HomeMy WebLinkAboutNC0081949_Regional Office Historical File Pre 2018FPDrES PERMIT NO.: NCO081949 PERMIT VERSION: 4.0 PERMIT STATUS: Active
REEIFACILITY NAME: Tuckertown Powerhouse CLASS: PC-1 P* �.� iOUNTY�"''tt�§am��iE1J �
RECEIII EDINCOENRiDWR
OWNER NAME: Cube Yadkin Generation LLC ORC: Jeffrey Todd Henley FEB 5 Z 019 ORC CERT NUMBER: 990459
GRADE: PC -I ORC HAS CHANGED: No CCl '- r B TI j' I
eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 hU'v i" SEv�lO.'3 STATUS: Processed
1NOROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: NO
A
E
E
U
F
E
u
'
Fa
E
-
`
O
on
2
-
-
O
_
-
°`
V
O
r"e
C
Z
50050
00400
00556
Annually
Annually
Annually
Estimate
Grab
Grab
FLOW
pH
OI4CRSE
2400 clack
H.
2400 clock
H.
Y/H/N
mgd
Su
Mg/1
2
3
r; GCci1JEi?fNC�'{Eh1R/DWF
4
5
pp
r 1. L
6
7
V L1 l J
8
F
9
10
11
12
l3
0935
0.25
Y
3.2
14
15
16
17
I8
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit:
15
Monthly Avcngc:
3.2
Doily Maximum:
3.2
Daily Minimum:
3.2
"•'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NEN�/Di/R
�E1,L1VE1.� DEFEB 2 7 201
QIDUU�
FEB 18 2019
WaROS
MOORESVILLE REGIONAL OFFICE
'ICE
PERMIT NO.: NC0081949 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Tuckertown Powerhouse
OWNER NAME: Cube Yadkin Generation LLC
GRADE: PC-1
eDMR PERIOD: 12-2018 (December 2018)
COMPLIANCE STATUS: Con?Wiant
CLASS: PC -I
ORC: Jeffrey Todd Henley
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 9109751576
COUNTY: Montgomery
ORC CERT NUMBER: 990459
STATUS: Processed
SUBMISSION DATE: 01/21/2019
O1/16/2019
ORC/Certifier ig a ur Jeff Henle E-Mail:jhenley@cubecarolinas.com Phone #:910-975-1576 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
01/21/2019
Permittee/Submitter Signature:*** Paul Tran E-Mail:ptran@cubecarolinas.com Phone #:704-422-5715 Date
Permittee Address: 711 Tuckertown Rd New London NC 28127 Permit Expiration Date: 01/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Jeff Henley
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
JPDES PERMIT NO.: NC0081949
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Tuckertown Powerhouse
CLASS: PC-1
COUNTY: Montgomery
OWNER NAME: Cube Yadkin Generation LLC
ORC: Jeffrey Todd Henley
ORC CERT NUMBER: 990459
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 12-2018 (December 2018)
VERSION: 1.0
STATUS: Processed
Report Comments:
Note that other outfalls were previously sampled in 2018 for other parameters and reported. This report only includes Oil & Grease for Outfall 004.
'0081949
rtown Powerhouse
dkin Generation LLC
eDMR PERIOD: 04-2018 (April 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC-1 n COUNT=NUMBER-��90459
ORC: Jeffrey Todd Henley hI n y 9 ORC CE
ORC HAS CHANGED: No JUN 0 4 Nlb RECEIVED/NGD /DWR
VERSION: 1.0 CEN"I ►'CAL FILES STATUS: Processed I J I`
DWR SECTION J ` i 11 20I8
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGrYtS&O
MOORESVILLE REGIONAL OFFICE
u
G
E
—
E
_
c
U
E_
a
E
U
a
1-
E
A
7
O
n
O
e
1 O
_
o
U
O
n
C
1 Z,
50050
00010
00400
Annually
Annually
Annually
Estimate
Grab
Grab
FLOW
TEMP-C
PII
2400 clock
lin
2400 clock
Firs
Y/9(N
mgd
deg a
su
1
2
3
4
5
6
7
8
9
t0
11
12
13
14
IS
16
1144
0.25
Y
0.435
22.1
7.59
17
18
19
20
21
22
23
24
25
26
27
28
29
JO
Monthly Average Limit:
Monthly Average:
0.435
22.1
Daily mu mam:
0.435
22.1
7.59
Way Minimum:
0.435
22.1
7.59
****No Reporting Rcason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — AdverscWcathcr; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
NC0081949
NAME: Tuckertown Powerhouse
kME: Cube Yadkin Generation LLC
GRADE: PC-1
eDMR PERIOD: 04-2018 (April 2018)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Jeffrey Todd Henley
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Montgomery
ORC CERT NUMBER: 990459
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
O
E
E
e
V
_u
F
E
i
O
E
O
o`
o
Y
e
50050
00010
00400
Annually
Annually
Annually
Estimate
Grab
Grab
FLOW
TEJIP-C
PH
2400 clack
11.
2400 clack
Ilrs
YBIN
mgd
deg a
su
3
4
5
6
7
8
9
10
II
12
13
14
15
16
1147
0.25
Y
0.435
22.8
7.52
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Monthly Avcmge Limit•
\lonthly Average:
0.435
22.8
Daily Maximum:
0.435
22.8
7.52
Daily minimum:
0.435 122.8
17.52
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Rccycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
NCO081949
NAME: Tuckertown Powerhouse
kME: Cube Yadkin Generation LLC
GRADE: PC-1
eDMR PERIOD: 04-2018 (April 2018)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Jeffrey Todd Henley
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Montgomery
ORC CERT NUMBER: 990459
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO
O
E
F
E
V
E
=
"
u
F-
E
F
?
O
-
y
E
—
O
O`
O
50050
00010
00400
Annually
Annually
Annually
Estimate
Grab
Grab
FLOW
TEMP-C
pn
2400 dock
llrs
2400 clock
Dr.
Y1RfN
mgd
deg a
su
3
4
5
6
7
8
9
10
II
12
13
14
15
16
1151
0.25
Y
0.435
22.3
7.52
17
l8
19
20
21
22
23
24
25
26
27
28
29
30
Monthly Average Limit:
Monthly Average:
0.435
22.3
Daily Maximum:
0.435
22.3
7.52
Daily Minimum:
0.435
22.3
7.52
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
NCO081949
NAME: Tuckertown Powerhouse
\ME: Cube Yadkin Generation LLC
GRADE: PC-1
eDMR PERIOD: 04-2018 (April 2018)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Jeffrey Todd Henley
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Montgomery
ORC CERT NUMBER: 990459
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: NO
G
E
E
V
F
E=
E
�
O
_
O
E
-
O
_
o`
1 O
C
-
C.
50050
00400
00556
Annually
Annually
Annually
Estimate
Grab
Grab
FLOW
PH
OIL-GRSE
2400 clock
Firs
2400 clock
Ilrs
Y/BRA'
mgd
6LL
mg/I
3
4
5
6
7
8
9
10
11
12
13
14
Is
16
1155
0.25
Y
0.216
7.49
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Monthly Average Limit:
15
Monthly Average:
0.216
Daily Maximum:
0.216
7.49
Daily Minimum:
0.216
7.49
****No Reporting Reason: ENFRUSE =No Flow-Rcuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday
NO.: NCO081949
NAME: Tuckertown Powerhouse
kME: Cube Yadkin Generation LLC
GRADE: PC-1
eDMR PERIOD: 04-2018 (April 2018)
COMPLIANCE STATUS _Comoliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Jeffrey Todd Henley
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 9109751576
PERMIT STATUS: Active
COUNTY: Montgomery
ORC CERT NUMBER: 990459
STATUS: Processed
SUBMISSION DATE: 05/24/2018
05/21 /2018
y - v
ORC/Certifie n S ature: Jeff Henley E-Mail:jhenley@cubecarolinas.com Phone #:910-975-1576 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/24/2018
PermitteV/Submitter Signature:*** Paul Tran E-Mail:ptran@cubecarolinas.com Phone #:704-422-5715 Date
Permittee Address: 711 Tuckertown Rd New London NC 28127 Permit Expiration Date: 01/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Jeff Henley
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
'0081949
rtown Powerhouse
dkin Generation LLC
eDMR PERIOD: 04-2018 (April 2018)
Outfall 004 - Effluent Comments:
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Jeffrey Todd Henley
ORC HAS CHANGED: No
VERSION: 1.0
No annual O&G sample collected. Will be done later in 2018.
PERMIT STATUS: Active
COUNTY: Montgomery
ORC CERT NUMBER: 990459
STATUS: Processed
P -
P P
NPDES PERMIT NO.: NCO081949
FACILITY NAME: Tuckertown Powerhouse
OWNER NAME: Cube Yadkin Generation LLC
GRADE: PC-1
eDMR PERIOD: 11-2017 (November 2017)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC-1 e W==~COUNTY` -mm=n.
ORC: Jeffrey Todd Henley h` pp�� !-r ORC CERT NUMBER: 990459
ORC HAS CHANGED: No JAN 0 0 2018 p('1,Eyr'iV`EPiN,("IDEINRiDWR
VERSION: 1.0 STATUS: Processed
O'i'JP, aEUION Jla.l�;l i',. �fi. 'i)'l8
II"70R;tAT!0N PROCESSING UNIT
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*:aNOos
MOORESVILLE REGIONAL OFFICE
O
e
H
E
-
E
U
o
E
m
F
e
Q
—
`
O
-
O
E
P
—
`
o
m
O`
C
O
a
9
z
C
50050
00400
00556
Annually
Annually
Annually
Estimate
Grab
Grab
FLOW
pit
OIGGRSE
2400 clock
It.
2400 clock
ties
YB/N
mgd
sit
mg/1
t
2
3
4
5
6
7
8
9
10
11
12
13
14
IS
16
17
Is
19
20
21
22
23
24
25
26
27
0900
0.25
Y
8.61
28
29
30
Monthly Average Limit:
IS
Monthly Average;
8.61
Daily Maximum:
8.61
Daily Minimum:
8.61
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
JUN 11 4 2018
DEIR
JA;\]' 4.
WOROS
MOORESVILLE REGIONAL Opp"
VVQROS
AYETTEVIL(_F PI;rInIVA1 OFFICE
PPFPPP,P_
NPDES PERMIT NO.: NCO081949
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Tuckertown Powerhouse
OWNER NAME: Cube Yadkin Generation LLC
GRADE: PC-1
eDMR PERIOD: 1 I-2017 (November 2017)
COMPLIANCE STATUS: Compliant
CLASS: PC-1
ORC: Jeffrey Todd Henley
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 7044225567
COUNTY: Montgomery
ORC CERT NUMBER: 990459
STATUS: Processed
SUBMISSION DATE: 12/18/2017
'J/ 12/18/2017
ORC/Certifi/r ignature: Jeff Henley E-Mail:jhenley@cubecarolinas.com Phone #:910-975-1576 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the petinittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. I
12/18/2017
Permittee/Sub itte Signature:*** Mark J. Gross E-Mail:mgross@cubecarolinas.com Phone #:704-422-5774 Date
Permittee Address: 7 uckertown Rd New London NC 28127 Permit Expiration Date: 01/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Jeff Henley
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NPDES PERMIT NO.: NC0081949 PERMIT VERSION: 4.0 PERMIT STATUS: Active 3
h , llVT=Y..
FACILITY NAME: Tuckertown Powerhouse CLASS: PC-1 ,, �V - —
1
ORC CERT NUMBER: 990459 - -
OWNER NAME: Cube Yadkin Generation LLC ORC: Jeffrey Todd Henley N 0 V 717
ORC HAS CHANGED: No O E C 2 2, 2017
GRADE: PC -I
VERSION: 1.0 CFEN I RAL FILpr�,.tSTATUS: Processed
eDMR PERIOD: 10-2017 (October 2017) — [) VIfVR `. L- C T I v INI
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*': NO
E
fi
E
—
E
F
F
O
C
fi
C
F
_ C
5
1.
�
u z
a
U
F
O
O
O G
2400 clock
nrs
2400 clock
Hrs
YB/N
FLOW
17
18
19
20
21
22
23
24
25
26
0925
0.3
Y
0.435
27
28
29
30
31
Monthly A-.gc Limit:
Monthly Avcragc:
0.435
Daily Maaimom:
0.431
Daily Minimom:
0.435
**** No Reporting Reason: ENFRUSE - No Flow-ROUSC/Rec cle; nlN v w l lj - — .
RECEIVED
DECQ DVVR
JAN 2 4 018
VVQROS
=AY ViLk = QPr1()WAl OFFICE
M
TEMP-C
00400
Annual)
Grab
pll
N'.Z-c
a':.;R __.... =.:ai �iu� it
6.7
23.7
237 67
Adverse Weather; NOFLOW - JDAY - No Visitation - Holiday
VED
DEOUDWR�aca�ry m v�
DEC 12 Z017 JUN Y, 4 2018
WQROS
�(�ROS MOO MMLLE REGIONAL OFK(C
,=AYEi!'Et1lLIF PPMONIA1 OFFICE
mpppr,
PDES PERMIT NO.: NCO081949 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Tuckertown Powerhouse CLASS: PC-1 R F I V [)OUNTY: Stanly
OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Jeffrey Todd Henley ORC CERT NUMBER: 990459
Division JAN 2 6 2017 RECETVEDINCDENRIDWR
GRADE: PC-1 ORC HAS CHANGED: No CENTPAL FILES JAN 3 0 2017
eDMR PERIOD: 12-2016 (December 2016) VERSION:1.0 DWR SECTION STATUS: Processed
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: NO
d
G
B
F
'
E
e
V
E
F
E
u
F
E
H
_
O
O
O
B
o
z
O
=
a
z
L
50050
00400
00556
Annually
Annually
Annually
Estimate
Grab
Grab
FLOW
pit
011.GRSE
2400 clock
Ilrs
2400 clock I
Ilrs
Y/BIN
mgd
su
mg/I
1
2
3
4
5
6
7
8
9
10
11
12
1 1050
1035
0.5
Y
2.4
13
14
15
16
17
is
19
20
21
22
23
24
25
26
27
28
29
JO
31
Monthly Average Limit:
15
Monthly Average:
2.4
Daily Ma:imum:
2.4
Daily Minimum:
2.4
**** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
EFFFP"
PERMIT NO.: NC0081949 PERMIT VERSION: 4.0
FACILITY NAME: Tuckertown Powerhouse CLASS: PC-1
OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Jeffrey Todd Henley
Division
GRADE: PC-1
eDMR PERIOD: 12-2016 (December 2016)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 704422SS67
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990459
STATUS: Processed
SUBMISSION DATE: 01/19/2017
01/19/2017
ORC/Ce ifi r gnature: Jef rey Henley E-Mail:jeffrey.henley@alcoa.com Phone #:704-422-5567 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
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 attaca list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
thES permit. IU
01/19/2017
Permittee/Sub itte Signature:*** Mark J. Gross E-Mail:mark.gross@alcoa.com Phone #:704-422-5774 Date
Permittee Address: 164 Badin NC 28009 Permit Expiration Date: 01/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Jeffrey Henley
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
EPPPPF,
S PERMIT NO.: NC0081949 PERMIT VERSION: 4.0
FACILITY NAME: Tuckertown Powerhouse CLASS: PC-1
OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Jeffrey Todd Henley
Division
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0
Report Comments:
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990459
STATUS: Processed
Note that other outfalls were previously sampled in 2016 for other parameters and reported. This report only includes Oil & Grease for Outfall 004.
V
MIT NO.: NCO081949 PERMIT VERSION: 4.0
AME: Tuckertown Powerhouse CLASS: PC-1
OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Jeffrey Todd Henley
Division
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990459
RECEIVED/NCDENRlDWR
GRADE: PC-1 ORC HAS CHANGED: No
- - MAY 192015
eDMR PERIOD: 04-2015 (April 2015) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGM NO
MOORESVILLE REGIONAL OFFICE
m
q
c
w
6
U
1z
o
9
9
F
E
�
z
d
O
v
O
m
e
F
O
s
U
O
e
e
a
W
z
50050
00010
00400
Annually
Annually
Annually
Estimate
Grab
Grab
IFLOW
TEMP-C
PH
2400
Hrs
12400
1 Firs
Y/B/N
mgd
deg c
so
1
2
3
4
5
7
8
r96
1437
0.60
Y
0.435
23.5
7.3
10
11
12
13
14
15
16
17
18
I9
20
21
22
23
24
25
26
27
28
29
30
Monthly Average Limit:
Monthly Average:
0.435
23.5
7.3
Daily Maximum:
0.435
23.5
7.3
Daily Minimum:
0.435
23.5
7.3
Monthly Avg % Removal (85 %):
IVED
MAY 13 2015
CENTRI-kL FILES
DWR SECTION
S PER NO.
FACILITY NAME: T
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990459
eDMR PERIOD: 11-2015 (November 2015) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: NO
q
d
y
o
U
E
o
U
a
F
E
d
0
a
O
w
F
O
m
C
U
O
e
x
o
a
Z
50050
00400
00556
Annually
Annually
Annually
Estimate
Grab
Gmb
I FLOW
PH
OIL-GRSE
2400
Hrs
2400
Hrs
Y/WN
mgd
so
mg/l
1
2
3
REMVEDINCDENRIDW
4
5
DEC 2 8 2015
6
7
WQROS
8
MOORESVICLE OF
9
10
11
11:15
11:00
0.5
Y
0.216
<5
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Monthly Avenge Limits
IS
Monthly Avenge:
0.216
0
Daily Maximum:
0.216
0
Daily Minimum:
0.216
0
Monthly Avg % Removal (85 %):
EID
DEC 14 2015
CENTRAL FILES
DVVR SECTION
ICE
NCO081949
PERMIT VERSION: 4.0
uckertown Powerhouse
CLASS: PC-1
OWNER NAME: Alcoa Power Generating Inc Yadkin
ORC: Jeffrey Todd Henley
Division
GRADE: PC-1
ORC HAS CHANGED: No
mrpppp�
S PERMIT NO.: NCO081949 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Tuckertown Powerhouse CLASS: PC-1 COUNTY: Stanly
OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Jeffrey Todd Henley ORC CERT NUMBER: 990459
Division
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 11-2015 (November 2015) VERSION: 1.0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: 704-422-55 SUBMISSION DATE: 12/02/2015
�..- �✓ —�� I2/01/2015
ORC/Certifier ignature: Jeffrey Henley E-Mail:jeffrey.henley@alcoa.com Phone #:704-422-5567 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
COMMENTS: Only Outfall 004 was sampled. Outfalls 001, 002, pnd 003 were previously sampled in April 2015 to satisfy their annual sampling requirement.
12/02/2015
Permittee/Submittgr Signa ure: ** MarkJ`--3Gross E-Mail:mark.gross@alcoa.coin Phone #:704-422-5774 Date
Permittee Address: NCSR 1164 Badin 28009 Permit Expiration Date: 01/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Test America Savannah, Savannah, GA
CERTIFIED LAB #: 269
PERSON(s) COLLECTING SAMPLES: Jeff Henley
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
V
IT NO.: NC0081949 PERMIT VERSION: 4.0
ME: Tuckertown Powerhouse CLASS: PC-1
OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Jeffrey Todd Henley
Division
GRADE: PC4 ORC HAS CHANGED: No
eDMR PERIOD: 04-2015 (April 2015) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990459
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO
q
aw
U
F
E
O
in
e
1 O
V
1 O
Z
50050
00010
00400
Annually
Annually
Annually
Estimate
Grab
Grab
IrLOW
TEMP-C
PH
2400
Hrs
2400
Hrs
YB/N
mgd
deg c
sa
1
2
3
4
5
6
7
8
1501
0.60
Y
0.435
22.7
7.3
10
11
r129
13
14
16
r1815
17
19
20
21
22
23
24
25
26
27
28
29
30
Monthly Average Limit:
Monthly Average:
0.435
22.7
7.3
Daily Maximum:
0.435
22.7
7.3
Daily Minimum:
OA35
22.7
17.3
Monthly Avg % Removal (85 %):
V
T NO.: NCO081949 PERMIT VERSION: 4.0
ME: Tuckertown Powerhouse CLASS: PC4
OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Jeffrey Todd Henley
Division
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 04-2015 (April 2015) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990459
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: NO
q
E
U
E.
0
9
E. 1
E
F
0o
O
y
=
F
`a
O
w
°
U
O
m
z
e
E
Z
50050
00400
00556
Annually
Annually
Annually
Estimate
Grab
Grab
FLOW
PR
OR GRSE
2400
Firs
2400 1
FFrs I
WHIN
mgd
su
mg/1
L
2
3
4
6
7
8
1115
9
1511
0.60
Y
0.216
7.5
10
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
t28
29
30
Monthly Average Limit:
15
Monthly Average:
0.216
7.5
Daily Maximum:
0.216
7.5
Daily Minimum:
0.216
7.5
Monthly Avg % Removal (85 %):
PERMIT NO.: NCO081949 PERMIT VERSION: 4.0
ACILITY NAME: Tuckertown Powerhouse CLASS: PC-1
OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Jeffrey Todd Henley
Division
GRADE: PC-1 ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990459
eDMR PERIOD: 04-2015 (April 2015) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
u
q
w
c
6
U
F
8
n
oo
O
O
w
O
:
%
v
O
.
1 Z
50050
00010
00400
Annually
Annually
Annually
Estimate
Grab
Grab
FLOW
TEMP-C
PH
2400
jHrs
2400
1 Hrs
YB/N
I mgd
deg c
su
L
2
3
4
5
6
7
8
9
1453
0.60
Y
0.435
24.7
7.3
10
I
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Monthly Average Limit:
Monthly Average:
0.435
24.7
7.3
Daily Maximum:
OA35
24.7
7.3
Daily Minimum:
0.435
124.7
7.3
Monthly Avg % Removal (85 %):
S PERNO.: NCO081949
AGILITY NAME: Tuckertown Powerhouse
OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Jeffrey Todd Henley
Division
GRADE: PC-1
eDMR PERIOD: 04-2015 (April 2015)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-1
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: 9109751576
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990459
STATUS: Processed
SUBMISSION DATE: 04/30/2015
Y-1A j �XA,04/27/2015
ORC/Certifier Signature: Jeffrey Henley E-Mail:jeffrey.henley@alcoa.com Phone #:704-422-5567 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
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. 4
COMMENTS:
04/30/2015
Permittee/Submitter S nat re:*** Mark J. Gross E-Mail: mark. gross@alcoa.com Phone #:704-422-5774 Date
Permittee Address: NCSR 1164 t NC 28009 Permit Expiration Date: 01/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES: Jeff Henley
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting the Surface Water Protection Section's web site at
http://portal.ncdenr.org/web/wq/swp and linking to the units information pages.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Vr NO.: NC0081949 PERMIT VERSION: 4.0
ME: Tuckertown Powerhouse CLASS: PC-1
OWNER NAME: Alcoa Power Generating Inc Yadkin ORC: Jeffrey Todd Henley
Division
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 04-2015 (April 2015) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990459
STATUS: Processed