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HomeMy WebLinkAboutNC0004308_Regional Office Historical File Pre 2018NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Expired C _9 V QNTY: Stanly FED Q 0 2 O 1 ?RC CERT NUMBER: 995491 CENTF�F\L FIL �ATUS: Processed RECEIVED/NC®ENR/bUVR I)WR SECTIO e � ,— ' jl- e i- i l 17 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: NO WQROS d q' ' E m " e u F - 8 e` u° F Z t —°�, O O F @ O o` U O $ z Z 50050 00400 C0530 01105 00720 ` L 0091u NA OR: Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annual) Instantaneous Grab Grab Grab Grab Grab FLOW pH TSS-Cone ALUNDNUM CN-TOT F-TOTAL 2400 clock Hm 2400 clock H. WHIN mgd su mg/I mg/1 ug/I mg/I 1 0936 0.2 N 0 2 3 4 5 1206 0.2 N 0.007344 6 7 8 9 10 II 12 13 14 1353 0.2 N 0.00216 15 16 17 18 19 1023 0.2 N 0 20 21 22 23 24 25 26 27 28 29 1126 0.2 N 0.014544 30 31 Monthly A—gc Limit Monlhly Aremgco 0.00481 Daily Masimnm: 0.014544 13u11y Minimum: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday ICE NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: NO ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 004 o' ~ m' m € Z 00010 Quarterly Grab TEMP-C 2400 clock deg c 1 2 3 4 5 1225 10.9 6 7 8 9 10 II 12 13 14 1411 10.2 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Avenge Limid Monthly Avenge: 10.55 Dolly Maalmom: 10.9 Dail Minimum: 10.2 ***!No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycld; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 004 e E a` € a z° 00010 Quarterly Crab TEMP-C 2400 clock deg e 1 2 3 4 5 1217 10.6 6 7 8 9 10 11 12 13 14 1404 10.3 is 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly A—p Limit: - Monthly Average: 10.45 Dully Mu:imom: 10.6 Daily Minimum: 10.3 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: YES qo E e ` E U 0 F E a d O _p F d. O m s 8. x 50050 00400 C0530 01105 00720 00951 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Grab Grab Grab Gmb FLOW pH TSS -one CN-TOT F-TOTAL 2400 clock Hm 2400 clock H. Y/BIN mgd so mg1I mlr/I ugn mg1l 1 0933 0.2 N 0 2 3 4 5 1240 0.2 N 0 6 7 8 9 10 11 12 13 14 1425 0.2 N 0 15 16 17 18 19 1038 0.2 N 0 20 21 22 23 24 25 26 27 28 29 30 3I Monthly Avcmge Limit: - - Monthly Average: 0 Dolly Maximum: 0 Dolly Minlenuen: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation—' Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: NO 'a E o s U' E F a F B c E O m O E O o a O o K o L a T. 50050 00400 50060 C0530 01105 00720 00951 00556 TGP313 Weekly 2 X month Monthly 2 X month Monthly 2 X month Monthly 2 X month Quarterly Instantaneous Grab Grab Composite Composite Grab Composite Grab Composite FLOW pH CHLORINE TSS-Cone ALUMINUM CN-TOT F-TOTAL OIL GRSE CERI7DPF 2400 cluck H. 2400 dock H. I Y/B/N 1 mgd so 119/1 mg/I mg/I I ug/l mg/I mg/I pass/fail 1 0913 0.2 N 0.000105 2 3 4 5 1156 0.2 N 0.005809 7.6 6 1156 0.2 0.02147 3.2 <0.2 39 7.1 <4.5 7 8 9 10 ll 12 13 14 1341 0.2 N 0.000577 9.2 is 16 17 18 19 0958 0.2 N 0.000956 20 0958 0.2 0.01 2.5 210 19 <2.8 21 22 1455 0.2 1 0.000296 67 23 2) 25 26 27 28 29 1026 0.2 N 0.000987 30 31 Monthly A-ragc LimiC 30' 30 Monthly Average: 0.005025 67 2.85 0 124.5 13.05 0 Daily M-1munn 0.02147 8.2 67 3.2 0 210 19 0 Daily Minimum: 0.000105 7.6 67 2.5 0 39 7.1 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: NO (Continue) q F o V H V F+ F O O e O C O 0. Z 2400 clock Hrs 2400 clock H. Y18/N 1 0913 0.2 N 2 3 4 5 1156 0.2 N 6 1156 0.2 7 8 9 10 11 12 13 14 1 1341 0.2 N 15 16 17 18 19 0958 0.2 N 20 0958 . 0.2 21 22 1455 0.2 23 24 25 26 27 28 29 1026 0.2 N 30 31 Monthly Arcmgc Limit: ... - Monthly A -rage: Dolly Mnumum: Dalh Mini.— **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES q E .o tJ _ 8 u F + O E E` O on O C g Z 50050 0040D C0530 00720 00951 TAE6C 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Annually Quarterly Instantaneous Grab Grab Grab Grab Grab Grab FLOW pH TSS-Con, CIY-TOT F-TOTAL FT .AC OH'CRSE 2400 clock H. 2400 clock H. YB/N mgd so mg/1 ugA mg/I percent mg/l 1 0913 0.2 N 0 2 a 4 5 1115 0.2 N 0 6 7 8 9 10 11 12 13 14 1 1340 0.2 1 N 0 r5 16 17 is 19 1 0958 0.2 N 0 20 21 22 23 24 25 26 27 28 29 1024 0.2 N 0 ' 30 31 .., Monthly A-ragc Limit: Monthly A­g,: 0 Dat y Magnum: 0 Daily Minimum: 0 •***NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 013 NO DISCHARGE*: NO Monthly Average Li **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation =Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES q° A A1. it 05 F 6 F' F < O � _`e F O it U€ O a Leo Z 50050 00400 C0530 01105 00720 00951 TAE6C Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarter) Instantaneous Grab Grab Grab Grab Grab Grab FLOW PH TSS-Cone ALUMINUM CN-TOT F-TOTAL F=24AC 2400 clack H. 2400 e1oek H. YB/N mgd su 1119/1 mg/1 ug/I mg/I percent 1 933 0.2 N 0 2 3 4 5 1240 0.2 N 0 6 7 8 9 10 II 12 13 14 1425 0.2 N 0 1s 16 17 18 19 1038 0.2 N 0 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Arersge Limit: .. , Monthly Average: 0 Daily M.A.— 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO d o E F m i; i u E F u° F. 5 P a` C O m 0 F @ o = o 0 c a L 50050 90010 00400 50060 C0530 01105 00720 00951 TGP313 Weekly 2 X month 2 X month Monthly 2 X month Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Grab Composite Composite FLOW TEMP-C pH CHLORINE T58-Coot ALUhIINUM CN-TOT F-TOTAL CERI7DPF 2400 clock Hra 2400 clock H. YIB/N mgd deg c I su ug/I mg/I I mg/I ug/I mg/1 1 pass/fail 1 0935 0.2 N 0.009216 15.3 7.5 2 3 4 5 1205 0.2 N 0.020304 6 1205 0.2 N 0.36432 1.1 - <0.2 7.5 3.3 7 8 9 10 11 12 13 14 1352 0.2 N 0.010656 15.5 7.4 15 16 17 18 19 1012 0.2 N 0.01108 20 1021 0.2 IN 10.00864 < 5.9 18 3.6 21 22 1506 0.2 N 0.01224 < 10 23 24 25 26 27 28 29 1117 0.2 N 0.04104 30 31 .. MontlJp Avemgc Limit: - 30 Monthly Average: 0.059687 115.4 10 10.55 0 12.75 3.45 Daily Ma:imam: 0.36432 15.5 7.5 17.4 0 1.1 0 18 3.6 Daily Minimum: 0.00864 15.3 0 0 0 7.5 3.3 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO (Continue) & F o u E u 6 F F � < 0` m O t 0` E 0 x z 2400 clock Hrs 2400 clock H. WHIN 1 0935 0.2 N 2 r43 5 1205 0.2 N 6 1205 0.2 N 7 8 9 10 11 12 13 14 1352 0.2 N 15 16 17 18 19 1012 0.2 N 26 11021 0.2 N 21 22 1506 0.2 N 23 24 25 26 27 28 29 1117 02 N 30 31 Monthly A—p Limit: ... .. _ ....: _ ' Monthly Average: Daily Maximum; Daily Minimum: ""'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES 7111mi 1 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES (Continue) q 5 E o" U = F E O 6 E`e O a O Z 2400 clack Hrs 2400 cloth H. Y/B/N 1 0935 0.2 N 2 3 4 5 1205 0.2 N 6 7 8 9 10 11 12 13 14 1352 0.2 N 15 16 17 18 19 1012 0.2 N 20 21 22 23 24 25 26 27 28 29 1117 0.2 N 30 31 . Monthly Average Unit: -- Monthly Avoragc: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: YES E F E e F _ E a � T < O on O F O m a O : R C a Z' 50050 00400 C0530 01105 00720 00951 00556 Semi-annually Semi-annually Semi-annual) Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Grab Grab Grab Grab Grab FLOW pH T5S-cone ALUMINUM CN-TOT F-TOTAL OILGRSE 2400 clock H. 2400 clock H. y1" mgd su I mg/1 mg/I ug/I mg/I 1119/1 1 0913 0.2 N 0 2 3 4 5 1115 0.2 N 0 6 7 8 9 10 11 12 13 14 1340 0.2 N 0 15 16 17 18 19 1340 0.2 N 0 20 21 22 23 24 25 26 27 28 29. 1025 0.2 N 0 30 31 Monthly Average Limit: _ .. Monthly Avemge: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: YES d o F E 6 g O t+ O 0 09 O 0 € z z 50050 00400 C0530 01105 00720 00951 00556 Semi-annually Semi-annually Semi-annual) Semi-annually Semi-annually Semi-annual) Semi-annual) Instantaneous Grab Grab Grab Grab Grab Grab FLOW PH TSS-Cone ALUMINUM CN-TOT F-TOTAL OIL-GRSE 2400 clock H. 2400 clack H. YBIN mgd su m9/1 mg/1 I ug/I mg/1 mg/I 1 914 0.2 N 0 2 3 4 5 1156 0.2 N 0 6 7 8 9 10 I1 12 13 17 1341 0.2 N 0 15 16 17 18 19 958 0.2 IN 0 20 21 22 23 24 25 26 27 28 29 1026 0.2 N 0 30 31 ... _ Monthly Average Limit: — MonthlyAvcmge: 0 Doily Ma:imum: 0 Doily Minimum: 0 ' ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY.-NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 12-2016 (December 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044225685 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 01/30/2017 01/30/2017 ORC/Certifier Signature: Randall E Kiser E-Mail:randal1.kiser@alcoa.com Phone #:704-422-5685 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 01/30/2017 Perm ittee/Submitter $rig)nature:***(!Qbyn L Gross E-Mail:robyn.gross@alcoa.com Phone 4:412-315-2780 Date Permittee Address: NC Hwy 740 Badin NC 28009 Permit Expiration Date: 02/28/2013 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Test America CERTIFIED LAB #: 269 PERSON(s) COLLECTING SAMPLES: Randall Kiser CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box ifmo discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the pef ihittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). RECEIVEDII"MEN R/DW R 3 December 15, 2016 NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Attn: Central Files DEC -0 01 N16 WOROS IMOORESVIL L E R_GISR]AL OFFICE Via Fed -Ex Alcoa Corporation 201 Isabella Street Suite 500 Pittsburgh, PA 15212-5858 USA Tel: 1 412 315 2780 INC E'VED DEC i 6 ZU16 CENTRAL FILES DWR SECTION RE: DISCHARGE MONITORING REPORT FOR NOVEMBER 2016 — BADIN BUSINESS PARK LLC — NC0004308 Gentlemen: Attached, please find the original and one copy of our NPDES Discharge Monitoring Report (DMR) for November 2016. Badin Business Park LLC completed quarterly chronic sampling at outfalls 005 & 012. Badin Business Park LLC completed quarterly acute toxicity sampling at outfall 013. Badin Business Park LLC experience a cyanide exceedance at outfall 012 on November 241n If you have any questions regarding this report, please don't hesitate to contact me at 412-315- 2780, or Randall Kiser of my staff at 704-422-5685. Very Truly Yours, W Robyn L. Gross DEC 6 2416 Alcoa Transformation Director Asset Management Attachments — report Email A R. E. Kiser — BAD — letter/report DEC 19 2DJO EFFLUENT - 002 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 002 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY November 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE 0 MAIL ORIGINAL AND ONE COPY TO: X ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. ARRIVALOPERATOR 1 • • • 1•• j��Ej • •TOXICITY - I I I I I I I I I I 1 1 1I I- I I I I I I I I I I11 1 11 - LIMIT -MONTHLY AVG LIMIT -DAILY ����� EFFLUENT - S02 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S02 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY November 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE I A � /�� G//✓'� � 7 MAIL ORIGINAL AND ONE COPY TO: X 12-11 V116 ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. OEM 00951ORC• • FLUORIDE I I I I I I I 1111 I I I I I I I 1111 LIMIT -MONTHLY 1' ���� EFFLUENT - 004 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY November 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE 0 MAIL ORIGINAL AND ONE COPY TO: X i/`!✓y t �� /Z // �/// ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. • 11 1 FLOW 111 11�11 MENEEN III II 111 11 11 II 11 11 III II 111 II 11 11 11 11 EFFLUENT - SO4 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: SO4 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE I X MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH November X/Z/o // (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEI •TIME OPERATOR ARRIVAL OPERATOR TIME•EFFL. ON 50050 •W 11.11 00951 TOTAL FLUORIDE 00530 TOTAL SOLIDS 11 1 00720 TOTAL I II 1 1 I II 1 II I I11 1 II III 11 III 1II I111 111 LIMIT -MONTHLY LIMIT-DAILY������ EFFLUENT - 005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 005 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: X ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR November 2016 DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00010 TEMP 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGP313 CHRONIC TOXICITY HR:MN HRS Y/N/NA MGD Celsius Units ug/I mg/L mg/I mgA ug/I PASSNAIL 01 02 03 04 0915 0.2 NA 0.01100 19.0 7.5 05 06 07 1034 0.2 NA 0.01282 08 10341 0.2 NA 0.01339 7.5 1 2.30 <1.0 <0.2 10.0 09 1050 0.21 NA 0.00835 10 1050 0.2 0.00762 11 12 13 14 15 1116 0.2 0.00979 14.6 7.5 16 INA 17 18 1303 '. 0.2 0.00274 34.0 19 20 21 22 23 1041 0.2 NA 0.006001 10.5 7.5 24 1041 0.2 NA 0.00730 1.7 <1.0 25 26 27 28 29 30 31 AVERAGE 0.00878 14.7 34.0 2.00 0.00 0.00 10.0 MAXIMUM 0.01339 19.0 7.5 34.0 2.30 0.00 0.00 10.0 MINIMUM 0.00274 10.5 7.5 34.0 1.701 0.00 0.00 10.0 COMP/GRAB I G G G C1 C C G C LIMIT -MONTHLY AVG N/A 2.8/32 6.0 N/A N/A 30 N/A N/A IP LIMIT -DAILY MAX N/A 2.8/321 9.0 N/A N/Al 60 N/A N/A P EFFLUENT - SOS NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S05 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY November 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X" " 12- y//y ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE HR:MN HRS Y/N/NA MGD Units mg/L mg/l mg/l no 01 02 03 04 0915 0.2 NA 0.0 05 06 07 1034 0.2 NA 0.0 08 09 10 11 12 13 14 IS 1116 0.2 NA No Dischar a During this Reporting Period 16 17 18 19 20 21 22 23 1041 0.2 NA 0.0 24 25 26 27 28 29 30 31 AVERAGE 0.0 #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! MAXIMUM 0.0 0.0 0.00 0.00 0.00 0.00 MINIMUM 0.0 0.0 0.00 0.001 0.00 0.00 COMP/GRAB I G G GI G G LIMIT -MONTHLY AVG N/A 6.0 N/A N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A N/A N/A N/A UPSTREAM AND DOWNSTREAM - 004/005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: ALUMINUM COMPANY OF AMERICA November 2016 STREAM: LITTLE MOUNTAIN CREEK STREAM: LITTLE MOUNTAIN CREEK LOCATION: NC HIGHWAY 740 CROSSING LOCATION: UPSTREAM BADIN WWTP COUNTY:STANLY COUNTY:STANLY UPSTREAM DOWNSTREAM DATE TIME 00010 TEMP HR:MN Celsius O1 02 03 04 0918 17.0 05 06 07 O8 09 10 11 12 13 14 15 1105 10.9 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE MAXIMUM MINIMUM IG COMP/GRAB: DATE TIME 00010 TEMP HR:MN Celsius 01 02 03 04 0923 16.5 05 06 07 08 09 10 11 12 13 14 15 1110 11.4 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 14.0 MAXIMUM 16.5 MINIMUM 11.4 COMP/GRAB: G EFFLUENT - 012 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 012 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY November 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: X_ "Zfir ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE 00556 OIL & GREASE TGP3B CHRONIC TOXICITY HR:MN HRS Y/N MGD Units u I mg/L mg/L mg/L u L m L PASS/FAIL O1 02 03 04 0908 0.2 NA 0.0000692 8.0 05 06 07 1015 0.2 NA 0.0000986 08 1015 0.21 NA 0.0002000 35.0 32.0 1.7 340.0 p 09 1054 0.2 NA 0.0000010 10 1054 0.2 NA 0.0000049 11 12 13 14 15 1202 0.2 NA 0.0000940 7.3 16 17 18 1250 0.2 NA 0.0000128 117.0 19 20 21 22 23 1003 0.2 NA 0.0001092 8.5 24 1003 0.2 NA 0.0001100 80.0 3.3 870.0 25 26 27 28 29 30 31 AVERAGE 0.0000777 117.0 57.5 17.65 1.70 605.0 #DIV/0! MAXIMUM 0.0002000 8.5 117.0 80.01 32.00 1.70 870.0 0.00 1 0.0000010 7.3 117.0 35.01 3.30 1.70 340.0 0.00 COMP/GRAB I G G C C C G G C LIMIT -MONTHLY AVG N/A 6.0 N/A N/A 30 N/A N/A 1 30.01 P LIMIT -DAILY MAX N/A 1 9.0 N/A N/A 60 N/A 434.01 60.0 P EFFLUENT -S12 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S 12 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE �X MONTH YEAR November 2016 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •. ARRIVALE TIME OPER- ON SITE II II,II 00951 TO FLUORIDE 00530 SOLIDS 01105 OTAL• ALUMINIM II 00556 • GREASE I I 1 1 1 1 1 11 1 I I I I I I 1 1 1 I I 1 1 1 1 1 I I I I I I 11 1 1 1 1 I' �� ��� EFFLUENT -011 (STORM EVENTS) NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 MONTH YEAR FACILITYNAME: ALCOA INC. CLASS: I COUNTY: STANLY November 2016 CERTIFIED LABORATORY: Savannah Laboratories & Enviromnental Services, Inc. (N. C. Cert. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE I L�J ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 x '� /L // Y//L•• (Sikmature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. ••FLOW •• •• • • • ••TOTAL • 11 1 11. 11 11• • 00530 • • SOLIDS1• 1 1 • 11 • 11 1 • • I- 1 1111 1 1 I I� 1 111 1 11 1I I- 1 I111 1 1 I I� 1 111 1 11 1I I- EFFLUENT -SI1 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE I F ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR November 2016 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. • • •• 1 •• 1FLOW• 50050 11. 11 11• •' 1• 11 1 • • 1 1 • 11 11 1 • 11 • 11 1 1- 1 I 1 1 1 1 1 1 • 1 1 1 1 1 1I- 5,113twom1 111 I I I II 1 II 1 II I I I I I I 1I- 1 III I I I II 1 II I II 111 I II I I - LIMIT -WEEKLY AVG EFFLUENT - 013 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 013 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MONTH YEAR November 2016 X�/� '� s/r✓L� 7G-- /2// (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGE6C ACUTE TOXICTY HR:MN HRS Y/N/NA MGD Units mg/L mg/L mg/L ug/L PASS/FAIL 01 02 03 04 0945 0.2 NA 0.0029 7.7 05 06 07 1028 0.2 NA 0.0020 08 1028 0.2 NA 0.0020 0.20 <L2 <0.2 <5.0 P 09 10 11 12 13 14 15 1158 0.2 NA 0.0020 7.9 16 17 18 19 20 21 22 23 1012 0.2 NA 0.0010 7.7 24 1012 0.2 NA 0.0010 0.23 <1.0 <5.0 25 26 27 28 29 30 31 AVERAGE 0.0018 0.22 0.0 0.00 0.00 MAXIMUM 0.0029 7.9 0.23 0.0 0.00 0.00 MINIMUM 0.0010 7.7 0.20 0.0 0.00 0.00 COMP/GRAB I G C C C G C LIMIT- WEEKLY / MONTHLY AVG N/A 6.0 1.801 30.0 N/A N/A P LIMIT -DAILY MAX N/A 9.0 N/Al 60.0 N/A N/Al P EFFLUENT - 019 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY November 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE f / MAIL ORIGINAL AND ONE COPY TO: X_ ATTN. CENTRAL FILES (Signature of Person Collecting Samples) 15ATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. • •' •' •' •' • •' • 50050 • 11. 11 11' • •' 11 1 • ' • 1 1 •TOTAL 11 1 • 1 I I I I I I 1 11 1 11 1 11 - 1 I I I I I I 1 11 1 11 1 11 - LIMIT- WEEKLY / MONTHLY AVG LIMIT -DAILY MAX EFFLUENT - S19 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY November 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X !/L C/ kNt �Z,l ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •R ARRIVAL ATOR•� TIME • TOTAL MONTH: November YEAR: 2016 For all discharges operating under permit number NC0004308: All monitoring data and sampling frequencies meet permit limits All monitoring data and sampling frequencies do NOT meet permit limits. If the facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. PERMIT NO.: NC0004308 COMPLIANT NON COMPLIANT We are currently investigating the root cause of the cyanide problem and will keep the agency up to date on any findings "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Robyn L. Gross Name of Permittee v 0 0 PERMITTEE ADDRESS: Badin Business Park LLC POST OFFICE BOX 576 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 02/28/2013 PHONE NUMBER: 704-422-5774 EFFLUENT - 002 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 002 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE 0 MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 3 MONTH YEAR October 2016 RECc_IVET-WI!CC)2NPlIA R ' �� rEz - 1�5,L OFFICE X " (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. ARRIVALOPERATOR TMIE I 1 •EFFL.• 50050 FLOW 111 1 11�11 11,1 11` 11 1 ' - 1I 1 1 I I I I I I 1 1 1I I- I I 1 1 I I 1 1 I III 1I I- • LIMIT -MONTHLY AVG LIMIT -DAILY CJ 16 EFFLUENT - S02 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S02 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY October 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X_ ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPERATOR ARRIVAL TIME OPERATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00530 SUSPENDED SOLIDS 00951 TOTAL FLUORIDE HR:MN HRS Y/N/NA MGD Units mg/L m 01 02 03 04 0949 0.2 NA 0.00 05 06 07 08 09 10 11 12 13 1239 0.2 NA 0.00 14 15 16 17 18 0949 0.2 NA 0.00 19 20 21 22 23 24 1116 0.2 NA 0.00 25 26 27 28 29 30 31 AVERAGE 0.0 #DIV/0! #DIV/0! MAXIMUM 0.0 0.00 0.0 0.000 MINIMUM 0.0 0.00 0.0 0.000 COMP/GRAB I I G1 G G LIMIT -MONTHLY AVG N/A 1 6.0 N/A N/A LIMIT -DAILY MAX N/A 1 9.0 N/A N/A EFFLUENT - 004 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY October 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X //! ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY ICNOWLEDGE. ME OPERATOR 1 TIME SITE •EFFL. FLOW OEM �iww TOTALON LIMIT -MONTHLY AVG �fflN1F������ EFFLUENT - SO4 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: SO4 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE 0 MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR October 2016 X�/gz� (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. • •TIME ARRIVALOPERATOR OPERATOR I ON •EFFL. 50050 •W 11.11 0 TOTAL• FLUORIDE 11 1 • 11 1 •TOTAL � Own CYANIDE •1 I "1 1 �1 1 1 I 1 I I I111 I I 1 11 1 11 1 111 I I I I I111 I I 1 II 111 1111 I I I MEM• rm- LIMIT -MONTHLY LIMIT-DAILY������ EFFLUENT - 005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 005 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: X 1-7,1 ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR October 2016 DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00010 TEMP 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGP313 CHRONIC TOXICITY HR:MN HRS Y/N/NA MGD Celsius Units ug/I mg/L m mg/I u I PASS/FAIL 01 02 03 04 0944 0.2 NA 0.039 21.1 7.6 05 0944 0.2 NA 0.035 8.3 06 07 08 09 10 11 12 13 1238 0.2 NA 0.063 14 1238 0.2 NA 0.052 2.4 <1.0 <0.20 15 16 17 18 0948 0.2 NA 0.029 20.5 7.7 19 20 21 22 23 24 1115 0.21 NA 0.017 25 1115 0.2 NA 0.017 2.9 <1.0 26 27 28 29 30 31 12311 0.21 NA 0.022 58.0 AVERAGE 0.0341 20.8 58.0 2.65 0.001 0.00 8.3 MAXIMUM 0.063 21.1 7.7 58.0 2.90 0.00 0.00 8.3 MINIMUM 0.017 20.5 7.6 58.0 2.40 0.00 0.00 8.3 COMP/GRAB I G G G C C C G C LIMIT -MONTHLY AVG N/A 2.8/32 6.0 N/A N/A 30 N/A N/A P LIMIT -DAILY MAX N/A 2.8/32 9.0 N/A N/A 60 N/A N/A P EFFLUENT - S05 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S05 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY October 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE 0 MAIL ORIGINAL AND ONE COPY TO: X //w ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE HR:MN HRS Y/N/NA MGD Units mg/L mg/I mg/1 ug/I 01 02 03 04 0944 0.2 NA 0.0 05 06 07 08 09 10 11 12 13 1238 0.2 NA 0.0 14 15 No Discharge During this Reporting Period 16 17 18 0948 0.2 NA 0.0 19 20 21 22 23 24 1115 0.21 NA 0.0 25 26 27 28 29 30 31 AVERAGE 0.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! MAXIMUM 0.0 0.0 0.00 0.00 0.00 0.00 MINIMUM 0.0 0.0 0.00 0.001 0.001 0.00 COMP/GRAB 11 G G GI G G LIMIT -MONTHLY AVG N/A 1 6.0 N/A N/A I N/A N/A LIMIT -DAILY MAX N/Al 9.0 N/A N/A N/A N/A UPSTREAM AND DOWNSTREAM - 004/005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: ALUMINUM COMPANY OF AMERICA August 2016 STREAM: LITTLE MOUNTAIN CREEK STREAM: LITTLE MOUNTAIN CREEK LOCATION: NC HIGHWAY 740 CROSSING LOCATION: UPSTREAM BADIN WWTP COUNTY:STANLY COUNTY:STANLY UPSTREAM DOWNSTREAM DATE TIME 00010 TEMP HR:MN Celsius O1 02 03 04 0949 21.1 05 06 07 08 09 10 11 12 13 14 15 16 17 18 0954 20.9 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 21.0 MAXIMUM 21.1 MINIMUM 20.9 COMP/GRAB: G DATE TIME 00010 TEMP HR:MN Celsius 01 02 03 04 0954 21.8 05 06 07 08 09 10 11 12 13 14 15 16 17 18 0959 21.1 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 21.5 MAXIMUM 21.8 MINIMUM 21.1 COMP/GRAB: G EFFLUENT - 012 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 012 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY October 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: X 1�1 Z116 ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE 00556 OIL & GREASE TGP313 CHRONIC TOXICITY HR:MN HRS Y/N MGD Units no mg/L mg/L mg/L u mg/L PASS/FAIL 01 02 03 04 0930 0.2 NA 0.0000593 7.4 05 0930 0.2 NA 0.0000150 7.5 2.0 <0.20 87.0 <5.2 06 07 08 09 10 11 12 13 1242 0.2 NA 0.0090 14 1242 0.2 NA 0.0019520 15 16 17 18 1013 0.2 NA 0.0009890 7.3 19 20 21 22 23 24 1030 0.2 NA 0.0008220 25 1030 0.2 NA 0.0000600 6.7 14.0 47.0 <3.3 26 27 28 29 30 31 1244 0.2 NA 0.0000110 45.0 AVERAGE 0.0016135 45.0 7.1 14.00 0.00 67.0 0.00 MAXIMUM 0.0090000 7.4 45.0 7.5 14.00 0.00 87.0 0.00 MINIMUM 0.0000110 7.3 45.0 6.7 14.00 0.00 47.0 0.00 COMP/GRAB I G G C C C G G C LIMIT -MONTHLY AVG N/A 6.0 N/A N/A 30 N/A N/A 30.0 P LIMIT -DAILY MAX N/A 9.0 N/A N/A 60 N/A 1 434.01 60.01 P EFFLUENT - S12 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S 12 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE 0 MONTH YEAR October 2016 X /z;�,"/' 7, 111,116 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. • •• ••ATOR •• TI1v[EEFFL. ON •• 11 1 • 11. 11 11' •' 11 1 • • I•ALUMINIM 01105 TOTAL• 11 00556 • GREASE WMV DI II 1 I -1 I1 1 1 I 1 1 I I I I I II 111 1 II I I I 1 11 I I I I III 111 III 111 III 1• EFFLUENT -011 (STORM EVENTS) NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Enviromnental Services, Inc. (N. C. Cert. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR October 2016 X (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLE •' MET •' •' •' •' 11 1 11. 11 11• 11 1 • 1 1 11 11 1 ®--- N. Discharge Duringi ---- 1 1 I�- 1111�- 1 LIMIT -WEEKLY AVG EFFLUENT - S11 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY October 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE I FX ATTN. CENTRAL FILES (SiLfrature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. �• •' 1 •' 1 11 1 OW 11�11 11' 11 1 MEN 11 • o No Discharge During this Reporting Period 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 Mimk on i, I I 1 11 1 11 1 11 111 I I I 1I- II11 II 1II 111 1II 111 III 11- EFFLUENT - 013 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 013 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY October 2016 CERTIFIED LABORATORY: Savannah Laboratories & Enviromnental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED 11122 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGE6C ACUTE TOXICTY HR:MN HRS Y/N/NA MGD Units mg/L mg/L mg/L ug/L PASS/FAIL 01 02 03 04 1414 0.2 NA 0.0049 7.9 05 1414 0.2 NA 0.0049 0.26 18.0 <0.2 <5.0 06 07 08 09 10 11 12 13 1245 0.2 NA 0.0029 14 0.0029 15 16 17 18 1020 0.2 NA 0.0029 8.0 19 20 21 22 23 24 1049 0.2 NA 0.0029 25 1049 0.2 NA 0.0029 0.20 <10.0 <5.0 26 27 28 29 30 31 AVERAGE 0.0035 0.23 9.0 0.00 0.00 MAXIMUM 0.0049 8.0 0.26 18.0 0.00 0.00 MINIMUM 0.0029 7.9 0.20 0.0 0.00 0.00 COMP/GRAB I G C C C G C LIMIT- WEEKLY / MONTHLY AVG N/A 6.0 1.80 30.0 N/A N/A P LIMIT -DAILY MAX N/A 9.0 N/A 60.0 N/A N/A P EFFLUENT - 019 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY October 2016 CERTIFIED LABORATORY: Savannah Laboratories & Enviroinnental Services, Inc. (N. C. Cent. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE 0 MAIL ORIGINAL AND ONE COPY TO: X - �� //ZZ ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •• t •• t • • 50050Not� • • • • • t • t00ARRIV • •TOXICTY No Discharge During this Reportin Period i— t t i t i ti t ti t tt i it— t t i t i ti t ti i it i it— LIMIT- WEEKLY MONTHLY LIMIT-DAILYMAX EFFLUENT - S19 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY October 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE �X MAIL ORIGINAL AND ONE COPY TO: / / X / i� rl�l 7� 1/1,1j1- ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 11 1 • 11 11 11 • • •' • 11 11 •• • • • • 1 • 11 1•• D •NNW • 11 11 I II I II 111 1II- I I 11 I II I I I I II 1II- e MONTH: October YEAR: 2016 For all discharges operating under permit numberNC0004308: All monitoring data and sampling frequencies meet peril limits All monitoring data and sampling frequencies do NOT meet permit limits. Ifthe facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. PERMIT NO.: NC0004308 "T 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 fire 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 lite best of rrty knowledge and belie!; true, accurate and complete. I ant aware that there significant penalties for submitting false information, including the possibility of fines and imprisomnent for knowing violations. Robyn L. Gross Name ofPermittee COMPLIANT NON COMPLIANT-7 PERM TTEEADDRESS: Alcoa, Inc. PHONEMJMBER: 704422-5774 POST OFGICE BOX 576 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 0212812013 �A. October 28, 2016 NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Attn: Central Files RECEIVEDINCD!ENP'IaW R NOV 16 Z016 VVQ. ROS Alcoa Corporate Center Wl00RESVIL L;==GIOr'.AL OFFI 0_1 Isabella Street at 71h Street Bridge � i Pittsburgh, PA 15212-5858 USA 5 ECEN ED NOV 0 3 2016 CENTRAL FILES DWR SECTION Certified Mail Return Receipt Requested 7013 1090 0001 8218 6144 RE: DISCHARGE MONITORING REPORT FOR SEPTEMBER 2016 — ALCOA — NC0004308 Gentlemen: Attached, please find the original and one copy of our NPDES Discharge Monitoring Report (DMR) for September 2016. As was previously reported to the Mooresville Regional Office, Badin Works exceeded the permit limit for cyanide at Outfall 011 on September 26, 2016. We have concluded our investigation and believe that this was due to ground surface and surface pipe improvements being constructed in the outfall basin during the monitoring period. Alcoa resampled on October 8, 2016 and cyanide was in compliance at the same outfall location. If you have any questions regarding this report, please don't hesitate to contact me at 412-315-2780, or Randall Kiser of my staff at 704-422-5685. Sincerely, �vr G 1 NOY 092016 Robyn L. Gross Director, Asset Management Americas Attachments — report cc (via email): Hoy 1.0 2DIO R. E. Kiser — BAD — letter/report EFFLUENT - 002 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 002 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY September 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: X %� cl-utt 72---_ /01,2 5-//6 ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. OPERATOR ARRIVAL TIME 11 1 111 1 11.11 11 1 11• 00530 SUSPENDED SOLIDS ACUIE TOXICITY 11 II1 I1 I1 I - 1 1 I I I I 1 1 I III 1I I- 1 1 I I I I I I I III 1I I- • • � � t ������� LIMIT -DAILY MAX EFFLUENT - S02 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S02 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY September 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE / �!, MAIL ORIGINAL AND ONE COPY TO: X "' ` 111012 / / (, ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. TIME • 10951 • • •Holm• EFFLUENT - 004 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY September 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •• • • II.1 • ��• • • • 11 • • ---�� • ;I , OEM= EFFLUENT - SO4 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: SO4 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR September 2016 X,0,4� �;L ld Lz 1/ 16 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •• ARRIVAL •• • TIME • • 50050 • jE►1 1 • • • •CYANIDE 11 1 • 11 1•• • I I I 1 � ► 1 � ► 1 � ► 1 � ► 1 II II 11 III III I111 III I I111 I I I I I 1 11 1 111 111 • ������ UPSTREAM AND DOWNSTREAM - 004/005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: ALUMINUM COMPANY OF AMERICA August 2016 STREAM: LITTLE MOUNTAIN CREEK STREAM: LITTLE MOUNTAIN CREEK LOCATION: NC HIGHWAY 740 CROSSING LOCATION: UPSTREAM BADIN WWTP COUNTY:STANLY COUNTY:STANLY UPSTREAM DOWNSTREAM DATE TIME 00010 TEMP HR:MN Celsius 01 02 03 04 05 06 1122 21.5 07 08 09 10 11 12 13 14 1035 22.2 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 23.2 MAXIMUM 25.9 MINIMUM 21.5 COMP/GRAB: G DATE TIME 00010 TEMP HR:MN Celsius 01 02 03 04 05 06 1128 21.1 07 08 09 10 11 12 13 14 1040 21.5 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 22.6 MAXIMUM 25.3 MINIMUM 21.1 COMP/GRAB: G EFFLUENT - 005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 005 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: X ATTN. CENTRAL FILES (S gtature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR September 2016 •• • •' • •' •ff • •TOTAL 59MM • •• •SOLIDS• SUSPENDED TOTAL• • • �- 1 �- LIMIT-MONTHLY AVG LIMIT -DAILY MAX EFFLUENT - S05 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S05 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY September 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE HR:MN HRS Y/N/NA MGD Units mg/L mg/I mg/I ug/I O1 02 03 04 05 06 1117 0.2 NA 0.0 07 O8 09 10 11 12 13 14 1029 0.2 NA 0.0 15 No Discharge During this Reporting Period 16 1016 0.2 NA 0.0 17 18 19 20 1027 0.2 NA 0.0 21 22 23 24 25 26 1508 0.2 NA 0.0 27 28 29 1010 0.2 NA 0.0 30 31 AVERAGE 0.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! MAXIMUM 0.0 0.0 0.00 0.00 0.00 0.00 MINIMUM 0.0 0.0 0.00 0.00 0.00 0.00 COMP/GRAB I G G G G G LIMIT -MONTHLY AVG N/A 6.0 N/A N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A N/A N/A N/A EFFLUENT - 012 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 012 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY September 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED I I MAIL ORIGINAL AND ONE COPY TO: X ;al - 7Z---- / (1/ 2 J // ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 PH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE 00556 OIL & GREASE TGP313 CHRONIC TOXICITY HR:MN HRS Y/N MGD Units ug/I mg/L mg/L mg/L ug/L m PASS/FAIL O1 02 03 04 05 06 1055 0.2 NA 0.00040 7.6 07 1055 0.2 NA 0.00006 16.0 1.50 0.46 240.0 3.30 O8 09 10 11 12 13 14 1020 0.2 NA 0.00001 8.2 15 16 17 IS 19 20 0948 0.2 NA 0.00000 21 0948 0.2 NA 0.00021 45.0 2.80 <5.0 <4.0 22 23 24 25 26 27 1458 0.2 NA 0.00492 7.4 28 29 30 0926 0.2 NA 0.00795 81.0 31 AVERAGE 0.00194 81.0 30.5 2.15 0.46 120.0 1.65 MAXIMUM 0.00795 8.2 81.0 45.0 2.80 0.46 240.0 3.30 MINIMUM 0.00000 7.4 81.0 16.0 1.50 0.46 0.0 0.00 COMP/GRAB I G G C C C G G C LIMIT-MONTHLYAVG N/A 6.0 N/A N/A 30 N/A N/A 30.0 P LIMIT -DAILY MAX N/A 9.0 N/A N/A 60 N/A 434.0 60.0 P EFFLUENT - S12 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S 12 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE �X X/ d%it 1612 MONTH YEAR September 2016 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE �•TIME • ATOR ARRIVAL • ATORORC• TIME ON • 11 1 • 11.11 11• • • • 11 1 • • • 1 1 • 11 1 • 11 • 1 1 1 1 1 11 1 11 1 11 1 11 I I I 1 1 1 1 1 11 1 11 1 11 1 11 I I I LIMIT-M• LIMIT -DAILY MAX EFFLUENT -011 (STORM EVENTS) NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY September 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •• • • •NE�EEEM • LIMIT-WEEKLY AVG EFFLUENT - SI I NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE I FX ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR September 2016 (a/2- s /l G (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •' •� 00720 TOTAL tt OIL & ACUTE t iii- t i i i� i tt �t i t tt i i- on "It ii LIMIT -DAILY EFFLUENT - 013 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 013 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY September 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED ZI't� f 2 r j/ 4 X (Si nature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGE6C ACUTE TOXICTY HR:MN HRS YIN/NA MGD Units mg/L m L mg/L ug/L PASS/FAIL 01 02 03 04 05 06 1103 0.2 NA 0.0029 8.0 0.18 1.2 <0.2 <.5.0 07 1103 0.2 NA 0.0029 08 09 10 11 12 13 14 1025 0.2 NA 0.0020 7.7 15 16 17 18 19 20 0954 0.2 NA 0.0020 21 0954 0.2 NA 0.0049 22 23 24 25 26 27 1503 0.2 NA 0.0100 7.9 0.11 3.0 240.0 28 29 30 31 AVERAGE 0.004 0.15 2.1 0.00 120.00 MAXIMUM 0.010 8.0 0.18 3.0 0.00 240.00 MINIMUM 0.00200 7.71 0.11 1.2 0.00 0.00 COMP/GRAB I G C1 C C G C LIMIT- WEEKLY / MONTHLY AVG N/A 6.0 1.801 30.0 N/A N/A P LIMIT -DAILY MAX N/A 9.0 N/A 1 60.0 N/A N/A P EFFLUENT - 019 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY September 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE X MAIL ORIGINAL AND ONE COPY TO: X— �' ` '"f� /L S / G ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •• ATOR ARRIVAL • ATOR•' TIME•EFFL.tic 0050 • • • • • • It OTAL ACUTE EFFLUENT -S19 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY September 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE 0 MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •• • •• •' •' • 11 1 FLOW 11. 11 11 • • 11 1 • • • 1 1 •TOTAL 00720 CYANIDE TOXICTY 1 1 1 1 I I I 111 1 11 111 - I I 1 1 I I I 111 1 11 1 11 -LIMIT-DAILY MAX 1 1 1 1 1 a MONTH: September YEAR: 2016 For all discharges operating under permit number NC0004308: All monitoring data and sampling frequencies meet permit limits All monitoring data and sampling frequencies do NOT meet permit limits. PERMIT NO.: NC0004308 If the facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. due to sound surface and COMPLIANT NON COMPLIANT 2016. We have concluded our "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Robyn L. Gross Name of Permittee PERMITTEE ADDRESS: Alcoa, Inc. POST OFFICE BOX 576 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 02/28/2013 PHONE NUMBER: 704.422-5774 RECEIVED/NCDENR/DWR WQROS MOORESVILLE REGIONAL OFFICE EFFLUENT - 002 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 002 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY August 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: X ATTN. CENTRAL FILES (Si azure of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •• TIME• ON • . • •' •SUSPENDED • I• 00530 • • • �--rrrrrrr♦--_---- --rrrrrr---_--�- No Discharge During LIMIT -MONTHLY AVG LIMIT -DAILY MAX WG cc" 17 2u16 EFFLUENT -S02 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S02 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY August 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: �/1 %//� X ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPERATOR ARRIVAL TIME OPERATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00530 SUSPENDED SOLIDS 00951 TOTAL FLUORIDE HR:MN HRS Y/N/NA MGD Units m m 01 1355 0.2 NA 0.0 02 03 1205 0.2 NA 0.0150 7.5 5.8 1.7 04 05 06 07 08 1000 0.2 NA 0.0 09 10 11 12 13 14 15 16 1345 0.2 NA 0.0 17 18 19 20 21 22 23 1042 0.2 NA 0.0 24 25 26 27 28 29 0957 0.2 NA 0.0 30 31 AVERAGE 0.0025 5.8 1.700 MAXIMUM 0.0150 7.50 5.8 1.700 MINIMUM 0.0000 7.50 5.8 1.700 COMP/GRAB I G G G LIMIT -MONTHLY AVG N/A 6.0 N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A N/A EFFLUENT - 004 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY August 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X ATTN. CENTRAL FILES (Sig6atme of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. PERATOR TIME ON SITE 11 1 11/ 1 11 /1 11.1 11• 11 1 1 1 11 1 ®--- Discharge DuringRep.rtin..--I IT MI, 1 11 I I 1 11 1 1 I I I I I I I I 1 11 1 1 1 11 I I I I I I 1 1 I I LIMIT -MONTHLY AVG EFFLUENT -SO4 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: SO4 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR August 2016 X 7L-° 6 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPERATOR ARRIVAL TIME OPERATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 PH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 001105 TOTAL ALUMINIM 00720 TOTAL CYANIDE HR:MN HRS Y/N/NA MGD Units mg/1 mg/1 mgA ug/I 01 1105 0.2 NA 0.0 02 03 1115 0.2 NA 0.0224 6.6 3 1.3 0.460 <5.0 04 05 06 07 08 1429 0.2 NA 0.0 09 10 11 12 13 14 15 16 1015 0.2 NA 0.0 17 18 19 20 21 22 23 1044 0.2 NA 0.0 24 25 26 27 28 29 1005 0.2 NA 0.0 30 31 AVERAGE 0.00371 3.001 1.30 0.460 0.00 MAXIMUM 0.0224 6.6 3.00 1.30 0.460 0.00 MINIMUM 0.0000 6.6 3.00 1.30 0.460 0.00 COMP/GRAB I G G G G G LIMIT -MONTHLY AVG N/A 6.0 N/A N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A N/A N/A N/A EFFLUENT - 005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 005 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Stab' Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAII. ORIGINAL AND ONE COPY TO: � �lN L/ (�/ij. / X '712 7 6 ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR August 2016 DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00010 TEMP 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGP313 CHRONIC TOXICITY HR:MN HRS Y/N/NA MGD Celsius Units ug/I mg/L mg/1 mg/I UgA PASS/FAIL O1 1355 0.2 NA 0.000 02 03 0825 0.2 NA 0.118 23.3 7.5 04 0826 0.2 NA 0.097 3.40 6.50 0.420 11.0 05 06 07 08 1430 0.2 NA 0.040 09 1430 0.2 NA 0.052 10 0924 0.2 NA 0.053 11 0924 0.2 NA 0.039 12 1336 0.2 NA 0.041 70.0 13 14 15 16 1016 0.2 NA 0.037 22.4 7.4 17 18 19 20 21 22 23 1050 0.2 NA 0.020 24 1 1051 0.2 NA 0.025 2.9 <1.0 25 26 1403 0.2 NA 0.046 22.50 7.7 27 28 29 1010 0.2 NA 0.000 30 31 AVERAGE 0.0441 22.7 70.0 3.15 3.25 0.42 11.0 MAXIMUM 0.118 23.3 7.7 70.0 3.40 6.50 0.42 11.0 MINIMUM 0.000 22.4 7.4 70.0 2.90 0.00 0.42 11.0 COMP/GRAB I G G G C C C G C LIMIT -MONTHLY AVG N/A 2.8/32 6.0 N/A N/A 30 N/A N/A P LIMIT -DAILY MAX N/A 2.8/32 9.0 N/A N/A 60 N/A N/A P EFFLUENT -S05 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S05 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY August 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X ! Z 7//C- ATTN. CENTRAL FILES (Si�ature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE HR:MN HRS Y/N/NA MGD Units m mg/I mg/I no 01 1103 0.2 NA 0.0 02 03 04 05 06 07 08 1430 0.2 NA 0.0 09 10 11 12 13 14 15 No Discharge During this Reporting Period 16 1016 0.2 NA 0.0 17 18 19 20 21 22 23 10501 0.2 NA 0.0 24 25 26 27 28 29 1010 0.2 NA 0.0 30 31 AVERAGE 0.0 9DIV/0! #DIV/0! #DIV/0! 9DIV/0! #DIV/0! MAXIMUM 0.0 0.0 0.00 0.00 0.00 0.00 MINIMUM 0.0 0.0 0.00 0.00 0.00 0.00 COMP/GRAB I G G G G G LIMIT -MONTHLY AVG N/A 6.0 N/A N1A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A N/A N/A N/A UPSTREAM AND DOWNSTREAM - 004/005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: ALUMINUM COMPANY OF AMERICA August 2016 STREAM: LITTLE MOUNTAIN CREEK STREAM: LITTLE MOUNTAIN CREEK LOCATION: NC HIGHWAY 740 CROSSING LOCATION: UPSTREAM BADIN WWTP COUNTY:STANLY COUNTY:STANLY UPSTREAM DOWNSTREAM DATE TIME 00010 TEMP HR:MN Celsius 01 02 03 1151 25.6 04 05 06 07 08 09 10 11 12 13 14 15 16 1128 26.4 17 18 19 20 21 22 23 24 25 26 1407 25.9 27 28 29 30 31 AVERAGE 26.0 MAXIMUM 1 26.4 MINIMUM 25.6 COMP/GRAB: G DATE TIME 00010 TEMP HR:MN Celsius 01 02 03 1157 25.7 04 05 06 07 08 09 10 11 12 13 14 15 16 1133 25.5 17 18 19 20 21 22 23 24 25 26 1415 25.3 27 28 29 30 31 AVERAGE 25.5 MAXIMUM 25.7 MINIMUM 25.3 COMP/GRAB: G EFFLUENT - 012 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 012 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY August 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: X /�� �� �/� 7/16 ATTN. CENTRAL FILES (S gnature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE 00556 OIL & GREASE TGP3B CHRONIC TOXICITY HR:MN HRS Y/N MGD Units ug/I m m m u mg1L PASS/FAIL 01 1150 0.2 NA 0.00037 02 03 0816 0.2 NA 0.01194 7.1 04 0816 0.2 NA 0.00512 6.4 5.0 0.92 23.0 <2.5 05 06 07 08 1026 0.2 NA 0.00041 09 10261 0.2 NA 0.00197 p 10 0918 0.2 NA 0.00184 11 0918 0.2 NA 0.00347 12 1319 0.2 NA 0.00157 67.0 13 14 15 16 1016 0.2 NA 0.00097 7.3 17 18 19 20 21 22 23 1032 0.2 NA 0.00163 24 1032 0.2 NA 0.00025 25 26 1349 0.2 NA 0.00015 7.7 22.0 2.8 63.0 <2.8 27 28 29 0950 0.2 NA 0.00024 30 31 AVERAGE 0.00230 67.0 14.2 2.80 0.92 43.0 0.00 MAXIMUM 0.011941 7.7 67.0 22.0 5.00 0.92 63.0 0.00 MINIMUM 1 0.000151 7.1 67.0 6.4 2.80 0.92 23.0 0.00 COMP/GRAB Ii G G C C C G G C LIMIT -MONTHLY AVG N/A 6.0 N/A N/A 30 N/A N/A 30.0 P LIMIT -DAILY MAX N/A 9.0 1 N/A N/A 60 N/A 434.01 60.01 P EFFLUENT - S12 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S 12 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MONTH YEAR August 2016 X ;el""( (Signa6, a of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •' • • memo, 0 • FLUORIDE 11 1 • .ARRIVAL • • SOLIDS 1 1 • ALUMINIM 11 1 • 00556• GREASE •TIME 1 1 1 1 1 11 1 11 111 1 11 I I I I I I I I 111 1 11 1 11 I I I I I I LIMIT -MONTHLY EFFLUENT - 011 (STORM EVENTS) NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY August 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, hic. (N. C. Cert. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE X 7 g/z 7/ / 0 ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. mom •• • •' • • • • • • • • I• I -� I I I I I------- 111- 1 I IIII®� I III II 1II- EFFLUENT - S11 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY August 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) Phone:(704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE Vb�/ G ATTN. CENTRAL FILES (Sigrr6we of Person Collecting Samples) bATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •• •• • • 11 1 11�11 11' • 11 1 • • 1 1 • 11 •I 11 1 • 11 •I 1 1 1 1" 1 I 11 1 1 1 1 1 I 11 1 1I- I I11 1 1 1 11 1 11 111 1 11 111 1I- 1 1 111 1 1 1 11 1 11 1 11 1 11 1 11 1I- EFFLUENT - 013 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 013 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY August 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGE6C ACUTE TOXICTY HR:MN HRS Y/N/NA MGD Units mg/L mgtL mgfL ugIL PASS/FAIL 01 1100 0.2 NA 0.00489 02 03 0820 0.2 NA 0.01620 7.5 04 0820 0.2 NA 0.01000 0.28 2.2 <0.2 <5.0 p 05 06 07 08 1028 0.2 NA 0.01000 09 10 11 12 13 14 15 16 1010 0.2 NA 0.0049 7.8 17 18 19 20 21 22 23 1039 0.2 NA 0.0049 24 1039 0.2 NA 0.10 1.5 <5.0 25 26 1358 0.2 NA 0.0049 7.7 27 28 29 0945 0.2 NA 0.4900 30 31 AVERAGE 0.068 0.19 1.9 0.00 0.00 MAXIMUM 0.490 7.8 0.28 2.2 0.00 0.00 MINIMUM 0.00489 7.5 0.10 1.5 0.00 0.00 COMP/GRAB I G C C C G C LIMIT- WEEKLY / MONTHLY AVG N/A 6.0 1.80 30.0 N/A N/A P LIMIT -DAILY MAX N/A 9.0 N/A 60.0 N/A N/A P EFFLUENT - 019 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY August 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE 0 MAIL ORIGINAL AND ONE COPY TO: X ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •• • Al • ••EEEE��E-00720 •' I • • • • • • • SEE= 1 1 I I 1 11 1 11 1 11 111 - 1 1 1 I I 1 11 1 11 1 11 111 - EFFLUENT - S19 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 MONTH YEAR FACILITYNAME: ALCOA INC. CLASS: I COUNTY: STANLY August 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE 0 MAIL ORIGINAL AND ONE COPY TO: X ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. • •TIME •' ATOR ARRIVAL •• ATOR•' TIME ON 11 1 • 11. 11 11 • •' • 11 1 • • I• 1 1 00720 TOTAL •TOXICTY I I I I 1 11 111 111 1 11 - 1 I I I I 1 11 1 11 111 1 11 -_ LIMIT- WEE MONTHLY AVG 1 ' MONTH: August YEAR: 2016 For all discharges operating under permit number NC0004308: All monitoring data and sampling frequencies meet permit limits All monitoring data and sampling frequencies do NOT meet permit limits. If the facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. PERMIT NO.: NC0004308 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. PERMITTEE ADDRESS: Alcoa, Inc. POST OFFICE BOX 576 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 02/28/2013 COMPLIANT 0 NON COMPLIANT PHONE NUMBER: 704-422-5774 Badrn V bAw P � NONE 0804 NO 2811D8 USA 27, September, 2016 NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Attn: Central Files Certified Mail Return Receipt Requested 7013 1090 0001 8218 6137 RE: DISCHARGE MONITORING REPORT FOR AUGUST 2016 — ALCOA — NC0004308 Gentlemen: Attached, please find the original and one copy of our NPDES Discharge Monitoring Report (DMR) for August, 2016. Badin Works completed toxicity testing at outfall 005,012 and 013. Badin Works compelted semiannual testing at outfalls S02 and 504. Badin Works was compliant with permit conditions during this reporting period. If you have any questions regarding this report, please don't hesitate to contact me at (704) 422-5774 Very Truly Yours, ark J. Gr sg Facility ager Alcoa — Badin Attachments — report Email R. L. Gross — PGH — letter R. E. Kiser — BAD — letter/report RECEIVED iNCIDENR1DWR ' 9 2016 WQROS MOORESVILLE REGIONAL OFFICE y� EFFLUENT - 002 NPDES PERMIT NO.: NC0004308 DISCHARGE �O.: 002 MONTH YEAR 11t1Yr FACILITY NAME: ALCOA INC. CLASS: I `COUNTY: STANLY July 20140 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED J MAIL ORIGINAL AND ONE COPY TO: X G' ATTN. CENTRAL FILES (Signs re of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. OPERATOR ARRIVAL• TIME �1 1 FLOW 111 1 11�11 11.1 E11 1EFFL.• SUSPENDED SOLIDS ACUTE TOXICITY 1 1 �� 1 I -_--�•t••ilt� I I 1 1 1 1 I I I I11 111 - 1 1 I I 1 1 I I I III 1 1 1- LIMIT -MONTHLY '/ED 2016 �iLCS M VG 13 2016 2016 EFFLUENT -S02 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S02 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY July 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •• •• •• •• I • •• • • . •TOTAL •FLUORIDE 00951 1 1 I 11 1 1 1 111 11 111 11 IIII LIMIT -MONTHLY ���� EFFLUENT - 004 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY July 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE 0 l7 MAIL ORIGINAL AND ONE COPY TO: X ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. OPERATOR TIME ON • • •' • • • • • i ii t i i i i i i t iNEFTITM, LIMIT -MONTHLY AVG LIMIT -DAILY MAX EFFLUENT -SO4 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: SO4 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, hie. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR July 2016 X / 7L, 0/z (" /i G (Sig ature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •TIME• OPERATOR ARRIVAL • • • �� • �� �� ��• •' • �� • •CYANIDE t� 10720 TOTAL LIMIT-MONTHLY������ EFFLUENT - 005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 005 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: X ATTN. CENTRAL FILES (Signs rtu a of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR July 2016 DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW OOO10 TEMP 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGP313 CHRONIC TOXICITY HR:MN HRS Y/N/NA MGD Celsius Units ug/I mg/L mg/l m UgA PASS/FAIL O1 02 03 04 05 1148 0.2 NA 0.0200 20.7 7.4 06 1148 0.2 NA 0.0012 3.40 <4.0 <200 9.6 07 08 09 10 11 12 13 1023 0.2 NA 0.0900 21.8 7.2 14 15 1232 0.2 NA 0.140 147 16 17 18 19 1205 0.2 NA 0.1384 20 1206 0.2 NA 0.0713 1.30 21 22 23 24 25 26 27 28 29 1414 0.2 NA 0.04003 22.0 7.5 30 31 AVERAGE 0.072 21.5 147.0 3.40 0.65 0.00 9.6 MAXIMUM 0.140 22.0 7.5 147.0 3.40 1.30 0.00 9.6 MINIMUM 0.0012 20.7 7.2 147.0 3.40 0.00 0.00 9.6 COMP/GRAB I G G G C C C G C LIMIT -MONTHLY AVG N/A 2.8/32 6.0 N/A N/A 30 N/A N/A P LIMIT -DAILY MAX N/A 2.8/32 9.0 N/A N/A 1 60 N/A N/A P EFFLUENT -S05 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S05 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY July 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, hic. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE HR:MN HRS YIN/NA MGD Units mg/L mg/I mg/l no 01 02 03 04 05 1148 0.2 NA 0.0 06 07 08 09 10 11 12 13 1023 0.2 NA 0.0 14 15 No Discharge During this Re ortin Period 16 17 18 19 1205 0.2 NA 0.0 20 21 22 23 24 25 26 27 28 29 1414 0.21 NA 0.0 30 31 AVERAGE 0.0 #DIV/0! #DIV/Ol #DIV/0! #DIV/0! #DIV/0! MAXIMUM 0.0 0.0 0.00 0.00 0.00 0.00 MINIMUM 0.0 0.0 0.00 0.00 0.00 0.00 COMP/GRAB I G G G G G LIMIT -MONTHLY AVG N/A 6.0 N/A N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A N/A N/A N/A UPSTREAM AND DOWNSTREAM - 004/005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: ALUMINUM COMPANY OF AMERICA July 2016 STREAM: LITTLE MOUNTAIN CREEK STREAM: LITTLE MOUNTAIN CREEK LOCATION: NC HIGHWAY 740 CROSSING LOCATION: UPSTREAM BADIN WWTP COUNTY:STANLY COUNTY:STANLY UPSTREAM DOWNSTREAM DATE TIME 00010 TEMP HR:MN Celsius O1 02 03 04 05 1053 23.6 06 07 08 09 10 11 12 13 1128 28.7 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1346 26.9 30 31 AVERAGE 26.4 MAXIMUM 28.7 MINIMUM 23.6 COMP/GRAB: G DATE TIME 00010 TEMP HR:MN Celsius O1 02 03 04 05 1058 24.1 06 07 O8 09 10 11 12 13 1132 25.1 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1335 27.5 30 31 AVERAGE 25.6 MAXIMUM 27.5 MINIMUM 24.1 COMP/GRAB: G EFFLUENT - 012 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 012 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY July 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: }( ATTN. CENTRAL FILES (Sig6ature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE 00556 OIL& GREASE TGP313 CHRONIC TOXICITY HR:MN HRS Y/N MGD Units ug/I mg/L mg/L mgfL ug/L mg/L PASS/FAIL O1 02 03 04 05 1038 0.2 NA 0.00332 7.1 06 1038 0.2 NA 15.0 <4.0 0.4 85.0 <7.3 07 08 09 10 11 12 13 1059 0.2 NA 0.00702 7.4 14 15 1223 0.2 NA 0.0153 97.0 16 17 18 19 0959 0.2 NA 0.00775 20 1000 0.2 NA 0.0057610 0.80 19.0 <2.8 21 22 23 24 25 26 27 28 29 1012 0.2 NA 0.00527 7.4 30 31 AVERAGE 0.0074 97.0 15.00 0.40 0.4 52.0 0.00 MAXIMUM 0.0153 7.41 97.0 15.00 0.80 0.4 85.0 0.00 MINIMUM 0.00332 7.1 97.0 15.00 0.00 0.4 19.0 0.00 COMP/GRAB I G G C C C G G C LIMIT -MONTHLY AVG N/A 6.0 N/A N/A 30 N/A N/A 30.0 P LIMIT -DAILY MAX N/A 9.0 N/A N/A 60 N/A 434.0 60.0 P EFFLUENT - S12 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S 12 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE �X MONTH YEAR July 2016 ;zz-- (Signanfre of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. -- •• ATOR ARRIVAL TIME ••ER- ATOR TIME ON SITE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 1 1 TOTAL ALUMINIM 11 • 00556 • GREASE I I I I I I I 1 11 1 11 1 11 111 1 1 I I 1 11 I 11 1 11 1 11 1 11 LIMIT -MONTHLY EFFLUENT - 011 (STORM EVENTS) NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: Ol l FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE �X ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR July 2016 X (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. • • • FLOW • TOTAL • • SOLIDS • • • • • I - 1 1 I I 11 1� 1 1 1 1 11 1 1I I- II II II1� I111 111 I11- LIMIT -WEEKLY AVG EFFLUENT - SI1 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 FACILITY NAME: ALCOA INC. CLASS: 1 COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) Phone:(704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE �X ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR July 2016 XX ,� %C--- f>�, /� G (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •EFFL.• • • • • • • LIMIT-DAILYFLOW EFFLUENT -013 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 013 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY July 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cent. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED (Sig6ature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGE6C ACUTE TOXICTY HR:MN FIRS Y/N/NA MGD Units mg/L mg/L mg/L ug/L PASS/FAIL 01 02 03 04 05 1036 0.2 NA 0.0049 8.0 06 1036 0.2 NA 0.0049 0.240 5.60 <200 <5.0 07 08 09 10 11 12 13 1105 0.2 NA 0.00734 7.7 14 15 16 17 18 19 1010 0.2 NA 0.00734 20 1031 0.00734 0.19 3.0 <5.0 21 22 23 24 25 26 27 28 29 10151 0.2 NA 0.0170 7.8 30 31 AVERAGE 0.008 0.215 4.30 0.000 0.00 MAXIMUM 0.017 8.0 0.240 5.60 0.000 0.00 MINIMUM 0.00490 7.7 0.190 3.00 0.000 0.00 COMP/GRAB I G C C C G C LIMIT- WEEKLY / MONTHLY AVG N/A 6.0 1.8 30.0 N/A N/A P LIMIT -DAILY MAX N/A 9.0 N/A 60.0 N/A N/A P EFFLUENT - 019 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY July 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE I X :�] MAIL ORIGINAL AND ONE COPY TO: X J/% s/ ✓ >ij� / / �i( Z 6 /�� ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •• • ARRIVAL • • TIME• • 00 • •r-•� ��• • •• • tt t • • • • ME • MONTHLYLIMIT- WEEKLY EFFLUENT-S19 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 MONTH YEAR FACT ITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY July 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE 0 MAIL ORIGINAL AND ONE COPY TO: X ��� L L / 6 ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 007951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGE6C ACUTE TOXICTY HR:MN HRS Y/N/NA MGD Units mg/L m mg/L ug/L LC50 O1 02 03 04 05 1045 0.2 NA 0.0 06 07 O8 09 10 11 12 13 1030 0.2 NA 0.0 14 15 No Discharge uring this Rep rting Period 16 17 18 19 1030 0.2 NA 0.0 20 21 22 23 24 25 26 27 28 29 1400 0.2 NA 0.0 30 31 AVERAGE 0.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! MAXIMUM 0.0 0.0 0.00 0.00 0.00 0.00 MINIMUM 0.0 0.0 0.00 0.00 0.00 0.00 COMP/GRAB I G C C C G C LIMIT- WEEKLY / MONTHLY AVG N/Al 6.0 N/A N/A N/A N/A N/A LIMIT -DAILY MAX N/A 1 9.0 N/A 60.0 N/A N/A N/A MONTH: July YEAR: 2016 For all discharges operating under permit number NC0004308: All monitoring data and sampling frequencies meet permit limits All monitoring data and sampling frequencies do NOT meet permit limits. If the facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. PERMIT NO.: NC0004308 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Name of F ':� W COMPLIANT 0 NON COMPLIANT PERMITTEE ADDRESS: Alcoa, Inc. PHONE NUMBER: 704-422-5774 POST OFFICE BOX 576 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 02/28/2013 EFFLUENT - 002 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 002 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: K E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE 0 MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH ' YEAR June 2016 RECEIVED/NCDENRIDWf'e 0 AUG 2 3 Z016 / WQROS '. u CdORESVILLEREGIONAL OFFICE (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. OPERATOR ARRIVAL OPERATOR TIME•EFFL. ON SITE FLOW TOTAL RESIDUAL• CHLORINE • •ACUTE TOXICITY LIMIT-MONTHLYTIME LIMIT -DAILY Ik J 5 W6 EFFLUENT - S02 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S02 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY June 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X e ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPERATOR ARRIVAL TIME OPERATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00530 TOTAL SUSPENDED SOLIDS 00951 TOTAL FLUORIDE 00720 TOTAL CYANIDE HR:MN HRS Y/N/NA MGD Units mg/L mg/L ug/I 01 10041 0.2 NA 0.00 02 03 04 05 06 07 08 1638 0.2 NA 0.00 09 10 11 12 13 1034 0.2 NA 0.00 14 15 16 17 18 19 20 21 22 23 24 0932 0.2 NA 0.00 25 26 27 1143 0.2 NA 0.00 28 29 30 31 AVERAGE 0.00 NA NAI NA MAXIMUM 0.00 0.00 0.0 0.00 0 MINIMUM 0.00 0.00 0.0 0.00 0 COMP/GRAB I G G G C LIMIT -MONTHLY AVG N/A 6.0 N/A N/A N/A LIMIT -DAILY MAX N/A 9.01 N/A N/A N/A EFFLUENT - 004 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 FACILITY NAME: ALCOA INC. CLASS: l COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE I ^ J MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 71 72 )L (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR June 2016 �• •FLOW •EFFL. TOTAL• FLOURIDE•CYANIDE r •TOTAL EFFLUENT -SO4 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: SO4 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: 1 COUNTY: STANLY June 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE X 7 MAIL ORIGINAL AND ONE COPY TO: X� ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NMI OPERATOR TIME•EFFL• SITE • 0• • FLOW •�••• ••• �� • • • •TOTALON t• ALUMINIM •• i LIMIT -MONTHLY LIMIT -DAILY MAX ������ EFFLUENT - 005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 005 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: X�' "I'a / / / e, - ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR June 2016 DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00010 TEMP 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGP3B CHRONIC TOXICITY HR:MN HRS Y/N/NA MGD Celsius Units ug/1 mg/L mg/1 mo ug/I PASS/FAIL 01 0929 0.2 NA 0.0308 19.6 7.4 02 0930 0.2 NA 0.0302 2.8 <1.4 <0.200 18 03 04 05 06 07 08 1605 0.2 NA 0.0196 09 10 11 12 13 1006 0.2 NA 0.0196 18.8 7.5 14 1007 0.2 NA 0.0194 2.8 9.3 15 16 17 1120 0.2 NA 0.0727 <10.0 18 19 20 21 22 23 24 0918 0.2 NA 0.0261 25 26 27 1150 0.21 NA 0.0131 28 29 30 31 AVERAGE 0.029 19.2 0.0 2.80 4.65 0.00 18.0 MAXIMUM 0.073 19.6 7.5 0.0 2.80 9.30 0.00 18.0 MINIMUM 0.0131 18.8 7.4 0.0 2.80 0.00 0.00 18.0 COMP/GRAB I G G G C C C G C LIMIT -MONTHLY AVG N/A 2.8/32 6.0 N/A N/A 30 N/A N/A P LIMIT -DAILY MAX N/A 2.8/32 9.0 N/A I N/A 60 N/A N/A P EFFLUENT -S05 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S05 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY June 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE FX MAIL ORIGINAL AND ONE COPY TO: X 6 ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. • ARRIVAL TOTAL TOTAL SUSPENDED TOTAL TOTAL UPSTREAM AND DOWNSTREAM - 004/005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 FACILITY NAME: ALUMINUM COMPANY OF AMERICA STREAM: LITTLE MOUNTAIN CREEK LOCATION: NC HIGHWAY 740 CROSSING COUNTY:STANLY UPSTREAM DATE TIME 00010 TEMP HR:MN Celsius 01 0944 21.4 02 03 04 05 06 07 08 09 10 11 12 13 1023 21.8 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 21.6 MAXIMUM 21.8 MINIMUM 21.4 COMP/GRAB: G MONTH YEAR June 2016 STREAM: LITTLE MOUNTAIN CREEK LOCATION: UPSTREAM BADIN WWTP COUNTY:STANLY DOWNSTREAM DATE TIME 00010 TEMP HR:MN Celsius 01 0949 20.7 02 03 04 05 06 07 08 09 10 11 12 13 1029 21.3 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 21.0 MAXIMUM 21.3 MINIMUM 20.7 COMP/GRAB: G EFFLUENT - 012 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 012 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR June 2016 X%11 U�/C (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE 00556 OIL & GREASE TGP313 CHRONIC TOXICITY HR:MN HRS Y/N MGD Units ugA mg/L mg/L mg/L ug/L mg/L PASS/FAIL 01 09221 0.2 NA 0.00116 7.3 02 0922 0.2 NA 1 0.00069 5.31 1.5 0.26 511 <2.9 03 04 05 06 07 08 16261 0.2 NA 0.00067 09 10 11 12 13 1052 0.2 NA 0.000879 7.5 14 1053 0.2 NA 0.000205 1.7 49 <2.5 15 16 17 1107 0.2 NA 0.0089 32 18 19 20 21 22 23 24 0944 0.2 NA 0.000984 25 26 27 1135 0.2 NA 0.000185 28 29 30 31 AVERAGE 0.00171 32.0 5.30 1.6 0.260 50.0 0.00 MAXIMUM 0.0089 7.5 32.0 5.30 1.7 0.260 51.0 0.00 MINIMUM 0.000185 7.3 32.0 5.30 1.5 0.260 49.0 0.00 COMP/GRAB I G GI C C C G G C LIMIT -MONTHLY AVG N/A 6.0 N/A N/A 30 N/A N/A 30.0 P LIMIT -DAILY MAX N/A 9.0 N/A N/A 60 N/A 434.0 60.0 P EFFLUENT - S12 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S12 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY June 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE �X rz& X LI U (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT 1S ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE 00556 OIL & GREASE HR:MN HRS Y/N MGD Units mg/L mg/L mg/L ug/L mg/L 01 0922 0.21 NA 0.00 02 03 04 05 06 07 08 1626 0.21 NA 0.00 09 10 11 12 13 1052 0.2 NA 0.00 14 15 16 17 1s 19 20 21 22 23 24 0944 0.2 NA 0.00 25 26 27 1135 0.2 NA 0.00 28 29 30 31 AVERAGE 0.00 NA NA NA NA NA MAXIMUM 0.00 0.0 0.00 0.00 0.00 0.00 0.00 MINIMUM 0.00 0.0 0.00 0.00 0.00 0.00 0.00 COMP/GRAB I G C C C G G LIMIT -MONTHLY AVG N/A 6.0 N/A N/A N/A N/A N/A LIMIT -DAILY MAX N/Al 9.0 N/A N/A N/Al N/A I N/A EFFLUENT- 011 (STORM EVENTS) NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE I �X ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR June 2016 X %Z_ (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •ATOR TIME ON SITE ORC ON SITEI FLOW •SUSPENDED 00530 TOTAL SOLIDS TOTAL CYANIDE I III 11 III 111 I11 III® - I III II III III III I11®- LIMIT -WEEKLY AVG EFFLUENT - S11 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 MONTH June CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Ccrt. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE I 7X ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 YEAR 2016 X % Z 0 A (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •EFFL.ONE 50050 • • EFFLUENT - 013 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: OI3 MONTH YEAR June 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED X �'� , � �- zem (Si ature of Person Collecting Samples) D TE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 PH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGE6C ACUTE TOXICTY HR:MN HRS YIN/NA MGD Units mg/L mg/L mg/L ug/L PASS/FAIL 01 0915 0.2 NA 0.00734 7.8 02 1 0916 0.2 NA 1 0.00734 0.4 <4.0 <0.200 <5.0 03 O4 05 06 07 O8 1436 0.2 NA 0.00734 09 10 11 12 13 1043 0.2 NA 0.0049 8 14 1044 0.2 NA 0.0049 0.482 6.0 e5.0 IS 16 17 18 19 20 21 22 23 24 0941 0.2 NA 0.0049 25 26 27 1140 0.2 NA 0.00288 28 29 30 31 AVERAGE 0.00496 0.0 3.0 NA 0.0 MAXIMUM 0.00734 8.0 0.0 6.0 NA 0.0 MINIMUM 0.00288 7.8 0.0 0.0 NA 0.0 COMP/GRAB I G C1 C1 C G C LIMIT- WEEKLY / MONTHLY AVG N/A 6.0 1.81 30.0 N/A N/A P LIMIT -DAILY MAX N/Al 9.0 N/A 1 60.01 N/A N/A P EFFLUENT - 019 NPDES PERMIT NO.: NC0004309 DISCHARGE NO.: 019 MONTH YEAR June 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE �X MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 X 4�� �- 7 Z u (. (Si azure of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. S 50050 EFFL.lm��Emm EFFLUENT - S19 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR June 2016 X Att 4-�, 1 G (Sign(ature of Person Collecting Samples) IDATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NON50050 • ' FLOW now-MEE MONTHLYJMIT- WEEKLY/ MONTH: June YEAR: 2016 For all discharges operating under permit number NC0004308: All monitoring data and sampling frequencies meet permit limits All monitoring data and sampling frequencies do NOT meet permit limits. PERMIT NO.: NC0004308 If the facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. COMPLIANT NON COMPLIANT "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 responsi a for gathering the information, the information submitt to We best of my knowledge and b f, true, accurate and complete. I am aware that there sign- a (ties fomitting fa�'e rmation, including the possibility of fines and imprisonment f g viol s. Mark J. Gross %. E9'l- Name of Permittee PERMITTEE ADDRES' Alcoa, hic. POST OFFICE BOX 576 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 02/28/2013 PHONE NUMBER: 704-422-5774 .ALCO.A W V JUN 29 2016 RECEIVED JUN 21 2016 10, June, 2016 Aicam Badge d bibi "3 H1 1W 710 WD Bnx OF Badhe ND 28000 USA RECEIVED/NCDENR/DWR JUL 0 6 2016 CENTRAL FILES VV ROS Quality DWR SECTION MOORESVILLE REGIONAL OFFICE NC Division of Water Q ty Certified Mail 1617 Mail Service Center Return Receipt Requested Raleigh, NC 27699-1617 7013 1090 0001 8218 8919 Attn: Central Files RE: DISCHARGE MONITORING REPORT FOR MAY 2016 — ALCOA — ivC,nnnagnR Gentlemen: Attached, please find the original and one copy of our NPDES Discharge Monitoring Report (DMR) for May, 2016. Badin Works completed annual acute toxicity testing at Outfall 011during this reporting period. Badin Works completed second quarter acute toxicity testing at outfall 013 during this reporting period. Collection of annual samples from outfalls 017,018 and 020 were completed during this reporting period. Badin Works was compliant with permit conditions during this reporting period. If you have any questions regarding this report, please don't hesitate to contact me at (704) 422-5774. Very Truly Y urs, Mark J. ros Facility ger Alcoa — Badin Works Attachments — report Email R. L. Gross — PGH — letter OA 'JUN 3 0 Mfi EFFLUENT - 002 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 002 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY May 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED . NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPERATOR ARRIVAL TIME OPERATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00010 TEMP 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLOURIDE 00530 TOTAL SUSPENDED SOLIDS TGE6C ACUTE TOXICITY HR:MN HRS Y/N/NA MGD Celsius Units ug/L mg/I mg/1 PASS/FAIL 01 02 03 1123 0.2 NA 0.00 04 05 06 07 08 09 10 1040 0.2 NA 0.00 I1 12 13 14 IS 16 17 18 19 1633 0.2 NA 0.00 20 21 22 23 24 1543 0.2 NA 0.00 25 26 27 28 29 30 31 AVERAGE 0.00 NA NA NAI NA MAXIMUM 0.00 0.0 0.0 0.0 0.000 0.00 MINIMUM 0.00 0.0 0.0 0.0 0.0001 0.00 COMP/GRAB I G G G C1 C C LIMIT -MONTHLY AVG N/A N/A 6.0 N/A N/A 30.0 P LIMIT -DAILY MAX N/A N/A 9.0 N/A N/A 60.0 P EFFLUENT -S02 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S02 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, hlc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE F- MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR May 2016 X (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. TIME ON SITE ON SITE 50050 FLOW • • 119 •TOTAL FLUORIDE 00720 CYANIDE I I . ---- m I• I �� 1 1 1---- 111.. ---- 1 1 1 11 I I 1 11 I11 III II I11� • ����� EFFLUENT -004 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE �X MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 XA'&'f %L (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR May 2016 DATE OPERATOR ARRIVAL TIME OPERATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00010 TEMP 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLOURIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE HR:MN HRS Y/N/NA MGD Celsius Units ug/1 mg/I mg/I mg/I u€/I 01 02 03 1030 0.2 NA 0.00 04 05 06 07 08 09 10 1004 0.2 NA 0.00 11 12 13 14 15 16 17 18 19 1636 0.2 NA 0.00 20 21 22 23 1157 0.2 NA 0.00 24 25 26 27 28 29 30 31 AVERAGE 0.00 NA NA NA NA NA 0.0 MAXIMUM 0.00 0.0 0.00 0.0 0.01 0.0 0.0 0.0 MINIMUM 0.00 0.0 0.00 0.0 0.0 0.0 0.0 0.0 COMP/GRAB I G G G C C C C LIMIT -MONTHLY AVG N/A 2.8/32 6.0 N/A N/A N/A N/A N/A LIMIT -DAILY MAX N/A 2.8/321 9.0 N/A N/A N/A N/A N/A EFFLUENT -SO4 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: SO4 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY May 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Stab Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE I MAIL ORIGINAL AND ONE COPY TO: X �"" r'w✓' < �! /G//� ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPERATOR ARRIVAL TIME OPERATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 001105 TOTAL ALUMINIM 00720 TOTAL CYANIDE HR:MN HRS Y/NINA MGD Units mg/I mg/I mg/I ug/I 01 02 03 1030 0.2 NA 0.0174 04 05 06 07 08 09 10 1004 0.2 NA 0.00 11 12 13 14 15 16 17 18 19 1636 0.2 NA 0.108 20 21 22 23 1157 0.2 NA 0.00 24 25 26 27 28 29 30 31 AVERAGE 0.03135 NA NA NA NA MAXIMUM 0.1080 0.0 0.00 0.00 0.000 0.00 MINIMUM 0.00 0.0 0.00 0.001 0.000 0.00 COMP/GRAB I G G GI G G LIMIT -MONTHLY AVG N/A 6.0 N/A I N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A N/A N/A N/A EFFLUENT - 005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 005 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: X�� //U ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR May 2016 DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00010 TEMP 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGP313 CHRONIC TOXICITY HR:MN HRS YIN/NA MGD Celsius Units ug/I mg/L mg/I mg/I ug/I PASS/FAIL 01 02 03 1033 0.2 NA 0.0451 13.3 7.3 04 1034 0.2 NA 0.0467 3.6 <1.0 <0.200 12 05 06 07 08 09 10 1005 0.21 NA 0.0291 11 12 13 14 15 16 17 18 1134 0.2 NA 0.05011 60 19 1638 0.2 NA 0.231 20 21 22 23 1158 0.2 NA 0.118 24 1159 0.21 NA 0.0922 19.3 7.2 1.7 25 26 27 28 29 30 0928 0.2 NA 0.0622 31 AVERAGE 0.084 16.3 60.0 3.60 0.85 0.001 12.0 MAXIMUM 0.231 19.3 7.3 60.0 3.60 1.70 0.00 12.0 MINIMUM 0.0291 13.3 7.2 60.0 3.60 0.00 0.00 12.0 COMP/GRAB I G G G C C C G C LIMIT -MONTHLY AVG N/A 2.8/321 6.0 N/A N/A 30 N/A N/A P LIMIT -DAILY MAX N/A 2.8/321 9.0 N/A N/A 60 N/A N/A P EFFLUENT -S05 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S05 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY May 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE HR:MN HRS Y/N/NA MGD Units mg/L mg/I mg/I ug/I 01 02 03 1033 0.2 NA 0.00 04 05 06 07 08 09 10 1005 0.2 NA 0.00 11 12 13 14 15 16 17 18 19 1638 0.2 NA 0.00 20 21 22 23 24 1159 0.2 NA 0.00 25 26 27 28 29 30 31 AVERAGE 0.001 0.000 NA NA NA 0.0 MAXIMUM 0.00 0.0 0.00 0.00 0.00 0.00 MINIMUM 0.00 0.0 0.00 0.00 0.00 0.00 COMP/GRAB I G1 G1 G G G LIMIT -MONTHLY AVG N/A 6.0 N/A I N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A N/A N/A N/A UPSTREAM AND DOWNSTREAM - 004/005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 FACILITY NAME: ALUMINUM COMPANY OF AMERICA STREAM: LITTLE MOUNTAIN CREEK LOCATION: NC HIGHWAY 740 CROSSING COUNTY:STANLY UPSTREAM DATE TIME 00010 TEMP HR:MN Celsius 01 02 03 1100 20 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 1514 20.1 25 26 27 28 29 30 31 AVERAGE 20.1 MAXIMUM 20.1 MINIMUM 20.0 COMP/GRAB: G STREAM: LITTLE MOUNTAIN CREEK LOCATION: UPSTREAM BADIN WWTP COUNTY:STANLY DOWNSTREAM DATE TIME 00010 TEMP HR:MN Celsius 01 02 03 1104 19.3 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 1520 19.9 25 26 27 28 29 30 31 AVERAGE 19.6 MAXIMUM 19.9 MINIMUM 19.3 COMP/GRAB: G MONTH YEAR May 2016 EFFLUENT - 012 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 012 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR May 2016 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE 00556 OIL & GREASE TGP313 CHRONIC TOXICITY HR:MN HRS Y/N MGD Units ug/l mg/L mg/L mg/L ug/L mg/L PASS/FAIL O1 02 03 1020 0.2 NA 0.00443 7.4 04 1021 0.2 NA 0.00235 9.9 1.6 0.4 295 <9.7 05 06 07 O8 09 10 1012 0.2 NA 0.000883 11 12 13 14 15 16 17 18 1122 0.2 NA 0.00621 72 19 1528 0.2 NA 0.0157 20 21 22 23 1205 0.2 NA 0.0196 24 1205 0.2 NA 0.00716 7.3 3.6 1 32 <2.7 25 26 27 28 29 30 0937 0.21 NA 0.00321 31 AVERAGE 0.00655 72.0 6.75 1.3 0.400 163.5 0.00 MAXIMUM 0.0196 7.4 72.0 9.901 1.6 0.400 295.0 0.00 MINIMUM 0.000883 7.3 72.0 3.60 1.0 0.400 32.0 0.00 COMP/GRAB I G G C C C G G C LIMIT -MONTHLY AVG N/A 6.0 N/A N/A 30 N/A N/A 30.0 P LIMIT -DAILY MAX N/A 9.0 N/A N/A 60 N/A 434.01 60.0 P EFFLUENT - S12 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S 12 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY May 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE �X (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE 00556 OIL & GREASE HR:MN HRS Y/N MGD Units mg/L mg/L mg/L ug/L mg/L O1 02 03 1020 0.2 NA 0.00 04 05 06 07 08 09 10 1012 0.21 NA 0.00 11 12 13 14 15 16 17 18 19 1528 0.2 NA 0.00 20 21 22 23 24 1205 0.21 NA 0.00 25 26 27 28 29 30 31 AVERAGE 0.00 NA NA NA NAI NA MAXIMUM 0.00 0.0 0.00 0.00 0.00 0.00 0.00 MINIMUM 0.00 0.0 0.00 0.00 0.00 0.00 0.00 COMP/GRAB I G C C C G G LIMIT -MONTHLY AVG N/A 6.0 N/A N/A N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A N/A N/A N/A N/A EFFLUENT - SI1 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 MONTH May CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE I FX ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 YEAR 2016 x C1l6116 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL USPENDEI SOLIDS 01105 TOTAL ALUMINIM 00556 OIL & GREASE 00720 TOTAL CYANIDE 00556 OIL & GREASE TAE6C ACUTE TOXICITY HR:MN HRS Y/N/NA MGD Units mg/L mg/L mg/L mg/L ug/L mg/L PASS/FAIL 01 02 03 1019 NA 0.00 04 05 06 07 08 09 10 1013 NA 0.00 11 12 13 14 15 16 17 18 19 1525 NA 0.00 20 21 22 23 24 1509 NA 0.00 25 26 27 28 29 30 31 AVERAGE 0 NA NA NA NAl NA NA NA NA MAXIMUM 0 0 0.001 0.01 0.00 0.00 0.00 0.001 #REF! #REF! MINIMUM 0 0 0.001 0.01 0.00 0.00 0.00 0.00 #REF! #REF! COMP/GRAB: I G G G G G G G G LIMIT -WEEKLY AVG N/A 1 6.0 N/A N/A N/A N/A 12.1 N/A P LIMIT -DAILY MAX N/A 1 9.0 N/A N/A N/A N/A 46.6 N/A P EFFLUENT -011 (STORM EVENTS) NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR May 2016 X � ;�� - 1 (lU//& (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINIM 00556 OIL & GREASE 00720 TOTAL CYANIDE TAE6C ACUTE TOXICITY HR:MN HRS Y/N/NA MGD Units mg/L mg/L mg/L mg/L ug/L PASS/FAIL 01 02 03 1019 NA 0.00 04 05 06 07 08 09 10 1013 NA 0.00 11 12 13 14 15 16 17 18 19 1525 NA 0.0038 7 2 14 <10 <5.0 >100% 20 21 22 23 24 1509 NA 0.00 25 26 27 28 29 30 31 AVERAGE 0.0038 NA 2 14.00 0.00 0.00 0.00 MAXIMUM 0.0038 NA 2 14.001 0.00 0.00 0.00 MINIMUM 0.0038 NA 2 14.00 0.00 0.00 0.00 COMP/GRAB: I G G G G G G G LIMIT -WEEKLY AVG N/A 6.0 N/A N/A N/A N/A N/A P LIMIT -DAILY MAX N/A 9.0 N/A N/A N/A N/A 1 46.6 P EFFLUENT - 013 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 013 MONTH YEAR May 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED X xx" 7L -'111G116 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGE6C ACUTE TOXICTY HR:MN HRS Y/N/NA MOD Units mg/L mg/L mg/L ug/L PASS/FAIL 01 02 03 1026 0.2 NA 0.00994 7.8 04 1027 0.2 NA 0.01296 0.36 1.1 <0.200 <5.0 05 06 07 08 09 10 1021 0.2 NA 0.00994 11 1022 0.2 NA 0.00734 P 12 13 14 15 16 17 18 19 1530 0.2 NA 0.0276 20 21 22 23 1208 0.2 NA 0.013 24 1209 0.2 NA 0.00994 7.7 0.37 1.2 21 25 26 27 28 29 30 0935 0.2 NA 0.0163 31 AVERAGE NA 0.0130 NA 0.365 1.15 0.00 10.50 P MAXIMUM 0.0163 NA 0.370 1.20 0.00 21.00 P MINIMUM 0.00734 NA 0.360 1.10 0.00 0.00 P COMP/GRAB I GI C1 C C G C LIMIT- WEEKLY / MONTHLY AVG N/A 6.0 1.81 30.01 N/A N/A P LIMIT -DAILY MAX N/A 9.0 1 N/A 1 60.0 N/A I N/A P EFFLUENT - 019 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 MONTH YEAR May 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGE6C ACUTE TOXICTY HR:MN HRS Y/N/NA MGD Units mg/L mg/L mg/L ug/L LC50 01 02 03 ills 0.21 NA 0.00 04 05 06 07 08 09 10 1036 0.21 NA 0.00 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE NA NA NA NA NA NA MAXIMUM 0.00 0.0 0.00 0.00 #REF! #REF! MINIMUM 0.00 0.0 0.00 0.00 #REF! #REF! COMP/GRAB I G C C C G C LIMIT- WEEKLY / MONTHLY AVG N/A 6.0 N/A N/A N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A 60.0 N/A N/A N/A EFFLUENT -S19 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE , 0 MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR May 2016 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPOW ACCURATE AND COMPLETE TO THE BEST OF MY K • OPER- ATOR TIME ON SITE • • • • . • • 111 II III I 111 II III III��- EFFLUENT - 017(Annual) NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 017 FACILITYNAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE F- MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR May 2016 X (S g6ure of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEE •• ARRIVAL •• • TIME• • •0 • JMME��E •rAw • • 11 • • • 00310•' IGE. EFFLUENT - 018(Annual) NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 018 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE I - MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR May 2016 X �r�ai t 14--- �/` 6 // , (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEF • ARRIVAI TIME •' TIME•EFFL. ON SIT] 50050 FLOW TOTAL• RAINFALL 0 • 0 0 •TOTAL 1 00720 CYANID 11 ���® I I 1 I • I I ����� LIMIT- WEEKLY MONTHLY AVG LIMIT -DAILY MAX EFFLUENT - 020(Annual) NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 020 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE _ MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR )GE. P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR May 2016 X /?Z&( 7z Cl,,, / / 6 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE OPER- • • ARRIV.Aj�• •.50050EN • • MONTH: May YEAR: 2016 For all discharges operating under permit number NC0004308: All monitoring data and sampling frequencies meet permit limits All monitoring data and sampling frequencies do NOT meet permit limits. PERMIT NO.: NC0004308 If the facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. COMPLIANT NON COMPLIANT "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation. A Name ofPermittee / V (-7-1+ _ PERMITTEE ADDRES(Alcoa, Inc. POST OFFICE BOX 576 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 02/28/2013 PHONE NUMBER: 704-422-5774 41 26, May, 2016 NC Division of Water QualityRECIENED 1617 Mail Service Center JUN 0 2 2016 Raleigh, NC 27699-1617 CENTRAL FILES Attn: Central Files GVJR SECTION 3NO0 P� 4741 81101, NC 26003 USA RECEIVED/NCDENR/DWR JUN 14 Z016 4` OR05 MOORESVILLE REGIOi•;AL OFFICE Certified Mail Return Receipt Requested 7013 1090 0001 8218 8896 G RE: DISCHARGE MONITORING REPORT FOR APRIL 2016 — ALCOA — NC0004308 Gentlemen: JUN X 8 2016 Attached, please find the original and one copy of our NPDES Discharge Monitoring Report (DMR) for April, 2016. Badin Works completed chronic toxicity testing during this reporting period. Badin Works was compliant with permit conditions during this reporting period. If'you have any questions regarding this report, please don't hesitate to contact me at (704) 422-5774.. Very Truly Yours, Mark J. danager s Facility Alcoa—:Badin Works Attachments — report Email R. L. Gross — PGH — letter R. E. Kiser — BAD — letter/report O. U. Fisher — letter 0A JUN 10 06 EFFLUENT - 002 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 002 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY April 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cent. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPERATOR ARRIVAL TIME OPERATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00010 TEMP 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLOURIDE 00530 TOTAL SUSPENDED SOLIDS TGE6C ACUTE TOXICITY HR:MN HRS Y/N/NA MGD Celsius Units ug/L mg/I mg/I PASS/FAIL 01 02 03 04 05 1530 0.2 NA 0.00 06 07 08 09 10 11 1133 0.2 NA 0.00 12 13 14 IS 16 17 18 19 20 0934 0.2 NA 0.00 21 22 23 24 25 26 27 28 29 1005 0.2 NA 0.00 30 31 AVERAGE 0.00 NA NA NA NA MAXIMUM 0.00 0.0 0.0 0.0 0.000 0.00 MINIMUM 0.00 0.0 0.0 0.0 0.000 0.00 COMP/GRAB I G G GI C1 C C LIMIT -MONTHLY AVG N/A N/A 6.0 N/A N/A 30.0 P LIMIT -DAILY MAX N/A N/A 9.0 N/A N/A 60.0 P EFFLUENT -S02 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S02 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY April 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE � ,.-._ 1-12 V1 S MAIL ORIGINAL AND ONE COPY TO: X // ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPERATOR ARRIVAL TIME OPERATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00530 TOTAL SUSPENDED SOLIDS 00951 TOTAL FLUORIDE 00720 TOTAL CYANIDE HR:MN HRS Y/N/NA MGD Units mg/L mg/L ug/I 01 02 03 04 05 1530 0.2 NA 0.00 06 07 08 09 10 11 1133 0.2 NA 0.00 12 1359 0.2 NA 0.00158 7.6 11 0.54 13 14 15 16 17 18 19 20 0934 0.2 NA 0.00 21 22 23 24 25 26 27 28 29 1005 0.2 NA 0.00 30 31 AVERAGE 0.000 11.01 0.54 NA MAXIMUM 0.002 7.60 11.0 0.54 0 MINIMUM 0.00 7.60 11.0 0.54 0 COMP/GRAB I G G G C LIMIT -MONTHLY AVG N/A 6.0 N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A N/A N/A EFFLUENT - 004 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE �X MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 X '--� ,SIG 16 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR April 2016 DATE OPERATOR ARRIVAL TIME OPERATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00010 TEMP 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLOURIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE HR:MN HRS Y/N/NA MGD Celsius Units ug/I mg/I mg/I mg/I ug/1 01 02 03 04 05 1429 0.2 NA 0.00 06 07 08 09 10 11 1112 0.2 NA 0.00 12 13 14 15 16 17 18 19 20 0952 0.2 NA 0.00 21 22 23 24 25 26 27 28 29 0935 0.2 NA 0.00 30 31 AVERAGE 0.001 NA NA NA NA NA 0.0 MAXIMUM 0.00 0.0 0.00 0.0 0.01 0.01 0.0 0.0 MINIMUM 0.00 0.0 0.00 0.0 0.0 0.0 0.0 0.0 COMP/GRAB I G G G C C C C LIMIT-MONTHLYAVG N/A 2.8132 6.0 N/A N/A N/A N/A N/A LIMIT -DAILY MAX N/A 2.8/32 9.0 N/A N/A N/A N/A N/A EFFLUENT - SO4 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: SO4 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY April 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X- // �tc�iC 'Z-- ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPERATOR ARRIVAL TIME OPERATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 001105 TOTAL ALUMINIM 00720 TOTAL CYANIDE HR:MN HRS Y/N/NA MGD Units mg/I mg/I mg/I ug/I 01 02 03 04 05 1429 0.2 NA 0.00 06 07 O8 09 10 11 1112 0.2 NA 0.00 12 1346 0.2 NA 0.0616 7.0 6.6 1.0 1000 <5.0 13 14 15 16 17 18 19 20 0952 0.2 NA 0.00 21 22 23 24 25 26 27 28 29 0935 0.2 NA 0.00 30 31 AVERAGE 0.01232 6.60 1.00 1000.0 0.00 MAXIMUM 0.06161 7.0 6.60 1.00 1000.0 0.00 MINIMUM 0.00 7.0 6.60 1.00 1000.0 0.00 COMP/GRAB I G G G G G LIMIT -MONTHLY AVG N/A 6.0 N/A N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A N/A N/A N/A EFFLUENT - 005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 005 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: X ' 7 ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR April 2016 DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC, ON SITE 50050 EFFL. FLOW 00010 TEMP 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGP3B CHRONIC TOXICITY HR:MN HRS Y/N/NA MGD Celsius Units ug/1 mg/L mg/1 mg/I ug/1 PASS/FAIL 01 02 03 04 05 1430 0.2 NA 0.0419 15.5 7.1 06 07. , 08 09 10 11 1111 0.2 NA 0.0281 12 1112 0.2 NA 0.0596 2.8 3.1 0.27 7 P 13 1040 0.2 NA 0.0311 14 1041 0.2 NA 0.0233 15 1209 0.2 NA 0.0312 97 16 17 18 19 20 6§53 0.2 NA 0.017 16.4 7.4 21 0954 0.2 NA 0.0232 <1.0 22 . 23 24 25 26 27 28 29 0936 0.2 NA 0.0232 ' 30 31 AVERAGE 0.031 16.0 97.0 2.80 1.55 0.27 7.0 P MAXIMUM 0.060 16.4 7.4 97.0 2.80 3.101 0.27 7.0 P MINIMUM 0.0170 15.5 7.1 97.0 2.80 0.001 0.27 7.0 P COMP/GRAB I G G G C C C G C LIMIT -MONTHLY AVG N/A 2.8/32 6.0 N/A N/A 30 N/A N/A P LIMIT -DAILY MAX N/A 2.8/32 9.0 N/A N/A 60 N/A I N/A N/A EFFLUENT -S05 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S05 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY April 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED RGE NO ORIGINAL INAL AND ONE COPY TO: sz6 6 X ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. ITAL NN • FLUORIDE• • • • •FLOW • IT" �1111 LIMIT -MONTHLY AVG ������ UPSTREAM AND DOWNSTREAM - 004/005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 FACILITY NAME: ALUMINUM COMPANY OF AMERICA STREAM: LITTLE MOUNTAIN CREEK LOCATION: NC HIGHWAY 740 CROSSING COUNTY:STANLY UPSTREAM STREAM: LITTLE MOUNTAIN CREEK LOCATION: UPSTREAM BADIN WWTP COUNTY:STANLY DOWNSTREAM DATE TIME 00010 TEMP HR:MN Celsius O1 02 03 04 05 1451 16.5 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 1109 16.8 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 16.7 MAXIMUM 16.8 MINIMUM 16.5 COMP/GRAB: G MONTH YEAR April 2016 EFFLUENT - 012 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 012 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR April 2016 x (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE 00556 OIL & GREASE TGP313 CHRONIC TOXICITY HR:MN HRS Y/N MGD Units ug/I mg/L mg/L mg/L ug/L mg/L PASSIFAIL 01 02 03 04 05 1522 0.2 NA 0.0048 7.2 06 07 08 09 10 11 1104 0.2 NA 0.0019 12 1104 0.2 NA 0.00214 5.2 1.4 <0.200 181 <2.4 P 13 1030 0.2 NA 0.0012 14 1031 0.2 NA 0.000626 15 1153 0.2 NA 0.000378 <10.0 16 17 18 19 20 1007 0.2 NA 0.0002981 7.6 21 1008 0.2 NA 0.0000899 3.7 120 <4.2 22 23 24 25 26 27 28 29 0942 0.2 NA 0.00000163 30 31 AVERAGE 0.00127 0.0 5.20 2.6 0.000 69.0 0.00 P MAXIMUM 0.0048 7.6 0.0 0.00 3.7 0.000 120.0 0.00 P MINIMUM 0.006002 7.2 0.0 5.20 1.4 0.000 18.0 0.00 P COMP/GRAB I G G C C C G G C LIMIT -MONTHLY AVG N/A 6.0 N/A N/A 30 N/A N/A 30.0 P LIMIT -DAILY MAX N/A 9.0 N/A N/A 1 60 N/A 434.01 60.0 P EFFLUENT - S12 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S 12 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY April 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE Xy �L_' 3G (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE 00556 OIL & GREASE HR:MN HRS Y/N MGD Units mg/L mg/L mg/L ug/L mg/L, 01 02 03 04 05 1522 0.2 NA 0.00 06 07 08 09 10 11 1104 0.2 NA 0.00 12 13 14 15 16 17 18 19 20 1007 0.2 NA 0.00 21 22 23 24 25 26 27 28 29 0942 0.2 NA 0.00 30 31 AVERAGE 0.00 NA NA NA NA NA MAXIMUM 0.00 0.0 0.00 0.00 0.00 0.00 0.00 MINIMUM 0.00 0.0 0.00 0.00 0.00 0.00 0.00 COMP/GRAB I G C C C G G LIMIT -MONTHLY AVG I N/Al 6.0 N/A I N/A N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A N/A N/A N/A N/A EFFLUENT - 011 (STORM EVENTS) NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE I �X ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR April 2016 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINIM 00556 OIL & GREASE 00720 TOTAL CYANIDE TAE6C ACUTE TOXICITY HR:MN HRS Y/N/NA MGD Units mg/L mg/L mg/L mg/L ug/L PASS/FAIL 01 02 03 04 05 1521 NA 0.00 06 07 08 09 10 11 1105 NA 0.00 12 13 14 15 16 17 18 19 20 1008 NA 0.00 21 22 23 24 25 26 27 28 29 0943 NA 0.00 30 31 AVERAGE 0 NA NA NA NA NA NA NA MAXIMUM 0 0.00 0.0 0.00 0.00 0.00 0.00 #REF! MINIMUM 0 0.00 0.0 0.00 0.00 0.00 0.00 #REF! COMP/GRAB: I G GI GI G G G G LIMIT -WEEKLY AVG N/A 6.0 N/A N/A N/A N/A 17.0 P LIMIT -DAILY MAX N/A 9.0 N/Al N/A N/A N/A 46.6 P EFFLUENT - S11 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 MONTH April CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 YEAR 2016 x i� vim` ��-- ��Z L• /l G (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL USPENDEI SOLIDS 01105 TOTAL ALUMINIM 00556 OIL & GREASE 00720 TOTAL CYANIDE 00556 OIL & GREASE TAE6C ACUTE TOXICITY HR:MN HRS Y/N/NA MGD Units mg/L mg/L, mg/L mg/L ug/L mg/L PASS/FAIL 01 02 03 04 05 1521 NA 0.00 06 07 08 09 10 11 1105 NA 0.00 12 13 14 15 16 17 18 19 20 1008 NA 0.00 21 22 23 24 25 26 27 28 29 0943 NA 0.00 30 31 AVERAGE 0 NA NA NA NAI NA NA NA NA MAXIMUM 0 0 0.00 0.01 0.00 0.00 0.001 0.001 #REF! #REF! MINIMUM 0 0 0.00 0.0 0.00 0.00 0.00 0.00 #REF! #REF! COMP/GRAB: I G G G G G G G G LIMIT -WEEKLY AVG N/A 6.0 N/A N/A N/A N/A 12.1 N/A P LIMIT -DAILY MAX N/A 9.0 N/A N/A N/A N/A 46.6 N/A P EFFLUENT - 013 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 013 MONTH YEAR April 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED I X 9,1"4 , .-/1-'//e (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGE6C ACUTE TOXICTY HR:MN HRS YIN/NA MGD Units mg/L mg/L mg/L ug/L PASS/FAIL 01 02 03 04 05 1528 0.2 NA 0.0163 7.7 06 07 08 09 10 11 1115 0.2 NA 0.013 12 1115 0.2 NA 0.0163 0.3 2.1 <0.200 <5.0 13 14 15 16 17 18 19 20 1016 0.2 NA 0.00994 7.7 21 1017 0.2 NA 0.00734 0.33 <1.0 <5.0 22 23 24 25 26 27 28 29 0948 0.2 NA 0.00994 30 31 AVERAGE 0.012137 0.3150 1.1 0.000 0.00 NA NA MAXIMUM 0.0163 7.7 0.3300 2.1 0.000 0.00 #REF! #REF! MINIMUM 0.00734 7.7 0.30000 0.01 0.0001 0.00 #REF! #REF! COMP/GRAB I GI C1 C C G C LIMIT- WEEKLY / MONTHLY AVG N/A 6.0 1.8 30.0 N/A I N/A P LIMIT -DAILY MAX N/A 9.0 N/A 60.0 N/A I N/A P EFFLUENT - 019 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 MONTH YEAR April 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE C14ARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 �-- j/ X 4 lc�'G (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGE6C ACUTE TOXICTY HR:MN HRS Y/N/NA MGD Units mg/L mg/L mg/L ug/L LC50 01 02 03 04 05 1506 0.2 NA 0.00 06 07 08 09 10 11 1139 0.2 NA 0.00 12 13 14 15 16 17 18 19 20 1130 0.2 NA 0.00 21 22 23 24 25 26 27 28 29 1019 0.2 NA 0.00 30 31 AVERAGE 0 NA NA NA NA NA NA MAXIMUM 0 0 0.00 0.0 0.00 0.00 #REF! #REF! MINIMUM 0 0 0.00 0.0 0.00 0.00 #REF! #REF! COMP/GRAB I G C C C G C LIMIT- WEEKLY / MONTHLY AVG N/A 6.0 N/A N/A N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A 60.0 N/A N/A N/A lid EFFLUENT - S19 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE 0 MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR April 2016 X 2 tF, 7z-J. 6116 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •'OPER- ATOR TIME SITE •' • • • • • .IMIT- WEEKLY MONTHLYON MONTH: April YEAR: 2016 PERMIT NO. For all discharges operating under permit number NC0004308: All monitoring data and sampling frequencies meet permit limits All monitoring data and sampling frequencies do NOT meet permit limits. If the facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. NC0004308 COMPLIANT NON COMPLIANT "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 knowled and belief, true, accurate and complete. I am aware that there significant penalti s for submitti false information, including the possibility of fines and 'im so nt for kttowing�violations. / Mark J. Gross Name of PERMITTEE ADDRES: Alcoa, Inc. POST OFFICE BOX 576 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 02/28/2013 PHONE NUMBER: 704-422-5774 EFFLUENT -002 J NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 002 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY i CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) MAY (� V 9 2016 PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 K MONTH YEAR March 2016 RECEIVED/NCDENR/DWR MAY 2 4 Z016 0 WOROS MOORESVILLE REGIONAL OFFICE X (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPERATOR ARRIVAL TIME OPERATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00010 TEMP 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLOURIDE 00530 TOTAL SUSPENDED SOLIDS TGE6C ACUTE TOXICITY HR:MN HRS YIN/NA MGD Celsius Units ug/L mg/I mg/I PASS/FAIL 01 11301 0.2 NA 0.00 02 03 04 05 06 07 08 09 10 11 1556 0.2 NA 0.00 12 WAV 13 14 11121 0.2 NA 0.00 IS UVVR J 16 INFORMATION P 17 18 19 20 21 22 23 24 1012 0.2 NA 0.00 25 26 27 28 29 1145 0.21 NA 0.00 30 31 AVERAGE 0.00 NA NA NA NA MAXIMUM 0.00 0.0 0.0 0.0 0.000 0.00 MINIMUM 0.00 0.0 0.0 0.0 0.000 0.00 COMP/GRAB I G G G CI C LIMIT-MONTHLYAVG N/A N/A 6.0 N/A N/A 30.0LIMIT-DAILY Ipp MAX N/A N/A 9.0 N/A N/A 60.0 AI 13 '24 NED 4 2016 :CTION 'OCESSING UNIT EFFLUENT -S02 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S02 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY March 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPERATOR ARRIVAL TIME OPERATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00530 TOTAL SUSPENDED SOLIDS 00951 TOTAL FLUORIDE 00720 TOTAL CYANIDE HR:MN HRS YIN/NA MGD Units mg/L mg/L ug/I 01 11301 0.2 NA 0.00 02 03 04 05 06 07 08 09 10 11 1409 0.2 NA 0.00 12 13 14 1112 0.2 NA 0.00 15 16 17 18 19 20 21 22 23 24 10121 0.2 NA 0.00 25 26 27 28 29 1145 0.2 NA 0.00922 30 31 AVERAGE 0.002 NA NA NA MAXIMUM 0.0091 0.00 0.0 0.00 0 MINIMUM 1 0.001 0.001 0.0 0.00 0 COMP/GRAB Il GI G G C LIMIT -MONTHLY AVG N/A 6.01 N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A N/A I N/A EFFLUENT -004 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 X- iL �� �2 7 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR March 2016 DATE OPERATOR ARRIVAL TIME OPERATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00010 TEMP 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLOURIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE HR:MN HRS YIN/NA MGD Celsius Units no mg/I mg/I mg/I ug/I 01 12101 0.2 NA 0.00 02 03 04 05 06 07 08 09 10 11 1556 0.2 NA 0.00 12 13 14 1107 0.2 NA 0.00 15 16 17 18 19 20 21 22 23 24 1020 0.2 NA 0.00 25 26 27 28 29 1139 0.2 NA 0.00 30 1 31 AVERAGE 0.00 NA NA NA NA NA 0.0 MAXIMUM 0.001 0.0 0.00 0.0 0.0 0.01 0.0 0.0 MINIMUM 0.00 0.0 0.00 0.0 0.0 0.0 0.0 0.0 COMP/GRAB I G G G C C C C LIMIT -MONTHLY AVG N/A 2.8/321 6.0 N/A N/A N/A N/A N/A LIMIT -DAILY MAX N/A 2.8/321 9.01 N/A N/A N/A N/A N/A EFFLUENT -SO4 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: SO4 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY March 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPERATOR ARRIVAL TIME OPERATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 001105 TOTAL ALUMINIM 00720 TOTAL CYANIDE HR:MN HRS YIN/NA MGD Units mg/I mg/I mg/I ug/I 01 1210 0.2 NAI 0.00 02 03 04 05 06 07 08 09 10 11 1409 0.2 NA 0.00 12 13 14 1107 0.2 NA 0.00 15 16 17 18 19 20 21 22 23 24 1020 0.2 NA 0.00 25 26 27 28 29 1139 0.2 NA 0.00432 30 31 AVERAGE 0.00086 NA NA NA NA MAXIMUM 0.0043 0.0 0.001 0.001 0.000 0.00 MINIMUM 0.00 0.0 0.001 0.00 0.000 0.00 COMP/GRAB I G G GI G I G LIMIT -MONTHLY AVG N/A 6.0 N/A N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A N/A N/A N/A EFFLUENT - 005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 005 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE /, MAIL ORIGINAL AND ONE COPY TO: X dL�/! / 12Z ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR March 2016 DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00010 'TEMP 00400 PH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGP3B CHRONIC TOXICITY HR:MN HRS Y/N/NA MGD Celsius Units no mg/L mg/I mg/I ug/I PASS/FAIL 01 1209 0.21 NA 0.07791 15.9 7.8 2.7 <I.0 <0.200 63 P 02 0927 0.2 NA 0.0639 03 0928 0.2 NA 0.0539 04 0954 0.2 NA 0.0554 37 05 06 07 08 09 10 11 1408 0.2 NA 0.0321 12 13 14 1108 0.2 NA 0.0387 15 1108 0.21 NA 0.0503 2.9 <1.0 16 17 18 19 20 21 22 23 24 1021 0.2 NA 0.0305 15 7.4 25 26 27 28 29 1136 0.2 NA 0.0953 30 1137 0.2 NA 0.0598 2.6 <2.2 <0.200 17 31 AVERAGE 0.056 15.5 37.0 2.73 0.00 0.00 40.0 p MAXIMUM 0.095 15.9 7.8 37.0 2.90 0.00 0.00 63.01 p MINIMUM 0.0305 15.0 7.8 37.0 2.60 0.00 0.00 17.0 p COMP/GRAB I G G G C C C G C LIMIT -MONTHLY AVG N/A 2.8/32 6.0 N/A N/A 30 N/A N/A P LIMIT -DAILY MAX N/A 2.8/321 9.0 N/A N/A 60 N/A N/A P EFFLUENT -S05 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S05 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY March 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED L� NO DISCHARGE 0 MAIL ORIGINAL AND ONE COPY TO: X ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE HR:MN HRS Y/N/NA MGD Units mg/L mg/I mg/I ug/I 01 1209 0.21 NA 0.00 02 03 04 05 06 07 08 09 10 11 1408 0.2 NA 0.00 12 13 14 1108 0.2 NA 0.00 15 16 17 18 19 20 21 22 23 24 1021 0.2 NA 0.00 25 26 27 28 29 1136 0.2 NA 0.00 30 31 AVERAGE 0.00 0.000 NA NA NA 0.0 MAXIMUM 0.00 0.0 0.00 0.001 0.001 0.00 MINIMUM 0.00 0.0 0.00 0.001 0.001 0.00 COMP/GRAB I G G GI G G LIMIT -MONTHLY AVG N/A 6.0 N/A N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A N/A N/A N/A UPSTREAM AND DOWNSTREAM - 004/005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 FACILITY NAME: ALUMINUM COMPANY OF AMERICA STREAM: LITTLE MOUNTAIN CREEK LOCATION: NC HIGHWAY 740 CROSSING COUNTY:STANLY UPSTREAM STREAM: LITTLE MOUNTAIN CREEK LOCATION: UPSTREAM BADIN WWTP COUNTY:STANLY DOWNSTREAM DATE TIME 00010 TEMP HR:MN Celsius 01 1459 15.5 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 1028 13.3 25 26 27 28 29 30 31 AVERAGE 14.4 MAXIMUM 15.5 MINIMUM 13.3 COMP/GRAB: G MONTH YEAR March 2016 EFFLUENT - 012 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 012 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR March 2016 X��27/�� (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE 00556 OIL & GREASE TGP313 CHRONIC TOXICITY HR:MN HRS Y/N MGD Units ug/I mg/L mg/L mg/L ug/L mg/L PASS/FAIL 01 1150 0.2 NA 0.00561 7.9 4.4 1.2 0.391 43 <4.0 P 02 1 0922 0.2 NA 0.00704 03 0923 0.2 NA 0.00502 04 0945 0.2 NA 0.004691 38 05 06 07 08 09 10 11 1550 0.2 NA 0.0863 12 13 14 15 1051 0.2 NA 0.00189 7.7 2.7 45 <3.3 16 17 18 19 20 21 22 23 24 1003 0.2 NA 0.00747 7.4 25 26 27 28 29 1115 0.2 NA 0.00867 30 1116 0.2 NA 0.00754 6 <2.0 0.3 25 <2.9 31 AVERAGE 0.01495 38.0 6.03 1.3 0.345 37.7 0.00 MAXIMUM 0.0863 7.9 38.0 7.70 2.7 0.390 45.0 0.00 MINIMUM 0.001890 7.4 38.01 4.40 0.0 0.300 25.0 0.00 COMP/GRAB I G GI C C C G G1 C LIMIT -MONTHLY AVG N/A 6.0 N/A N/A 30 N1A N/A 30.01 P LIMIT -DAILY MAX N/A 1 9.0 N/A N/A 60 1 N/A 1 434.0 60.01 P EFFLUENT -S12 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S 12 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY March 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE ��s�/ IZ- // / �/2//% X (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE 00556 OIL & GREASE HR:MN HRS YIN MGD Units mg/L mg/L mg/L ug/L mg/L 01 1150 0.21 NA 0.00 02 03 04 05 06 07 08 09 10 11 I550 0.2 NA 0.00 12 13 14 15 16 17 18 19 20 21 22 23 24 1003 0.2 NA 0.00 25 26 27 28 29 1115 0.2 NA 0.00 30 31 AVERAGE 0.001 NA NA NAI NA NA MAXIMUM 0.00 0.0 0.00 0.00 0.00 0.00 0.00 MINIMUM 0.00 0.0 0.00 0.00 0.00 0.00 0.00 COMP/GRAB I GI C C C G G LIMIT -MONTHLY AVG N/A 6.0 N/A N/A N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 1 N/A N/A N/A N/A N/A EFFLUENT - O11 (STORM EVENTS) NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, hic. (N. C. Cert. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE I �X ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR March 2016 X� YZ-1//6 ( �gnature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINIM 00556 OIL & GREASE 00720 TOTAL CYANIDE TAE6C ACUTE TOXICITY HR:MN HRS YIN/NA MGD Units mg/L mg/L mg/L mg/L ug/L PASS/FAIL 01 11491 NA 0.00 02 03 04 05 06 07 08 09 10 11 1551 NA 0.00 12 13 14 1049 NA 0.00 15 16 17 18 19 20 21 22 23 24 1002 NA 0.00 25 26 27 28 29 1114 NA 0.00 30 31 AVERAGE 0 NA NA NA NA NA NA NA MAXIMUM 0 0.00 0.0 0.00 0.00 0.00 0.00 #REF! MINIMUM 0 0.00 0.0 0.00 0.00 0.00 0.00 #REF! COMP/GRAB: 11 GI G G G G G G LIMIT -WEEKLY AVG N/A 6.0 N/A N/A N/A N/A 1 17.01 P LIMIT -DAILY MAX N/A 9.0 1 N/A N/A N/A N/A 1 46.6 1 P EFFLUENT-SI1 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 MONTH March CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE I �X ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626=0535 YEAR 2016 X:e� (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL ;USPENDEI SOLIDS 01105 TOTAL ALUMINIM 00556 OIL & GREASE 00720 TOTAL CYANIDE 00556 OIL & GREASE TAE6C ACUTE TOXICITY HR:MN HRS Y/N/NA MGD Units mg/L mg/L mg/L mg/L ug/L mg/L PASS/FAIL 01 1149 NA 0.00 02 03 04 05 06 07 O8 09 10 11 1551 NA 0.00 12 13 14 1049 NA 0.00 15 16 17 18 19 20 21 22 23 24 1002 NA 0.00 25 26 27 28 29 1114 NA 0.00 30 31 AVERAGE 0 NA NA NA NA NA NAI NA NA MAXIMUM 0 0 0.00 0.0 0.001 0.001 0.00 0.00 #REF! #REF! MINIMUM 0 0 0.00 0.0 0.001 0.001 0.00 0.00 #REF! #REF! COMP/GRAB: I G G G G G G G G LIMIT -WEEKLY AVG N/A 6.0 N/A N/A N/A N/A 12.1 N/A P LIMIT -DAILY MAX N/A 1 9.0 N/A I N/A N/A N/A 46.6 N/A P EFFLUENT - 013 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 013 MONTH YEAR March 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED X �'L-- //� 7// (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGE6C ACUTE TOXICTY HR:MN HRS Y/N/NA MGD Units mg/L mg/L mg/L ug/L PASS/FAIL 01 1135 0.2 NA 0.0276 7.71 0.28 1.4 0.21 <5.0 02 03 04 05 06 07 08 1020 0.2 NA 0.0163 09 1021 0.2 NA 0.013 P 10 11 1545 0.2 NA 0.00994 12 13 14 1100 0.2 NA 0.00994 15 1101 0.2 NA 0.00994 0.26 1 <5.0 16 17 18 19 20 21 22 23 24 1009 0.2 NA 1 0.00994 7.6 25 26 27 28 29 1120 0.2 NA 0.0644 30 1121 0.2 NA 0.0276 0.35 <3.7 0.23 <5.0 31 AVERAGE 0.2967 7.71 0.220 0.80 0.22 0.00 P MAXIMUM 0.3500 7.7 0.230 1.40 0.23 0.00 P MINIMUM 0.26000 7.6 0.2101 0.00 0.21 0.00 P COMP/GRAB I G C C1 C G C LIMIT- WEEKLY / MONTHLY AVG N/A 6.0 1.81 30.0 N/A N/A P LIMIT -DAILY MAX N/A 9.0 N/A 1 60.0 N/A I N/A F EFFLUENT - 019 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 MONTH YEAR March 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE � MAIL ORIGINAL AND ONE COPY TO: //�jf X �� Z / -7//� ATTN. CENTRAL FILES ( ignature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGE6C ACUTE TOXICTY HR:MN HRS Y/N/NA MGD Units mg/L mg/L mg/L ug/L, LC50 01 1721 0.21 NA 0.00 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 1031 0.2 NA 0.00 25 26 27 28 29 30 31 AVERAGE 0 NAI NA NA NA NA NA MAXIMUM 0 0 0.00 0.0 0.00 0.00 #REF! #REF! MINIMUM 0 0 0.00 0.0 0.00 0.00 #REF! #REF! COMP/GRAB I G C C C G C LIMIT- WEEKLY / MONTHLY AVG N/A 6.0 N/A N/A N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A 60.0 N/A N/A N/A, EFFLUENT -S19 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE �X MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR March 2016 XX�/�,L� (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. ONE 01 1MENNEN FLOW I 111 I I 1 11 1 11 ��- I I11 II 1II 111��- JMIT- WEEKLY MONTHLY AVG LIMIT -DAILY MAX MONTH: March YEAR: 2016 For all discharges operating under permit number NC0004308: All monitoring data and sampling frequencies meet permit limits All monitoring data and sampling frequencies do NOT meet permit limits. PERMIT NO.: NC0004308 If the facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. COMPLIANT NON COMPLIANT "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there significant penalties Pr submittirA false information, including the possibility of fines and imprisonment for knowing v lations. rtuy Mark J.Gross Y VkL. Name of Permittee �j PERMITTEE ADDREK Alcoa, Inc. POST OFFICE BOX 576 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 02/28/2013 PHONE NUMBER: 704-422-5774 CHECK BOX IFORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 RN EFFLUENT -002 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 002 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A RECEIVEDACDENROWR APR 12 2016 X «�r 7 ,3/2 ✓ //&OORESVILLE REGIONAL OFFICE (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR February 2016 DATE OPERATOR ARRIVAL TIME OPERATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00010 TEMP 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLOURIDE 00530 TOTAL SUSPENDED SOLIDS TGE6C ACUTE TOXICITY HR:MN HRS Y/N/NA MGD Celsius Units ug/L mg/I mg/1 PASS/FAIL 01 02 03 04 05 0931 0.2 NA 0.00 06 07 08 09 A E7 , 10 1543 0.2 NA 0.00 n 0 V 11 12 APR 0 13 14 1s n\NR SI, 16 17 1121 0.2 NA 0.00 18 19 20 21 22 AIJR A 23 24 25 1643 0.2 NA 0.00 26 27 28 29 30 31 AVERAGE 0.00 NA NA NA NA MAXIMUM 0.00 0.0 0.0 0.0 0.000 0.00 MINIMUM 0.00 0.0 0.0 0.0 0.000 0.00 COMP/GRAB I G G G C C C LIMIT -MONTHLY AVG N/A N/A 6.0 N/A N/A 30.0 P LIMIT -DAILY MAX N/A N/A 9.0 N/A N/A 60.0 P c016 L, FILES :C;TJO 1 EFFLUENT -S02 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S02 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY February 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED u NO DISCHARGE �X MAIL ORIGINAL AND ONE COPY TO: X ° -7 3/2— ✓// G ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPERATOR ARRIVAL TIME OPERATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00530 TOTAL SUSPENDED SOLIDS 00951 TOTAL FLUORIDE 00720 TOTAL CYANIDE HR:MN HRS Y/N/NA MGD Units mg/L mg/L ug/I 01 02 03 04 05 0931 0.2 NA 0.00 06 07 08 09 10 1543 0.2 NA 0.00 11 12 13 14 15 16 17 1121 0.2 NA 0.00 18 19 20 21 22 23 24 25 1635 0.2 NA 0.00 26 27 28 29 30 31 AVERAGE 0.001 NA NA NA MAXIMUM 0.00 0.00 0.0 0.00 0 MINIMUM 0.00 0.00 0.0 0.00 0 COMP/GRAB I G G G C LIMIT -MONTHLY AVG N/A 6.0 N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N1A N/A N/A EFFLUENT -004 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 x A�-& ,Z- 21,2 g11G (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR February 2016 DATE OPERATOR ARRNAL TIME OPERATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00010 TEMP 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLOURIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE HR:MN HRS YIN/NA MGD Celsius Units ug/I mg/I mg/I mg/I ug/I 01 02 03 04 05 0935 0.2 NA 0.00 06 07 08 09 10 15471 0.2 NA 0.00 11 12 13 14 15 16 17 11001 0.2 NA 0.00 18 19 20 21 22 23 24 25 1621 0.2 NA 0.00 26 27 28 29 30 31 AVERAGE 0.001 NA NA NA NA NA 0.0 MAXIMUM 0.00 0.0 0.00 0.0 0.0 0.0 0.0 0.0 MINIMUM 0.00 0.0 0.00 0.0 0.0 0.0 0.0 0.0 COMP/GRAB I G G G C C C C LIMIT -MONTHLY AVG N/A 2.8/321 6.0 N/A N/A N/A N/A N/A LIMIT -DAILY MAX N/A 2.8/321 9.0 N/A N/A I N/A N/A I N/A EFFLUENT -SO4 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: SO4 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY February 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE IX _7/ MAIL ORIGINAL AND ONE COPY TO: X Z ^n ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPERATOR ARRIVAL TIME OPERATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 001105 TOTAL ALUMINIM 00720 TOTAL CYANIDE HR:MN HRS Y/N/NA MGD Units mg/I mg/I mg/I ug/I 01 02 03 04 05 0935 0.2 NA 0.00 06 07 08 09 10 1547 0.2 NA 0.00 11 12 13 14 15 16 17 1100 0.2 NA 0.00 18 19 20 21 22 23 24 25 1621 0.2 NA 0.00 26 27 28 29 30 31 AVERAGE 0.00 NA NA NA NA MAXIMUM 0.00 0.0 0.00 0.00 0.000 0.00 MINIMUM 0.00 0.0 0.00 0.00 0.000 0.00 COMP/GRAB I G GI G G G LIMIT -MONTHLY AVG N/A 6.0 N/A I N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A N/A N/A N/A EFFLUENT - 005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 005 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: X All 1/1,111, ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR February 2016 DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00010 TEMP 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGP313 CHRONIC TOXICITY HR:MN HRS Y/N/NA MOD Celsius Units ug/I mg/L mg/1 mg/l ug/l PASS/FAIL O1 02 03 1554 0.2 NA 0.448 04 1555 0.2 NA 0.12 1.5 05 06 07 08 09 10 1548 0.2 NA 0.0501 13.8 7.4 11 12 13 14 15 16 17 1103 0.2 NA 0.105 14.2 7 18 1104 0.2 NA 0.0857 2.9 1.1 0.35 56 19 1115 0.2 NA 0.0716 15 20 21 22 23 24 25 1622 0.2 NA 0.122 26 27 28 29 0908 0.2 NA 0.0894 30 31 AVERAGE 0.136 14.0 15.0 2.90 1.30 0.35 56.0 MAXIMUM 0.448 14.2 7.4 15.0 2.90 1.50 0.351 56.0 MINIMUM 0.0501 13.8 7.0 15.0 2.90 1.10 0.35 56.0 COMP/GRAB I G G G C C C G C LIMIT -MONTHLY AVG N/A 2.8/32 6.0 N/A N/A 30 N/A N/A P LIMIT -DAILY MAX N/A 2.8/321 9.0 N/A I N/A 60 N/A N/A P EFFLUENT -S05 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S05 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY February 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X ' " Zo' /� ✓/� ��jV ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE HR:MN HRS Y/N/NA MGD Units mg/L MgA mg/I ug1I 01 02 03 04 05 0936 0.2 NA 0.00 06 07 08 09 10 1548 0.2 NA 0.00 II 12 13 14 15 16 17 1103 0.21 NA 0.00 18 19 20 21 22 23 24 25 1622 0.2 NA 0.00 26 27 28 29 30 31 AVERAGE 0.00 0.000 NA NA NA 0.0 MAXIMUM 0.00 0.0 0.00 0.001 0.00 0.00 MINIMUM 0.00 0.0 0.00 0.001 0.001 0.00 COMP/GRAB I G G GI GI G LIMIT -MONTHLY AVG N/A 6.0 N/A N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A N/A I N/A N/A UPSTREAM AND DOWNSTREAM - 004/005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 FACILITY NAME: ALUMINUM COMPANY OF AMERICA STREAM: LITTLE MOUNTAIN CREEK LOCATION: NC HIGHWAY 740 CROSSING COUNTY:STANLY UPSTREAM DATE TIME 00010 TEMP HR:MN Celsius O1 02 03 04 05 06 07 08 09 10 1601 8.7 11 12 13 14 15 16 17 1107 8.5 IS 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 8.6 MAXIMUM 8.7 MINIMUM 8.5 COMP/GRAB: G STREAM: LITTLE MOUNTAIN CREEK LOCATION: UPSTREAM BADIN WWTP COUNTY:STANLY DOWNSTREAM DATE TIME 00010 TEMP HR:MN Celsius 01 02 03 04 05 06 07 O8 09 10 1606 8.5 11 12 13 14 15 16 17 1111 8.9 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 8.7 MAXIMUM 8.9 MINIMUM 8.5 COMP/GRAB: G MONTH YEAR February 2016 EFFLUENT - 012 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 012 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR February 2016 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY ICNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE 00556 OIL & GREASE TGP3B CHRONIC TOXICITY HR:MN HRS YIN MGD Units ug/I mg/L mg/L mg/L ug/L mg/L PASS/FAIL 01 02 03 1552 0.2 NA 0.00776 04 1553 0.2 NA 0.0418 1.8 53 <5.2 05 06 07 O8 09 10 1534 0.2 NA 0.00685 7.2 11 12 13 14 15 16 17 1047 0.2 NA 0.00862 6.9 18 1049 0.2 NA 0.00739 6.3 1.4 0.69 53 <3.3 19 1102 0.2 NA 0.006702 36 20 21 22 23 24 25 1653 0.2 NA 0.0632 26 27 28 29 0900 0.21 NA 0.0000109 30 31 AVERAGE 0.00790 36.0 6.30 1.6 0.690 53.0 0.00 MAXIMUM 0.0632 7.21 36.01 36.00 1.8 0.690 53.0 0.00 MINIMUM 0.0000109 6.9 36.01 6.30 1.4 0.690 53.0 0.00 COMP/GRAB I G G C C C G G C LIMIT -MONTHLY AVG N/A 6.0 N/A N/A 30 N/A N/A 30.0 P LIMIT -DAILY MAX N/A 9.0 N/A N/A 60 N/A 434.0 60.0 P EFFLUENT -S12 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S 12 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY February 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE FX (Signature oFPerson Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE 00556 OIL & GREASE HR:MN HRS Y/N MGD Units mg/L mg/L mg/L ug/L mg/L O1 02 03 04 05 06 07 08 09 10 1534 0.2 NA 0.00 11 12 13 14 15 16 17 1047 0.21 NA 0.00 18 19 20 21 22 23 24 25 1653 0.21 NA 0.00 26 27 28 29 30 31 AVERAGE 0.00 NA NA NA NA NA MAXIMUM 0.00 0.01 0.001 0.00 0.001 0.001 0.00 MINIMUM 0.00 0.0 0.00 0.00 0.00 0.00 0.00 COMP/GRAB I G C C C G G LIMIT -MONTHLY AVG N/A 6.0 N/A N/A N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 N/A N/A N/A N/A N/A EFFLUENT- 011 (STORM EVENTS) NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR February 2016 X U/ACC ��- 3�Z Y// G (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY I04OWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINIM 00556 OIL & GREASE 00720 TOTAL CYANIDE TAE6C ACUTE TOXICITY HR:MN HRS Y/N/NA MGD Units mg/L mg/L mg/L mg/L ug/L PASS/FAIL O1 02 03 1448 NA 0.0173 7.5 0.370 66.5 9.6 22 04 05 06 07 O8 09 10 1133 NA 0.00 11 12 13 14 15 16 17 1046 NA 0.00 18 19 20 21 22 23 24 25 1651 NA 0.00 26 27 28 29 30 31 AVERAGE NA 0.004325 0.037 66.5 N/A 9.6 22 MAXIMUM NA 0.0173 7.5 0.037 66.5 N/A 9.6 22 MINIMUM NA 0.001 7.5 0.037 66.5 N/A 9.6 22 COMP/GRAB: I G G G G G G G LIMIT -WEEKLY AVG N/A 6.0 N/A N/A N/A N/A 17.0 P LIMIT -DAILY MAX N/A 9.0 N/A N/A N/A N/A 46.6 P EFFLUENT - SI1 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 MONTH February CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE I FX ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 YEAR 2016 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •• •'ATOR • TIME • 50050 FFFL.• 11. 11 11• 11 1 • 1 • 11 • 11 1 • 11 OIL & ACUTE EFFLUENT - 013 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 013 MONTH YEAR February 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED II X,1e,1172-31, , (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGE6C ACUTE TOXICTY HR:MN HRS Y/N/NA MGD Units mg/L mg/L mg/L ug/L PASS/FAIL 01 02 03 1549 0.2 NA 0.576 04 1550 0.2 NA 0.0291 0.37 3.8 <5.0 05 06 07 08 09 10 1539 0.2 NA 0.0708 7.6 11 12 13 14 15 16 17 1056 0.2 NA 0.08471 7.1 18 1057 0.2 NA 0.0644 0.35 1.6 0.49 <5.0 19 20 21 22 23 24 25 1655 0.2 NA 0.117 26 27 28 29 1038 0.2 NA 0.0416 30 31 AVERAGE 0.1405142861 0.360 2.70 0.49 0.00 MAXIMUM 0.576 7.6 0.370 3.80 0.49 0.00 MINIMUM 0.0291 7.1 0.350 1.60 0.49 0.00 COMP/GRAB I G C C C G C WEEKLY LIMIT N/A 6.0 1.8 30.0 N/A N/A P LIMIT -DAILY MAX N/A 9.0 N/A 60.0 N/A N/A P EFFLUENT - 019 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 MONTH YEAR February 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE �X MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 X n �z-w 7z-' 31j- 0// C (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGE6C ACUTE TOXICTY HR:MN HRS YIN/NA MGD Units mg/L mg/L mg/L ug/L LC50 01 02 03 04 05 06 07 08 09 10 1622 0.2 NA 0.00 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0 NAI NA NA NA NA NA MAXIMUM 0 0 0.00 0.0 0.00 0.00 #REF! #REF! MINIMUM 0 0 0.00 0.0 0.00 0.00 #REF! #REF! COMP/GRAB I G C C C G C LIMIT- WEEKLY / MONTHLY AVG N/A 6.0 N/A N/A N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 NIAJ 60.0 N/A N/A N/A EFFLUENT -S19 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR February 2016 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. ON •• 1 11�11 011� 11 1E • I I 1 11 11 1 11 1 11 ��- I I I I I I I 1 11 111 ��- MONTH: March YEAR: 2016 PERMIT N( NC0004308 For all discharges operating under permit number NC0004308: All monitoring data and sampling frequencies meet permit limits All monitoring data and sampling frequencies do NOT meet p COMPLIA ' X NON COMPLIANT If the facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information. the information submitted is, to the best of my kno ledge and belief, true, accurate and complete. I am aware that there significant perplties for sub�tting false information, including the possibility of fines and imnrisooment for Mark J. Gross Name of W-A EFFLUENT - 002 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 002 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR January 2016 RECEIVED/NCDENR/DWR MAR 15 2016 WQROS MOORESV►LLE REGIONAL OFFICE (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •TIME OPERATOR ARRIVAL IOPERATOYIN•• TIME ON • •� � • 111 1 ��•�� 11 � • • • 11• • • • 11 � • • • • ® I I ®® I I I -_---- I I I I I I I 1 1 I III 1I I- I I I I I I I 1 1 I I 1 1 1I I- �i EFFLUENT -S02 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S02 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. IN. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 X 7L.- 9// � MONTH YEAR January 2016 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. • • • • • •Si• • • of • • • • • • • • • • ss�. BAR 8 - 2916 EFFLUENT - 004 NPDES PERMIT NO.: N00004308 DISCHARGE NO.: 004 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR January 2016 • • • OPERATOR TIME•I ON 50050 EFFL• • • •' • • • • . • • • • EFFLUENT - SO4 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: SO4 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY January 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X n �` ` 1 qZ1 ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. ••TIME ARRIVAL•EFFL. FLOW TOTAL• FLUORIDE• • •ALUMINIM TOTAL TOTAL CYANIDE LIMIT -MONTHLY ELC W 8 - 2016 EFFLUENT -005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 005 MONTH FACILITY NAME: ALCOA INC. CLASS: 1 COUNTY: STANLY January CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: X MAR 7_Q1f ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. YEAR 2016 DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00010 TEMP 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGP3B CHRONIC TOXICITY HR:MN HRS Y/N/NA MGD Celsius Units ug/I mg/L mg/I mg/I ug/I PASS/FAIL 01 02 03 04 05 06 0957 0.2 NA 0.112 12.2 7.3 07 0958 0.2 NA 0.0989 3.3 <1.0 <0.200 130 08 09 10 11 12 13 14 1116 0.2 NA 0.0629 14.8 7 15 1142 0.2 NA 0.0491 69 16 17 18 19 20 21 1045 0.2 NA 0.0412 22 23 24 25 1130 0.2 NA 0.095 26 <1.0 27 28 29 30 31 AVERAGE 0.077 13.5 69.0 3.30 0.00 0.00 130.0 MAXIMUM 0.112 14.8 7.3 69.01 3.30 0.00 0.00 130.0 MINIMUM 0.0412 12.2 7.01 69.0 3.30 0.00 0.00 130.0 COMP/GRAB 1 GI GI GI C C C G C LIMIT -MONTHLY AVG I N/A 2.8/321 6.0 N/A I N/A 30 N/A I N/A I P LIMIT -DAILY MAX I N/A 2.8/321 9.0 N/A I N/A 1 60 N/A I N/A I P EFFLUENT - SOS NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S05 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED I NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 (SMature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR January 2016 •• •PER- • ARRIVAL•EFFL. TIME • • 50050 FLOW 119 TOTAL• FLUORIDE• 11 1 • . • •ALUMINUM 1 • •TOTAL 0-0720 CYANIDE III 11 I11 I11 III I11 III II 111 III III III LIMIT -DAILY MAX s-� 2ots UPSTREAM AND DOWNSTREAM - 004/005 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 004 FACILITY NAME: ALUMINUM COMPANY OF AMERICA STREAM: LITTLE MOUNTAIN CREEK LOCATION: NC HIGHWAY 740 CROSSING COUNTY:STANLY UPSTREAM DATE TIME 00010 TEMP HR:MN Celsius 01 02 03 04 05 06 1433 7.5 07 08 09 10 11 12 13 14 1128 6.2 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 6.9 MAXIMUM 7.5 MINIMUM 6.2 COMP/GRAB: G STREAM: LITTLE MOUNTAIN CREEK LOCATION: UPSTREAM BADIN WWTP COUNTY:STANLY DOWNSTREAM DATE TIME 00010 TEMP HR:MN Celsius 01 02 03 04 05 06 1439 7.9 07 08 09 10 11 12 13 14 1133 5.8 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 6.9 MAXIMUM 7.9 MINIMUM 5.8 COMP/GRAB: G MONTH YEAR January 2016 EFFLUENT - 012 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 012 FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED MAIL ORIGINAL AND ONE COPY TO: a ' ATTN. CENTRAL FILES f/ NC DWQ, DEHNR k' P.O. BOX 29535, RALEIGH, NC 27626-0535 MAR p MONTH YEAR January 2016 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE ;__ 50050 EFFL. FLOW 00400 pH 50060 TOTAL RESIDUAL CHLORINE 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE 00556 OIL & GREASE TGP3B CHRONIC TOXICITY HR:MN HRS YIN MGD Units ug/l mg/L mg/L mg/L ug/L mg/L PASS/FAIL 01 02 03 04 05 06 7.2 07 0934 0.2 NA 0.00881 5.7 1.3 0.64 38 <5.1 08 09 10 11 12 13 14 1100 0.2 NA 0.00541 7.4 15 11341 0.2 NA 0.00358 115 16 17 18 19 20 21 1040 0.2 NA 0.00624 22 23 24 25 1100 0.2 NA 0.00682 26 1.6 42 <4.9 27 28 29 30 31 AVERAGE 0.00617 115.0 5.70 1.5 0.640 40.0 0.00 MAXIMUM 0.0088 7.4 115.0 115.00 1.6 0.640 42.0 0.00 MINIMUM 0.0035801 7.2 115.0 5.70 1.3 0.640 38.0 0.00 COMP/GRAB 1 G G C C C GI G C LIMIT -MONTHLY AVG N/A 6.0 N/A N/A 30 N/A N/A 1 30.01 P LIMIT -DAILY MAX N/A 9.0 N/A N/A 1 60 N/A 1 434.01 60.01 P EFFLUENT - SI2 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: S12 MONTH FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY January CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. YEAR 2016 DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE 00556 OIL& GREASE HR:MN HRS Y/N MGD Units mg/L mg/L mg/L ug/L mg/L 01 02 03 04 05 06 0933 0.2 NA 0.00 07 08 09 10 11 12 13 14 1100 0.2 NA 0.00 15 16 17 18 19 20 21 1040 0.2 NA 0.00 22 23 24 25 1100 0.2 NA 0.00 26 27 28 29 30 31 AVERAGE 0.001 NA NA NA NA NA MAXIMUM 0.00 0.0 0.00 0.00 0.00 0.00 0.00 MINIMUM 0.00 0.01 0.001 0.00 0.00 0.00 0.00 COMP/GRAB I GI C C G G LIMIT -MONTHLY AVG N/A 6.0 N/A I N/A N/A N/A N/A LIMIT -DAILY MAX N/A 9.0 1 N/A I N/A N/A N/A N/A EFFLUENT - 011 (STORM EVENTS) NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 MONTH YEAR FACILITY NAME: ALCOA INC. CLASS: I COUNTY: STANLY January 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE I �X ��a X /4 /Z__ g/j y/�L ATTN. CENTRAL FILES {l (S bmature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 MAR 8 "' 2015 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Emil TOTAL EFFLUENT - S I 1 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 011 MONTH January CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) Phone: (704) 422-5639 CHECK BOX IF ORC HAS CHANGED NO DISCHARGE I FX ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 YEAR 2016 (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •• •FLOW•• •EFFL.• 50050 • • • • • • • • • • • • • EFFLUENT - 013 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 013 MONTH YEAR January 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED /l .r •,r X LC (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS MAR ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW 00400 pH 00951 TOTAL FLUORIDE 00530 TOTAL SUSPENDED SOLIDS 01105 TOTAL ALUMINUM 00720 TOTAL CYANIDE TGE6C ACUTE TOXICTY HR:MN HRS Y/N/NA MOD Units mg/L mg/L mg/L ug/L PASS/FAIL 01 02 03 04 05 06 0944 0.2 NA 0.032 7.4 07 0945 0.2 NA 0.0276 0.27 <1.0 <0.200 <5.0 08 09 10 11 12 13 14 1108 0.2 NA 0.0163 7.4 IS 16 17 18 19 20 21 1142 0.2 NA 0.0163 22 23 24 25 1150 0.2 NA 0.0276 26 0.34 <2.0 <5 27 28 29 30 31 AVERAGE 0.02396 0.0235 0.310 0.00 0.00 0.00 MAXIMUM 0.032 0.0320 N/A 0.034 0.00 0.00 0.00 MINIMUM 0.0163 0.01630 N/A 0.027 0.00 0.00 0.00 COMP/GRAB Il N/A C C C G C LIMIT- WEEKLY / MONTHLY AVG N/A 1 6.01 1.8 30.0 N/A N/A P LIMIT -DAILY MAX N/A 1 9.0 1 N/A 60.0 N/A N/A P EFFLUENT - 019 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 MONTH YEAR January 2016 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE MAIL ORIGINAL AND ONE COPY TO: X l �'L �� G� i ATTN. CENTRAL FILES (Signature of Person Collecting Samples) DATE NC DWQ, DEHNR BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS P.O. BOX 29535, RALEIGH, NC 27626-0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. • • 50050 • • •• • 00530 • . • • • • MEN EFFLUENT - S19 NPDES PERMIT NO.: NC0004308 DISCHARGE NO.: 019 CERTIFIED LABORATORY: Savannah Laboratories & Environmental Services, Inc. (N. C. Cert. No. 269) PERSON COLLECTING SAMPLES: R. E. Kiser & Staff Phone: (704) 422-5685 OPERATOR IN RESPONSIBLE CHARGE: N/A CHECK BOX IF ORC HAS CHANGED NO DISCHARGE �X MAIL ORIGINAL AND ONE COPY TO: ATTN. CENTRAL FILES NC DWQ, DEHNR P.O. BOX 29535, RALEIGH, NC 27626-0535 MONTH YEAR January 2016 X l -^ la'G-- '-i 2/-2 g/l � (Signature of Person Collecting Samples) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. INE01110'em-01 OEM M6 • MONTHLY MONTH: January YEAR: 2016 For all discharges operating under permit number NC0004308: All monitoring data and sampling frequencies meet permit limits All monitoring data and sampling frequencies do NOT meet permit limits. PERMIT NO.: NC0004308 If the facility is non -compliant, please comment on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. COMPLIANT NON COMPLIANT "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best ofmy knowledge and belief, true, accurate and complete. I am aware that there significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. PERMITTEE ADDRESi Alcoa, Inc. POST OFFICE BOX 576 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 02/28/2013 PHONE NUMBER: 704-422-5774