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HomeMy WebLinkAboutNC0081931_Monitoring (Report)_20220111EAGLE CREEK RENtEV'AR , ENERGY January 11, 2022 Eagle Creek Renewable Energy (704) 422-5555 (Office) 293 Hwy 740 * PO Box 575 (704) 422-5776 (Fax) Badin, NC 28009-0575, USA RECEIVED/NCDEQ/DWR FEB m 3 2022 NC DEQ / DWR /Information Processing Unit ATTENTION: Central Files/ eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Discharge Monitoring Reports — Cube Yadkin Generation LLC Falls Powerhouse - NC0076775 — Outfall 008 High Rock Powerhouse - NC0081931 — Outfall 004 To Whom It May Concern: MOORESVILWQROS LE REGIONAL OFFICE Certified Mail Cube Yadkin Generation LLC is submitting the attached original and one copy of the annual NPDES Discharge Monitoring Reports summarizing 2021 discharges of accumulated stormwater from Outfall 004 at the High Rock Powerhouse and Outfall 008 at the Falls Powerhouse. If you have any questions regarding these reports, please don't hesitate to contact me at (704) 422-5715. Very Truly Yours, Paul Tran Southeast Regional Manager Attachments Cc: Ken McRae, Cube Yadkin Generation LLC Beverly Whitley, Cube Yadkin Generation LLC EFFLUENT - 004 NPDES PERMIT NO.: NC0081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE January 2021 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: Jeff T. Henley PERSON COLLECTING SAMPLES: Jeff T. Henley RECEIVED/NCDEQ/DWR E3 - 3 2022 WQROS MIOORESVILLE REGIONAL OFFICE f r (Signature ofPerson CollectingSamples) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 05 06 07 08 1200 0.50 Y 0.0052 09 10 11 12 13 14 1330 0.50 Y 0.0052 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.00522 MAXIMUM 0.00522 MINIMUM 0.00522 COMP/GRAB LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A DATE EFFLUENT - 004 NPDES PERMIT NO.: NC0081931 DISCHARGE NO.: 004 FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE ' February 2021 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: Jeff T. Henley PERSON COLLECTING SAMPLES: Jeff T. Henley X (Signature of Person Collecting Samples) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 NO discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A RECEIVED/NCDEQ/DWI FEB - 3 2022 WQROS MOORESVILLE REGIONAL OFFICE RECEIVED/NCDEQ/DWA FEB - 3 2022 EFFLUENT - 004 NPDES PERMIT NO.: NC0081931 DISCHARGE NO.: 004 MONTH YEAR WOROS FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE March 2021 MOORESVILLE REGIONAL OFFICE COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: Jeff T. Henley PERSON COLLECTING SAMPLES: Jeff T. Henley (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 HRS HRS Y/N MGD 01 NO discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NC0081931 DISCHARGE NO.: 004 FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: Ken McRae PERSON COLLECTING SAMPLES: Jeff T. Henley X (Signature of Pelson/Collecting San(pies) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR April 2021 y DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 1400 0.50 Y 0.00326 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.00326 MAXIMUM 0.00326 MINIMUM 0.00326 COMP/GRAB LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A DATE RECEIVED/NCDEQ/DWR FEB 3 2022 MOORESVILLWQROS E REGIONAL OFFICE EFFLUENT - 004 NPDES PERMIT NO.: NC0081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE May 2021 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: Ken McRae PERSON COLLECTING SAMPLES: Jeff T. Henley / / X (Signature of Person Collecting Samples) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 02 03 04 05 06 1345 0.50 Y 0.0026 07 08 09 10 11 12 13 1400 0.50 Y 0.0026 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.00261 MAXIMUM 0.00261 MINIMUM 0.00261 COMP/GRAB LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A DATE RECEIVED/NCDEQ/DWR FEB m 3 2022 WQROS MOORESVILLE REGIONAL OFFICE EFFLUENT - 004 NPDES PERMIT NO.: NC0081931 DISCHARGE NO.: 004 FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: Ken McRae PERSON COLLECTING SAMPLES: Jeff T. Henley t (Signature of Person Samples) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR June 2021 DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 NO discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A DATE €DECEIVED/NCDEQIDWE FEB - 3 2022 WQROS MOORESVILLE REGIONAL OFFICE EFFLUENT - 004 NPDES PERMIT NO.: NC0081931 DISCHARGE NO.: 004 FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: Ken McRae PERSON COLLECTING SAMPLES: Ken McRae RECEIVED/NCDEQ/DWR FEB _ 3 2022 MONTH YEAR WQROS July 2021 MOORESVILLE REGIONAL OFFICS /a 17 ). (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 HRS HRS Y/N MGD 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 1000 0.50 Y 0.0039 23 24 25 26 27 28 29 30 31 AVERAGE 0.00391 MAXIMUM 0.00391 MINIMUM 0.00391 COMP/GRAB LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NC0081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE August 2021 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: Ken McRae PERSON COLLECTING SAMPLES: Ken McRae 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 HRS HRS Y/N MGD 01 02 03 04 1000 0.50 Y 0.0007 05 06 07 08 09 10 11 1300 0.50 Y 0.0007 12 13 14 15 16 17 18 19 1000 0.50 Y 0.0029 20 21 22 23 24 25 26 1030 0.50 Y 0.0020 27 28 29 30 31 AVERAGE 0.00155 MAXIMUM 0.00293 MINIMUM 0.00065 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A RECEIVED/NCDEQ/DWF FEB - 3 2022 WOROS MOORESVILLE REGIONAL 01 EFFLUENT - 004 NPDES PERMIT NO.: NC0081931 DISCHARGE NO.: 004 FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: Ken McRae PERSON COLLECTING SAMPLES: Ken McRae X (Signature of Person Collecting Samples) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTH YEAR September 2021 RECEIVED/NCDEQ/OWR FEB ® 3 2022 WQROS MOORESVILLE REGIONAL OFFICE DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 1300 0.50 Y 0.0020 02 03 04 05 06 07 08 09 1100 0.50 Y 0.0010 10 11 12 13 14 15 16 0930 0.50 Y 0.0007 17 18 19 20 21 1000 0.50 Y 0.0020 22 23 24 25 26 27 28 29 30 0900 0.50 Y 0.0013 31 AVERAGE 0.00137 MAXIMUM 0.00196 MINIMUM 0.00065 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A DATE EFFLUENT - 004 NPDES PERMIT NO.: NC0081931 DISCHARGE NO.: 004 FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: Ken McRae PERSON COLLECTING SAMPLES: Ken McRae MONTH YEAR October 2021 X (Signature of Person Collecting Samples) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 NO Discharge this month. 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A RECEIVED/NGOE®/DUVF FEB ® 3 2022 WOROS MOORESVILLE REGIONAL OFFICE EFFLUENT - 004 NPDES PERMIT NO.: NC0081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE November 2021 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: Ken McRae PERSON COLLECTING SAMPLES: Ken McRae RECEIVED/NCDEQ/® I FEB ® 3 2022 WQROS MOORESVILLE REGIONAL OFFICE x (Signature of Person Collecting Samples) DAVE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 NO Discharge this month. 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A EFFLUENT - 004 NPDES PERMIT NO.: NC0081931 DISCHARGE NO.: 004 MONTH YEAR FACILITY NAME: YADKIN - HIGH ROCK POWERHOUSE December 2021 COUNTY: ROWAN CLASS: UNCLASSIFIED OPERATOR IN RESPONSIBLE CHARGE: Ken McRae PERSON COLLECTING SAMPLES: Ken McRae X -; (Signature of Person Collecting Samples) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS YIN MGD 01 02 03 04 05 06 07 08 1000 0.50 Y 0.0046 09 10 11 12 13 14 0930 0.50 Y 0.0020 15 16 17 18 19 20 21 22 1100 0.50 Y 0.0020 23 24 25 26 27 28 29 0930 0.50 Y 0.0007 30 31 AVERAGE 0.00228 MAXIMUM 0.00456 MINIMUM 0.00065 COMP/GRAB I LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A RECEIVED/NCOEO/D FEB 3 Z022 MOORESVILWOROS LE REGIONAL OFF1Ce DATE MONTH: N/A YEAR: 2020 PERMIT NO.: NC0081931 For all discharges operating under permit number NC0081931: All monitoring data and sampling frequencies meet permit limits COMPLIANT All monitoring data and sampling frequencies do NOT meet permit limits 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. X "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Paul Tran Name of Permittee Signature of Permittee Date PERMITTEE ADDRES CUBE YADKIN GENERATION, LLC POST OFFICE BOX 575 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 01/31/2026 PHONE NUMBER: 704-422-5774 EFFLUENT - 008 NPDES PERMIT NO.: NC0076775 DISCHARGE NO.: 008 FACILITY NAME: YADKIN - FALLS POWERHOUSE COUNTY: STANLY CLASS: GRADE 1 PHYSICAL / CHEMICAL OPERATOR IN RESPONSIBLE CHARGE: Beverly Whitley (Signature of Operator in Responsi1le Charge) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 No discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB E LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A MONTH January YEAR 2021 RECEIVED/NCDEQ/DWR FEB ® 3 2022 WQROS MOORESVILLE REGIONAL OFFICE EFFLUENT - 008 NPDES PERMIT NO.: NC0076775 DISCHARGE NO.: 008 FACILITY NAME: YADKIN - FALLS POWERHOUSE COUNTY: STANLY CLASS: GRADE 1 PHYSICAL / CHEMICAL OPERATOR IN RESPONSIBLE CHARGE: Beverly Whitley (Signature of Operfitor in Responsible Charge) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 No discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB E LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A MONTH YEAR February 29'CEIVED/NCDEQ/DWI FEB 3 2022 WQROS MOORESVILLE REGIONAL OFFICE EFFLUENT - 008 NPDES PERMIT NO.: NC0076775 DISCHARGE NO.: 008 MONTH YEAR FACILITY NAME: YADKIN - FALLS POWERHOUSE March 2021 COUNTY: STANLY CLASS: GRADE 1 PHYSICAL / CHEMICAL OPERATOR IN RESPONSIBLE CHARGE: Beverly Whitley RECEIVED/NCDECMIR x (Signature of Operator in Responsible Charge) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 No discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB E LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A FEB ® 3 2022 WQROS MOORESVILLE REGIONAL OFFICE EFFLUENT - 008 NPDES PERMIT NO.: NC0076775 DISCHARGE NO.: 008 FACILITY NAME: YADKIN - FALLS POWERHOUSE COUNTY: STANLY CLASS: GRADE 1 PHYSICAL / CHEMICAL OPERATOR IN RESPONSIBLE CHARGE: Beverly Whitley (Signature of Operui'or in Responsible/Charge) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 No discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB E LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A MONTH YEAR April 20211ECEIVED/NCDEQ/DWR FEB - 3 2022 WQROS MOORESVILLE REGIONAL OFFICI EFFLUENT - 008 NPDES PERMIT NO.: NC0076775 DISCHARGE NO.: 008 MONTH YEAR FACILITY NAME: YADKIN - FALLS POWERHOUSE May 2021 COUNTY: STANLY CLASS: GRADE 1 PHYSICAL / CHEMICAL REOEIVED/NC©EQ/® OPERATOR IN RESPONSIBLE CHARGE: Beverly Whitley X (Signature of Operaior in Responsible Charge) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 No discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB E LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A FEB ® 3 2022 WQROS MOORESVILLE REGIONAL OFFICE EFFLUENT - 008 NPDES PERMIT NO.: NC0076775 DISCHARGE NO.: 008 FACILITY NAME: YADKIN - FALLS POWERHOUSE COUNTY: STANLY CLASS: GRADE 1 PHYSICAL / CHEMICAL OPERATOR IN RESPONSIBLE CHARGE: Beverly Whitley (Signature of Operator in Responsible Charge) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 No discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB E LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A MONTH June YEAR 2021 RECEIVED/NCDEO/D!R FEB ® 3 2022 MOORESVILWQROS LE REGIONAL OFFICE EFFLUENT - 008 NPDES PERMIT NO.: NC0076775 DISCHARGE NO.: 008 MONTH YEAR FACILITY NAME: YADKIN - FALLS POWERHOUSE July 2021 COUNTY: STANLY CLASS: GRADE 1 PHYSICAL / CHEMICAL OPERATOR IN RESPONSIBLE CHARGE: Beverly Whitley (Signature of Oper4tor in Responsible charge) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 No discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB E LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A RECEIVED/NCDEQ/®yam FEB m 3 2022 MOORESVILWQROS LE REGIONAL OFFICE EFFLUENT - 008 NPDES PERMIT NO.: NC0076775 DISCHARGE NO.: 008 FACILITY NAME: YADKIN - FALLS POWERHOUSE COUNTY: STANLY CLASS: GRADE 1 PHYSICAL / CHEMICAL OPERATOR IN RESPONSIBLE CHARGE: Beverly Whitley (Signature of Operair in Responsible Charge) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 No discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB E LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A MONTH YEAR August 2021 RECEIVED/NODE©/DWR FEB - 3 2022 WOROS MOORESVILLE REGIONAL OFFICE EFFLUENT - 008 NPDES PERMIT NO.: NC0076775 DISCHARGE NO.: 008 FACILITY NAME: YADKIN - FALLS POWERHOUSE COUNTY: STANLY CLASS: GRADE 1 PHYSICAL / CHEMICAL OPERATOR IN RESPONSIBLE CHARGE: Beverly Whitley (Signature of Operpfbr in Responsible Charge) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 No discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB E LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A MONTH YEAR September 2021 ECEIVEDINCDEQ/DWR FEB -- 3 2022 WOROS MOORESVILLE REGIONAL OFFICE EFFLUENT - 008 NPDES PERMIT NO.: NC0076775 DISCHARGE NO.: 008 FACILITY NAME: YADKIN - FALLS POWERHOUSE COUNTY: STANLY CLASS: GRADE 1 PHYSICAL / CHEMICAL OPERATOR IN RESPONSIBLE CHARGE: Beverly Whitley (Signature of Opera `'r m Responsible£Charge) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 No discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB E LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A MONTH YEAR October 2021 I ECEIVED/NCDEQ/D FEB - 3 2022 MOORESVILWQROS LE REGIONAL OFFICE EFFLUENT - 008 NPDES PERMIT NO.: NC0076775 DISCHARGE NO.: 008 FACILITY NAME: YADKIN - FALLS POWERHOUSE COUNTY: STANLY CLASS: GRADE 1 PHYSICAL / CHEMICAL OPERATOR IN RESPONSIBLE CHARGE: Beverly Whitley X (Signature of Operator -'in Responsible C `harge) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 No discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB E LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A MONTH YEAR November 2021 FIECEIVED/NCDE©/DWR FEB - 3 2022 MOORESVILLE REGIONAL OFFICE EFFLUENT - 008 NPDES PERMIT NO.: NC0076775 DISCHARGE NO.: 008 MONTH YEAR FACILITY NAME: YADKIN - FALLS POWERHOUSE December 2021 COUNTY: STANLY CLASS: GRADE 1 PHYSICAL / CHEMICAL OPERATOR IN RESPONSIBLE CHARGE: Beverly Whitley RECEIVED/NCDEQID F E B - 3 2022 (Signature of Operatof in responsible Charge) WQROS BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS MOORESVILLE REGIONAL OFFICE ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE OPER- ATOR ARRIVAL TIME OPER- ATOR TIME ON SITE ORC ON SITE 50050 EFFL. FLOW HRS HRS Y/N MGD 01 No discharge this month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.0 MAXIMUM 0.0 MINIMUM 0.0 COMP/GRAB E LIMIT -MONTHLY AVG N/A LIMIT -DAILY MAX N/A MONTH: N/A YEAR: 2021 PERMIT NO.: NC0076775 For all discharges operating under permit number NC0076775: All monitoring data and sampling frequencies meet permit limits COMPLIANT All monitoring data and sampling frequencies do NOT meet permit limits If the facility is non -compliant, please continent on corrective actions being take in respect to equipment, operation, maintenance, etc. and a timetable for improvements to be made. 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 violations. Paul Tran Name of Permittee Signature of Permittee Date PERMITTEE ADDRESS: CUBE YADKIN GENERATION, LLC POST OFFICE BOX 575 BADIN, NORTH CAROLINA 28009 PERMIT EXPIRATION DATE 01/31/2026 PHONE NUMBER: 704-422-5715