium
00940 Total Chloride
00951 Total Fluoride
01002 Total Arsenic
_..M.... ..
01027 Cadmium
_. _ , _
01032 Hexavalent Chromium
. _..______...
01034 Chronuum
..._ _. .. _. _ ..__..
01037 Total Cobalt
_ 01042 Copper
01045 Iron
_..__.._.... _.__._.._
_.._ ......
01051 Lead
_ _... ...........
01067 Nickel
. _.__. .......
01077 Silver
01092 Zinc
01105 Aluminun
01147 Selenium
31616 Fecal Coliform
32730 Total Phenolics
34225 Benzene _.._ ____-
34481 Toluene
__. _.___ _ _..__.._..___.._._
_.... _.__.._
38260 MBA§
_........ � _.._ _. _
39516 PCBs
__. _..:.. _._..._.__._._...._._......._........__
50050 Flow
_____....____..............__...._...� ....._
50060 Residual Chlorine
71880 Formaldel
71900 Mercury
81551 Xvlene
Parameter Code assistance may be obtained by calling the Division's Point Source Compliance/Enforcement Unit at [phone] or
by visiting the NPDES web site at http:/ih2o.enr.state.nc.u5/N:PDES and visiting the "Documents" section.
The monthly average for fecal coliform is to reported as a GEOMETRIC mean. Use only units designated in the reporting facility's
permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .02 5) (B).
P Pr�117,11 —,
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NBC C 22 .0506 (b) (2)
(D).
DWQ Form MR-1 (Revised 7/2000)

FDES Permit No. NC 0027341
Reporting Period: July — September 2007
Month September Year2007
Facility Name Fontana Hydro Plant Class N/A County Graham
Operator in Responsible Charge (ORC) N/A Grade N/A
Certified Laboratories (1) N/A (2) N/A
CHECK BOX IF ORC HAS CHANGED ❑ Person(s) Collecting Samples Lisa M.Perkey
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DN. OF WATER QUALITY
DENR
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
EFFLUENT
Discharge No. 004
x N/A
Phone [phone]
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO
THE BEST OF MY KNOWLEDGE.
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
W
Q
q
x
1 U
$
a
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8
go
�'
j
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y `a
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9
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Z z
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H C
v
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o vQ
E o
Code above, name
and units below
EFF ®
INF
�aF
Q
❑ mg/L
HRS
HRS
MGD
oC
UNITS
µi'/L
mg/L
mg/L
mg/L
#/100 ml
mg/L
mg/L
mg/L
1
1.3
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
29
30
31
AVERAGE
1.3
MAXIMUM
1.3
MINIMUM
1.3
Comp. (0) /Grab
(G)
Monthly Limit
N/A
DWQ Form MR-1
(Revised 7/2000)

Facility Status - please check one of the following
All monitoring data and sampling frequencies meet permit requirements
Monitoring data and/or sampling frequencies do NOT meet permit requirements
X
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
providing a time table for completion of improvements.
Quarterly visual tailrace inspection was performed.
"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 inquire of
the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
JanetAlerrin Sy. VP River Operations
Pe ee le a print ^)
0
Signature of Permittee" Date
TVA 1101 Market St.
Chattanooga, TN 37402 423-751-4641 10/31/07
Permittee Address Phone Number Permit Expiration Date
PARAMETER CODES
_ _. - -
00010 Te erature 00076 Turbidity 00080 Color (Pt Co) 00082 Color (ADMn 00095 Conductivity
00300 Dissolved Oxygen 00310 BOD, 00340 COD 00400 DH 00530 TSS
00545 Settleable Matter
00630 il§. aI es/Nitntes
00929 Total Sodium
01032 Hexavalent Chromium
01051 Lead �
61147 Selenium
38260 MBAS
71900 Mercury
00556 Oil &Grease
°.. 00600
Total Nitrogen
._.__ . . ..................
00665 Total Phosphorus
. �._
00720
_ ....... _._. - ._
Cyanide
00940 Total Chloride
00951
Total Fluoride
__..... _......_ _._. _._ ...._---- ___
01034 Chromium
------
01037
� _ ___._
Total Cobalt
01067 Nickel
01077
Silver
31616 Fecal Coliform
32730
Total Phenolic
39516 PCBs
50050
Flow
81551 Xvlene
00610 Ammonia Nitrogen
00625
Kjeldhal N
00745 _
_..... _... .. .....
Total Sulfide
_ .__
. >............
00927
_.
. ..................
Total Magi
.. __.._ .
01002
Total Arsenic
01027
Cadmium
01042
�...P,_�..._..
Co..._�er
01045
Iron
01092
Zinc
01105
Aluminum
34225
Benzene
_ 34481
Toluene
50060
_
Residual Chlorine
! 71880
Formaldeh,
Parameter Code assistance may be obtained by calling the Division's Point Source Compliance/Enforcement Unit at [phone] or
by visiting the NPDES web site at http:G`h2o.enr.state.nc.us/1N.PDES and visiting the "Documents" section.
The monthly average for fecal coliforni is to reported as a GEOMETRIC mean. Use only units designated in the reporting facility's
permit for reporting data. In
" ORC must visit facility and document visitation of facility as required per 15A NCAC 8A )
If signed by other than the permittee, delegation of signatory authority must be on file with 4'' state per 15A,>,vCAC 2B .0506 (b) (2)
(D)• V� -
lrirt%;:,u::
DWQ Form MR-1 (Revised 7/2000)

FDPESPem!iit PNoPXC 0027341
EFFLUENT
Discharge No. 005
Facility Name Fontana Hydro Plant
Operator in Responsible Charge (ORC) N/A
Certified Laboratories (1) N/A
CHECK BOX IF ORC.HAS CHANGED ❑ Person(s) Collecting Samples Lisa M.Perkey
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
Div. OF WATER QUALITY
DENR
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
Class
Reporting Period: July — September 2007
_ Month September Year2007
N/A County Graham
Grade N/A Phone [phone]
(2) N/A
x N/A
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO
THE BEST OF MY KNOWLEDGE.
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
Ll
x
o„
N
Oo [�
��
g
c
O
O
FLOW
y
U
[°1
a
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a
CGU
U
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W
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p
a. o
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U
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FT. o9
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o
E-
o
P.
Code above, name
and units below
�w
Q d
❑ mg/L
HRS
HRS,Y/Nj
MGD
oC
UNITS
Lj µg/L
mg/L
mg/L
mg/L
#/100 ml
mg/L
mg/L
mg/L
1
1.3
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
29
30
31
AVERAGE
1.3
MAXIMUM
1.3
MINIMUM
1.3
Comp. (c) / Grab
(G)
Monthly Limit
N/A
DWQ Form MR-1
(Revised 7/2000)

Facility Status - please check one of the following:
All monitoring data and sampling frequencies meet permit requirements
Monitoring data and/or sampling frequencies do NOT meet permit requirements
Compliant
1-1
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
providing a time table for completion of improvements.
Quarterly visual tailrace inspection was performed.
"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 inquire of
the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Janet A rrin Sr. VP River Operations
Permi �(P%leas riot or type)
`lam
ignature of Permittee Date
TVA 1101 Market St.
Chattanooga, TN 37402 423-751-4641 10/31/07
Permittee Address Phone Number Permit Expiration Date
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Division's Point Source Compliance/Enforcement Unit at [phone] or
by visiting the NPDES web site at http://h2o.enr.state.nc.us/NPDES and visiting the "Documents" section.
The monthly average for fecal coliform is to reported as a GEOMETRIC mean. Use only units designated in the reporting facility's
permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) EC E I V
*� If signed by other than the permittee, delegation of signatory authority must be on file with the state p 15A NCAC T96 (b) (2)
(D). ffCT 19 2007
WATER QUALt I,
Information Process;j;�, U;,ir
DWQ Form MR-1 (Revised 7/2000)

FPPFr'
EFFLUENT
IDES Permit No. NC 0027341 Discharge No. 006
Facility Name Fontana Hydro Plant
Operator in Responsible Charge (ORC) N/A
Certified Laboratories (1) N/A
CHECK BOX IF ORC HAS CHANGED ❑ Person(s) Collecting Samples Lisa M.Perkey,
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
Div. OF WATER QUALITY
DENR
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
x N/A
Reporting Period: July — September 2007
Month September Year2007
Class N/A County Graham
Grade N/A Phone [phone]
(2) N/A
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO
THE BEST OF MY KNOWLEDGE.
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
H
x
- o
¢ o
o ff
„
•
O�..
FLOW
O.
y o
E�
�y y
U
°N
0
Z
�
Z
o
bbp
.
V)
G
U
y y
Uby
>_
Q O
o
z
Zzin
6
v
o
a
o p
Code above, name
and units below
EFF
INF
a F
A
mg/L
HRS
HRS
Y/N
MGD
oC
UNITS
µg/L I
mg/L
mg/L
mg/L
#/100 nil
mg/L
mg/L
mg/L
1
0.091
2
3
4
5
•7
8
9
10
11
12
13
14
15
1
17
18
19
20
21
22
23
24
25
M
AVERAGE
0.091
MAXIMUM
0.091
MINIMUM
0.091
Comp. (c) / Grab
(G
Monthly Limit
I N/A
DWQ Form MR-1
(Revised 7/2000)

Facility Status - please check one of the following
All monitoring data and sampling frequencies meet permit requirements
Monitoring data and/or sampling frequencies do NOT meet permit requirements
-`444
1XI
Compliant
F-1
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
providing a time table for completion of improvements.
Quarterly visual tailrace inspection was performed.
"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 inquire of
the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of flues and imprisonment for knowing violations."
Janet Herrin Sr. VP River Operations
Tpittee (P ase pnn or type)
Signature of Permittee Date
TVA 1101 Market St.
Chattanooga, TN 37402 423-751-4641 10/31/07
Permittee Address Phone Number Permit Expiration Date
PARAMETER CODES
00010 Temperature
...
00076 Turbidity
00080 Color (Pt Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 TSS
00545 Settleable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Kjeldhal Nitrogen
00630 Nitrates/Nitntes
00665 Total Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
00951 Total Fluoride _--_._.
01002 Total Arsenic
_._ �..�.._..
01027 Cadmium
_ ___
__ _ _ __.__._._._ _ _...___
01032 Hexavalent Chromium 01034 Chromium
._ _.
01037 Total Cobalt
01042 Copper _
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Selenium
31616 Fecal Coliform
32730 Total Phenolics
34225 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Residual Chlorine
71880 Formaldehyde
71900 Mercury,
8.._._. _. v._ ......._
1551 Xylene
Parameter Code assistance may be obtained by calling the Division's Point Source Compliance/Enforcement Unit at [phone] or
by visiting the NPDES web site at http:(ih2o.enr.state. nc.usJN1PDES and visiting the "Documents" section.
The monthly average for fecal coliform is to reported as a GEOMETRIC mean. Use only units designated in the reporting facility's
permit for reporting data.
rt ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
If signed by other than the permittee, delegation of signatory authority must be on file with we 5NEO-
0506 (b) (2)
(D)- Rtu
DWQ Form MR-1 (Revised 7/2000)
o CI 19 2007
WATER QUA rIocess ng VnN
Information P

W A T�9pG
CO
o <
Janet C. Herrin, P.E.
Senior Vice President River Operations
Tennessee Valley Authority
400 West Summit Hill Drive
Knoxville, Tennessee 37902-1401
Dear Ms. Herrin:
vu'
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Caro na. _ep _ ei�rof-Environment•and-Natural.Resources
September 12, 2007
Division of ater` Quality
�LS�EIP 14 2007 1
l
WATER QUALITY SFCTiON
ASHEVILLE REGIONAL OFFICE --
Subject: Draft NPDES Permit
Permit NCO027341
Fontana Hydro Plant
Graham County
Enclosed with this letter is a copy of a draft permit for the Fontana Hydro Plant. Please review
the draft very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft NPDES permit contains no significant change from your current permit.
Please submit any comments to me no later than October 19, 2007. Comments should be sent to
the address listed_ at the bottom of this page. If no adverse. comments are received from the public or
from you, this permit will likely be issued in November, with an effective date of December 1, 2007. If
you have any questions or comments concerning this draft permit, you may contact me at the telephone
number [phone] ext 508.
Sincerely,
Agyeman fdu-Poku
Environmental Engineer
Western NPDES Program
cc: NPDES Unit
Ashev%11eRegonal f+iiSurface Water Protection.
NaAne Carolina
turally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaterguality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Irr
Permit NCO027341
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Tennessee Valley Authority
is hereby authorized to discharge wastewater from a facility located at
Fontana Hydro Plant
On NC Highway 28.
Northeast of Fontana Village at Fontana Dam
Graham County
to receiving waters designated as the Little Tennessee River in the Little Tennessee River
Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, and IV hereof.
This permit shall become effective
This permit and authorization to discharge shall expire at midnight on October 31, 2012
Signed this day
DRAFT
Coleen. H. Sullins, Director
Division of Water Quality
By. Authority of the Environmental Management Commission

11 Permit NCO027341
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions described herein.
The Tennessee Valley Authority is hereby authorized to:
1. Continue to discharge water from a station sump which receives flow from
wheel pit leakage and power house floor drains (Outfall 001), discharge
unwatering sump water (Outfall 002), discharge non -contact cooling water
(Outfalls 003-005), and discharge lower, intermediate, and upper gallery's
leakage (Outfall 006), located. 'at Fontana Hydro Plant, on NC Highway 28,
northeast of Fontana Village at Fontana Dam, Graham County and
2. Discharge from said facility at the location specified on the attached map
into the Little Tennessee River, which is classified C-Trout waters in the
Little Tennessee River Basin.

A. (1.)
. Permit NCO027341
EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit . and lasting until expiration, the
Permittee is authorized to. discharge waters from the station sump (receiving flow from Units 1-3
floor drains and wheel pit leakage) from outfall(s) serial number 001. . Such discharges shall be
limited and monitored by the Permittee as specified below:
EFFLUENTi ti x
Mk
Fs??� LIMITS 3
,x MO1vITORING REOUIREMENTS�
3�
¢4 x r
E s ^� s.
CHARACTERISTICS
Xz < -. N-
L v ,,+
W,
kly�
Da�t1y���
sMeasurement
£� Sample r�
$ ,Sample��
� ,
�. �
$.. %,fizz '�
„ ¢,.
Averages
Average
_.Maximumsf
*;Frequency
Type w
Locationi'
Flow -
Quarterl 1
Estimate
E
Oil and Grease2
15 m l
20 m l
2
E
H3
E
Notes:
1 Sample locations: E - Effluent.
2 The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility.
Confirmation that a visual inspection .was conducted should be clearly noted on the Discharge Monitoring
Report (DMR) form.
3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river
conditions prevent compliance with this range.
Best management practices must be employed to ensure that excessive pollutants are not
discharged to the surface waters of the. State. These practices .should_ include, as a
minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the
bottom of the sump routinely.
Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs,
the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -
approved solvents. Should the Permittee wish to change cleaning- solvents, a written request should
be made to the Division including the MSDS for the proposed solvent. ,
This permit does not limit mechanical cleaning operations which do not contribute any wastewater to
the discharge. Non -discharging cleaning operations may be conducted as often as necessary to
ensure safety and proper facility operation.
The Permittee shall obtain authorization from the Division prior to the use of any chemical
additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90)
days prior to instituting use of any additional additive in the discharge that may be toxic to
aquatic life- (other- than additives previously approved by. the Division). Such notification shall
include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the
additive, and a map indicating the discharge point and receiving stream.
Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a
Discharge Monitoring Report (DMR) form and postmarked no later than the 30th day following the
completed reporting period. The first DMR is due on the 30th day of the month following the calendar
quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been
employed as specified in this permit with each DMR submitted.
There shall be no discharge of floating solids or visible foam (other than trace amounts) in
the effluent.

Permit NCO027
A (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on. the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge unwatering sump waters (and, in an emergency, station sump
waters) from outfall serial number 002. Such discharges shall be limited and monitored by the
Permittee as specified below:
EFFLUENTI �._
LIMITS
br MONITORING REQI7IREMENTS
n„
`
'' ' `
CHARACTERISTICS
�� A
4 x
` Yeti
Monthlyr
Weekly y
Daily
Measurement
I
PSample'
.Avers 'e
Avera.;.e,
'
,
L;Maxiraum
Fre uenc t
:,'
Location,u
Flow
Quarterly
Estimate
E
Oil and Grease2 -
15 mg/1
20 mg/1
-2
E
H3
E
Notes:
1 Sample locations: E - Effluent.
2 The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility.
Confirmation that a visual inspection was conducted should be clearly noted on .the Discharge Monitoring
Report (DMR) form.
s The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river
conditions prevent compliance with this range.
Best management practices must be employed to ensure that excessive pollutants are not
discharged to the surface waters of the State. These practices should include, as a
minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the
bottom of the sump routinely.
Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs,
the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -
approved solvents. Should the Permittee wish to change cleaning solvents, a written request should
be made to the Division including the MSDS for the proposed solvent.
This permit does not limit mechanical cleaning operations which do not contribute any wastewater to
the discharge. Non -discharging cleaning operations may be conducted as often as necessary to
ensure safety and proper facility operation.
The Permittee shall obtain authorization from the Division prior to the use of any chemical
additive, in the discharge. The Permittee shall notify the Director in writing at least ninety (90).
days prior to instituting use of any additional additive in the discharge that may be toxic to
aquatic life (other than additives previously approved by the Division). Such notification shall
include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the
additive, and a map indicating the discharge point and receiving stream.
Monitoring results obtained during the previous calendar, quarter shall be recorded and reported on a
Discharge Monitoring Report (DMR) form and postmarked no later than the 301h day following the
completed reporting period. The first DMR is due on the 30th day of the month following the calendar
quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been
employed as specified in this permit with each DMR submitted.
There shall be no discharge of floating solids or visible foam (other than trace amounts) in
the effluent.

Permit NCO027341
EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration,. the
Permittee is authorized to discharge once -through cooling waters from outfalls serial number 003,
004, and 005. Such discharges shall be limited and monitored by the Permittee as specified below:
t
EFFLUENTS
t
U < LIMIT
MONITORING REQUIREMENTS;
trig a �f4 i
CHARACTERISTICS
Monthly
` Weekly
a Daily
Measurement
Sample
Sample
.,X
Mar
1
;Ave a e�
Avera
rMasimnm�
Fre cane ,
e
:-Location._:;
Flow
Semi-annually
Estimate
E
Tem erature2
E
Hs
IE
Notes:
1 Sample locations: E - Effluent.
2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not
increase more than 0.50C above the natural water temperature. Receiving water temperature shall not
exceed a maximum of 200C due to the facility's operation.
3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river
conditions prevent compliance with this range.
The Permittee shall obtain authorization from the Division prior to the use of any chemical
additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90)
days prior to instituting use of any additional additive in the discharge that may be toxic to
aquatic life (other than additives previously approved by the Division). Such notification shall
include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the
additive, and a map indicating the discharge point and receiving stream.
Monitoring results obtained during the precious calendar quarter shall be recorded and reported on a
Discharge Monitoring Report (DMR) form and postmarked no later than the 30th day following the
completed reporting period. The first DMR is due on the 30th day of the month following the calendar
quarter in which the permit was issued.
There shall be no discharge of floating solids or visible foam (other than trace amounts) in
the, effluent.

Permit NCO027341
A (4). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
Pennittee is authorized to discharge waters from the lower, intermediate and upper galleries from
outfall serial number 006. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT ". 6
k } ' R LIMITS �
MONITyORING REQUIREMENTS a
OHARACTERISTICS
',
i
r
s
X tY3
Montkly
^
Daily
Measurement
Sample
Sample
n t
,Weekly
^.Location)
e.
-Maximum,
.; ,,F=e, ueiic , :;
. , .:. e,j_
Flow
Quarterly
Estimate
E
Oil and Grease2
E
H3
E
Notes:
1. Sample locations: E - Effluent.
2. The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility.
Confirmation that a visual -inspection was conducted should be clearly noted on the Discharge Monitoring
Report (DMR) form.
3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river
conditions prevent compliance with this range.
Best management practices must be employed to ensure that excessive pollutants are not
discharged to the surface waters of the State. These practices should include, as a
minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the
bottom of the sump routinely.
Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs,
the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre- .
approved solvents. Should the Permittee wish to change cleaning solvents, a written request should
be made to the Division including the MSDS for the proposed solvent.
This permit does not limit mechanical cleaning operations, which do not contribute any wastewater
to the discharge. Non -discharging cleaning operations may be conducted as often as necessary to
ensure safety and proper facility operation.
The Permittee shall obtain authorization from the Division prior to the use of any chemical
additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90)
days prior to instituting use of any additional additive in the discharge that may be toxic to
aquatic life (other than additives previously approved by the Division). Such notification shall
include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the
additive, and a map indicating the discharge, point and receiving stream.
Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a
Discharge Monitoring Report (DMR) form and postmarked no later than the 30'h day following the
completed reporting period. The first DMR is due on the 301h day of the month following the calendar
quarter 'in which the permit was issued. The Permittee shall confirm in writing that BMPs have been
employed as specified in this permit with each DMR submitted.
There shall be no discharge of floating solids or visible foam (other than trace amounts) in
the effluent.

Permit NCO027341
A. (5.) SPECIAL CONDITION FOR MONITORING
In order to assess the impact of these discharges on the receiving stream, the Permittee is
required to submit four (4) data points for. outfalls 001 and 002 relating to oil and grease and pH.
The oil and grease and pH samples may be taken over the course of the permit life and the resulting
data shall be submitted prior to the next permit renewal. If the discharges from outfall 002 amount
to fewer than four (4), the Permittee need only submit one set of data for each discharge event.

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Departme' Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
March 21, 2007
Ms. Lisa Perkey
Tennessee Valley Authority
400 West Summit Hill Drive
10 D W Tower
Knoxville, Tennessee 37902
SUBJECT: Compliance Evaluation Inspection
Fontana Hydro Plant
Permit No: NCO027341
Graham County
Dear Ms. Perkey:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on March 15, 2007. Mr. Keith. Haynes and I of the Asheville
Regional Office conducted the Compliance Evaluation Inspection. The facility was found
to be in Compliance with permit NC0027341.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500
Ext.4658.
Sincerely,
Lar Frost
Environmental Engineer
Enclosure
cc: NPDES Unit
s
NoLCarolina
Naturally
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748
Ms. Lisa Perkey
Tennessee Valley Authority
400 West Summit Hill Drive
10 D W Tower
Knoxville, Tennessee 37902
SUBJECT: Compliance Evaluation Inspection
Fontana Hydro Plant
Permit No: NCO027341
Graham County
Dear Ms. Perkey:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on March 15, 2007. Mr. Keith. Haynes and I of the Asheville
Regional Office conducted the Compliance Evaluation Inspection. The facility was found
to be in Compliance with permit NC0027341.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500
Ext.4658.
Sincerely,
Lar Frost
Environmental Engineer
Enclosure
cc: NPDES Unit
s
NoLCarolina
Naturally
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I?il 2 1 ,I 31 N^ 0 O'13/.t1. I11 121 07/03/1. 117 18I1 19I1S .1201
I J I-1
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA ---- —--------------------- Reserved ------- -------------
67 I 169 70 LI 71 I I 721 1; I 73I I 174 751 I I I I I I 180
l_L_!
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
30 Phi 0"7103i
02/10,%01
Exit Time/Date
Permit Expiration Date
Of N'-' t.;.h-y 28
Ashev:i.1.1e NC.. 28816
'.2:45 Pm 07(03,''"
07/1.0J31.
Name(s) of Onsite Representative(s)[Titles(s)/Phone and Fax Number(s)
Other Facility Data
iJ!
tevre. Lai} or., / i
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
L_i.sa Perkc>V,400 W Si::m;ax.t: fi..l.. D.r- ^DI ?';9ti2.i. 8c;; ;;:i2-67^,0/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance N Facility Site Review
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
La:rr'y 1:<''.r.c ARO WQ.//828. 296 4100 Ext:.1658r' j/i ®A;;p
(4.'.:._t:):1 1: a,-rnies /��� - ARO V.Q/. .,_8-296--4500,
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers z
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

MIJ
yr/mo/day
31 1-'002 7;341 111 121 ;.)?% )3 1 5 1 17
Inspection Type
181-J
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The powerhouse was not operating at the time of the inspection. There was no visible discharge or oil
sheen present.
Page # 2

i
r
1
Janet Herrin
Tennessee Valley Authority
400 Summit Hill Dr., WT 1OD-K
Knoxville, TN.. 37902
Dear Ms. Herrin:
April 12, 2007
tQ4X—JA-
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
APR 16 2007
.. WATER QUALITY SECTION
ASHEVILLE REGIONAL CE; ICE
Subject: Receipt "of permit renewal application
NPDES Permit NCO027341
Fontana Hydro Plant
Graham County
The NPDES Unit received your permit renewal application on April 12, 2007. A member of the NPDES Unit will
review your application. They will contact you if additional information is required to complete your permit renewal You
should expect to receive a draft permit approximately 30-45 days before your existing permit expires. The requirements in
your existing permit will remain in effect until the permit is renewed (or the Division takes other action).
If you have any additional questions concerning renewal of the subject permit, please contact me at [phone],
extension 363 or 350.
Sincerely,
Carolyn Bryant
Point Source Branch
cc: CENTRAL FILES
tishevillMe eV.- al Office/Surface at i rotection
NPDES Unit
No ` Carolina
NQturiali'!f
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper

IPPFFPF,
Tennessee Valley Authority, 400 West Summit Hill Drive, Knoxville, Tennessee 37902-1499
Janet C. Herrin, P.E.
Vice President
Water Management
April 11, 2007
Mrs. Carolyn Bryant
North Carolina Department of Environment
and Natural Resources
Division of Water Quality
512 North Salisbury Street, Suite 942
Raleigh, North Carolina 27604
Dear Mrs. Bryant:
TENNESSEE VALLEY AUTHORITY (TVA) - FONTANA HYDRO (FNH) - NATIONAL
POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT NO.
NC0027341 - PERMIT RENEWAL APPLICATION
Enclosed are a signed original and two copies of the NPDES permit renewal
application packet for FNH. The packet consists of this cover letter, an NPDES Short
Form C, facility site map, and a wastewater flow schematic. Based on email
correspondence with Ms. Susan Wilson of your NPDES Unit, grab samples were used
in lieu of composite samples to characterize FNH discharges and she also indicated
we could submit Short Form C for this renewal application. FNH's current permit is
scheduled to expire at midnight on October 31, 2007. There have been no substantive
physical changes at the facility since the last permit application; however, some
modifications to the application have been made to better reflect facility operations.
TVA requests a 30-day period between the issuance date and the effective date of the
reissued permit to facilitate internal distribution of the permit. If you have any
questions or would like additional information, please call Lindy Johnson at
[phone] in Chattanooga, Tennessee.
Sincerely,
(frick- C
Janet C. Herrin
Enclosures
Printed on recycled paper

NPDES PERMIT LICATION - SHORT FORM C inor Industrial
Minor industrial, manufacturing and commercial xacilities:
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit Number INCO027341
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Tennessee Valley Authority
Fontana Hydro Plant
400 Summit Hill Drive, WT 10D-K
Knoxville
Tennessee/37902 `
[phone]
[phone]
[e-mail]
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road
City
State / Zip Code -
County
NC Highway 28
near Fontana Village
North Carolina/28733
Graham
_ P0EEJ7 30�i.�I�CE E�t:ai�;.-s'
3. Operator Information:
Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name Tennessee Valley Authority
Mailing Address 400 Summit Hill Drive, WT 1OD-K
City Knoxville
State / Zip Code Tennessee/37902
Telephone Number [phone]
Fax Number [phone]
J
Page 1 of 4
C-MI 03105

p
PDES PERMIT A'-___ �ICATION - SHORT FORM C _ Inor Industrial
Minor industrial, manufacturing and commercial facilities.
Ownership St 4.atus:us:
Federal ® _ State ❑ Private ❑ Public ❑
5. Standard Industrial Classification (SIC) code(s): 4911 - Electric Services
6. Number of employees: 5
7. Describe the treatment system List all installed waste treatment components with capacities,
describe the processes that generate wastewaters. If the space provided is not sufficient attach a
separate sheet of paper with the system description.
Water discharged from Outfalls 001, 002, and 006 includes waters from the station sump
(receiving flow from Unit 1-3 floor drains and wheel pit leakage), unwatering operations, air
compressor cooling water, intermittent switchyard main lead drainage, and lower,
intermediate, and upper gallery drains. Outfalls 001 and 002 are discharged to a common
header point but sampled (as necessary) upstream of that header. Oil absorbent pads are used
in sumps and points of equipment oil leaks. These pads are changed at least once per quarter
in addition to the periodic removal of sediment to ensure that excessive pollutants are not
discharged to surface waters of the State. It is assumed that the oil absorbent pads treat
100% of the volume before discharge at normal flow. Any sediment to be disposed of from the
sump would be insignificant in volume and would be disposed of properly after testing.
8. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑
If yes, specify the category?
9. Principal product(s) produced: Electric Power
Principal raw material(s) consumed: N/A
Briefly describe the manufacturing process(es):
TVA's conventional hydro plants typically include a dam to control the flow of a river, a powerhouse
containing turbines and generators to make electricity, a switchyard to step up the electricity's voltage
for distribution to customers, and a large reservoir of water behind the dam.
Water from the upper reservoir flows through a penstock (a large pipe connecting the reservoir to the
powerhouse) impacting the blades of a turbine. Water impacting the blades makes the turbine rotate.
A large diameter shaft connects the rotating turbine to a generator in the powerhouse. The generator
consists of a large rotating electromagnet (driven by the turbine) located in the middle of an even larger
set of stationary wire coils. When running at the proper speed (typically around 100 revolutions per
minute for TVA hydro generators), electricity is produced in the coils at anywhere from about 13,000 to
23,000 volts. Generator leads take the electricity to the switchyard where the voltage is increased and
put into the TVA transmission system for delivery to distributors across the Tennessee Valley. The
water used to turn the turbine then flows out of the powerhouse in a draft tube where it is released
into the water body.
10. Amount of principal product produced or raw material consumed
Lists eci c amounts consumed and/or units of roduction over the last three ears
Product Produced or Raw Material
Consumed
AVERAGE
Product Produced or Raw Material
Consumed
PEAK
per Day
2,691 megawatt -hours per day produced
7,144 megawatt -hours per day produced
per Month
81,772 megawatt -hours per month
195,266 megawatt -hours per month
per Year
981,432 megawatt -hours per year
1,116,789 megawatt -hours per year
11. Frequency of discharge: Continuous* ® Intermittent ❑
Page 2 of 4 C-MI 03/05

NPDES PERMIT PLICATION - SHORT FORM C dinor Industrial
Minor industrial, manufacturing and commercial facilities.
pppIf intermittent:
Days per week discharge occurs: Duration:
* While individual discharges may not flow continuously, it is unlikely that there would be no discharge from any outfall
at the facility unless all units were in outage.
12. Types of wastewater discharged to surface waters only
Flow*
Discharge
GALLONS PER DAY
Sanitary - monthly average
N/A (subsurface disposal)
Utility water, etc. - monthly average
N/A
6,925,000 (Outfall 001, Station Sump = 1,872,000
**Outfall 2, Unwatering Sump = 4,890,000 and Outfall
Process water - monthly average
006, Gallery Drains, Switchyard main lead tunnel
draina e, 8v Air Compressor Cooling Water = 163,000
Stormwater - monthly average
N/A
Other - monthly average
Explain: Cooling Water
3,900,000
Monthly Average
10,825,000
total discharge (all types)
d bu t o -ration�
*Note: Flows are estimated for maximum operating conditions using pump rated capacity or esign capacity p
may be intermittent. **Unwatering operations (Outfall 002) are intermittent and typically occur approximately once every two
years per unit. See enclosed flow schematic.
13. Number of separate discharge points: 6
Outfall Identification number(s) Outfalls 001 002 003, 004, 005 and 006
14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitude):
Little Tennessee River (See attached map)
15. Effluent Data
Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour
composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average.
If only one analysis is reported, report as daily maximum.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Outfall 001
Biochemical Oxygen Demand (BODS)
4.4
N/A
mg/1
Chemical Oxygen Demand (COD)
< 10.0
N/A
mg/l
Total Organic Carbon
< 1.0
N/A
mg/l
Total Suspended Solids
3.3
N/A
mg/1
Ammonia as N
1.3
N/A
mg/1
Temperature (Summer)
N/A
N/A
N/A
Temperature (Winter)
16.9
N/A
degrees C
Page 3 of 4 C-MI 03/05

PRPFDES PERMIT AP CATION - SHORT FORM C - ] or Industrial
Minor industrial, manufacturing and commercial fadUities.
pH 6,8 N/A units
Fecal Coliform (If sanitary waste is N / A N / A N / A
present)
Total Residual Chlorine (if chlorine is N/A N/A
N/A
used)
16. List all permits, construction approvals and/or applications (check all that apply and provide permit
numbers or check none if not applicabler
Type
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES
PSD (CAA)
Permit Number Type
NCO027341
NESHAPS (CAA)
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Other
Permit Number
Non -attainment program (CAA)
17. List any chemicals that may be discharged (Please list and explain source and potential
amounts.)
Small amounts of Oil and Grease may be discharged from outfalls as oil containing equipment is
located on site. The current NPDES permit has a daily max of 20 mg/1 and a monthly average of 15
mg/1 Oil and Grease. Monitoring has occurred under the current permit and no excursions have
occurred. The recent monitoring for this plant was <1.0 mg/L.
18. Is this facility located on Indian country? (check one)
Yes ❑
19. Applicant Certification
I certify that I Wm damtacomplete, and ac urat in the application and that to the
best of my kno g and belief such information istrue
Janet C. Herrin Senior Vice President River O erations
Printed name of Person Signing Title
of
to
V..✓
North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false
statement representation, or certification in any application, record, report, plan, or other document files or
required to be maintained under Article 21 or regulations of the Environmental Management Commission
implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or
monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable
by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section
1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both,
for a similar offense.)
C-MI 03105
Page 4 of 4

SWITCHYARD MAIN LEAD
TUNNEL DRAINAGE
AIR COMPRESSOR I
COOLING WATER
UPPER, LOWER, AND
INTERMEDIATE
GALLERY DRAINS
INTAKE FROM FONTANA RESERVOIR
NORMAL -0MGD
......................... _0_072.MGD.-•L•-1
i
.......................................................................0:091 MGD i............
..... ....................
OUTFALL
LaRgEv
1.30MGD_,_•_
---------- UNIT-1-_--•-•-•-•-•-•-•-•-•-•-•-•-•-•-•- > 003
GENERATOR AIR& _ _ _ _ U_NIT_2 _ _ _ ------- 1,jQM..QJD 004
BEARING COOLING WATER •
_---_,_-_-UNIT3-_-_._-_.-•-•-•---•-•-•---------130 GD- - -> 005
2.01 MGD Oc
DRAFT TUBE 2.88 MGD
UNWATERING OPERATIONS
(NOTE 4)
FLOOR DRAINS ......•..... •----•••••:
UNITS 1-3 r
STATION ............................ ...... 0,72 MGD•A
SUMP 0 1:152. MGD
UNITS 1-3
WHEEL PIT LEAKAGE
POTABLE WATER SANITARY SEWAGE .............. SEPTIC ............ SUBSURFACE
(EST. MAX. 125 GPD) DRAINS TANK DISPOSAL FIELD
SYMBOLS:
RAW RIVER WATER, POTABLE WATER, RAIN WATER, OR GROUND WATER
- - NON -CONTACT COOLING WATER
OTHER WASTEWATER
O MOTOR -DRIVEN PUMP
EDUCTOR
OP PRECIPITATION
NOTES:
Common
header
1. ALL EFFLUENTS DISCHARGE INTO THE LITTLE TENNESSEE RIVER. TVA
2. FLOWS (OTHER THAN FOR SANITARY WASTE) ARE MAXIMUM RATES FONTANA HYDRO PLANT
AND ARE BASED ON PUMP RATED CAPACITIES OR MAXIMUM DESIGN NPDES PERMIT NO. NC0027341
FLOW RATES. GRAHAM COUNTY, NC
3. THE SANITARY WASTE FLOW IS AN ESTIMATED MAXIMIMUM. JANUARY 2007
4. UNWATERING OPERATIONS (OUTFALL 002) OCCUR APPROXIMATELY
ONCE EVERY TWO YEARS PER UNIT.

4
Upper Reservoir
Intake and Flow
P
Tennessee Valley Authority
Fontana Hydro Plant — NCO027341
State Grid/Quad: F3NE/Fontana Dam, NC
Latitude: 35o 27' 06" N
Longitude: 83o 48' 17"W
Receiving Stream: Little Tennessee River
Stream Class: C-Trout
Fontana Hydro Plant
Outfalls 001 - 006
iJ_k7l,
Facility Location
noc--,t---toscale
NPDES Permit No. NC0027341
Graham County

NCDENIt
North Carolina. Department ®f Environment and Natural Resources
Division of.Water.Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alat-W. Klimek, P.E., Director
February 13, 2007
Janet C. Herrin
Tennessee'Valley Authority
.400 West Summit Hill Dr
Knoxville; TN 37902
Subject:: Renewal Notice
NPDES Permit NC0027341
-
Fontana.Hydro Plant
Graham County
Dear Permittee:
Your. NPDES permit expires on October 31, 2007. Federal (40 CFR 122.41) and North Carolina (15A
NCAC 2H.0105(e)) regulations require that permit renewal applications, must be filed at least 180 days prior
to expiration of the current permit., If you: have already mailed your renewal application, you may
disregard this notice.
To satisfy this .requirement, your renewal package .must besent to the Division postmarked no later
than May 4,, 2007. Failure to request renewal by this -date may result in a civil: assessment of at least
$500.00. Larger penalties may be assessed depending upon.the delinquency of the request.
If any.wastewater discharge will occur -after October, 31, 2007, the current permit must be renewed.
Discharge of wastewater without,a. valid permit would violate North Carolina General Statute 143-215.1;
unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day.
If all wastewaterdischarge has ceased at your facility and you -wish to rescind this permit, contact
me at the telephone number or address listed _below:
Use the enclosed checklist to complete your_renewal package. The checklist identifies, the items you
must submit with the permit renewal application. If you have any questions, please contact me -at the
telephone number or a -mail address' listed below..Pr�,mi
Sincerely, r
FF
Charles H. Weaver,!V
9 2007I
�
NPDES Unit
i'. WATER 6UALITY S=CT10,�. .
AS!;_r-VILLEE
cc: Central _Files 'o
. "L,GkttN -
NPDES File w
1617 Mail Service Center; Raleigh, North Carolina 27699-1617 : One
512 North Salisbury Street, Raleigh; North Carolina 27604 NorthCarohna .
Phone:. [phone], extension 51.16 FAX [phone] / charles.weaver@_ncmail.net jytuy�jr
K `fi
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

PYRES PERMIT NCO0273,
r�ONTANA HYDRO PLAN-jL
GRAHAM COUNTY
The following items are REQUIRED for all renewal packages:
0 A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
0 The completed application form (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
0 If an Authorized Representative (such as a consulting engineer or environmental, consultant), prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part II.B.11.b of the existing NPDES permit).
O A narrative description of the sludge management plan for the facility. Describe how sludge (or other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan. (or the permitted facility does not generate any solids), explain this in writing. Submit one signed
original and two copies.
The following items must be submitted by anv Municipal or Industrial facilities discharaina
process wastewater:
1
Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal
Regulations, Part 122) and ALL Municipal facilities with a permitted flow.>_ 1.0 MGD must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The above requirement does NOT apply to privately owned facllrties treating 100%
domestic wastewater, or facilities which discharge non process wastewater (cooling
water, Alter backwash, etc)
PLEASE NOTE:
Due to a change in fees_ effective January 1, 1999, there is no renewal fee required with your
application package.
Send the completed renewal package to:
Mrs. Carolyn Bryant
NC DENR / DWQ / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617

OWA-T FRp
>3 r
O - C
Lisa Perkey .
Tennessee Valley Authority.
400 W Summit Hill Dr
10 In w
Knoxville TN 37902
Dear Ms. Perkey:
North Carolina Department
SURFACE WATER PROTECTION
December 2, 2005
Michael F. &a�/ih�Gl rJll� ,pl,e
ivironplen Ross SeQTe ati
at al R ISO
A en ', pAlime P. {
j E irector
r F ivision o at it
Asheville Regional Office
SUBJECT: Compliance Evaluation Inspection
Fontana Hydro Plant
Permit No: NCO027341
Graham County
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection which Mr. Larry Frost and I conducted at the subject facility on November
18, 2005. The facility was found to be in Compliance with permit NC0027341.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff, have any questions, please do not hesitate to call me at
828-296-4500.
Sincere) ,
Keith Haynes
Environmental Specialist
Enclosure
c Ce Tgal_F -
vies
o `
NthCarolina
�Vatura!!y
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

United States Environmental Protection Agency
EPAWashington, D.C. 20460
Form Approved.
1
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection
Type Inspector Fac Type
1 I NI 2 13I 31 Nr,0027341 111 121 G5/11/lg 117
181 CI 191 SI . 20III
21111111Remarks
1111111111111111111111111111illllllllllll6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA
-------------------------Reserved--------------------
671 169 701 4 I 711 I 721 NJ
73I I ` I 174 751 I I I I I I 180
I I
Section B: Facility Data
Name and. Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Entry. Time/Date
Permit Effective Date
Fontana Hydro Plant
11:00 AM 05/11/18
02/10/01
Exit Time/Date
Permit Expiration Date
Off NC Hwy 28
Asheville NC 28816
11:30 AM 05/11/18
07/10/31
Name(s). of Onsite Representative(s)lTitles(s)/Phone and Fax Number(s)
Other Facility Data
Steve .Lawson///
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Lisa Perkey,400 w Summit Hill Dr.Hxox:ille TO 37902//865-632-6770/
No .
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance E Facility Site Review,
Effluent/Receiving Waters
Section D:, ' of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See att,,'
4gency/Office/Phone and Fax Numbers Date
q28-296-4500 Ext.4658/
ige #

# NCO027341
Subject: DMR, Permit # NCO027341 f vA - ToNm-ArA
Date: Mon, 21 Jun 2004 11:32:25 -0400
From: Janet Cantwell <[e-mail]>
Organization: NC DENR - Asheville Regional Office
To: [e-mail]
DMRs are submitted quarterly, not monthly.
Janet Cantwell - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 US70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Janet Cantwell <Janet.Cantwell _a,ncmail.net>
NC DENR - Asheville Regional Office
Division of Waste Management - Solid Waste Section
1 of 1 6/21/2004 11:34 AM

i
o�C)� WAr�9p�
CO
Ms. Joycelyn M. McAllister
Tennessee Valley Authority
1302 Topside Road SMW 1 C-K
Louisville, Tennessee 3777
Dear Ms. McAllister:
Michael F. Easley
Governor
William G. Ross, Jr.
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Asheville Regional Office
WATER QUALITY SECTION
August 20, 2002
Subject: Compliance Evaluation Inspection
Status: Compliant
Tennessee Valley Authority
Fontana Hydro Plant
NPDES Permit Number NCO027341
Graham County
On July 3, 2002 Mr. Keith Haynes and I conducteda Compliance Evaluation Inspection of
Tennessee Valley Authority's (TVA) Fontana Hydro Plant. The purpose of the inspection was to
determine the compliance status of the facility. The assistance provided by Mr. Steve Lawson,
Operator, during the inspection, was greatly appreciated. Enclosed you will find a copy of my
inspection report for your records.
The inspection revealed that the facility had measures in place, including; regular cleaning
and maintenance to prevent the discharge of oil from the facility. The facility was clean and
appeared to be operating properly. Therefore, the facility was determined to be compliant.
Again, many thanks to the staff of Fontana Hydro Plant and should you have any
questions regarding this inspection you may contact me at [phone].
Sincerely,
rry Frost
Environmental Technician
Enclosure
Water Quality Section, 50 Woodfin Place Asheville, NC 28801-2414 Telephone: [phone] Customer Service
Fax: [phone] 623-7748

NORTH CAROLINA E kRTMENT OF ENVIRONMENT AND NA' AL RESOURCES
NPDES Compliance Inspection Report
Section A: National Data System Coding
Transaction Code NPDES YR/MO/DAY Inspection Type Inspector Facility Type
N 5 NCO027341 02/07/03 C S 2
Section B: Facility Data
Name and Location of Facility Inspected
Entry Time:
Permit Effective:
Tennessee Valley Authority
1000
98/12/01
Fontana Hydro Plant
Exit Time/Date:
Permit Expiration:
NC Highway 28 at Fontana Dam
1030
02/10/31
Name(s) of On -Site Representative(s) Title(s) Phone No(s)
Steve Lawson Operator 865.632.1044
Name, Address or Responsible Official
Title
Joycelyn. M. McAllister
Environmental Program Administrator
1302 Topside Road SMW 1 C-K
Phone No.
Contacted?
Louisville, Tennessee
865.632.1044
iNo
Sectlgp (a, Areas :Evaluated boring Inspection (S.-5atisfactory,,M, Marginal,
U - Unsatisfactory, N -.Not Evaluated)::
X Permit _ Flow Measurement _ Pretreatment X Operations & Maintenance
_ Records/Reports _ Laboratory _ Compliance Schedules _ Sludge Disposal
X Facility Site Review Effluent/Receivin Waters Self -Monitoring Program Other:
Seoff6h;D.<.Summa, df.Fiddin s/Gomments/Grim fiance.Status: Attach.additional.sheets.ifnecessa
This facility consists of;
- a station sump which receives flow from wheel pit leakage and powerhouse floor drains (Outfall 001)
- unwatering sump water (Outfall 002)
- non -contact cooling water (Outfalls 003-005)
- lower, intermediate and upper gallery's leakage (Outfall 006)
The facility had measures in place, including; regular cleaning and maintenance to prevent the discharge of oil from the facility.
The facility was clean and appeared to be operating properly.
Com liance Status: X Compliance Deficiency Non-Com liance
Name(s) and Signatures s tors
Agency/Office/Telephone
Date
Larry Frost
NC-DWQ/ARO/828-251-6208
8/20/02
Signature of Reviewer /, /
Agency/Office/Telephone
Date
NC-DWQ/ARO/828-251-6208.I
-.

r o f \NAT�R
\ot QC, © A
f NCDENR
_ � =i
Ms. Janet C. Herrin
Manager of Environmental Affairs
Tennessee Valley Authority
400 West Summit Hill Drive
Knoxville, Tennessee 37902
Dear Ms. Herrin:
Michael F. Easley
Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
May 29, 2002
Gregory J. Thorpe, Ph.D., Acting Director
- Division of Water Quality
fj
I i
ffE
Subject: Draft NPDES Permit
Permit No. NCOO27341
Fontana Hydro Plant
Graham County
Enclosed with this letter is a copy of the draft permit for the above referenced
hydroelectric facility. I encourage you to review the draft carefully to ensure thorough
understanding of the information, conditions, and requirements contained therein. Please
note that a special condition has been added that was not in the previous permit. This
condition requests that you take four oil and grease and pH samples at outfalls 001 and
002 over the term of the permit.
Please also note that this facility qualifies for a general NPDES permit and may apply
for it at any time.
Submit any comments or questions concerning this draft permit no later than thirty
(30) days following receipt of this letter. Comments should be sent to:
Ms. Natalie Sierra
NCDENR - DWQ -NPDES Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If you have any questions or comments concerning this draft permit, please contact me
at 919-733-5083 extension 551 or via e-mail at: Natalie. [e-mail].
Sincerely,
alie . Sierra
cc: ' e�nl a I2egiona=0fficen ate" r Qu°a__See-tiOi
NPDES Unit
Central Files
N. C. Division of Water Quality / NPDES Unit Phone: [phone]
1617 Mail Service Center, Raleigh, NC 27699-1617 fax: [phone]
Internet: h2o.enr.state.nc.us DENR Customer Service Center: 1 800 623-7748

Permit NCO027341
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Tennessee Valley Authority
is hereby authorized to discharge wastewater from a facility located at
Fontana Hydro Plant
On NC Highway 28
Northeast of Fontana Village at Fontana Dam
Graham County
to receiving waters designated as the Little Tennessee River in the Little Tennessee River
Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, and IV hereof.
This permit shall become effective
This permit and authorization to discharge shall expire at midnight on October 31, 2007.
Signed this day
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
By Authority of the Environmental Management, Commission

SUPPLEMENT TO PERMIT COVER SHEET
Tennessee Valley Authority
is hereby authorized to:
Permit NCO027341
1. Continue to discharge water from a station sump which receives now from
wheel pit leakage and power house floor drains (Outfall 001), discharge
dewatering sump water (Outfall 002), discharge non -contact cooling water
(Outfalls 003-005), and discharge lower, intermediate, and upper gallery's
leakage (Outfall 006), located at Fontana Hydro Plant, on NC Highway 28,
northeast of Fontana Village at Fontana Dam, Graham County and
2. Discharge from said facility at the location specified on the attached map
into the Little Tennessee River, which is classified C-Trout waters in the
Little Tennessee River Basin.

NCO027341 - TVA: Fontana Hydro Plant
Latitude:
35'27'06" Sub -Basin: 04-04-02
Longitude:
8348'17" County: Graham
Ouad #:
F3NE(Fontana Dam, NC
Stream Class:
C-Trout
Receiviniz Stream:
Little Tennessee River
Permitted Flow:
Not limited
V i
Nq
fffff�--
Discharge
point
r
Facility
Location
NorthTennesseeValley Authority
Fontana Hydro Dam
NCO027341

Permit NCO027341
EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — DRAFT
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge waters from the station sump (receiving flow from Units 1-3
floor drains and wheel pit leakage) from outfall(s) serial number 001. Such discharges shall be
limited and monitored by the Permittee as specified below:
Notes:
1 Sample locations: E - Effluent. Quarterly samples are to be taken in March, June, September and
December.
2 The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility.
Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring
Report (DMR) form.
3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river
conditions prevent compliance with this range.
Best management practices must be employed to ensure that excessive pollutants are not
discharged to the surface waters of the State. These practices should include, as a
minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the
bottom of the sump routinely.
Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs,
the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -
approved solvents. Should the Permittee wish to change cleaning solvents, a written request should
be made to the Division including the MSDS for the proposed solvent.
This permit does not limit mechanical cleaning operations which do not contribute any wastewater to
the discharge. Non -discharging cleaning operations may be conducted as often as necessary to
,ensure safety and proper facility operation.
The Permittee shall obtain authorization from the Division prior to the use of any chemical
additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90)
days prior to instituting use of any additional additive in the discharge that may be toxic to
aquatic life (other than additives previously approved by the Division). Such notification shall
include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the
additive, and a map indicating the discharge point and receiving stream.
Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a
Discharge Monitoring Report (DMR) form and postmarked no later than the 30th day following the
completed reporting period. The first DMR is due on the 30th day of the month following the calendar
quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been
employed as specified in this permit with each DMR submitted.
There shall be no discharge of floating solids or visible foam (other than trace amounts) in
the effluent.

Permit NCO027341
A (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -DRAFT
>uring the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge dewatering sump waters (and, in an emergency, station sump
waters) from outfall serial number 002. Such discharges shall be limited and monitored by the
Permittee as specified below:
Notes:
i Sample locations: E - Effluent. Quarterly samples are to be taken in March, June, September and
December.
2 The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility.
Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring
Report (DMR) form.
s The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river
conditions prevent compliance with this range.
Best management practices must be employed to ensure that excessive pollutants are not
discharged to the surface waters of the State. These practices should include, as a
minimum, changing oil absorbent pads. quarterly and cleaning accumulated sediment in the
bottom of the sump routinely.
Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs,
the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -
approved solvents. Should the Permittee wish to change cleaning solvents, a written request should
be made to the Division including the MSDS for the proposed solvent.
This permit does not limit mechanical cleaning operations which do not contribute any wastewater to
the discharge. Non -discharging cleaning operations may be conducted as often as necessary to
ensure safety and proper facility operation.
The Permittee shall obtain authorization . from the Division prior to the use of any chemical
additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90)
days prior to instituting use of any additional additive in the discharge that may be toxic.to
aquatic life (other than additives previously approved by the Division). Such notification shall
include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the
additive, and a map indicating the discharge point and receiving stream.
Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a
Discharge Monitoring Report (DMR) form and postmarked no later than the 30th day foilouring the
completed reporting period. The first DMR is due on the 30a day of the monthfollowing the calendar
quarter in which the permit was issued.. The Permittee shall confirm in writing that BMPs have been
employed as specified in,this permit with each DMR submitted.
There shall be no discharge of floating solids or visible foam (other than trace amounts) in
the effluent.

Permit NCO027341
EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - DRAFT
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge once -through cooling from outfalls serial number 003, 004,
and 005. Such discharges shall be limited and monitored by the Permittee as specified below:
EFFLUENT Ll
CHARACTERISTICS
Monthly
Average Ao
Flow
2
MONITOIZU
Daily Measurement
Maximum Freauencv .
2
Notes:
1 Sample locations: E - Effluent. Semi-annual samples shall be taken in June and September.
2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not
increase more than 0.50C above the natural water temperature. Receiving water temperature shall not
exceed a maximum of 200C due to the facility's operation.
3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river
conditions prevent compliance with this range.
The Permittee shall obtain authorization from the Division prior to the use of any chemical
additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90)
days prior to instituting use of any additional additive in the discharge that may be toxic to
aquatic life (other than additives previously approved by the Division). Such notification shall
include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the
additive, and a map indicating the discharge point and receiving stream.
Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a
Discharge Monitoring Report QMR) form and postmarked no later than the 30th day following the
completed reporting period. The first DMR is due on the 30th day of the month following the calendar
quarter in which the permit was issued.
There shall be no discharge of floating solids or visible foam (other than trace amounts) in
the effluent.

Permit NCO027341
EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - DRAFT
the period beginning on the effective date of the permit and lasting until expiration, the
rernn�tee is authorized to discharge waters from the lower, intermediate and upper galleries from
outfall serial number 006. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT LEWTS "; :MONITORING REQUIREMENTS
CHARACTERISTICS
.Weekl Monthly y ;Daily 'Measurement Sample Sample
Average Average [:'Maximum Frequency Type Location'
Flow Quarterly Estimate I E
Tem erature2 2 2 1 E
pus I E
Notes:
1. Sample locations: E - Effluent. Quarterly samples are to be taken in March, June, September and
December.
2. The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility.
Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring
Report (DMR) form.
3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river
conditions prevent compliance with this range.
Best management practices must be employed to ensure that excessive pollutants are not
discharged to the surface waters of the State. These practices should include, as a
minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the
bottom of the sump routinely.
Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs,
the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -
approved solvents. Should the Permittee wish to change cleaning solvents, a written request should
be made to the Division including the MSDS for the proposed solvent.
This permit does not limit mechanical cleaning operations which do not contribute any wastewater to
the discharge. Non -discharging cleaning operations may be conducted as often as necessary to
ensure safety and proper facility operation.
The Permittee shall obtain authorization from the Division prior to the use of any chemical
additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90)
days prior to instituting use of any additional additive in the discharge that may be toxic to
aquatic life (other than additives previously approved by the Division). Such notification shall
include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the
additive, and a map indicating the discharge point and receiving stream.
Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a
Discharge Monitoring Report (DMR) form and postmarked no later than the 30th day following the
completed reporting period. The first DMR is due on the 30th day of the month following the calendar
quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been
employed as specified in this permit with each DMR submitted.
There shall be no discharge of floating solids or visible foam (other than trace amounts) in
the effluent.

Permit NC0027341
SPECIAL CONDITION FOR MONITORING
In order to assess the impact of these discharges on the receiving stream, the Permittee is
required to submit four (4) data points for outfalls 001 and 002 relating to oil and grease and pH.
The oil and grease and pH samples may be taken over the course of the permit life and the resulting
data shall be submitted prior to the next permit renewal.

DENR/DWQ
FACT SHEET FOR NPDES PERMIT DEVELOPMENT
NPDES No. NCO027341
Facility Information
Applicant/Facility Name:
Tennessee Valley Authority — Fontana Hydro Plant
A licant.Address: -
400 West* Summit Hill Drive; Knoxville, TN 37902
Facility Address:
NC Highway 28; near Fontana Village, NC 28733
Permitted Flow
Not limited
Type of Waster
100% industrial; SIC: 4911 Primary: 48
Facility/Permit Status:' :
Class I /Active; Renewal
Count
Graham Count
Miscellaneous
Receiving Stream:
Little Tennessee
River
Regional Office:
Asheville (ARO)
Stream Classification:
C-Trout
State Grid / USGS Quad:
F3NE/Fontana Dam
303(d) Listed.
Permit Writer:
Natalie V. Sierra
Subbasin:.
04-04-02
Date:
Drainage Area (mi):
N/A
y y
z
Lat. 35° 27' 06" N Long. 83° 48' 17" W
Summer 7Q10 (cfs)
N/A
Winter 7Q10 (cfs):
N/A
30Q2 (cfs)
N/A
Average Flow (cfs):
N/A
IWC (%):
N/A (variable flow
— not limited)
BACKGROUND
The Fontana Hydro Plant produces electricity via hydraulic turbine .generation. The facility
produces an average of 960 megawatt -hours per day of power, with peak power generation at 7200
megawatt -hours per day.
The plant has five permitted outfalls as follows:
001: waters from the wheel pit leakage and power house floor drains
002: waters from the unwatering sump
003, 004, and 005: once through cooling water
006: waters from lower, intermediate and upper gallery's leakage
None of the outfalls contain a limit for flow and all employ Best Management Practices (BMPs)
rather than monitoring for pH, oil and grease, and temperature. Each DMR report contains a statement
affirming that BMPs are being used on site. The permit fact sheet from the previous permit indicates that
a general permit is not entirely appropriate for this facility because it does not allow for the use of BMPs.
Instream Monitoring and Verification of Existing Conditions and DMR Data Review
This facility discharges to the Little Tennessee River (classified C-Trout) in sub -basin 04-04-02
(Little Tennessee River Basin). The facility does not currently perform instream monitoring. Discharge
Monitoring Reports (DMRs) for flow (the only monitored parameter) were reviewed from 1998 to
•esent. Average flows from the outfalls 001-005 are displayed below; no flow was recorded for 006:
/ F111 fill]/ 18 / 1111
Flow (MGD) 0.67 0.41 1.3 1.3 1.3
Correspondence
The Asheville Regional Office (ARO) conducted one recorded site visit (during which a
compliance evaluation inspection was performed) to this facility over the term of the permit. The facility
was descried as clean and well maintained and it is noted that the oil separation facilities were working
. Rat[: Sheet
NVID ✓S NC0027 34 I Renee+`a?
E'a�c 1

well. Other than the require. wtification from the facility that BM re in place, there was no
correspondence noted from 1%,o to present.
The 1998 permit fact sheet indicates that the facility qualifies for a general permit. The
Permittee has historically requested an individual permit since such a permit would allow for,
implementation of BMPs.
PERMITTING STRATEGY
Waste Load Allocation (WLA)
The Division prepared the last WLA in 1985. The previous and current effluent limits were
based on guidelines and water quality standards. The Division has judged previous parameters and limits
to be appropriate for renewal. The draft 2001 Little Tennessee River Basinwide Water Quality Plan
reports that the receiving stream is currently supporting all designated uses and provides no
recommendations for this discharger.
Reasonable Potential Analysis (RPA)
Since toxicants are not monitored in this discharge, no reasonable potential analysis was
performed.
SUMMARY OF PROPOSED CHANGES
The Permittee has not requested any changes. A special condition will be added requesting that the Permittee
take four samples at 001 and 002 for oil and grease and pH to determine whether or not the discharge is having
any impact on the receiving stream: These samples should be spaced out over the life of the permit.
PROPOSED SCHEDULE FOR PERMIT ISSUANCE
Draft Permit to Public Notice:
Permit Scheduled to Issue:
NPDES DIVISION CONTACT
May 29, 2002
July 19, 2002
If you have questions regarding any of the above information or on the attached permit, please contact
Natalie Sierra at [phone] ext. 551.
NAME: DATE:
REGIONAL OFFICE COMMENTS
NAME: DATE:
SUPERVISOR: DATE:
l�a�i Sheet
NPDE;S NCO(M3.41 i Renewal

Outfall
001
Date
Flow
Mar-98
0.09
Dec-98
.72
Mar-99
.72
Jun-99
.72
Sep-99
.72
Dec-99
.72
Mar-00
.72
Jun-00
.72
Sep-00
.72
Dec-00
.72
Mar-01
.72
Jun-01
.72
Sep-01
.72
Outfal1002 .
Date
Flow
Dec-98
0.41
Mar-99
0.41
Jun-99
0.41
Sep-99
0.41
Dec-99
0.41
Mar-00
0.41
Jun-00
0.41
Sep-00
0.41
Dec-00
0.41
Jun-01
0.41
Sep-01
0.41
1a..
DMR flow data for TVA's Fontana Hydro Plant (NC0027341)
Data compiled 5/17/2001 by Natalie Sierra
Outfall
003
Date
Flow
Dec-98
1.3
Mar-99
1.3
Jun-99
1.3
Sep-99
1.3
Dec-99
1.3
Mar-00
1.3
Jun-00
1.3
Sep-00
1.3
Dec-00
1.3
Mar-01
1.3
Jun-01
1.3
Sep-01
I;
a
0 59-211
Outfall
004
Date
Flow
Dec-98
1.3
Mar-99
1.3
Jun-99
1.3
Sep-99
1.3
Dec-99
1.3
Mar-00
1.3
Jun-00
1.3
Sep-00
1.3
Dec-00
1.3
Jun-01
1.3
Sep--O
1 1.3
kV.IV4.a,
Outfall
005 .
Date
Flow
Dec-98
1.30
Mar-99
1.30
Jun-99
1.30
Sep-99
1.30
Dec-99
1.30
Mar-00
1.30
Jun-00
1.30
Sep-00
1.30
Dec-00
1.30
Mar-01
1.30
Jun-01
1.30
Sep-01
1.30
W4,

:h Caroli—
of Environment
Resources
uivision OT Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
5/30/2002
1••
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
JANET C HERRIN
FONTANA HYDRO PLANT L-_
400 WEST SUMMIT HILL DRIV �P.S lJ �r'.'�``'j
r�
KNOXVILLE, TN 37902
Subject: NPDES Renewal Application
Permit Number NCO027341
Fontana Hydro Plant
Graham County
Dear Permittee:
The NPDES Unit received your permit renewal application on May 1, 2002. Thank you for. submitting this
package.
The permit renewal for this facility has been assigned to Natalie Sierra This staff member will contact you if further
information is needed to complete the permit renewal. Please note that the NPDES Unit has several vacant
positions. This staff shortage has lasted for over 4 years and is delaying all permit renewals. Our remaining permit
writers are currently reviewing Authorizations to Construct, speculative limit requests, major permit modifications
and 201 plan updates ahead of permit renewals. This is necessary due to a variety of factors, including mandatory
deadlines in the statutes which govern our program.
If this staff shortage delays reissuance of NCO027341 the existing requirements in your permit will remain in effect
until the permit is renewed (or the Division takes other action). We appreciate your patience and understanding
while we operate with a severely depleted staff. If you have any additional questions concerning renewal of the
subject permit, please contact Natalie Sierra at [phone], extension 551.
cc: Central Files
Asheville -Regional Office, Water Quality Section
NPDES File
Sincerely,
n
Valery Stephens
Point Source Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

Tennessee Valley Authority, 400 West Summit Hill Drive, Knoxville, Tennessee 37902-1401
Janet C. Herrin, P.E.
Senior Vice President
River Operations
April 24, 2002
North Carolina Department of Environment
and Natural Resources
Division of Water Quality/NPDES Unit
512 N. Salisbury Street, Suite 942
Raleigh, North Carolina 27604
Dear Sir or Madam:
CiD
nD
M m AY - 1 20T
f
WATER QUALITY
�uiFti SLr9E Cs����,N
TENNESSEE VALLEY AUTHORITY (TVA) - FONTANA HYDRO (FNH) - NPDES
PERMIT NO. NCO027341 - PERMIT RENEWAL APPLICATION
Enclosed is an NPDES permit renewal application packet for FNH consisting.of a
NPDES Short Form C and a wastewater flow schematic. Based on earlier discussions
with Mr. Tom Belnick, it is TVA's understanding that the Short Form C is used for minor
facilities and a site map is not required. FNH's current permit is scheduled to expire at
midnight on October 31, 2002.
Discharge sampling and analysis are not required under the current permit. Quarterly
letters certifying that best management practices (BMPs)-were followed are submitted
in lieu of monitoring data. TVA requests that submission of quarterly BMP letters be
continued in the renewed permit.
TVA also requests a 30-day period between the issuance date and the effective date of
the reissued permit to facilitate internal distribution of the permit. If you have any
questions or would like additional information, please call Lindy Printz at (423) 751-
3361 in Chattanooga, Tennessee.
Tanet C. Herrin
Enclosures
Printed on recycled paper

NPDES _ _�RMIT APPLICATION - SHORI DRM C
For manufacturing or commercial facilities with a discharge <1 MGD (or
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
North Carolina NPDES Permit Number NC00 27341
Please print or type
Applicant and facility producing discharge
A. Name Tennessee Valley Authority - Fontana Hydro Plant
B. Mailing address of applicant:
Street address Janet C. Herrin, 400 West Summit Hill Drive, WT 10D-K
City Knoxville County. Knox
State Tennessee Zip Code 37902
Telephone Number ( 865) 632-6770
Fax Number ( 865) 632-6137
e-mail address jcherrina-tva.gov
C. Location of facility:
Street NC Highway 28
City near Fontana Village County Graham
State North Carolina Zip Code 28733 _
Telephone Number [phone] (Joyce McAllister)
2. "Standard Industrial Classification (SIC) code(s): 4911 - Electric Services
3. Number of employees: 5
4. Principal product(s) produced: Electric Power
Principal raw material(s) consumed: N/A
5. Principal process(es): Hydraulic Turbine -Generator
6. Amount of principal product produced or raw material consumed
/I ist snPrifir amnunts ennsumed and/or units of broduction)
Product Produced or Raw Material Consumed
AVERAGE
Product Produced or Raw Material Consumed
PEAK
per Day
960 megawatt -hours per day produced
7200 megawatt -hours per day produced
per Month
per Year
7. Check here if discharge occurs all year 0 , or
Circle the month(s) in which discharge occurs: January February March April
May June July August September October November December
Days per week discharge occurs: 7
NOTE: If the facility has separate discharge points (outfalls) or multiple industrial processes, include a schematic diagram
of wastewater flow at the facility.
Page 1 of 2 Version -6-99

a]
NPDE: :RMIT APPLICATION - SHOR- _'ORM C
mufacturing or commercial facilities with a discharge <1 MGD (or WTPs)
Types of wastewater discharged to surface waters only (check as applicable).
(NC0027341)
Discharge per operating day
Flow*
Volume treated before discharging
GALLONS PER OPERATING DAY)
(PERCENT)
Sanitary - daily average
N/A
N/A (subsurface disposal)
Cooling water, etc. - daily average
3,900,000
0%
Process water - daily average
720,000 (Outfall 001), 410,000**
Absorbents are placed in the
(Outfall 002), 91,000 (Outfall 006)
sumps and points of equipment oil
leaks.
Maximum per operating day for
5,121,000 gallons
total discharge (all types)
* Note: Flows are estimated for maximum operating conditions using pump tetwu GaPacuy Or arZ'.
(Outfall 002) are intermittent and typically occur approximately once every two years per unit. See attached flow schematic.
9. if any of the types of wastewater identified in item 8 (either treated or untreated) are discharged to places
other than surface waters, record the amount(s) discharged below: .
A. Municipal sewer system gpd
B. Underground well gpd
C. Septic tank —125 -gallons per day gpd
D. Evaporation lagoon or pond gpd
E. Other, specify gpd
10. Number of separate discharge points: 6
11. Name of receiving stream(s): Little Tennessee River .
12. Does your discharge contain or is it possible for your discharge to contain one or more of the following
substances added as a result of your operations, activities, or processes? Circle all that apply:
aluminum
ammonia
beryllium
cadmium chromium chlorine (residual)
copper
cyanide
lead
mercury nickel oil and grease
phenols
selenium
zinc
None of the above
I certify that I am familiar with the information contained in the application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Janet C Herrin Senior Vice President River Operations
Printed name of Person Signing Title
North Carolina General Statute 143-215.6 (b)(2) provides that: Any person wno Knowing y maKes any iawe sld0.II ;M1It IGiJI VOMIlaOvI I, —,,,, .lion in any
application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both.
(18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.)
Page 2of2
Version —6-99

Intake from Fontana Reservoir ,
Little Tennessee River
Upper and Inter-
mediate Gallery
Drains
Outfall No. 006 0.091
GeLaAr
utfall Nos. 003, 004, and 005 3.9 mgdandCoer
Draft Tube
=Unwaterding
Operations
Floor Drains
Units 1-3 Outfall No. 001 0.72 mgd
E,
Station
Sump
Wheel Pit
Leakage
Units 1-3
I Potable Subsurface
{` Disposal
Water Sanitary
W astewater
NOTES
drain into the
le Tennessee River.
1. All effluents than sanitary wastewater)xcept sanitary maximum rattes based on pump rated capacity
or maximum design flow rates. 3. Unwatering operations (Outfall 002) occur approximately every two years.
Schematic of Waterflow
Fontana Hydro Plant
Fontana Dam
Graham County
NPDES Permit No. NCO027341
April 2002

OF WATFR - Michael F. Easley
Governor
Gy NCDENR William G. Ross, Jr.; Secretary
r= North Carolina Department of Environment and Natural Resources
p �C Gregory J. Thorpe, Acting Director
Division of Water Quality
March 11, 2002
Janet C. Herrin
Tennessee Valley Authority
400 West Summit Hill Drive��
Knoxville, TN 37902
Subject: Renewal Notice �� a �VC+
NPDES Permit NCO027341-
Fontana Hydro Plant
Graham County
Dear Permittee:
The subject permit expires on October 31, 2002. North Carolina administrative Code (15A NCAC 2H.0105(e)) requires
that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. If you have already
mailed your renewal application, you may disregard this notice.
To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than May 4, 2002.
Failure to request renewal of the permit by this date may result in a civil assessment of at least $500.00. Larger penalties may be
assessed depending upon the delinquency of the request.
If any wastewater discharge will occur after October 31, 2002 (or if continuation of the permit is desired), the current
permit must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1
and could result in assessment of civil penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Marcia Lieber of the
Division's Compliance Enforcement Unit at [phone], extension 530. You may also contact the Asheville Regional Office
at [phone] to begin the rescission process.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with
the permit renewal application. If you have any questions, please contact Valery Stephens at [phone], extension 520.
Sincerely,
Ila""/
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
Aslieville Regioria_1 Office; WaterQuality:Section_
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 520 (fax) 919 733-0719
VISIT us ON niE INTERNET @ hfpl/h2o.enr.state.nc.us/NPDES e-mail: [e-mail]

NPDES Permit NCO027341
Tennessee Valley Authority
Graham County
The following items are REQUIRED for all renewal packages:
❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
❑ The completed application form (copy attached), signed by thie permittee or an Authorized
Representative. Submit one signed original and two copies.
❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any,
such Authorized Representative (see Part II.B.11.b of the existing NPDES permit).
❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed
original and two copies.
The following items must be submitted ONLY by Industrial facilities discharging process
wastewater:
❑ Industrial facilities classified as Primary Industries (see Appendices A-D to Tide 40 of the Code of
Federal Regulations, Part 122) must submit a Priority Pollutant Analysis (PPA) in accordance with 40
CFR Part 122.21. If the PPA is not completed within one week of May 4, 2002, contact the Division's
NPDES Unit for further instructions on submitting the application package.
The above requirement does NOT apply to non industrial facilities.
PLEASE NOTE:
Due to a change in fees effective January 1, 1999, there is no renewal fee required with your
application package. .
Send the completed renewal package to:
Mrs. Valery Stephens
NC DENR / Water Quality / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617

State of North Carolina
Department of Environment
and Natural Resources
Asheville Regional Office
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
Division of Water Quality
WATER QUALITY SECTION
February 13, 2001
Ms. Joycelyn M.•McAllister
Tennessee Valley Authority
1302 Topside Road SMW1C-K
Louisville, Tennessee 37777
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Compliance Evaluation Inspection
Status: In Compliance
TVA - Fontana Hydro Plant
NPDES Permit Number NCO027341
Graham County
Dear Ms. McAllister:
On January 31, 2001 I conducted a Compliance Evaluation Inspection
at the_TVA - Fontana Hydro Facility. A copy. of the inspection report
is attached for your records.
I would like to thank you and the Fontana Hydro Plant staff for
the tour of the facilities. I found the plant in the midst of a major
shutdown and overhaul cycle, in spite of this, the plant was clean,
well organized and well maintained. The oil separation facilities
appeared to be operating correctly and in compliance with the permit.
The equipment upgrades being made at this time appear to be
considerable and when complete will enhance the plant's ability to
protect the environment.
If you have any questions concerning these matters, please do not
hesitate to contact me at [phone].
Sincerely,.
Larry Frost
Environmental Technician
Enclosure
59 Woodfin Place, Asheville North Carolina 28801 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer •50% recycled/10% post -consumer paper

United States Envir.,._..,_ntal Protection Agency
Form Approved
Washington, D.C. 20460
OMB No. 2040-0003
EPA NP®ES Compliance Inspection Report
Approval Expires 7-31-85
Section A: National Data System Coding
Transaction. Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 U 3 NCO027341 11 12 01/01/31. 17 18 U
19 I I 20 11 I
Remarks
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Reserved Facility Evaluation Rating BI QA
Reserved 66
67 I I I 169 70 I$ I 71 I N I 72 I N uI 73 � 74
75 80
Section B: Facility Date
Jame and Location of Facility Inspected
Entry Time
Permit Effective Date
FVA - Fontana Hydro Plant
9:30 am
98/12/01
qC Highway 28 northeast of Fontana Village at. Fontana Dam Graham County
Exit Time/Date
Permit Expiration Date
11:00 am
02/10/31
games) of On -Site Representative(s)/ritle(s)
Phone No(s)
oycelyn M. McAllister
865/632-1044
game, Address of Responsible Official
Title
oycelyn M. McAllister
TVA
1302 Topside Road SMW1 C-K
Phone No.
Contacted
_ouisville, Tennessee 37777
865/632-1044
No
section C: Areas Evaluated During Inspection CODES S - Satisfactory M - Marginal U - Unsatisfactory
N - Not evaluated/Not applicable
S
Permit
Records/Reports
Facility Site Review
N
Flow Measurement
Laboratory
Effluent/Receiving Waters
S
Pretreatment
Compliance Schedules
Self -Monitoring Program
S
Operations & Maintenance
Sludge Disposal
Other:
S
N
S
N
S
S
S
Section D: Summary of Findings/Comments (Attach additional sheets if necessary)
- -
'he system consists of a station sump which receives flow from wheel pit leakage and powerhouse floor drains, discharge from unwatering sump water, discharge
ion -contact cooling water and discharge lower, intermediate and upper galleries' leakage. All systems appear to be clean, operational and well maintained. The
naintenance program is computerized, with inspections and repairs routinely completed.
Jame(s) and Signature(s) of Inspector(s)
Agency/Office/Telephone
Date
-arty Frost
DWQ/ARO 828-251-6208
0/3Z49%
;ignatu a ewer
Agency/Office
Date
DWQ/ARO 828-251-6208
Regulatory Office Use Only
lction Taken
Date
Compliance Status
Noncompliance
Compliance

�/1
A60 960806 051
-ri \j k� r,
0�,K'
August 22, 1996
Mr. A. Preston Howard, Jr., Director
Division of Water Quality
North Carolina Department of Environment,
Health, and Natural Resources
P.O: Box 29535
Raleigh, North Carolina 27626
Dear Mr. Howard:
TENNESSEE VALLEY AUTHORITY (TVA) - FONTANA HYDRO PLANT (FNH) - GENERAL
NPDES PERMIT NO. NCG500000 (FORMERLY NC0027341�--- APPLICATION FOR
RENEWAL OF INDIVIDUAL PERMIT
TVA received a letter dated September 30, 1993, in which the Division
of Environmental Management (subsequently renamed the Division of
Water Quality) notified TVA that FNH would be covered under the North
Carolina General Permit No. NCG500000 authorizing discharge of
noncontact cooling water, cooling tower and boiler blowdown,
condensate, and similar wastewaters. A certificate of coverage,
NO. NCG500187, was issued with that letter for FNH.
TVA has since indicated to Keith Haynes of the Division of Water
Quality that adequate coverage is not provided under the general.NPDES
permit for the following reasons:
1. FNH discharges station sump wastewaters via an outfall previously
permitted as Outfall No. 001 under the revoked. individual permit.
Under the current general permit, no specific reference is made
which would include station, sump wastewaters as "similar
wastewaters" in the certificate of coverage. TVA is concerned .that
this omission could be construed to mean that FNH is not authorized
to discharge station sump wastewaters.

Mr. A. Preston Howard
Page 2
August 22, 1996
2. In a letter dated August 8, 1994, to your office, TVA documented
its understanding that monitoring requirements for station sump
discharges would be for the same parameters as noncontact cooling
water or more specifically flow, temperature, and residual,
chlorine. These parameters are not appropriate for. station sump
discharges.
The question of coverage for station sump discharges outlined above
poses some risk to FNH. Obtaining an individual NPDES permit for FNH
also would promote a consistent compliance approach for all of the TVA
facilities located in North Carolina since the Chatuge and Hiwassee
Hydro Plants are still covered by individual permits.
TVA is therefore applying for.an individual NPDES permit for FNH and
requesting revocation of coverage under General Permit No. NCG500000
after the individual permit has been issued. In support of this
request, enclosed are three copies of Short Form C and a check for
$400 to'cover processing.
TVA requests that a permit be issued that is similar to the previously
revoked individual permit, including the provision that allows the
facility to employ best management practices in lieu of monitoring
discharges. Descriptions of the .discharges from previous permit
applications are included below.
Outfall 001 - Station Sumu Discharges --The station sump receives flow
from Units 1-3 wheel pit leakage and Units 1-3 powerhouse floor
drains. The sump eductor discharges to the tailrace and is backed up
by a 500 gallon per minute (gpm) float -controlled pump.
Outfall 002 - Unwatering Sump Discharge --The unwatering sump receives
only raw river water, and the eductor discharges only during draft
tube unwatering operations for inspection of the draft tubes and
equipment. Discharge occurs directly to the tailrace below the
powerhouse. No additives are introduced to this water through plant
operations. In an emergency, station sump discharges can be routed
through this system.

Mr. A. Preston Howard
Page 3
August 22, 1996
Outfalls 003 004 and 005 - Once -through Noncontact Cooling Water --
The noncontact cooling water is raw river water, which is taken from
the scroll cases and used to remove waste heat from pl'aiit equipment.
The three units each have individual systems for equipment cooling
water. The cooling water flows through the equipment cooler and is
discharged directly to the tailrace; no chemical additives are
introduced by plant operations.
Outfall 006 - Three Main Galleries Discharge=-FNH has three galleries
(lower, intermediate, and upper) that extend the length of the dam and
are accessible by stairs. A small volume of groundwater, as well as
water upstream of the.dam, seeps into these galleries through weep
holes and other leakage points. This water is collected in open floor
gutters and discharged to the tailrace downstream of the dam through
Outfall No. 006. No biocides are used in this.water. Normal flow is
50 to 100 gallons -per minute (gpm) and generally never exceeds
110 gpm.
If further information is needed in support of this application for an
individual NPDES permit, please call Lindy Printz at [phone] or
Larry Wolfe at [phone] in Chattanooga.
Janet K. Watts
Manager of Environmental Affairs
5D Lookout Place
JWM:LWW:LKP:SGC
Enclosures
cc (Enclosures):
J..M. Loney, WT 8C-K
B. G. Ragsdale, HYD 2A-LCT
J. R. Roberson,.WBH lA-WBN
S. D. Sweetland, PP lA-FTL
B. B. Walton, ET 10A-K (w/o Enclosures)
RIMS, CST 13B-C (Re: A60 940802 051)
Q:\MSW0PD\SANDRA\LKP\FNHPSR.D0C

NA
Tennessee Valley Authority,,1101 Market Street, Chattanooga, Tennessee 37402-280.1
August 22, 1996
-Mr. A. Preston Howard, Jr.., Director
Division of Water Quality
North Carolina Department of Environment,
Health, and Natural Resources
P.O. Box 29535
Raleigh, North Carolina 27626
Dear Mr. Howard:
TENNESSEE VALLEY AUTHORITY (TVA) - FONTANA HYDRO PLANT (FNH) - GENERAL
NPDES PERMIT NO. NCG500000 (FORMERLY NC0027341) - APPLICATION FOR
RENEWAL OF INDIVIDUAL PERMIT
TVA received a letter dated September 30, 1993, in which the Division
of Environmental Management (subsequently renamed the Division of
Water Quality) notified TVA that FNH would-be covered under the North
Carolina General Permit No. NCG500000 authorizing discharge of
noncontact cooling water, cooling tower and boiler blowdown,
condensate, and similar wastewaters. A certificate of coverage,
NO. NCG500187, was issued with that letter for FNH.
TVA has since indicated to Keith Haynes of the Division of Water
Quality that.adequate coverage is not provided under the general NPDES
permit for the following reasons:
1. FNH discharges station sump wastewaters via an outfall previously
permitted as Outfall No. 001 under the revoked individual permit.
Under the current general permit, no specific reference is made
which would include station sump wastewaters as "similaar.
wastewaters" in the certificate of coverage. TVA is concerned that
this omission could be construed to mean that FNH is not authorized
.to discharge station sump wastewaters.
y
Y

FFV
Mr. A. Preston Howard
Page 2
August 22, 1996
2.. In a letter dated August 4, 1994, to your office, TVA documented
its understanding that monitoring requirements for station sump
discharges would be for the same parameters as noncontact cooling
water or more specifically flow, temperature, and residual
chlorine. These parameters are not appropriate for station sump
discharges.
The question of coverage for station sump discharges outlined above
poses some risk to FNH. Obtaining an individual NPDES permit for FNH
also would promote a consistent compliance approach for all of the TVA
facilities located in North Carolina since the Chatuge and Hiwassee
Hydro Plants are still covered by individual permits.
TVA is therefore applying for an individual NPDES permit for FNH and
requesting revocation of coverage under General Permit No. NCG500000
after the individual permit has been issued. In support of this
request, enclosed are three copies of Short Form C and a check for
$400 to cover processing.
TVA requests that.a permit be issued that is similar to the previously
revoked individual permit, including the provision that allows the
facility to employ best management practices in lieu of monitoring
discharges. Descriptions of the discharges from previous permit
applications are included below.
Outfal 001 - Station Sump Discharge --The station sump receives flow
'from Units 1-3 wheel pit leakage and Units 1-3 powerhouse floor
drains. The sump eductor discharges to the tailrace .and is backed up
by a 500 gallon per minute (gpm) float -controlled pump.
Outfall 002 - Unwatering Suing Discharge --The unwatering sump receives
only raw river .water, and the eductor discharges only during draft
tube unwatering operations for inspection of the draft tubes and
equipment. Discharge occurs directly to the tailrace below the
powerhouse. No additives are introduced to this water through plant
operations. In an emergency, station sump discharges can be routed
through this system.

VFV
Mr. A. Preston Howard
Page 2
August 22, 1996
Outfails 003 004 and 005 - Once -through Noncontact Cooling Water --
The noncontact cooling water is raw river water, which is taken from
the scroll cases and used to remove waste heat from plant equipment.
The three units each have individual systems for equipment cooling
water. The cooling water flows through the equipment cooler and is
discharged directly to the tailrace; no chemical additives are
introduced by plant operations.
Outfall 006 - Three Main Galleries Discharge--FNH has three galleries
(lower, intermediate, and upper) that extend the length of the dam and
are accessible by stairs. A small volume of groundwater, as well as
water upstream of the dam, seeps into these galleries through weep
holes and other leakage points. This water is collected in open floor
gutters and discharged to the tailrace downstream of the dam through
Outfall No. 006. No biocides are used in this water. Normal flow is
50 to 100 gallons per minute (gpm) and generally never exceeds
110 gpm.
If further information is needed in support of this application for an
individual NPDES permit, please call Lindy Printz at [phone] or
Larry Wolfe at [phone] in Chattanooga.
Z A ) /
Janet K. Watts
Manager of Environmental Affairs
5D Lookout Place
Enclosures
t
y

r�OT
CA:ROLINA DEPT. OF NA URAL RESCCRCES ANUVISION OF ENVIRONMENTAL �1NAG EMENT, P.O. 20X 27687, RALEIGH, NC 27611
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
APPLICATION FOR PERMIT TO DISCHARGE — SHORT FORM C
To be filed only by persons engaged in manufacturing and mining
APPLICATION NUMBER
FOR
AGENCY
USE OATE RECEIVEO
YEAR `"0. DAY
Oo not attempt to complete this form before reading accompanying instructions
Please print or type
1. Name, address, location, and telephone number of facility producing discharge
A. Name Tennessee Valley Authority - Fontana Hydro Plant
B. Mailing address
1. Street address 1101 Market Street, LP 3K
2. City Chattanooga 3. State Tennessee
4. County Hamilton 5 ZIP 37402
C. Location:
I. Street Off NC Hwy 28, Northeast of Fontana Village at Fontana Dam
2 . C i ty
4. State
0. Teleohone No.
Z. SIC
(Leave blank)
Fontana Village Graham County
North Carolina
[phone]
Area
Code
J. County
3. Number of employees 6
if all your waste is discharged into a publicly owned waste tri.-atmenL facility
and to the best of your knowledge you are not required to obtain a discharge
permit, proceed to item 4. Otherwise proceed directly to item 5.
4. If you meet the condition stated above, check here ❑ and suoply the info rniar.inn
asked for below. After cnmpleting these items, please complete the dare, Litio,
and signature blocks below and return this Form to the proper revirwing offiCN
without completing the r?mainder of the. form.
A. Name of organization responsible for receiving waste
B. Facility receiving waste:
I. Name
2. Street address
3. CiLy 4. County
5. State 6. 7.IP
5. X Principal product, o raw material (Check one) Electric Power
`G. Principal process Hydraulic turbine generation
7. Maximum amount of principal product produced or raw material conS,jmta per (Check one)
Amount
Basis 1-99 100-199 200-499 500-999 1000- 5000- 10,000- 50,000
4999 9999 49.999 or more
(1} (2) (3) (4) (5) (6) (7) (8)
H• munch —
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'INQUIRY SHOULD INCLUDE COPY OF THIS FORM
TVA 8262(FD•5.82) DATE 0 8 / 011 9 6
REMPI'TANCE INFORMATION FROM TVA CONTRACT No. O C 0 C 00 0 00 0
TENNESSEE VALLEY AUTHORITY TO:
TVA D.O. N0.
VENDOR: Ni0iRT.1i CAROL IN'" DE PART`1E'iT
F E?"R
1V1-3 IMFNT H=AL T H ? .4N0 TAVO.NO. CCGC120C1.51
XXxXx
lNIM1(11r! 1 F T1 37901 Au0irv-a=ur7-r7.n 400-00
ENVOICE I
-
NUMBER
DATE
AMOUNT
I DISCOUNT
REFERENCE
ADJUSTMENT
PO NUM3E ? : P:7
R EL:
'15C 195k073196
400.00
0.0C
*
0.00
I`DIVIDUAL PFR,11T
AND
MODIFiCATION
FEES
*,NOTE — 7HI5
INVOICE
HAS AN EXTERN
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Tsken

ppppppp,
Jan. 16, 2001
Attention: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Gentlemen:
TENNESSEE VALLEY AUTHORITY FONTANA HYDRO PLANT (FNH) -
NPDES PERMIT NO.NC0027341 - REPORTING PERIOD: OCTTHROUGH DEC 2000
BEST MANAGEMENT PRACTICES (BMP) CERTIFICATION
FONTANAHydro Plant fNH) is manned Monday through Friday, 07:00 a.m. - 03:30 p.m. CST.
In accordance with the provisions under Part I of the subject permit for Outfall No. 001, 1 hereby
certify thatFNH has in place Best Management Practices (BMP) and a Spill Prevention, Control,
and Countermeasures (SPCC) Plan to prevent releases of oil. Quarterly tailrace inspections are
performed, oil absorbent pads are utilized at points of oil leakage from plant equipment and also
on the surface of the station sump. The oil absorbent pads for the station sump have been
changed a minimum of once during the reporting period and are routinely replaced during the
quarter. The sediment at the bottom of the sump is cleaned out routinely as needed. The BMPs
and SPCC Plan are performed in lieu of the TSS and O/G monitoring requirements.
Should you have any questions or require additional information, please call the Hydro
Environmental Program Administrator, Joycelyn M. McAllister, at [phone].
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 of my knowledge and belief, true, accurate, and complete.
i am aware that there are significant penalties for submitting false lnformadon, including the possibility of fines and
imprisonment.
4H.i
ours,
fir.
Hydro Production Are Manager
Northern Production Area
River Operations
Enclosures
JMM
cc:
J. W. Shipp, MR 2T-C
S. D. Sweetland, PP IA-FTL; Fontana environmental file no. 1820
J. K. Watts, LP 513-C
NCDMRBMP.FNH

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EFFLUENT
NPDES PERMIT NO. NC 009 7 3 41 DISCHARGE NO. 0O 1 MONTH D lFC6M B E 2. YEAR 9000
FACILITY NAME -rV A 1=aNTAnJ A H VD r20 PLA Au T CLASS�I COUNTY G 2A /-1 A /M
OPERATOR IN RESPONSIBLE CHARGE (ORC) NIA GRADE PHONE_ 865
CERTIFIED LABORATORIES (1) Al lA (2) A
CHECK BOX IF ORC HAS CHANGED 0 PERSON(S) COLLECTING SAMPLES DYCELyN M , M`AlL1 srE4
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x /V/A
DIVISION OF WATER QUALITY (SIGNATURE OF.OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 bIAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
11 1
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NAME AND UNITS BELOW
loss
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DWQ Form MR-1 (01100)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table 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 are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
A_ V, A A/V—`9
Per ittee (Pleas p t ore)
Signature of Permittee** bate
(Required)
TVA, //ol 1'4AXK9rT5T,
4P-M-e_.CNATI
2W 423-751-X641
;
DCT
-1 �oo�.
Permittee Address
Phone Number
Permit Exp. Date
PARAMETER CODES
00010 Temperature
00556
Oil & Grease
00951
Total Fluoride
01067
Nickel
50060 Total
00076 Turbidity
00600
Total Nitrogen
01002
Total Arsenic
01077
Silver
Residual
00080 Color (Pt -Co)
00610
Ammonia Nitrogen
01092
Zinc
Chlorine
00082 Color (ADMI)
00625
Total Kjeldhal
01027
Cadmium
01105
Aluminum
Nitrogen
00095 Conductivity
00630
Nitrates/Nitrites
01032
Hexavalent Chromium
01147
Total Selenium
71880 Formaldehyde
00300 Dissolved Oxygen
01034
Chromium
31616
Fecal Coliform
71900 -Mercury
00310 BOD5
00665
Total Phosphorous
32730
Total Phenolics
81551 Xylene
00340 COD
00720
Cyanide
01037
- Total Cobalt
34235
Benzene
00400 pH
00745
Total Sulfide
01042
Copper
34481
Toluene
00530 Total Suspended
00927
Total Magnesium
01045
Iron _
38260
MBAS
Residue
00929
Total Sodium
01051
Lead
39516
00545 Settleable Matter
00940
Total Chloride
01062
Molybdenum
50050
_PCBs
Flow ,
Parameter Code assistance
may obtained by calling the Point
Source Compliance/Enforcement
Unit at [phone] or by visiting
the Water Quality Section's
web site at h2o.enr.state.nc.us/was and linking to the Unit's information
pages.
Use only units designated in the reporting facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15ANCAC 2B .0506 (b)
(2) (D)•
i,

ppppppp,
EFFLUENT
NPDES PERMIT NO. A1600A73 41 DISCHARGE NO. &)Q2, MONTH 406e-& AeA YEAR ,2o06
FACILITY NAMEV CLASS NA COUNTY
bkANAln
OPERATOR IN RESPONSIBLE CHARGE (ORC) GRADE-MQ PHONE F65-63,7-J094
CERTIFIED LABORATORIES (1) (2) N/A
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES 920 A-Cl-YN M, fyf-AU-I ST6i-
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x MIA
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER, BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
II I
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DWQ Form MR-1 (01/00)
j.

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
- I qqqqqq
Er
Compliant
Noncompliant
If the facility is noncompliant, please. comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table 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 are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
JANET ! &_A911J4 54eN /oil. Y, P, A/ ✓,62 6F3;
Per tee (Ple p:¢nt or type)
Signature of Permittee** Date
(Required)
-rVA. Ilol lw_xET'sT LP-3K-G CNa�',Ti�l 4�3-75/-��y� 6d77 -3ooA
Permittee Address Phone Number Permit Exp. Date
00010
Temperature
00076
Turbidity
00080
Color (Pt -Co)
00082
Color (ADMI)
00095
Conductivity
00300
Dissolved Oxygen
00310
BOD5
00340
COD
00400
pH
00530.
Total Suspended
Residue
00545
Settleable Matter
PARAMETER CODES
00556
Oil & Grease
00951
Total Fluoride
00600
Total Nitrogen
01002
" Total Arsenic
00610
Ammonia Nitrogen
00625
Total Kjeldhal
01027
Cadmium
Nitrogen
00630
Nitrates/Nitrites
01032
Hexavalent Chromium
01034
Chromium
00665
Total Phosphorous
00720
Cyanide
01037
Total Cobalt
00745 -
Total Sulfide
01042
Copper -
00927
Total Magnesium
01045
Iron
00929
Total Sodium
01051
Lead
00940
Total Chloride
01062
Molybdenum
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
50060 'Total . .
Residual
Chlorine
01147
Total Selenium 71880
31616
Fecal Coliform 71900
32730
Total Phenolic_81551
34235
-s
Benzene
34481
Toluene _
38260
MBAS
39516
PCBs
50050
Flow
Formaldehyde
Mercury
Xylene
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at h2o.enr.state.nc.us/wos and linking to the Unit's information pages. --
Use only units designated in the reporting facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) J
(2) (D)•
y�

' EFFLUENT
NPDES PERMIT NO. 1.1 GO Da 11314 I DISCHARGE NO. D 03 MONTH D66EM f3E(Z. YEAR a060
FACILITY NAME -r V A r—bQTA IJ A W I PP-b PLANT CLASS-S�A COUNTY 6 CA N A M
OPERATOR IN RESPONSIBLE CHARGE ORC) N I GRADE�A1 PHONE $(0��l03�-10`F4
CERTIFIED LABORATORIES (I A (2) N ) A
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES 6EL`1 N YYI , "ALLL ISTER
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x N 1 A
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
00010
00400
50060
00310
00610
00530 1
31616
00300
00600
00665
=
FLOW
W
ENTER PARAMETER CODE ABOVE
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UGIL
MG/L ,
MG/L 1
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DWQ Form MR-1 (01/00)
Z.

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
ET
Compliant
F-1
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table 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 are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
XANE-f 1415WP_14. SeNIOfz V, P, (L1VE2 ar's
Per ttee (Pleas prirQor t e)
CT t a4d` rn b 9, D D !
Signature of Permittee** Date
(Required)
TVA,-Ilol rom eT s-r, P-3K-C C_ 1a_�Tni -41S-151 9(a4l cT. 31 , aa0.%
Permittee Address Phone Number Permit Exp. Date
PARAMETER CODES
00010
Temperature
00556
Oil & Grease
00951
Total Fluoride
00076
Turbidity
00600
Total Nitrogen
01002
Total Arsenic
00080
Color (Pt -Co)
00610
Ammonia Nitrogen
00082
Color (ADMI)
OQ625
Total Kjeldhal
01027
Cadmium
Nitrogen
00095
Conductivity
00630
Nitrates/Nitrites
01032
Hexavalent Chromium
00300
Dissolved Oxygen
-
. -
01034
Chromium
00310
BOD5
'00665
Total Phosphorous
00340
COD,
00720
Cyanide - - -
01037
Total Cobalt
00400
pH
00745 _
Total Sulfide
01042
Copper
00530
Total Suspended
.00927
Total Magnesium
01045
Iron
Residue
00929.
Total Sodium
01051
Lead
00545
Settleable Matter
00940
Total Chloride
01062
Molybdenum
01067 Nickel
01077 Silver
01092, Zinc
01105 Aluminum
01147
Total Selenium
31616
Fecal Coliform
32730
Total Phenolics
34235
Benzene -
34481
Toluene
38260
MBAS
39516
PCBs
50050
Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
-Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at h2o.enr.state.nc.us/was and linking to the Unit's information pages. -- -
Use only units designated in the reporting facility's permitfor reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. _
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D)
,.yF

ppppppF,
EFFLUENT
NPDES PERMIT NO. b P, 7 3 4 I DISCHARGE NO. nO MONTH DAGE M 6� 12 YEAR a o D a
FACILITY NAME -TVA Fo NTA N A 1 \4 V9- D POr 1N'r CLASSA1 A- COUNTY G R A N A m
OPERATOR IN RESPONSIBLE CHARGE (ORC) N / A GRADE -PA PHONE • $nS -G3e,1-104•�
CERTIFIED LABORATORIES (1) (2) N 1 A
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES ZjDY(-EL'-I IJ iM , m� ALI.I STC 2.
Mail ORIGINAL and ONE COPY to: r1 l is ATTN: CENTRAL FILES x
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
11 I
111 I
11111
ZT,1In,
MUM_NAME
AND UNITS :o •
NINE
e
0
t
DWQ Form MR-1 (01/00)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
ET
Compliant
Noncompliant
If the facility is noncompliant, please comment.on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table 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 are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
�V
Permittee Address
E e- 5 e, M 10 2 V 11/ E o f s
Perm' ee (Ple7_2�
r trio e)
P r1?
of
Signature of Permittee** Date
(Required)
�A 4:a3-751-41oy
Phone Number
PARAMETER CODES
00010
Temperature
00556
Oil & Grease
00951
Total Fluoride
00076
Turbidity
00600
Total Nitrogen
01002
Total Arsenic
00080
Color (Pt -Co)
00610
Ammonia Nitrogen
00082
Color (ADMI)
00625
Total Kjeldhal
01027
Cadmium
Nitrogen
00095
Conductivity
00630
Nitrates/Nitrites
01032
Hexavalent Chromium
00300
Dissolved Oxygen
01034
Chromium
00310
BOD5
00665
Total Phosphorous
00340
COD
00720
Cyanide
01037
Total Cobalt
00400
pH
00745
Total Sulfide .
01042
Copper _.
00530
Total Suspended.
00927
Total Magnesium
01045
Iron
Residue
00929
Total Sodium
01051
Lead
00545
Settleable Matter
00940
Total Chloride
01062
Molybdenum
01067
Nickel
01077
Silver
01092
Zinc
01105
Aluminum
01147
Total Selenium
31616
Fecal Coliform
32730
Total Phenolics
-34235
Benzene
34481
Toluene
38260
MBAS
39516
PCBs
50050 '
Flow
Permit Exp. Date
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81,551 Xylene
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at h2o.enr.state.nc.us/was and linking to the Unit's information pages. - -
Use only units designated in the reporting facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D)•

' EFFLUENT
NPDES PERMIT NO. N e- ODa'I S 4 ( DISCHARGE NO. bb 5 MONTH DEC.Erai 6E YEAR a000
FACILITY NAME -TV A FoP>"A AI A H y 0 P-D •P L-A N 7 CLASS P A COUNTY 61 2A H A YY\
OPERATOR IN RESPONSIBLE CHARGE (ORC) N lA GRADE-L[LA PHONE g (05'1,33.' 104�
CERTIFIED LABORATORIES(1) (2) ►J JA
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES ;TyyGE Ly 14 rA , YVM'ALL 1 S-M 9.
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x NIA
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
II 1
III 1
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DWQ Form MR-1 (01/00)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
F-1
[�T_
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., ,
and a time -table 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 are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
c�iln/E? N�2kl�J�. SENlo2 {�iP. R/✓E2 bPS
Per 'ttee (Please printer typ
I—Ab��_rMA144 A al
Signature of Permittee** Date
(Required)
?VA J101 MA2/K61'ST, 1.P-3K-C @mq;-rA/ 4;?3-75/-Y&Y1 1JCi 3/ a"a -
Permittee Address Phone Number Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095
Conductivity
00300
Dissolved Oxygen
00310
-BOD5
00340
COD
00400
pH
00530
Total Suspended
Residue .
00545
Settleable Matter
PARAMETER CODES
00556
Oil & Grease
00951
Total Fluoride
01067
Nickel
00600
Total Nitrogen
.01002
Total Arsenic
01077
Silver
00610
Ammonia Nitrogen
01092
Zinc
00625
Total Kjeldhal
01027
Cadmium
01105
Aluminum
Nitrogen
00630
Nitrates/Nitrites
01032
Hexavalent Chromium
01147
Total Selenium
01034
Chromium
31616
Fecal Coliform
00665
Total Phosphorous
-
32730
Total Phenolics
00720
Cyanide
01037
Total Cobalt
34235
Benzene
00745
Total Sulfide
01042
Copper.
34481
Toluene
00927
Total Magnesium
01045
Iron
38260
MBAS
00929
Total Sodium
01051
Lead
39516
PCBs
00940
Total Chloride
01062
Molybdenum
50050
Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at h2o.enr.state.nc.us/was and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D)•

ppppppr,
EFFLUENT
NPDES PERMIT NO. DISCHARGE NO. Od MONTH Vg-MA? 8Fe YEAR DDD
FACILITY NAME T VII GONrfi NA 14Y020 Pl-ANT CLASS_ COUNTY GzAHAIM
OPERATOR IN RESPONSIBLE CHARGE (ORC) NIA GRADE PHONE Pam& 63o;- /D it
CERTIFIED LABORATORIES (1) (2). Alh9
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES c70Y6&W M ,1n-"4 LL1 STEK
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x Al 1A
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 NIAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
3
FLOW
ENTER PARAMETER CODE ABOVE
>=
EFF
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MG/L
MG/L
MG/L
4/100ML
MG/L
MG/L
MG/L
2
4
e
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DWQ Form MR-1 (01/00)

racility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
.[�r
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table 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 are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
,fAA'1E­r agAg / E ) oft V, P
Pe ittee (Plea p t�or t e)
v�c I dfii' .2, O> o
Signature of Permittee** bate
(Required)
TVA //Dl niegp_,e&T ST, LP- K-C, ep4rf., T.J �1a3-75/-'}� 1 dCT, 3J, 200,2-
Permtttee Address Phone Number Permit Exp. Date
00010
Temperature
00076
Turbidity .
00080
Color (Pt -Co)
00082
: Color (ADMI)
00095
Conductivity
00300
Dissolved Oxygen
00310,
BOD5
00340
COD
00400
pH
00530
Total Suspended
Residue
00545
Settleable Matter
PARAMETER CODES
00556
Oil & Grease
00951
Total Fluoride
00600
Total Nitrogen
01002
Total Arsenic
00610
Ammonia Nitrogen
00625
Total Kjeldhal .
01027
Cadmium
Nitrogen
00630
Nitrates/Nitrites
01032
Hexavalent Chromium
01034
Chromium
00665
Total PhosP horous
00720
Cyanide
01037
Total Cobalt
00745
Total Sulfide
01042
Copper
00927
Total,Magnesium
01045
Iron
00929
Total Sodium .
01051
Lead
00940
Total Chloride
01062
Molybdenum
01067
Nickel
01077
Silver
01092
Zinc
01105
Aluminum
01147
Total Selenium
31616
Fecal Coliform
32730
Total Phenolics
34235
Benzene
34481
Toluene
38260
MBAS
39516
PCBs
50050
Flow
50060 Total
- Residual
Chlorine
71880 . Formaldehyde
71900 Mercury
81551 -Xylene
Parameter Code assistance may obtained'by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at h2o.enr.state.nc.us/was and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** if signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D)•
y .

PAT MCCRORY
7 F'� `-ram Governor
F1
ilsources
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMANWaterRe Director
ENVIRONMENTAL QUALITY
June 15, 2016
Lisa Perkey
Tennessee Valley Authority
400 W Summit Hill Dr
10 D W Tower
Knoxville TN 37902
SUBJECT: Compliance Evaluation Inspection
Fontana Hydro Plant
Permit No: NCO027341
Graham County
Dear Ms. Perkey:
On June 15, 2016, Mikal Willmer and I conducted a Compliance Evaluation Inspection of the NPDES
Discharge Permit that serves the TVA Fontana Hydro facility. Based on records reviewed, on-site
evaluation and interviews with staff, the system was determined to be in compliance with General Permit
NC0027341. An inspection report is attached for your records with findings summarized. The system and
its components appear to be well maintained and operated.
The assistance of Mr. John Biggs in conducting the inspections was greatly appreciated. If there are
questions or additional information is needed regarding system operation, maintenance, or permit
questions, please feel free to contact me at 828-296-4500. Please refer to the enclosed inspection report for
additional observations and comments.
Sincerely,
Tim Heim, P.E.
Environmental Engineer
Enc.
cc: MSC 1617-Central Files-Basement
6Asliev_ille_Files_:
\\Wp3dnfp06.eads.ncads.net\data\WR\WQ\Graham\Wastewater\Industrial\Fontana Hydro Plant 27341\CEI letter 06-15-2016.doc
State of North Carolina I Environmental Quality I Water Resources
2090 U.S.Highway 70 Swannanoa,NC 28778
828 296 4500

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
1 Water Compliance Inspection Report Approval expires 8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 15 I 3 I NCO027341 I11 12 16/06/15 17 18 Ld 19 �--L S j 201 I
211 I I I I I I I I I I I 1 1 1 1 1 I I I I I I I I I I I I I I 1 1 1 1 1 11 1 1 1 1 f 6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved —
67 70 I J il
I 71 I l
I 72 L ,, � 731 II 174 75I III I I I I80
L Section B:Facility Data � I
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES Permit Number) 09:30AM 16/06/15 13/05/01
Fontana Hydro Plant
Off NC Hwy 28 Exit Time/Date Permit Expiration Date
Asheville NC 28816 11:30AM 16/06/15 17/10/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Lisa Perkey,400 W Summit Hill Dr Knoxville TN 37902//865-632-6770/
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Operations&Maintenance E Pollution Prevention Facility Site Review Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date C
Timothy H Heim V17,/-- ARO WQ//B26-296-4665/
Mikal Willmer ARO WQ//828-296-4686/
Signature of Management 0 A Reviewer Agency/Office/Phone and Fax Numbers _ Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
31 NCO027341 I11 12 16/06/15 17 18 L I
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Tim Heim and Mikal Willmer of the Asheville Regional Office performed a Compliance Evaluation
Inspection on June 15th, 2016. John Biggs (ORC) of TVA was present during the inspection.
The facility was well maintained and appeared to be in compliance at the time of the inspection.
Page# 2

Permit: NCO027341 Owner-Facility: Fontana Hydro Plant
Inspection Date: 06/15/2016 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ N ❑
Solids,pH, DO, Sludge Judge, and other that are applicable?
Comment: Housekeeping and maintenance of the facility were excellent at the time of the inspection.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ❑ ❑ 0 ❑
Are the receiving water free of foam other than trace amounts and other debris? M ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑
Comment: A trace amount of foam was observed in the discharge area at the bottom of the dam. It
appeared to be naturally occurring from pollen and turbulence and was not negatively
impacting the receiving stream. It is recommended that the ORC verify the source of this
material.
Page# 3

� ( fo
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skvarla, III
Governor Director Secretary
April 5,2013
RECEIVED
Mr.Randell G.Rucker
Plant Manager A P A. 1 1 2013
Fontana Hydro Plant
1101 Market Street LP 3D
Chattanoo a Tennessee 37402 DWQ/Surface Water Protection Section
g Asheville Regional office
Subject: Issuance of NPDES Permit Renewal
Permit NCO027341
Fontana Hydro Plant
Graham County
Dear Mr.Rucker:
The Division of Water Quality(Division)personnel have reviewed and approved your application for
renewal of the subject permit. Accordingly,we are forwarding the attached NPDES discharge permit. It
is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum
of Agreement between North Carolina and the U.S.Environmental Protection Agency dated October 15,
2007,or as subsequently amended.
There are no changes to this permit from the draft permit dated February 13,2013, and no changes from
your current permit except for minor narrative updates.
If any parts,measurement frequencies, or sampling requirements contained in this permit are
unacceptable,you have the right to an adjudicatory hearing upon written request within thirty(30)days
after receiving this letter.Your request must take the form of a written petition conforming to Chapter
150B of the North Carolina General Statutes,and must be filed with the Office of Administrative
Hearings, 6714 Mail Service Center,Raleigh,North Carolina 27699-6714.Unless such demand is made,
this permit remains final and binding.
This permit is not transferable except after notifying the Division of Water Quality.The Division may
modify and re-issue,or revoke this permit.Please notice that this permit does not affect your legal
obligation to obtain other permits required by the Division of Water Quality,the Division of Land
Resources,the Coastal Area Management Act,or other federal or local governments.
1617 Mail Service Center,Raleigh,North Carolina 27699-1617
Location:512 N.Salisbury St.Raleigh,North Carolina 27604
Phone:[phone] FAX:[phone]
Internet www.nmaterouality.m One
An Equal Opportunity lAffirmative Action Employer NorthCarolina
AM WAY

If you have questions;or if we can be of further service,please contact Jim McKay at
[e-mail] or call(919) 807-6404.
Sincerely,
Charles Wakild,P.E.
Enclosure: NPDES Permit FINAL NCO027341 -Fontana Hydro Plant
cc: NPDES Unit
Central Files
?Ashevill'e Regional office/Surface Water Pfotection

Permit NCO027341
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management
Commission,and the Federal Water Pollution Control Act,as amended,
Tennessee Valley Authority
is hereby authorized to discharge wastewater from a facility located at
Fontana Hydro Plant
On NC Highway 28
Northeast of Fontana Village at Fontana Dam
Graham County
to receiving waters designated as the Little Tennessee River in the Little Tennessee River Basin
in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts
I,11, III, and IV hereof.
This permit shall become effective May 1,2013.
This permit and authorization to discharge shall expire at midnight on October 31,2017.
Signed this day April 5,2013.
s
�L)X Charles Wakild,P.E.,Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC002734
SUPPLEMENT TO*PERNUT COVER SHEET
All previous NPDES Permits issued to this facility,whether for operation or discharge are hereby revoked,and as of
this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive
authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and
provisions described herein.
The Tennessee Valley Authority is hereby authorized to:
1. Continue to discharge water from a station sump which receives flow from wheel pit
.leakage and power house floor drains (Outfall 001), discharge unwatering sump water
(Outfall 002), discharge non-contact cooling water (Outfalls 003-005), and discharge
lower, intermediate, and upper gallery's leakage(Outfall 006), located at Fontana Hydro
Plant, on NC Highway 28, northeast of Fontana Village at Fontana Dam, Graham County
and
2. Discharge from said facility at the location specified on the attached map into the Little
Tennessee River,which is classified C-Trout waters in the Little Tennessee River Basin.

Permit NCO027341
4F b
NRI
I Y'
E<
Wf
NCO027341-TVA: Fontana Hydro Plant Facility w
Latitude: 39727'OV Sub-Rasim. 0"4-02
Loifw.wir €348'27n Cou Graham Location
Ouad0t F3HF4Fontana Dam,tiC HUC: 0601020404 e.
Stream Class. 6Trout
ReaeivineStreamt Litt ie Tenn esseeRiwr
FermittedFtaet: Hatlimited IL fYQr`h TennesseaiHydraDamrity
Fontana.HydroDam

Permit NCO 02734
A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to
discharge waters from the station sump (receiving flow from Units 1-3 floor drains and wheel pit leakage) from
Outfall 001. .Such discharges shall be limited and monitored by the Permittee as specified below:
EFFLUENTMONITORING RE:QUIREMEN,TS
CHARACTERISTICS' '
Monthly Weekly Daily -Measurement' Sample Sample
Average Average Maximum _ „_Frequency Type„ Locatiosl;
Flow Quarterly Estimate E
Oil and Grease 2 15 mg/L 20 mg/L Quarterly E
pHs E
Notes:
1 Sample locations:E—Effluent.
2 In lieu of an oil and grease analysis,' the tailrace shall be visually inspected for oil sheens at least once a quarter at this
hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring
Report(DMR)form
3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent
compliance with this range.
Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface
waters of the State. These practices should include,as a minimum, changing oil absorbent pads quarterly and cleaning
accumulated sediment in the bottom of the sump routinely.
Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs,the tailrace shall be
inspected visually for foam and oil. Cleaning shall be conducted only with pre-approved solvents. Should the Permittee
wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed
solvent.
This permit does not limit mechanical cleaning operations which do not contribute any wastewater to the discharge. Non-
discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation.
The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge.
The Permittee shall notify the Director in writing at least ninety(90) days prior to instituting use of any additional
additive in the discharge that may be toxic to aquatic life(other than additives previously approved by the Division).
Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for
the additive,and a map indicating the discharge point and receiving stream.
Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge
Monitoring Report(DMR)form and postmarked no later than the 30`h day following the completed reporting period. The
first DMR is due on the 30`h day of the month following the calendar quarter in which the permit was issued. The Permittee
shall confirm in writing that BMPs have been employed as specified in this permit with each DMR submitted.
There shall be no discharge of floating solids or visible foam(other than trace amounts)in the effluent.

Permit NCO027341
A. (2.) EF1LUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to
discharge unwatering sump waters (and, in an emergency, station sump waters)from Outfall 002. Such discharges shall
be limited and monitored by the Permittee as specified below:
EFFLUENT LIMITS. MONITORING REQUIREMENTS
CHARACTERISTICS
Monthly Weekly Daily Measurement Sample ' Sample .
Avery e_ _ - Avery"e Maximum, Fre uenc -,. e . tocatlon _..
Flow Quarterly Estimate E
Oil and Grease 2 15 mg/L 20 mg/L 2 E
H3 E
Notes:
1 Sample locations:E—Effluent.
2 In lieu of an oil and grease analysis, the tailrace shall be visually inspected for oil sheens at least once a quarter at this
hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring
Report(DMR)form
3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent
compliance with this range.
Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface
waters of the State. These practices should include,as a minimum, changing oil absorbent pads quarterly and cleaning
accumulated sediment in the bottom of the sump routinely.
Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs,the tailrace shall be
inspected visually for foam and oil. Cleaning.shall be conducted only with pre-approved solvents. Should the Permittee
wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed
solvent.
This permit does not limit mechanical cleaning operations which do not contribute any wastewater to the discharge. Non-
discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation.
The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge.
The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional
additive in the discharge that may be toxic to aquatic life(other than additives previously approved by the Division).
Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for
the additive,and a map indicating the discharge point and receiving stream.
Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge
Monitoring Report(DMR)form and postmarked no later than the 30'h day following the completed reporting period. The
first DMR is due on the 30'h day of the month following the calendar quarter in which the permit was issued. The Permittee
shall confirm in writing that BMPs have been employed as specified in this permit with each DMR submitted.
There shall be no discharge of floating solids or visible foam(other than trace amounts)in the effluent.

Permit NC00273 ,
A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to
discharge once-through cooling waters from Outfalls 003, 004, and 005. Such discharges shall be limited and monitored
by the Permittee as specified below:
EFFLUENT LIMITS'' - MONITORING REQUIREMENTS
CHARACTERISTICS
Monthly Weekly Daily Measurement; Sample Sample
Average-I , Avera a ._ 1VIaximum; Fre uenc _ T "e_ ; Location 1,
Flow Sena-annually Estimate E
Temperature 2 Note 2 E
pH 3 E
Notes:
1. Sample locations:E—Effluent.
2. The'temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than
0.50C above the natural water temperature. Receiving water temperature shall not exceed a maximum of 200C due to the
facility's operation.
3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent
compliance with this range
The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge.
The Permittee shall notify the Director in writing at least ninety(90) days prior to instituting use of any additional
additive in the discharge that may be toxic to aquatic life(other than additives previously approved by the Division).
Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for
the additive,and a map indicating the discharge point and receiving stream.
Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge
Monitoring Report(DAM)form and postmarked no later than the 30`h day following the completed reporting period. The
first DAM is due on the 30'h day of the month following the calendar quarter in which the permit was issued.
There shall be no discharge of floating solids or visible foam(other than trace amounts)in the effluent.

Permit NCO027341
A. (4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to
discharge waters from the lower, intermediate and upper galleries from Outfall 006. Such discharges shall be limited
and monitored by the Permittee as specified below:
EFFLUENT LIMITS' ; .MONITORING REQUIREMENTS;
Monthly; Weekly Daily Measurement Sample 4 Sample
Ayera e' Avera a Maximum. ' Fr_e uene a Location 1
Flow Quarterly Estimate E
Oil and Grease 2 Quarterly E
pHs E
Notes:
1. Sample locations:E—Effluent.
2. In lieu of an oil and grease analysis, the tailrace shall be visually inspected for oil sheens at least once a quarter at this
hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring
Report(DMR)form..
3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent
compliance with this range.
Best management practices:must be employed to ensure that excessive pollutants are not discharged to the surface
waters of the State. These practices should include,as a minimum,changing oil absorbent pads quarterly and cleaning
accumulated sediment in the bottom of the sump routinely.
Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs,the tailrace shall be
inspected visually for foam and oil. Cleaning shall be conducted only with pre-approved solvents. Should the Permittee
wish,to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed
solvent.
This permit does not limit mechanical cleaning operations,which do not contribute any wastewater to the discharge. Non-
discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation.
The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge.
The Permittee shall notify the Director in writing at least ninety(90) days prior to instituting use of any additional
additive in the discharge that may be toxic to aquatic life(other than additives previously approved by the Division).
Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for
the additive,and a map indicating the discharge point and receiving stream.
Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge
Monitoring Report(DMR)form and postmarked no later than the 30`h day following the completed reporting period. The
first DMR is due on the 30`h day of the month following the calendar quarter in which the permit was issued. The Permittee
shall confirm in writing that BMPs have been employed as specified in this permit with each DAM submitted.
There shall be no discharge of floating solids or visible foam(other than trace amounts)in the effluent.

NPDES Permit Standard Conditions
Page 1 of 18
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be
representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative of
the wastewater discharged during the sample period.
Act or"the Act"
The Federal Water Pollution Control Act,also known as the Clean Water Act(CWA),as amended,33 USC 1251,et.
seq.
Annual Average
The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar year.In the case of fecal
coliform,the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system,which is
not a designed or established or operating mode for the facility.
Calendar Day
The.period from midnight of one day until midnight of the next day.However,for purposes of this permit,any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods:January through March,April through June,July through September,and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 nil,in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period.The
Director may designate the most appropriate method(specific number and size of aliquots necessary,the time interval
between grab samples,etc.)on a case-by-case basis. Samples may be collected manually or automatically.Composite
samples may be obtained by the following methods:
(1) Continuous: a single,continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period
of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection,or
(3) Variable time/constant volume:a series of grab samples of equal volume collected over a 24 hour period with
the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow
measurement between sample intervals shall be determined by use of a flow recorder and totalizer,and the
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system,or
Version 1110912011

NPDES Permit Standard
Page
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a
constant time interval.Use of this method requires prior approval by the Director. This method may only be
used in situations where effluent flow rates vary less than 15 percent.The following restrictions also apply:
➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
➢ Influent samples shall not be collected more than once per hour.
➢ Permittees with wastewater treatment systems whose detention time<24 hours shall collect effluent grab
samples at intervals of no greater than 20 minutes apart during any 24-hour period.
➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent
grab samples at least every six hours;there must be a minimum of four samples during a 24-hour sampling
period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility.Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass,the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement,the
"daily discharge"is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also
"Composite Sample,"above.)
Daily Maximum
The highest"daily discharge"during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s),that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWQ or"the Division"
The Division of Water Quality,Department of Environment and Natural Resources.
Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated.
EMC
The North Carolina Environmental Management Commission
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this
permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N=the number of individual values.For purposes of
calculating the geometric mean,values of"0"(or"< [detection level]")shall be considered= 1.
Grab Sample
Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge(or the receiving stream,for instream
samples).
Version 1110912011

NPDES Permit Standard Conditions
Page 3 of 18
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
I
flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance. To the extent practical,instantaneous flow measurements coincide with the collection of any grab
samples required for the same sampling period so that together the samples and flow are representative of the discharge
during that sampling period.
Monthly Average(concentration limit)
The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar month.In the case of fecal
coliform or other bacterial parameters or indicators,the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average(concentration limit)
The arithmetic mean of all samples taken over a calendar quarter.
Severe prropertVdamage
Substantial physical damage to property,damage to the treatment facilities which causes them to become inoperable,or
substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1)of the CWA.
Ppset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements.An upset does not include noncompliance caused by
operational error,improperly designed treatment facilities, inadequate treatment facilities,lack of preventive
maintenance,or careless or improper operation.
Weekly Average(concentration limit)
The arithmetic mean of all"daily discharges" of a pollutant measured during the calendar week.In the case of fecal
coliform or other bacterial parameters or indicators,the geometric mean of such discharges.
Section B. General Conditions
r
1. Duty to Comply
The Permittee must comply with all conditions of this permit.Any permit noncompliance constitutes a violation of
the CWA and is grounds for enforcement action;for permit termination,revocation and reissuance,or
modification;or denial of a permit renewal application[40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a)of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d)of the CWA within the time provided in the regulations that establish these standards or prohibitions or
standards for sewage sludge use or disposal,even if the permit has not yet been modified to incorporate the
requirement.
b. The CWA provides that any person who violates section[s] 301,302,306,307,308,318 or 405 of the Act,or
any permit condition or limitation implementing any such sections in a permit issued under section 402,or any
requirement imposed in a pretreatment program approved under sections 402(a)(3)or 402(b)(8)of the Act,is
subject to a civil penalty not to exceed$37,500 per day for each violation. [33 USC 1319(d)and 40 CFR
122.41(a)(2)]
c. The CWA provides,that any person who negligently violates sections 301,302,306,307,308,318,or 405 of
the Act,or any condition or limitation implementing any of such sections in a permit issued under section 402
of the Act,or any requirement imposed in a pretreatment program approved under section 402(a)(3)or
402(b)(8)of the Act,is subject to criminal penalties of$2,500 to$25,000 per day of violation,or
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imprisonment of not more than 1 year,or both. In the case of a second or subsequent conviction for a negligent
violation,a person shall be subject to criminal penalties of not more than$50,000 per day of violation,or by
imprisonment of not more than 2 years,or both. [33 USC 1319(c)(1)and 40 CFR 122.41(a)(2)]
d. Any person who knowingly violates such sections,or such conditions or limitations is subject to criminal
penalties of$5,000 to$50,000 per day of violation,or imprisonment for not more than 3 years,or both.In the
case of a second or subsequent conviction for a knowing violation,a person shall be subject to criminal
penalties of not more than$100,000 per day of violation,or imprisonment of not more than 6 years,or both.
[33 USC 1319(c)(2)and 40 CFR 122.41(a)(2)]
e. Any person who knowingly violates section 301,302,303,306,307,308,318 or 405 of the Act,or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,and
who knows at that time that he thereby places another person in imminent danger of death or serious bodily
injury,shall,upon conviction,be subject to a fine of not more than$250,000 or imprisonment of not more than
15 years,or both. In the case of a second or subsequent conviction for a knowing endangerment violation,a
person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years,or
both.An organization,as defined in section 309(c)(3)(B)(iii)of the CWA, shall,upon conviction of violating
the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to
$2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state law,a civil penalty of not more than$25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms,conditions,or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301,302,
306,307,308,318 or 405 of this Act,or any permit condition or limitation implementing any of such sections
in a permit issued under section 402 of this Act.Administrative penalties for Class I violations are not to
exceed$16,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed
$37,500.Penalties for Class II violations are not to exceed$16,000 per day for each day during which the
violation continues,with the maximum amount of any Class 11 penalty not to exceed$177,500. [33 USC
1319(g)(2)and 40 CFR 122.41(a)(3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment[40
CFR 122.41(d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on'Bypassing"(Part H.C.4),"Upsets"(Part II.C.5)and"Power Failures"
(Part II.C.7),nothing in this permit shall be construed to relieve the Permittee from any responsibilities,liabilities,
or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act,33 USC
1319.Furthermore,the Permittee is responsible for consequential damages,such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities,liabilities,or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq.or Section 311 of the Federal Act,33 USG 1321.Furthermore,the Permittee is responsible for
consequential damages,such as fish kills,even though the responsibility for effective compliance may be
temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property,or any exclusive
privileges,nor does it authorize any injury to private property or any invasion of personal rights,nor any
infringement of Federal, State or local laws or regulations[40 CFR 122.41(g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
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7rSeverab ility yThe provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances,is held invalid,the application of such provision to other circumstances, and the
remainder of this permit,shall not be affected thereby[NCGS 15013-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or
terminating this permit or to determine compliance with this permit.The Permittee shall also furnish to the Permit
Issuing Authority upon request,copies of records required by this permit[40 CFR 122.41(h)].
9. Duly to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the
Permittee must apply for and obtain a new permit[40 CFR 122.41(b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to
discharge beyond the expiration date,the Permittee shall submit such information,forms,and fees as are required
by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a
later date has been granted by the Director. (The Director shall not grant permission for applications to be
submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)]Any Permittee that has not
requested renewal at least 180 days prior to expiration,or any Permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration,will subject the Permittee to
enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified[40
CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer.For the purpose of this Section,a responsible
corporate officer means: (a)a president,secretary,treasurer or vice president of the corporation in charge
of a principal business function,or any other person who performs similar policy or decision making
functions for the corporation,or(b)the manager of one or more manufacturing,production,or operating
facilities,provided,the manager is authorized to make management decisions which govern the operation
of the regulated facility including having the explicit or implicit duty of making major capital investment
recommendations,and initiating and directing other comprehensive measures to assure long term
environmental compliance with environmental laws and regulations;the manager can ensure that the
necessary systems are established or actions taken to gather complete and accurate information for permit
application requirements;and where authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or
(3) For a municipality, State,Federal,or other public agency: by either a principal executive officer or
ranking elected official[40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a.above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent,a position of equivalent responsibility,or an individual or position having overall.
responsibility for environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.);and
(3) The written authorization is submitted to the Permit Issuing Authority[40 CFR 122.221
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c. Changes to authorization: If an authorization under paragraph(b)of this section is no longer accurate because
a different individual or position has responsibility for the overall operation of the facility, a new authorization
satisfying the requirements of paragraph(b)of this section must be submitted to the Director prior to or
together with any reports,information, or applications to be signed by an authorized representative [40 CFR
122.22]
d. Certification.Any person signing a document under paragraphs a. or b. of this section shall make the following
certification[40 CFR 122.22].NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"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 qual f ed personnel properly gather and
evaluate the information submitted.Based on my inquiry of the person orpersons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete.I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
12. Permit Actions
This permit may be modified,revoked and reissued,or terminated for cause. The filing of a request by the
Permittee for a permit modification,revocation and reissuance,or termination,or a notification of planned changes
or anticipated noncompliance does not stay any permit condition[40 CFR 122.41(f)].
13. Permit Modification,Revocation and Reissuance,or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,
revoking and reissuing the permit,or terminating the permit as allowed by the laws,rules, and regulations
contained in Title 40,Code of Federal Regulations,Parts 122 and 123;Title 15A of the North Carolina
Administrative Code, Subchapter 02H .0100; and North Carolina General Statute 143.215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division.Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0105(b)(2)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Owners of classified water pollution control systems must designate operators,certified by the Water Pollution
Control System Operators Certification Commission(WPCSOCC),of the appropriate type and grade for the
system, and,for each classification must[T15A NCAC 08G.0201]:
a. designate one Operator In Responsible Charge(ORC)who possesses a valid certificate of the type and grade at
least equivalent to the type and grade of the system;
b. designate one or more Back-up Operator(s)in Responsible Charge(Back-up ORCs)who possesses a valid
certificate of the type of the system and no more than one grade less than the grade of the system,with the
exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements are twice per year;and
c. submit a signed completed"Water Pollution Control System Operator Designation Form"to the Commission
(or to the local health department for owners of subsurface systems)countersigned by the designated certified
operators,designating the Operator in Responsible Charge(ORC)and the Back-up Operator in Responsible
Charge(Back-up ORC):
(1) 60 calendar days prior to wastewater or residuals being introduced into a new system;or
(2) within 120 calendar days following:
➢ receiving notification of a change in the classification of the system requiring the designation of a new
Operator in Responsible Charge(ORC)and Back-up Operator in Responsible Charge(Back-up ORC)
of the proper type and grade;or
➢ a vacancy in the position of Operator in Responsible Charge(ORC)or Back-up Operator in
Responsible Charge(Back-up ORC).
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(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating
at least one of the responsibilities.
The ORC of each Class I facility(or the Back-up ORC,when acting as surrogate for the ORC)must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment
facility must be visited at least weekly
➢ Comply with all other conditions of 15A NCAC 08G.0204.
The ORC of each Class H,III and IV facility(or the Back-up ORC,when acting as surrogate for the ORC)must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment
facility must be visited at least five days per week,excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 08G.0204.
2. Proper Operation and Maintenance
The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control
(and related appurtenances)which are installed or used by the Permittee to achieve compliance with the conditions
of this permit.Proper operation and maintenance also includes adequate laboratory controls and appropriate quality
assurance procedures.This provision requires the Permittee to install and operate backup or auxiliary facilities only
when necessary to achieve compliance with the conditions of the permit[40 CFR 122.41(e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance
of the facility,and all documentation required thereof,whether acting as a contract operator[subcontractor] or a
member of the Permittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit[40 CFR 122.41(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b.and c. of this section.
b. Notice [40 CFR 122.41(m)(3)]
(1) Anticipated bypass.If the Permittee knows in advance of the need for a bypass,it shall submit prior notice,
if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality
and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II.E.6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass,unless:
(A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system-wide collection system
permit associated with the treatment facility.
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(3) The Permit Issuing Authority may approve an anticipated bypass,after considering its adverse effects,if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraphic.
(1)of this section.
5. Upsets
a. Effect of an upset[40 CFR 122.41(n)(2)]: An upset constitutes an affirmative defense to an action brought for
noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of
this condition are met.No determination made during administrative review of claims that noncompliance was
caused by upset, and before an action for noncompliance,is final administrative action subject to judicial
review.
b. Conditions necessary for a demonstration of upset:Any Permittee who wishes to establish the affirmative
defense of upset shall demonstrate,through properly signed,contemporaneous operating logs,or other relevant
evidence that:
(1)An upset occurred and that the Permittee can identify the cause(s)of the upset;
(2)The Permittee facility was at the time being properly operated; and
(3)The Permittee submitted notice of the upset as required in Part II.E.6.(b)of this permit.
(4)The Permittee complied with any remedial measures required under Part II.B.2. of this permit.
c. Burden of proof[40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has
the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids,sludges,filter backwash,or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States except as permitted
by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge,including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge;40 CFR
Part 258,Criteria For Municipal Solid Waste Landfills;and 15A NCAC Subchapter 2T,Waste Not Discharged To
Surface Waters.The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards(as required by 15A NCAC 02H.0124)to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means
of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
1. Representative Sampling
Samples collected and measurements taken,as required herein, shall be representative of the permitted discharge.
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period the sample represents.All samples shall be taken at the monitoring points specified in this
permit and,unless otherwise specified,before the effluent joins or is diluted by any other wastestream,body of
water,or substance.Monitoring points shall not be changed without notification to and the approval of the Permit
Issuing Authority[40 CFR 122.41(j)].
2. Reporting
Monitoring results obtained during the previous month(s)shall be summarized for each month and reported on a
monthly Discharge Monitoring Report(DMR)Form(MR 1, 1.1,2,3)or alternative forms approved by the
Director,postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility,on the last day of the month following the commencement of discharge.Duplicate signed copies of these,
and all other reports required herein,shall be submitted to the following address:
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NC DENR/Division of Water Quality/Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges.The
devices shall be installed,calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device.Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10%from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I of
this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's
Laboratory Certification Section(919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert)for information
regarding laboratory certifications.
Facilities whose personnel are conducting testing of field-certified parameters only must hold the appropriate field
parameter laboratory certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations(published pursuant to NCGS
143-215.63 et. seq.),the Water and Air Quality Reporting Acts,and to regulations published pursuant to Section
304(g),33 USC 1314,of the CWA(as amended),and 40 CFR 136;or in the case of sludge use or disposal,
approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless other test procedures have been
specified in this permit[40 CFR 122.411.
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection
and reporting levels that are below the permit discharge requirements and all data generated must be reported down
to the minimum detection or lower reporting level of the procedure. If no approved methods are determined
capable of achieving minimum detection and reporting levels below permit discharge requirements,then the most
sensitive(method with the lowest possible detection and reporting level)approved method must be used.
5. Penalties for Tampering
The CWA provides that any person who falsifies,tampers with,or knowingly renders inaccurate,any monitoring
device or method required to be maintained under this permit shall,upon conviction,be punished by a fine of not
more than$10,000 per violation,or by imprisonment for not more than two years per violation,or by both.If a
conviction of a person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than$20,000 per day of violation,or by imprisonment of not more than 4 years,
or both[40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use
and disposal activities,which shall be retained for a period of at least five years(or longer as required by 40 CFR
503),the Permittee shall retain records of all monitoring information,including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement,report or application.This period may be extended by request of the Director at any time[40 CFR
122.411.
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7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit,the Permittee shall record the
following information[40 CFR 122.41]:
a. The date,exact place,and time of sampling or measurements;
b. The individual(s)who performed the sampling or measurements;
c. The date(s)analyses were performed;
d. The individual(s)who performed the analyses;
e. The analytical techniques or methods used;and
f. The results of such analyses.
8. Inspection and Entry
The Permittee shall allow the Director,or an authorized representative(including an authorized contractor acting as
a representative of the Director),upon the presentation of credentials and other documents as may be required by
law,to;
a. Enter,at reasonable times,upon the Permittee's premises where a regulated facility or activity is located or
conducted,or where records must be kept under the conditions of this permit;
b. Have access to and copy,at reasonable times, any records that must be kept under the conditions of this permit;
c. Inspect at reasonable times any facilities,equipment(including monitoring and control equipment),practices,
or operations regulated or required under this pen-nit; and
d. Sample or monitor at reasonable times,for the purposes of assuring permit compliance or as otherwise
authorized by the CWA,any substances or parameters at any location [40 CFR 122.41(i)].
Section E Reporting Requirements
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of
any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute
a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions
to the permitted facility[40 CFR 122.41(1)].Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29(b);or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged.This notification applies to pollutants subject neither to effluent limitations in the permit,nor to
notification requirements under 40 CFR 122.42(a)(1); or
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,and
such alteration,addition or change may justify the application of permit conditions that are different from or
absent in the existing permit,including notification of additional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the pen-nit[40 CFR 122.41(1)(2)].
4. Transfers
This permit is not transferable to any person without prior written notice to and approval from the Director in
accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1,in
particular NCGS 143-215.1(b)(4)b.2.,and may require modification or revocation and reissuance of the permit,or
a minor modification,to identify the new permittee and incorporate such other requirements as may be necessary
under the CWA [40 CFR 122.41(l)(3), 122.61]or state statute.
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5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit[40 CFR 122.41(1)(4)].
a. Monitoring results must be reported on a Discharge Monitoring Report(DMR)(See Part II.D.2)or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures
approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge,the results of such monitoring shall be included in the'calculation and
reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. 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.The written submission
shall contain a description of the noncompliance,and its cause;the period of noncompliance,including exact
dates and times,and if the noncompliance has not been corrected,the anticipated time it is expected to
continue;and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance [40
CFR 122.41(1)(6)].
b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at(800)662-7956,[phone] or(919)733-3300.
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6. of this permit at the
time monitoring reports are submitted. The reports shall contain the information listed in Part H.E.6.of this permit
[40 CFR 122.41(1)(7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application,or submitted
incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or
information[40 CFR 122.41(1)(8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division
as soon as possible,but in no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester;the known passage of a slug of hazardous substance through the facility;or any other unusual
circumstances.
b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc.
c. Any failure of a pumping station,sewer line,or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence.Also see reporting requirements for municipalities in Part IV.C.2.c.of this permit.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2)or Section 308 of the Federal Act,33
USC 1318,all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division.As required by the Act,effluent data shall not be considered confidential.Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-
215.1(b)(2)or in Section 309 of the Federal Act.
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11. Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement,representation,or certification in
any record or other document submitted or required to be maintained under this permit,including monitoring
reports or reports of compliance or noncompliance shall,upon conviction,be punished by a fine of not more than
$25,000 per violation,or by imprisonment for not more than two years per violation,or by both[40 CFR 122.41].
12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual
report to the Permit Issuing Authority and to the users/customers served by the Permittee(NCGS 143-215.1C).The
report shall summarize the performance of the collection or treatment system,as well as the extent to which the
facility was compliant with applicable Federal or State laws,regulations and rules pertaining to water quality.The
report shall be provided no later than sixty days after the end of the calendar or fiscal year,depending upon which
annual period is used for evaluation.
The report shall be sent to:
NC DENR/Division of Water Quality/Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
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PART III
OTHER REQUIREMENTS
Section A. Construction
a. The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment
capacity,nor change the treatment process(es)utilized at the treatment plant unless(1)the Division has issued an
Authorization to Construct(AtC)permit or(2)the Permittee is exempted from such AtC permit requirements
under Item b. of this Section.
b. In accordance with NCGS 143-215.1(a5) [SL 2011-3941,no permit shall be required to enter into a contract for the
construction,installation,or alteration of any treatment work or disposal.system or to construct,install,or alter any
treatment works or disposal system within the State when the system's or work's principle function is to conduct,
treat,equalize,neutralize,stabilize,recycle,or dispose of industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the
industrial waste or sewage into the waters of the State. Notwithstanding the above,the permit issued for the
discharge may be modified if required by federal regulation.
c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been
submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall,upon written notice from the Director,conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The.Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge,on a routine or frequent basis,of
any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following
"notification levels";
(1) One hundred micrograms per liter(100 µg/L);
(2) Two hundred micrograms per liter(200 µg/L)for acrolein and acrylonitrile;five hundred micrograms per liter
(500 µg/L)for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol;and one milligram per liter(1 mg/L)for
antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge,on a non-routine or infrequent
basis,of a toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the
following"notification levels';
(1) Five hundred micrograms per liter(500 µg/L);
(2) One milligram per liter(1 mg/L)for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this permit. The Division may require specific measures during deactivation of the system to prevent adverse
impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility.
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PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part H of this permit,the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User
Any non-domestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(b),(c)or(d)of the CWA. [40 CFR 403.3 (i)and 0)and 15A NCAC 02H.0903(b)(11)]
Interference
Inhibition or disruption of the POTW treatment processes;operations;or its sludge process,use,or disposal which
causes or contributes to a violation of any requirement of the Permittee's(or any satellite POTW's if different from the
Permittee)NPDES,collection system,or non-discharge permit or prevents sewage sludge use or disposal in
compliance with specified applicable State and Federal statutes,regulations,or permits. [15A NCAC 02H
.0903(b)(14)]
Pass Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which,alone or with
discharges from other sources,causes a violation,including an increase in the magnitude or duration of a violation,of
the Permittee's(or any satellite POTW's,if different from the Permittee)NPDES,collection system,or non-discharge
permit. [15A NCAC 02H.0903(b)(23)]
Publicly Owned Treatment Works(POTW)
A treatment works as defined by Section 212 of the CWA,which is owned by a State or local government organization.
This definition includes any devices and systems used in the storage,treatment,recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature.It also includes the collection system,as defined in 15A NCAC 2T
.0402,only if it conveys wastewater to a POTW treatment plant.The term also means the local government
organization,or municipality,as defined in section 502(4)of the CWA,which has jurisdiction over indirect discharges
to and the discharges from such a treatment works.In this context,the organization may be the owner of the POTW
treatment plant or the owner of the collection system into which an indirect discharger discharges.This second type of
POTW may be referred to as a"satellite POTW organization." [15A NCAC 02H.0903(b)(26)]
"Significant Industrial User" or"SIU"
An Industrial User that discharges wastewater into a publicly owned treatment works and that[15A NCAC 02H
.0903(b)(33)]:
1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW(excluding sanitary,
noncontact cooling and boiler blowdown wastewaters);or
2. Contributes process wastewater which makes up five percent or more of the NPDES or non-discharge permitted
flow limit or organic capacity of the POTW treatment plant.In this context,organic capacity refers to BOD,TSS
and ammonia;or
3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471;or
4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely
affecting the POTW's operation or for violating any pretreatment standard or requirement,or the POTW's effluent
limitations and conditions in its NPDES or non-discharge permit,or to limit the POTW's sludge disposal options;
5. Subject to approval under 15A NCAC 02H .0907(b),the Permittee may determine that an Industrial User meeting
the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the
POTW's operation or for violating any pretreatment standard or requirement,the POTW's effluent limitations and
conditions in its NPDES or non-discharge permit,or to limit the POTW's sludge disposal options,and thus is not a
Significant Industrial User(SIU);or
6. Subject to approval under 15A NCAC 02H .0907(b),the Permittee may determine that an Industrial User meeting
the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2)and thus is a
non-significant categorical Industrial User.
Section B. Publicly Owned Treatment Works(POTWs)
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All POTWs must provide adequate notice to the Director of the following[40 CFR 122.42(b)]:
1. Any new introduction of pollutants into the POTW from an indirect discharger,regardless of the means of
transport,which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;
and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as
influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph,adequate notice shall include information on(1)the quality and quantity of effluent
introduced into the POTW,and(2)any anticipated impact that may result from the change of the quantity or
quality of effluent to be discharged from the POTW.
Section C. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users
discharging to the POTW may be present in the Permittee's discharge.At such time as sufficient information
becomes available to establish limitations for such pollutants,this permit may be revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology or water quality
standards.
2. Prohibited Discharges
a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the
introduction of pollutants or discharges into the waste treatment system or waste collection system which
cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H.0900 and 40 CFR 403. [40
CFR 403.5(a)(1)]
b. The Permittee shall develop and enforce their Pretreatment Program to.implement the prohibitions against the
introduction of the following wastes in the waste treatment or waste collection system[40 CFR 403.5(b)]:
(1) Pollutants which create a fire or explosion hazard in the POTW,including,but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade
using the test methods specified in 40 CFR 261.21;
(2) Pollutants which cause corrosive structural damage to the POTW,but in no case discharges with pH lower
than 5.0,unless the works is specifically designed to accommodate such discharges;
(3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in
Interference;
(4) Any pollutant,including oxygen demanding pollutants(BOD,etc.)released in a Discharge at a flow rate
and/or pollutant concentration which will cause Interference with the POTW;
(5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference,but in no
case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C(104°F)
unless the Division,upon request of the POTW,approves alternate temperature limits;
(6) Petroleum oil,non-biodegradable cutting oil,or products of mineral oil origin in amounts that will cause
Interference or Pass Through;
(7) Pollutants which result in the presence of toxic gases,vapors,or fumes within the POTW in a quantity that
may cause acute worker health and safety problems;or
(8) Any trucked or hauled pollutants,except at discharge points designated by the POTW.
c. The Permittee shall investigate the source of all discharges into the POTW,including slug loads and other
unusual discharges,which have the potential to adversely impact the Permittee's Pretreatment Program and/or
the operation of the POTW.
The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office.
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. The written submission shall contain a description of the discharge;the
investigation into possible sources;the period of the discharge,including exact dates and times;if the
discharge has not ceased,the anticipated time it is expected to continue; and steps taken-or planned to reduce,
eliminate,and prevent reoccurrence of the noncompliance,.
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3. With regard to the effluent requirements listed in Part I of this permit,it may be necessary for the Permittee to
supplement the requirements of the Federal Pretreatment Standards(40 CFR,Part 403)to ensure compliance by
the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding
some or all of the industries discharging to the municipal system.
4. The Permittee shall require any Industrial User(IU)discharging to the POTW to meet Federal Pretreatment
Standards developed under Section 307(b)of the Act as amended(which includes categorical standards and
specific local limits,best management practices and narrative requirements).Prior to accepting wastewater from
any Significant Industrial User(SILT),the Permittee shall either develop and submit to the Division a new
Pretreatment Program or,as necessary,a modification of an existing Pretreatment Program,for approval as
required under section D below as well as 15A NCAC 02H.0907(a)and(b). [40 CFR 122.440)(2)]
5. This permit shall be modified,or alternatively,revoked and reissued,to incorporate or modify an approved POTW
Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program
as required under Section 402(b)(8)of the CWA and implementing regulations or by the requirements of the
approved State pretreatment program,as appropriate.
Section D. Pretreatment Programs
Under authority of sections 307(b)and(c)and 402(b)(8)of the CWA and implementing regulations 40 CFR 403,
North Carolina General Statute 143-215.3(14)and implementing regulations 15A NCAC 02H.0900,and in accordance
with the approved pretreatment program,all provisions and regulations contained and referenced in the pretreatment
program submittal are an enforceable part of this permit. [40 CFR 122.440)(2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8)of the CWA,40
CFR 403, 15A NCAC 02H .0900,and the legal authorities,policies,procedures,and financial provisions contained in
its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is
not limited to the implementation of the following conditions and requirements. Terms not defined in Part II or Part IV
of this permit are as defined in 15A NCAC 02H .0903 and 40 CFR 403.3.
1. Sewer Use Ordinance(SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [I 5A
NCAC 02H.0903(b)(32), .0905 and.0906(b)(1);40 CFR 403.8(f)(1)and 403.9(b)(1)and(2)]
2. Industrial Waste Survey(IWS)
The Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or
treatment plant,as required by 40 CFR 403.8(f)(2)(i-iii)and 15A NCAC 02H.0905 [also 40 CFR 122.440)(1)],
including identification of all Industrial Users that may have an impact on the POTW and the character and amount
of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users
meeting the definition of SIU.Where the Permittee accepts wastewater from one or more satellite POTWs,the
IWS for the Permittee shall address all satellite POTW services areas,unless the pretreatment program in those
satellite service areas is administered by a separate Permittee with an approved Pretreatment Program.The
Permittee shall submit a summary of its IWS activities to the Division at least once every five years,and as
required by the Division.The IWS submission shall include a summary of any investigations conducted under
paragraph C.2.c. of this Part. [15A NCAC 02H.0903(b)(13), .0905 and.0906(b)(2);40 CFR 403.8(f)(2)and 403.91
3. Monitoring Plan
The Permittee shall implement a Division-approved Monitoring Plan for the collection of facility specific data to
be used in a wastewater treatment plant Headworks Analysis(HWA)for the development of specific pretreatment
local limits.Effluent data from the Plan shall be reported on the DMRs(as required by Parts II.D and II.E.5.). [15A
NCAC 02H.0903(b)(16), .0906(b)(3)and.0905]
4. Headworks Analysis(HWA)and Local Limits
The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by,the
Division.Within 180 days of the effective date of this permit(or any subsequent permit modification)the
Permittee shall submit to the Division a written technical evaluation of the need to revise local limits(i.e.,an
updated HWA or documentation of why one is not needed)[40 CFR 122.44].The Permittee shall develop,in
accordance with 40,CFR 403.5(c)and 15A NCAC 02H .0909,specific Local Limits to implement the prohibitions
listed in 40 CFR 403.5(a)and(b)and 15A NCAC 02H.0909.Pursuant to 40 CFR 403.5,local limits are
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enforceable Pretreatment Standards as defined by 40 CFR 403.3(1). [15A NCAC 02H.0903(b)(10), .0905,and
.0906(b)(4)]
5. Industrial User Pretreatment Permits(IUP)&Allocation Tables
In accordance with NCGS 143-215.1,the Permittee shall issue to all Significant Industrial Users,permits for
operation of pretreatment equipment and discharge to the Permittee's collection system or treatment works. These
permits shall contain limitations,sampling protocols,reporting requirements,appropriate standard and special
conditions, and compliance schedules as necessary for the installation of treatment and control technologies to
assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The
Permittee shall maintain a current Allocation Table(AT)which summarizes the results of the HWA and the limits
from all IUPs.Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA. [15A NCAC 02H .0906(b)(6), .0909, .0916,and.0917;40 CFR 403.5,403.8(f)(1)(iii);
NCGS 143-215.67(a)]
6. Authorization to Construct(AtQ
The Permittee shall ensure that an Authorization to Construct permit(AtQ is issued to all applicable Industrial
Users for the construction or modification of any pretreatment facility.Prior to the issuance of an AtC, the
proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all
Industrial User Pretreatment Permit(IUP)limitations. [I5A NCAC 02H.0906(b)(7)and.0905;NCGS 143-
215.1(a)(8)]
7. POTW Inspection&Monitoring of their IUs
The Permittee shall conduct inspection,surveillance,and monitoring activities as described in its Division
approved pretreatment program in order to determine,independent of information supplied by Industrial Users,
compliance with applicable pretreatment standards. [15A NCAC 02H .0908(e);40 CFR 403.8(f)(2)(v)] The
Permittee must:
a. Inspect all Significant Industrial Users(SIUs)at least once per calendar year;
b. Sample all Significant Industrial Users(SIUs)at least once per calendar year for all SIU permit-limited
parameters including flow except as allowed under 15A NCAC.0908(e);and
c. At least once per year,document an evaluation of any non-significant categorical Industrial User for
compliance with the requirements in 40 CFR 403.3(v)(2),and either continue or revoke the designation as non-
significant.
8. IU Self Monitoringand nd Reporting
The Permittee shall require all Industrial Users to comply with the applicable monitoring and reporting
requirements outlined in the Division-approved pretreatment program,the industry's pretreatment permit;or in 15A
NCAC 02H.0908. [15A NCAC 02H.0906(b)(5)and.0905;40 CFR 403.8(f)(1)(v)and(2)(iii);40 CFR
122.440)(2)and 40 CFR 403.12]
9. Enforcement Response Plan(ERP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b)and(c)of the CWA(40 CFR 405 et. seq.),prohibitive discharge standards
as set forth in 40 CFR 403.5 and 1.5A NCAC 02H.0909,specific local limitations,and other pretreatment
requirements.All remedies,enforcement actions and other, shall be consistent with the Enforcement Response
Plan(ERP)approved by the Division. [15A NCAC 02H.0903(b)(7), .0906(b)(8)and.0905;40 CFR 403.8(f)(5)]
10. Pretreatment Annual Reports(PAR)
The Permittee shall report to the Division in accordance with 15A NCAC 02H.0908. In lieu of submitting annual
reports,Modified Pretreatment Programs developed under 15A NCAC 02H .0904(b)may be required to submit a
partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment
requirements and other pretreatment implementation issues.
For all other active pretreatment programs,the Permittee shall submit two copies of a Pretreatment Annual Report
(PAR)describing its pretreatment activities over the previous calendar year to the Division at the following
address:
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NC DENR/Division of Water Quality/Surface Water Protection Section
Pretreatment,Emergency Response,and Collection Systems(PERCS)Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
These reports shall be submitted by March 1 of each year and shall contain the following:
a. Narrative
A narrative summary detailing actions taken,or proposed,by the Permittee to correct significant non-
compliance and to ensure compliance with pretreatment requirements;
b­. Pretreatment Program Summary(PPS)
A pretreatment program summary(PPS)on forms or in a format provided by the Division;
c. Significant Non-Compliance Report(SNCR)
A'list of Industrial'Users(IUs)in significant noncompliance(SNC)with pretreatment requirements,and the
nature of the violations on forms or in a format provided by the Division;
d. Industrial Data Summary Forms(IDSF)
Monitoring data from samples collected by both the POTW and the Significant Industrial Users(SATs).These
analytical results must be reported on Industrial Data Summary Forms(IDSF)or on other forms or in a format
provided by the Division;
e. Other Information
Copies of the POTW's allocation table,new or modified enforcement compliance schedules,public notice of
lUs in SNC;a summary of data or other information related to significant noncompliance determinations for
ATs that are not considered S1Us,and any other information,upon request,which in the opinion of the Director
is needed to determine compliance with the pretreatment implementation requirements of this permit;
11. Public Notice
The Permittee shall publish annually a list of Industrial Users(ATs)that were in significant noncompliance(SNC)
as defined in the Permittee's Division-approved Sewer Use Ordinance with applicable pretreatment requirements
and standards during the previous twelve month period.This list shall be published within four months of the
applicable twelve-month period.[15A NCAC 02H.0903(b)(34), .0908(b)(5)and.0905 and 40 CFR
403.8(f)(2)(viii)]
12. Record Keeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results,along with
support information including general records,water quality records,and records of industrial impact on the
POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H .0908(f). [15A
NCAC 02H.0908(f);40 CFR 403.12(o)]
13. Pretreatment Program Resources
The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved
pretreatment program. and retain a written description of those current levels of inspection. [I 5A NCAC 02H
.0906(b)(9)and(10)and.0905;40 CFR 403.8(f)(3),403.9(b)(3)]
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits modifications,POTW
monitoring of their Significant Industrial Users(SIUs),and Monitoring Plan modifications, shall be considered a
permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H.0114 and 15A NCAC 02H.0907.
Version 11/09/2011

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Holston-Cherokee-Douglas Watershed Team
Susan B. Fuhr, Manager
E-mail: [e-mail]
Cherokee, Douglas, Nolichucky,and French Broad
3726 E. Morris Boulevard, MOC 1 A-MOT
Morristown, TN 37813-1270
423-585-2120
Boone, Bristol Project, Fort Patrick Henry,South Holston,Watauga,and Wilbur
106 Tri-Cities Business Park Drive,WTR 1 A-GRT
Gray, Tennessee 37615
423-467-3800
Chickamauga-Hiwassee Watershed Team
Angela B.Sims, Manager
E-mail:[e-mail]
Chickamauga and Nickajack
1101 Market St., PSC 1 E-C
Chattanooga;TN 37402-2801
423-876-6706
Apalachia,,Blue Ridge, Chatuge, Hiwassee, Nottely,and the Ocoees
221 Old Ranger Rd., MLO 1 A-MRN
Murphy, NC 28906
828-837-7395

oreline Construction Permits Page 1 of 2
4 Section 26a of the TVA Act
Shoreline Construction Permits
Note:All applications are
subject to site specific
What is Section 26a? guidelines. Applying does
The TVA Act is the legislation passed by Congress in not guarantee approval.
1933 that established the Tennessee Valle Authority. Contact your local watershed
y ty team for further information
Section 26a of that Act requires that TVA approval be and clarification.
obtained before any construction activities can be carried
out that affect navigation, flood control, or public lands
along the shoreline of the TVA reservoirs or in the Additional information
Tennessee River or its tributaries.
View current notices of
What is the purpose of Section 26a? requests for public or
Section 26a is designed to ensure that construction along private use of TVA lands at
Public Notices on Proposed
the shoreline and in waters of the Tennessee River system Land-Use and Section-26a
does not have a negative effect on the agency's Actions.
management of the river system or its ability to carry out
what the TVA Act describes as the"unified development State water-quality
and regulation of the Tennessee River." TVA reviews offices:
over 2,500 construction proposals annually to ensure that
shoreline construction activities are compatible with its Alabama Dept.of
P Environmental
mission of integrated river management, including flood Management
control, navigation, land use, recreation, power Georgia Environmental
Protection Div.
generation, and water quality. Permit approvals for Kentucky Division of water
construction under Section 26a are considered federal Mississippi Dept.of
actions and are therefore subject to the requirements of the Environmental Quality
National Environmental Policy Act and other federal laws. North Carolina Division of
Water Quality
What types of construction projects need approval? Tennessee Dept,of
Environment and
Typical structures and projects that require TVA approval Conservation
include boat docks, piers, boat ramps, bridges, culverts, Virginia Dept.of
commercial marinas,barge terminals and mooring cells, Environmental Quality
water intake and sewage outfalls, and fill or construction
within the floodplain. View more information at Minor
User's survey
Construction Projects and Major Construction Projects.
You can help us improve
Section 26a regulations apply to both the location of the usability of this site by
construction projects and the types of activities carried it out our quick users
survey.
out. Permits are not required for certain types of activities.
See Regulations.
Where do Section 26a regulations apply?
http://www.tva.gov/river/26apennits/ 10/21/2007

oreline Construction Permits Page 2 of 2
The regulations apply to the entire Tennessee River
watershed. The watershed is divided into 7 sections, each
overseen by a TVA Watershed Team that issues permits
for shoreline construction activities in its area. View a
map_of the watershed showing the 7 divisions.
Construction permits are needed for both on-reservoir and
off-reservoir activities:
• On-reservoir activities: those that occur in, across,
or along TVA reservoirs and regulated rivers and
streams in the Tennessee Valley. Regulated rivers
and streams are located downstream of TVA dams
and are directly impacted by the operation of the
dams.
• Off-reservoir activities: those that occur on all
other perennial rivers and streams in the Tennessee
Valley watershed. The construction standards
outlined on this site do not apply to off-reservoir
activities, which are considered on a case-by-case
basis.
What other permits are required?
Other permit approvals may be required. These include
U.S. Army Corps of Engineers Section 404 and Section
10 permits, and state water quality certification Section
401 permits (see links, top right).
How do I apply for a permit?
See How to Apply for detailed instructions.
Note: All applications are subject to site specific
guidelines. Applying does not guarantee approval.
Contact your local watershed team for further information
and clarification.
http://www.tva.gov/river/26aperrnits/ 10/21/2007

ow to Apply Page 1 of 4
gmv
Section 26a of the TVA Act "
H®ens t® Apply
Note:All applications are
subject to site specific
This page outlines the steps you need to take to apply for a guidelines. Applying does
construction permit for projects on TVA land, on the not guarantee approval.Contact your local watershed
shoreline of TVA reservoirs, or in the Tennessee river or team for further information
and clarification. Contact
its tributaries. your localfor further
information and
1. Check the construction standards clarification.
View information on construction standards applicable to
your project.
2. Determine the type of project you're undertaking.
You'll need to make a drawing of your project to be
submitted with the application form. View lists of sample
drawings at one of the following pages:
Minor Constriction Projects. These include boat docks,
piers, boathouses, fences, steps, shoreline-based shelters,
and others.
Major Construction.Projects. These include commercial
marinas, community docks,barge terminals and mooring
cells, utility crossings,bridges, culverts, roads, wastewater
discharges, water intakes and sewage outfalls, dredging,
placement of fill, and others.
You may copy any of these sample designs and add your
specific project dimensions, develop you own drawings,
or use professional engineered drawings for more
complex projects.
3. Fill out the application form
This is a two-page form. You may fill out either the
Microsoft Word electronic version or the PDF version.
• For the electronic version, type in the information
online, then print out the completed form, and sign and
date it.
Electronic form (.doc, 100 kb, requires Microsoft Word)
• For the PDF version, first print the form, then fill it out
in ink, and sign and date it.
http://www.tva.gov/river/26apermits/howto.htm 10/21/2007

Vo w to Apply Page 2 of 4
PDF fonn_(.pdf, 28 kb, requires Adobe Acrobat Reader)
The application should include a project description that
indicates what is to be built, removed, or modified, and
the sequence of the work.
4. Identify the geographic location of your project
Provide a map that clearly shows the location of the
proposed facility. An 8.5-by 11-inch copy of one of the
following is ideal: a TVA land map (D Stage land map
available from TVA), a subdivision map, or a portion of a
U.S. Geological Survey topographic map. Be sure to
include your subdivision name and lot number if
applicable. Also include the map number or name, if
available. Recent photos of the location are also helpful.
See a list of TVA reservoirs and a Tennessee Valley map
providing information on which Watershed Team serves
your reservoir or watershed area. Contact the appropriate
Watershed Team for more assistance or if you have
questions about the location of your project.
5. Include the correct fee
See the table of fees below.
6. Submit the applicant's package
The applicant's package includes the project description
and drawing, two-page application form, and fee.
Applications must be sent to the appropriate Watershed
Team office.
What happens after you submit your application?
Once your application is received, we will review it to
snake sure it is complete and that the correct fee is
included. You will be contacted if additional information
is needed. TVA staff will visit the project site as part of
the review process. On most minor projects that meet
construction guidelines, approval will be received within
45 days. On major projects where modifications are not
required, approvals will be received within 90 days. Some
projects that are complex or involve substantial
environmental or engineering issues may require the
preparation of an Environmental Assessment or an
Environmental Impact Statement. On these projects, TVA
will meet with applicants to determine schedule and costs
of project review.
...top of page
http://www.tva.gov/river/26apennits/howto.htm 10/21/2007

JPFow to Apply Page 3 of 4
Fees are as follows. Checks must be made payable to the
Tennessee Valley Authority.
For activities on,TVA reservoirs or regulated streams
Applications for transfer of ownership of existing $200 ,
permitted facility
Applications from property owners for docks,
boathouses, bank stabilization, or other related minor $200
shoreline alterations
Applications from local, state, or federal agencies for
permits to construct, change, or operate major public $500
facilities.
Applications from property owners, commercial
businesses, or industries for permits to construct or $1,000
operate marinas, barge terminals,or bridges, or for
other major shoreline alterations.
For activities off"TVA reservoirs
All applications for construction activities affecting TVA $100
Iands or waters.
The fee rates are effective January 5, 1998 -
On/off reservoir definitions
On-reservoir activities include 26a permit requests in,
across, or along TVA reservoirs and regulated rivers and
streams in the Tennessee Valley. Regulated'rivers and
streams are rivers and streams located,downstream of
TVA dams and which are directly impacted.by the,
operating of TVA dams. Off-reservoir activities include
26a permit requests on all other perennial rivers and
streams in the Tennessee Valley watershed.
Additional fee information
Fees are based on an analysis of TVA's costs for
processing applications. These costs include site
investigations,record searches, analysis for conformance
to TVA requirements, environmental review,permit
preparation, and related activities. Paying the fee does not -
guarantee approval of the permit. The fee,will not be
refunded if the application is not approved.
A single permit application may include more than one
request for alterations,modifications, or changes at the
same location for a single fee. If another application is
made for additional activities or to modify previous'
permits, a separate fee will be charged for each new
application.
http://www.tva.gov/river/26apermits/howto.htm, 10/21/2007

w to Apply Page 4 of 4
PT7VAill recover the cost of detailed analyses such as
pstudies, cultural surveys, environmental
assessments (EA), or environmental impact statements
(EIS), which may be required in special circumstances
(for example, when wetlands, cultural resources, or
endangered species might be impacted by the proposal). If
an EA or EIS is needed, TVA will provide a cost estimate
to prepare the necessary documents. Additional costs may
also be assessed for processing after-the-fact permits for
activities in violation of Section 26a alterations.
Note: All applications are subject to site specific
guidelines. Applying does not guarantee approval.
Contact your local watersh.e.d.team for further information
and clarification.
http://www.tva.gov/river/26apennits/howto.htm 10/21/2007

Corresponding Corp
Permit
FacilityCertified Conditions Limits
Agricultural Stream Crossing NW P 40 There are numerous regional conditions applicable to
A uaculture Structure-Fish NW P 48 all NW Ps. Additonally
Barge Terminal-Loadin Unloading there are various conditions depending on which
Barge Terminal-Mooring Cells Individual permit required NW P you are using which are required by the state.
B ara Terminal-Other This makes certification decisions very situation Beach NW P 18 specific.
Boat Lift/Jet Ski Lift No discharge
Boat Slips-Fixed&Floating
Boat Slips-Fixed-Covered No discharge
Boat Slips-Fixed-Open
Boat Slips-Floating-Covered No discharge
Boat Slips-Floating-Open No discharge
Boathouse-Fixed No discharge
Boathouse-Floating No discharge
Breakwater-Fixed No discharge
Breakwater-Floating No discharge
NW P 15 for US coast
Bridge-Pedestrian guard bridges, NW P14
NW P 15 for US coast
Bridge-Vehicular guard bridges,NW P 14
Bridge with Approach Fills NW P 14,25, 18
Building-Closed-Restaurant
Building-Closed-Restroom No discharge
Building-Closed-Storage
Buoy NW P 10
Buoy Line-Swimming Area NW P 10
Culvert-Other NW P 14
Culvert-Roadwav NW P 14
DamNVeir-Impounds Water Individual permit required
Dock/Pier-Covered-Fixed
Dock/Pier-Covered-Fixed&Floating
Dock/Pier-Covered-Floating No discharge
Dock/Pier-Fixed
Dock/Pier-Fixed&Floating
Dock/Pier-Floating No discharge
Dry Storage No discharge
Duck Blind-Fixed NW P 4
Duck Blind-Floating No discharge
Excavation NW P 19
Fill-Causeway/Roadway NW P 14
Fill-Other NW P 18
Fish Attractors NW P 4
Harbor Limits No discharge
Heat Exchanger: Closed No discharge
Heat Exchanger: Open No discharge
Heat Pump No discharge
Irrigation System No discharge
Jet Ski Ramp No discharge
Launching Ram -Concrete NW P 36
Launching Ram -Gravel NW P36
Levee/Dike Structure to keep water off area Individual permit required
Marine Service Station No discharge

PC; -
Corresponding Corp
Permit
FacilityCertified Conditions Limits
Mini Hydro Electric Plant NW P 17
Monitoring Station NW P 5
Mooring Cells/Dolphins/Deadmen Anchors-
FleetingArea NW P 9 or 25
Mooring Cells/Dolphins/Deadmen Anchors-
NW P 10 or 25
Other
Mooring Post NW P 10
Mussel Cultural Raft NW P 48
Nest Platforms NW P 4
Non-navigable Houseboat No discharge
Outfall-Other NW P 7
Pipeline NW P 12
Pond Structure NW P 40(if for farms)
Recessed Boathouse NW P 19
Rowing Course NW P 11
Sea Plane Lift No discharge
Sewage Pumping Station NW P 12
Ski Jump/Slalom Course NW P 11
Stabilization-Bioengineering NW P 13
Stabilization-Gabion Basket NW P 13
Stabilization-Retaining Wall NW P 13
Stabilization-Riprap NW P 13
Steam Gauge NW P 5
Storage Tank-Fuel Above Ground
Storage Tank-Non potable Water
Storage Tank-Potable Water
Storm Water Drain NW P 43
Stream Enhancement Device NW P 27
NW P 15 for US coast
Structural Support Beams guard brid es NW P 14
Submarine Pipeline Crossing NW P 12
Tower No discharge
Trash Boom No discharge
Upper Deck-Open No discharge
Upper Deck-Roofed No discharge
Upper Deck-Roofed/Screened No discharge
Utilities-Aerial-Petroleum NW P 12
Utilities-Aerial-Sewer NW P 12
Utilities-Fiber Optics NW P 12
Utilities-Underground-Cable TV NW P 12
Utilities-Underground-Electric NW P 12
Utilities-Underground-Other(i.e.,chemical, NW P 12
etc.
Utilities-Underground-Petroleum NWP 12
Utilities-Underground-Sewer NW P 12
Utilities-Underground-Telephone NW P 12
Utilities-Underground-Water NW P 12
Waste Water Treatment Plant NW P 7
Water Intake-Fixed NW P 7
Water Intake-Floating NW P 7
Water Intake-Non potable NW P 7
Water Intake-Potable NW P 7

ID Law Office Customer Cmnitany LRessrvair]Worker" WR0'-RCYd' f , 548ri, l
D
AUn+rty Dt: BIe
Fontana Lake
173780 26a Little Estates Property Fontana Akers Steven 06-15-201 ',. 2006 4
Tennessee Owner's Assoc. j
Fontana Lake y 5 l
Little :Fadana Akers Steven ' 06.15 20� �� f
173780 26a Estates Property
Tennessee Owner's Assoc,. i.
Little Cuthbertson i08-22-2006
17 5138 26a Tennessee Nardahala River Club Fontana s Darrell 2006 ;
175138 26a Little Nantahala River Club,Forderla CuthbertSon ! 08 22-200 206 ! 005
Tennessee Dam.. E g.
Little Zamonis,Anthony 08-22- d I
175694 26a Tennessee and Donna ;Fontana Akers-Steven 09-22-2006 2006
Little Newland
1
,Evelyn Fontana
175979 26a Brown ' ' ' 10-06-2006 12o 6_ 7
Tennessee Stephen
Littl176133 26a Ten Stephen Robinson,Russell Fontana Newland 10-16-2006 10-16- `!
Tennessee 2006 6
176369 26a Little Sherrill,Tony A�rka Eroet Dock Fontana Akers Steven ; 11-01-2006 11-07-. r
Tennessee 2006
176743 26a Little Reeves,Steven Fontana Akers Steven 11-27-2006 , 11-28
Tennessee 2006
Little 01-05-
177345 26a Town of Bryson City`Fordana Akers Steven 01 03 2t107 1 2007
Tennessee
�, Little Fontana Akers Steven' 01-11-2007 01-16- .F
1,74,5 6a Tennessee Holcombe,Danny 2007
1-1
177478 26a Little Holcombe,Danny `Fordana j Akers.Steven. t .01-1.1-2007- 0200
Little Koerber,Richard
Tennessee
177 820 26a , Fontana Akers Steven 01-25-2007 02-14-
Tennessee and Audrey g 2007Little it
17R323 26a Tennessee George,Debra Fordana �ef�reb�(son . 02-20-2007 220067 I
179387 26a Little Lofquist,Victor W. Fordana Akers Steven 04-23-2007 1 05-07- 1 I
Tennessee and Elizabeth T. 2007 i
179680 26a Little Newsom,Adam and, CuthbeftonFontana t 0511`4607
Tennessee Kristine i, • Darrell
Little Cuthbertson 2007
i ,•nr 07-16- ,
1fi0407 26a Tennessee McDonald,Jay Fontana Darrell 1 07-09-2007 2007
Little Baker,Ted and Cuthl>ehson 08.03
180280 26a Fondane OS 29-2007 9
Tennessee Evelyn i l)arreA r..,. .,; ,. ,. 1 '..`2007 ,
Little Strickland, { ( 09-10-
Cuthbertson
181560 26a Stephanie and ;Fontana 09-07-2007 ll
Tennessee Stephen Darrell I 2007
Little May,WIli m and
181288 26a Fordana Akera Steven' r �.23-200 08 14
Tennessee Jane A
181770 26a Little Carter,Margaret Fontana Akers Steven ; 09-18-2007
Tennessee
182053 26a Little Hobby,Raymond Fordena Akers Steven' 10-05-2007 E r
Tennessee
Showing 451 to 497 of 497(Includes duplicstee)
Prcvioue Page 191
Search finrland¢)!4+ 'a ME,
ID Reservoir Land Activity.
---e Select One ±�" Select One
Customer Last Name Customer First Name Company Name
Environmental Review Worker Name Office .
Select One Select One { Select One
File Reference Stream Name River NAB Tract Number
Application Received Date Start Date Close.Dde
——..._.._.._r 7-1
Search F Re.ec.

Steven L Akers
01/18/2007
P.SOE-Resource Stewardship
Oil
mg Org RLP177345
PAL
king ID
I D(s) 177345
Project Steven L Akers
InitiatorManager
Project Title 26a Category 2 RLR177346 Town of Bryson City Fontana
Reservoir
Description of Facility(s): Picnic Table Utilities-Underground-Electric
Proposed Action Parking Area Dock/Pier-Fixed Utilities-Underground-
Water Utilities-Aerial-Electric Electric Pole/Service/Light
Grill/Table Parking Area Road/Driveway Steps Storm
Water Drain Building-Closed-Restroom Building-Open
to the Elements(i.e. hanger,shed,shelter)
Landscaping/Minor Clearing Applicant(s):Town of Bryson
City Post Office Box 726 Bryson City NC 28713
TVA Facility Little Tennessee Watershed Team
Location Description County, State: Swain,NC Land Tract(s): FIR 1368 Map
Sheet(s):28 C/D Stage Streams(s):Tuckasegee R RM
11.6 L
Primary Media Steven L Akers complete 02/12/2007
Expert Reviewer(s) Ella C. Guinn(Tina) complete 01/222007
Wesley KJames complete01/192007
Roger A. Milstead complete 01242007
Secondary Media Anthony.E. Howard complete 02/O92007
Expert Reviewer(s) Clinton Jones complete 01232007
Review/Concurrence Darrell A. Cuthbertson signed 02/132007
Steven L Akers signed 02/122007
Additional Closer Preparer Only
Due Date 02/012007
Business Sensitive No
CEC Status Closed on 02/132007
uhts ra ie er who coordinates secondary media reviewers

V
Current Statue:Closed CEC Number:14913 CEC Closed:Yes
Fee Amount Received Formal 26A IdFife Reference
All Facifitiea Listed on Pope,
.. Permit Yes v..l
qm 2 v
Worker(lame Akers Steven,L J
aun.;ntal _ ._...
Pview Sefeaed for Compltanee No
,______._._.___I
Env.Review fnaPection Date
Lc.HI By Select One '
SMP No 01 Comp0ance i..n,. .
v
:_ _...--... Proiva Statue
Propose Public �
Dalaved Select One '
Re.mon `r.ranx a?Ci10<.une�4 v
Reason .... ....-
Oel.lved
I,anunenf
i,I'.tn•l i r.11al'".e.
Cycle Time 40 Days
Start Date ReStad Date Suspend Date .Suspend Reason -01086;Didq,Btatua,
01-05-2007 02-13-2007 ActNe Edit
Stream 1 Add
Stream Name -0raln. tream Name„River Mile,-Stream Bank,,"
Tuckesege.R Little Tennessee R 11.6 Len Edit Remove
Customer 1 Add
You can orgy edit customers you have added.
The symbol': indicates that the Customer has been picked from a fist and cannot be edited Irom here.
Show/Hide Prated First Mldtlte. =Lail f..:SIlt1D) "ti.limpany ,:�'TIpB t irsl
10 Town of Bryson City u- Remove:
Fnr,Bjty 17 Add -•
Permit Date FacllltyType.'f - Langih,":ttyldth,
05-04-1965 Utilities-Aerial-Electric Edt• Remove
05 04-1965 Building-Open to the Elements(i.e.hanger,shed,shatter) Edit '.Remove
05-04-1955 Culvert-Raedway, - Edt Remove
0243-2007 DockRier-Fixed 12.5 24 Edt ;Remove
0504-1965 Ltlilties-Undergrountl-Water Edit ':Remove
05-04-1965 Steps Echt Remove
ll
05-04-1965 Electric PolelServicaUght, Edit.- `.Remove;
02-13-2007 Sidewa1kiWelkwey8..dwaa(Land-based) _ Etl4 .(Remove
02-13-2007 LardscePin9✓Mlnor Clearing i Edit
05-04-1965 UlBities-Lhdergrokrld-Electric - Edit :'.Remove'
OS-09-1965 Building-Closed-Restroom j EdIt Remove.
05-04-1965 -OrlIffable Edo Remo":
05.04-1965 RoedNrivewey Edt Remove
05-044965 Parking Are. Edit ;Remove'
05-04-1955 Parking Area Edit .Remove
05.04-1965 Aux Table Edit Remove
09-11-1997 St-Water Drain Edit Remove
Related Land TIACI 1 AAd
TraCtTVPG;.P.roiectSymbol,,38g11@bt®'�,E&9emBDitLBase;TYp6 - ,.,'ti:`:.
FIR 1368 ;Remove.
County and Starts 1 Add
Courdy ,Si@te
Swain - North Carolina Remove
Subdivislous 1 Add
You can only add subdivisions you have added.
The symbol.-.indicates that the Subdivision has been picked from a list and cannot be witted from here.
ShnwiHide Subdivision Name. Reservoir
PNIA Remove' Lots
Comment 3 Add
Comment
Date .Comment Text
n 1.16-2007 On March 10,1961,4 was recommended that this area be developed to recreation for the general public end under a license (� I•Remove
agreement between TVA and Bryson City.In May 4,1965(see RLR 19976 and license agreement TV-25887A)a no objection •--�IL•------
agreement was put in place.On October 1,1990,we agate had rat ehia Lion to the City making improvements(gels,1pwade
horse arena,electrical cutoff switch)to the some area.Currently,the Cty has received a 375000 from TVA's receation
capital project program antl with the help of several volunteer groups and ever fedeoalfstale agencies,will upgrade the
existing factNles and create a fisting trail end ADA fishing pier.
01-17.2007 According to a letter written re hierch the cent a portion h ilts toed)01 lord was conveyed at fee simple to Southern Ral7oetl { i(100'up streemJ100'tlowrlstreem from the danger One of the tea oatl)"in satisfaction of our railroad relocation ub3gefions ......-------
resulting from Fordena Reservoir-•'This project proposal will UVlude a request from the Town to widen eta 2D0 foot strip to
that two vehicles can pass each other but this wN involve the Great Smoky Mourteln Railroad.As long as our flowage
agreements are not offended,we will have no objection to any Improvement on the access reed.
01-18-31W Railroad transferred on 17 June 1953 under Contract TV-78197(RLR 104087). Edit .l "
Edit -j Removee
d
Map Sheet 4 Add
Map Sheet.NO',' Type,-'•p QUarler�UBdratit a
28 CA Stage :Remove -
Rol.lfed Land Record 2 Add
Land Record Id Land Record Type
19976 License Remove
104087 Transfer Remove -
Apinoval 0 Add
Save

Categorical Exclusion Checklist for Proposed TVA Actions
Categorical Exclusion Number Claimed Organization ID Number Tracking Number(NEPAAdministration Use Only)
26 RLR177345 14913
PForm Preparer Project Initiator/Manager Business Unit
Steven L Akers Steven L Akers RSOE-Resource Stewardship
Project Title Hydrologic Unit Code
26a Category 2 RLR177345 Town of Bryson City Fontana Reservoir 06010203-040
Description of Proposed Action(Include Anticipated Dates of Implementation) X❑ Continued on Page 3(if more than one line)
For Proposed Action See Attachments and References
Initiating TVA Facility or Office TVA Business Units Involved in Project
Little Tennessee Watershed Team RSOE-Resource Stewardship
Location(City,County,State)
For Project Location see Attachments and References
Parts 1 through 4 verify that there are no extraordinary circumstances associated with this action:
Part 1. Project Characteristics
Is there evidence that the proposed action-- No Yes Information Source
1. Is major in scope? X NOA Akers S.L. 01/18/2007
2. Is part of a larger project proposal involving other TVA actions or other federal agencies? X NOA Akers S.L. 01/18/2007
*3. Involves non-routine mitigation to avoid adverse impacts? X NOA Akers S.L. 01/18/2007
4. Is opposed by another federal,state,or local government agency? X Akers S.L. 02/12/2007
*5. Has environmental effects which are controversial? X NOA Akers S.L. 01/18/2007
*6. Is one of many actions that will affect the same resources? l X For comments see attachments
7. Involves more than minor amount of land? X NOA Akers S.L. 01/18/2007
*If"yes"is marked for any of the above boxes,consult with NEPA Administration on the suitability of this project for a categorical exclusion.
Part 2. Natural and Cultural Features Affected
Per- Commit- Information Source
Would the proposed action--- No Yes mit ment for Insi nificience
1. Potentially affect endangered,threatened orspecial status species? X No Yes For comments see attachments
2. Potentially affect historic structures,historic sites,Native American X No No For comments see attachments
religious or cultural properties,or archaeological sites?
3. Potentially take prime or unique farmland out ofproduction? X No No NOA Akers S.L. 01/18/2007
4. Potentially affect Wild and Scenic Rivers or their tributaries? X No No Akers S.L. 02/12/2007
5. Potentialli affect a stream on the Nationwide Rivers Inventory? X No No Akers S.L. 02/12/2007
6. Potentially affect wetlands water flow,or stream channels? X No No For comments see attachments
7. Potentially affect the 100 ear flood lain? X - No No For comments see attachments
8. Potentially affect ecologically critical areas,federal,state,or local park X No No For comments see attachments
lands,national or state forests,wilderness areas,scenic areas,wildlife
management areas,recreational areas,greenways,or trails?
9. Contribute to the spread of exotic or invasive species? X No No For comments see attachments
10.Potentially affect migratory bird populations? X No No James W.K. 01/19/2007
11.Involve water withdrawal of a magnitude that may affect aquatic life or X No No NOA,Akers S.L. 01/18/2007
involve interbasin transfer of water?
12.Potentially affect surface water? X No No Akers S.L. 02/12/2007
13.Potentially affect drinkin water supply? X No No NOA,Akers S.L. 01/18/2007
14.Potentially affectgroundwater? X I No No INOA,Akers S.L. 01/18/200,7
15.Potentially affect unique or important terrestrial habitat? X No. No James W.K. 01/19/2007
16.Potentially affect unique or important aquatic habitat? X No No For comments see attachments
TVA 30494[9-2001]Page 1

3. Potential Pollutant Generation
Per- Commit- Information Source
Would the proposed action potentially(includingaccidental or unplanned)--- No Yes mit ment for Insi nificience
011. Release airpollutants? X No No CBC Akers S.L. 01/18/2007
2. Generate waterpollutants? X No No CBC Akers S.L. 01/18/2007
3. Generate wastewater streams? X No No lCBC,Akers S.L. 01/18/2007
4. Cause soil erosion? X No No For comments see attachments
5. Discharge dredged or fill materials? X No No Akers S.L. 02/12/2007
6. Generate large amounts of solid waste or waste not ordinarily generated? X No No CBC Akers S.L. 01/18/2007
7. Generate or release hazardous waste RCRA? X No No CBC Akers S.L. 01/18/2007
8. Generate or release universal orspecial waste or used oil? X No No CBC Akers S.L. 01/18/2007
9.. Generate or release toxic substances CERCLA,TSCA? X No No CBC,Akers S.L. 01/18/2007
10.Involve materials such as PCBs,solvents,asbestos,sandblasting material, X No No CBC,Akers S.L. 01/18/2007
mercury,lead,or paints?
11.Involve disturbance ofpre-existing contamination? X No No Akers S.L. 02/12/2007
12.Generate noise levels with off-site impacts? X No I No CBC Akers S.L. 01/18/2007
13.Generate odor with'off-site impacts? X No No. CBC,Akers S.L. 01/18/2007
14.Produce light which causes disturbance? X No No CBC Akers S.L. 01/18/2007
15.Release of radioactive materials? X No No CBC Akers S.L. 01/18/2007
16.Involve underground or above round storage tanks or bulk storage? X No No CBC Akers S.L. 01/18/2007
17.Involve materials that require special handling? X No I No CBC Akers S.L. 01/18/2007
Part 4. Social and Economic Effects
Commit Information Source
Would the proposed action--- No Yes ment for Insi nificience
1. Potentially cause public health effects? X No NOA Akers S.L. 01/18/2007
2. Increase the potential for accidents affecting thepublic? X No NOA Akers S.L. 01/18/2007
3. Cause the displacement or relocation of businesses,residences,cemeteries,or X- No NOA,Akers S.L. 01/18/2007
'farms?
4. Contrast with existing land use,or potentially affect resources described as X No Akers S.L. 02/12/2007
unique or significant in a federal,state,or local plan?
5. Disproportionately affect minority or low-income populations? X No NOA Akers S.L. 01/18/2007
6. Involve genetically engineered organisms or materials? X No NOA Akers S.L. 01/18/2007
7. Produce visual contrast or visual discord? X No Akers S.L. 02/12/2007
8. Potentially interfere with recreational or educational uses? X No Akers S.L. 02/12/2007
9. Potentially interfere with river or other navigation? X No Akers S.L. 02/12/2007
10.Potentially generate highway or railroad trafficproblems? X No NOA,Akers S.L. 01/18/2007
Part 5. Other Environmental Compliance/Reporting Issues
Commit Information Source
Would the proposed action--- No Yes ment for Insi nificience
1. Release or otherwise use substances on the Toxic Release Inventory list? X No NOA Akers S.L. 01/18/2007
2. Involve a structure taller than 200 feet above ground level? X No NOA Akers S.L. 01/18/2007
3. Involve site-specific chemical traffic control? X No INOA,Akers S.L. 01/18/2007
4. Require a site-specific emergency notificationprocess? X No INOA,Akers S.L. 01/18/2007
5. Cause a modification toequipment with an environmentalpermit? X No NOA Akers S.L. 01/18/2007
6. Potentially impact operation of the river system or require special water X No NOA,Akers S.L. 01/18/2007
elevations or flow conditions??
TVA 30494[9-20011 Page 2

escription of Proposed Action(Include Anticipated Dates of Implementation) ❑ Continued from Page 1
Parts 1 through 4: If"yes"is checked, describe in the discussion section following this form why the effect is insignificant.
Attach any conditions or commitments which will ensure insignificant impacts. Use of non-routine commitments.to avoid
significance is an indication that consultation with NEPA Administration is needed. .
An❑ EA or❑ EIS will be prepared.
Based upon my review of environmental impacts, the discussions attached and/or consultations with NEPA
Administration, I have determined that the above action does not have a significant impact on the quality of the human
environment and that no extraordinary circumstances exist. Therefore, this proposal qualifies for a categorical exclusion
under Section 5.2. 26 of TVA NEPA Procedures.
Project Initiator/Manager Date
Steven L Akers 02/12/2007
TVA Organization E-mail Telephone
U NKN [e-mail]
Site Environmental Compliance Reviewer' Final Review/Closure
Steven L Akers 02/13/2007
Signature Signature
Other Review Signatures (as required by your organization)
Darrell A.Cuthbertson 02/13/2007
Signature Signature
Signature Signature
Signature Signature
Attach ments/References
Description of Proposed Action
Facility(s): Picnic Table Utilities-Underground-Electric Parking Area Dock/Pier-Fixed Utilities-Underground-Water Utilities-
Aerial-Electric Electric Pole/Service/Light Grill/Table Parking Area Road/Driveway Steps Storm Water Drain Building-Closed-
Restroom Building-Open to the Elements(i.e.hanger,shed,shelter) Landscaping/Minor Clearing Applicant(s): Town of Bryson City Post
Office Box 726 Bryson City NC 28713
CEC General Comment Listing
1. In the Information Source columns associated with the checklist questions,NOA refers to Nature of Action and CBC refers to
Cleared By Criteria. These criteria are described in the Resource Stewardship Prescreening Criteria Checklist Instructions.
By:Steven L Akers 01/18/2007
TVA 30494.[9-2001]Page 3

CEC Comment Listing
Part 1 Comments
6. Addresses in Shoreline Management Initiative Environmental Impact Statem ent
.By:Steven L Akers 01/18/2007
Part 2 Comments
1. No terrestrial endangered,threatened or special status plant or animal species will be affected by the proposed action.
Special concern aquatic species do occur in the Tuckaseegee River and potential affects on these species will be addressed
by Heritage aquatic specialists.
By:Wesley K James 01/19/2007
1. Aquatic species list
By:Clinton Jones 01/23/2007
Files: 14913 Aquatic T&E Table 1.doc 01/23/2007 39,424 Bytes
1. Nine state listed,two federally endangered,and one federally threatened aquatic species are known to occur within a
ten-mile radius of the proposed project area(Aquatic T&E Table 1). However,of these species,only one federally
endangered,one federally threatened historical occurrence,and four state listed species are known to occur in the
potentially affected watersheds within a ten-mile radius. The appalachian elktoe,a federally endangered mussel,is
known to occur approximately two miles upstream of the proposed project site. Impacts could occur if sediment is introduced
into the river as a result of construction. However,if proper Best Management Practices(BMPs)are implemented correctly
and the above stated commitments are followed,then no impacts will occur to the appalachian elktoe or any of above stated
species as a result of the proposed action.
By:Clinton Jones 01/23/2007
2. A field review was conducted on 2/8/2007 and no historic properties will be affected. Concur with approval.
By:Anthony E.Howard 02/09/2007
6. No wetlands will be affected by the proposed action.
By:Wesley K James 01/19/2007
6. The proposed project area is located on the Tuckasegee River. Impacts could occur if sediment is introduced into the river
as a result of construction. However,if proper BMPs are implemented correctly and the commitments outlined in part 2.1 are
followed then no impacts will occur as a result of the proposed action.
By:Clinton Jones 01/23/2007
7. The proposed project involves the construction of a restroom,storage buildings and a fixed dock within the limits of the
100-year floodplain. Improvements would also be made to an existing boat launch. Consistent with Executive Order 11988,a
fixed dock and boat launch are considered to be repetitive actions in the floodplain that should result in minor impacts.
Because all of the property subject to development is in the 100-year floodplain,there is no practicable alternative to
locating the restroom and storage buildings in the floodplain. To minimize adverse impacts,the restroom and storage
buildings would be constructed to be floodable and not sustain significant damage if flooded. In addition,any water heater
or other items/equipment subject to flood damage in these structures must be located above or floodproofed to the 500-year
flood elevation 1728.7. From the standpoint of Flood Control,we have no objection to the proposed project provided the
following conditions are included in the final CEC and permit: 1.The restroom and storage buildings must be constructed to
be floodable and any water heater or other items/equipment subject to flood damage in these structures must be located above
or floodproofed to the 500-year flood elevation 1728.7. 2.For all electrical services permitted,a disconnect must be
located at or above the 1728.7-foot contour that is accessible during flooding.
By:Roger A.Milstead 01/24/2007
8. No affects are anticipated on federal or state park land,national or state forests,wilderness areas,scenic areas,or
wildlife management areas.The proposed project is designed to benefit the local park and recreational area and users of
this area.
By:Wesley KJames 01/19/2007
Page 4

PFC Comment Listing
9. Since the work would not be moving aquatic species or water from different locations,there would be no potential impacts
from invasive aquatic animal species.
By:Clinton Jones 01/23/2007
16. Appalachian elktoe,a federally endangered mussel,habitat could potentially occur adjacent to the proposed project area.
However,if proper BMPs are implemented correctly and the commitments outlined in part 2.1 are followed,no impacts will
occur to this habitat.
By:Clinton Jones 01/23/2007
Part 3 Comments
4. Insignificant with implementation of General and Standard Conditions including BMPs
By:Steven L Akers 01/18/2007
CEC Commitment Listing
Part 2 Commitments
1. 1.Uncured concrete will not have any contact with water of the Tuckasegee River. 2.No sediment is introduced into the
Tuckasegee River as a result of construction.
By:Clinton Jones 01/23/2007
Page 5

PPPP
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Land Resources
Land Quality Section
Michael F. Easley,Governor William G. Ross,Jr., Secretary
James D.Simons, PG, PE, Director and State Geologist Janet S. Boyer, PE,Regional Engineer
May 21, 2008
NOTICE OF DEFICIENCY "ry'
[1®r�)
CERTIFIED MAIL-7005 1820 0002 9207 1112 MAY 2 2 2008 j
RETURN RECEIPT REQUESTED
WATER QUALITY SECTION
Ted Phillips ASHEVIVILLE REGIONAL OFFICE
P.O. Box 52050
Knoxville, TN 37950 -- _
RE: Leonard Phillips Dam 004-Graham County
Dear Mr. Phillips:
The Dam Safety Law of 1967 provides for the certification and inspection of dams in the interest of
public health, safety, and welfare, in order to reduce the risk of failure of dams, to prevent injuries to
persons, damage to downstream property, and to ensure the maintenance of stream flows.
A visual inspection of the,referenced dam was conducted on May 15, 2008, by staff of the Land Quality
Section Asheville Regional Office. During this inspection, the following conditions were noted:
1. It appears that the spillway has inadequate capacity to pass the required storm event for a
high hazard dam.
2. The principle spillway inlet and outlet pipe are submerged. It is possible that the principle
spillway is partially clogged.
3. There are holes and seepage along the toe area of the dam near the pipe. This could be an
indication of pipe deterioration and/or displaced joints.
These conditions appear serious and justify further engineering study to determine appropriate remedial
measures. In the event of a dam failure, human life and significant property would be endangered
because of the downstream location of the house on the toe of the dam, the convenience store, and
Highway 129.
A clogged principle spillway, coupled with the inadequate capacity of the emergency spillway, can lead
to failure of the dam. The seepage along the pipe, near the toe area also indicates possible problems
with the pipe integrity.
2090 US Highway 70, Swannanoa, North Carolina, 28778-8211
Telephone [phone] Fax [phone]
www.enr.state.nc.us One
NorthCarolina.
An Equal Opportunity/Affirmative Action Employer Na imal y

FF
70fDeficiency
Leona Phillips Dam
May 21, 20n8
Page 2 of 2
In order to ensure the safety of this dam, you are directed to retain the services of a registered
professional engineer or an experienced engineering firm to make a study of the conditions outlined in
this letter. Plans and specifications for repair based on the results of the study must be filed with the
Division of Land Resources for approval pursuant to the North Carolina Administrative Code, Title 15A,
Subchapter 2K- Dam Safety(15A NCAC 2K). Two copies of this study and plan shall be submitted to
this office by July 30, 2008.
In addition to the above, the following remedial actions, not requiring design or approval, should be
completed by July 30, 2008. These items include the following:
1. Clear the brush from the downstream slope of the dam and establish a grass groundcover.
You are instructed to drain the impoundment and keep it drained until necessary repairs are
made or a breach plan is submitted and approved by The Division of Land Resources. For
earthen dams the rate of draw down shall not exceed 1 foot per day unless approved by our
office. Siphoning shall be done under the supervision of a licensed engineer experienced in
dam design. The draining shall be done in such a way to minimize the sediment load at the
outlet. Contact The North Carolina Division of Water Quality, Roger Edwards,at(828)296-4500
for additional information on their requirements.
An updated Emergency Action Plan (EAP)will be required for this dam if one is not already on file. If an
existing EAP has not been updated in the past year, the downstream hazards shall be checked and all
contact information should be verified. Two copies of the EAP shall be submitted to the Division of
Land Resources, 1612 Mail Service Center, Raleigh, NC 27699-1612,Attn: State Dam Safety Engineer,
and a copy shall be provided to the local emergency management office.
Please contact us at 828-296-4500 to advise us of your intended action in this matter. If we do not
receive notification on or before June 1, 2008, we shall present the case information for appropriate
enforcement action. Enforcement action could include a civil penalty of up to $500.00 per day of
violation, and/or issuance of a Dam Safety Order requiring the repair or removal of this dam, and/or
injunctive relief to gain compliance.
Sincerely,
J net S. Boyer, PE
R gional Engineer
cc: State Dam Safetg. En ineer
G:\LQ\Graham\Dams\004 Leonard Phillips Dam\NOD 05-21-2008.doc