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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