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HomeMy WebLinkAboutNC0076775_Permit (Issuance)_20140214NPDES DOCUMENT SCANNINe COVER SHEET NPDES Permit: NC0076775 Falls Powerhouse Document Type: Permit Issuance • Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Staff Report Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: February 14, 2014 This document is printed on reuse paper - ignore any content on the re -sr -ex -nape Bide AIM fThENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder . John E. Skvarla, III Governor Director Secretary February 14, 2014 Mr. Mark J. Gross Vice President, Hydro Operations, APGI • Alcoa Power Generating, Inc. P.O. Box 576 Badin, North Carolina 28009 Subject Issuance of NPDES Permit Permit NC0076775 Falls Powerhouse Stanly County Facility Class I • Deaf Mr. Gross: Division personnel have reviewed and approved your application for a renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The following changes have been incorporated into this renewal: • Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then perrnittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit. [See Special Condition A. (6)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http: / /portal.ncdenr.org/web /wq/admin/bog/ipu/edmr. .i i 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.ncwaterauarrtv.oiq p odtticathiiiia turu An Equal Opportunity 1 Affirmative Action Employer For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: http: / /www2. epa.gov/compliance /prop osed-npdes-electronic-rep orting-rule. If any parts, measurement frequencies or sampling requirements contained in this 'permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Sergei Chernikov at telephone number (919) 807-6393. Sincerely, &9Amk— Thomas A. Reeder cc: Central Files NPDES Files Mooresville Regional Office / Water Quality Permit NC0076775 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE . NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Alcoa Power Generating, Inc. is hereby authorized to discharge wastewater from a facility located at the Falls Powerhouse 49156 Falls Road . Badin Stanly County to receiving waters designated as Yadkin River in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective March 1, 2014. This permit and authorization to discharge shall expire at midnight on January 31, 2019 Signed this day February 14, 2014. 6-tetk eiot /, homas A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 Permit NC0076775 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exdusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. • Alcoa Power Generating, Inc. is hereby authorized to: 1. Continue to discharge once -through cooling water from outfalls 001, 002, 003, 004, and 005 and water from a sump drain (Outfall 007) located at the Falls Powerhouse [49156 Falls Road, Badin] in Stanly County. 2. Stormwater Discharge System — The facility is permitted to periodically discharge stormwater from secondary containment for transformers through a stormwater conveyance system, via outfall 008 located at the Falls Powerhouse. 3. Discharge from said treatment works at the location specified on the attached map into the Yadkin River which is classified as class WS-IV & B CA waters in the Yadkin -Pee Dee River Basin. Page 2 of 7 Permit NC0076775 Part I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [001 / 002 / 003 / 004 / 005] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge once -through cooling water from outfalls 001, 002, 003, 004, and 005. Such discharges shall be limited and monitored' by the Permittee as specified below": PARAMETER DISCI-HARGE LIMITATIONS Monitoring Requirements Monthly Average Daily Maximum Effluent Measurement Frequency Sample Type Sample Location* Flow (MGD) Annual Estimate Effluent Temperature' Annual Grab Effluent pH2 Annual Grab Effluent NOTES: * Effluent or at the point closest to discharge where a representative sample of the discharge can feasibly be obtained. 1. The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase by more than 2.8 °C above the natural water temperature. In no case should the receiving stream temperature exceed 32 °C due to the facility's operation. Temperature of the effluent may be obtained anywhere downstream of the heat exchanger effluent that is representative • of the discharge. 2. The pH of the effluent shall not be less than 6.0 standard units nor greater than 9.0 standard units, unless ambient river conditions prevent compliance with this range. 3. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (6.). Monitoring results obtained during the calendar year shall be recorded and reported on a Discharge Monitoring Report (DMR) form and postmarked no later than January 30th following the completed reporting period. Samples obtained for monitoring purposes may be collected anytime during the calendar year. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent, unless ambient river conditions prevent compliance. A. (2.) BIOCIDE CONDITION There shall be no chromium, zinc or copper added to the treatment system except as pre -approved additives to biocidal compounds. The permittee shall obtain approval from the Division's Aquatic Toxicology Unit prior to the use of any biocide (not previously approved by the Division) in the effluent discharged under this permit. Approval for use of any biocide not previously approved should be requested at least 90 days in advance of any planned usage. Pagc3 of 7 Permit NC0076775 Contact the Aquatic Toxicology Unit for detailed instructions on requesting approval of biocides: NC DENR / DWR / Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [007] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge sump water from outfall 007 [Sump Drain]. • Such discharges shall be limited and monitored3 by the Perrnittee as specified below: PARAMETER DISCHARGE LIMITATIONS Monitoring Requirements Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow Annual Estimate Effluent Oil and Grease.' 13.0 mg/L 20.0 mg/L Annual Grab Effluent pH2 Annual Grab Effluent NO 1'hS: * Effluent or at the point closest to discharge where a representative sample of the discharge can feasibly be obtained. 1. The tailrace shall be visually inspected for oil sheen attributed to facility operations on a weekly basis in conjunction with inspections of the floor sump and rope skimmer. Confirmation that a visual inspection was conducted shall be recorded in the operating log for the facility and provided to the Division upon request. 2. There is no limit for effluent pH, however annual monitoring shall be required. 3. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (6.). Best Management Practices (BMPs) must be employed to ensure that excessive pollutants are not discharged to the surface water of the state. These practices should include as a minimum routine maintenance of the rope skimmer type oil/water separator and cleaning accumulated sediment in the bottom of the sump annually. Chemical wheel pit cleaning is permitted on a monthly basis. When wheel pit cleaning occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre - approved solvents. Should the Permittee wish to change solvents, a written request should be made to the Division induding the MSDS for the proposed solvent. Mechanical cleaning operations, which do not contribute any wastewater to the discharge are not limited by this permit. Non -discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. Monitoring results obtained during the calendar year shall be recorded and reported on a Discharge Monitoring Report (DMR) form and postmarked no later than January 30th following the completed Page 4 of 7 Permit NC0076775 reporting period. Samples obtained for monitoring purposes may be collected anytime during the calendar year. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent, unless ambient river conditions prevent compliance. A. (4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [008] D»ring the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge stormwater from outfall 008. .Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER DISCI-IARGE LIMITATIONS Monitoring Requirements Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location BMP' NOTES: 1. SEE A. (5). There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent, unless ambient river conditions prevent compliance. A. (5.) BEST MANAGEMENT PRACTICES (BMP) FOR PERIODIC STORMWATER DISCHARGE The permittee is authorized by the Division to use Best Management Practices for the stormwater discharge from the secondary containment around the transformers under the following conditions: • Sumps shall be designed with underflow weirs/devices to prevent discharge of oily stormwater. • Weekly inspections of the transformers shall be perfonned to detect leaks/drips of oil. • Routine preventive maintenance procedures shall be conducted to address any leaks/drips of oil. • Inspection of the sump for the presence of oil as indicated by a visible sheen shall be conducted prior to the discharge. • Logs of time, date, and volume of stormwater discharge per discharge event shall be maintained • All stormwater discharge events shall be reported along with the annual Discharge Monitoring Report (DMR)• A. (6.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. Page5of7 Permit NC0076775 • NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits) : • Section B. (11.) • Section D. (2.) • Section D. (6) o Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)] Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be siimmarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), . permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit A'1'1'ENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http:/ /portal.ncdenr.org/web /wq /admin /bog/ipu/edmr Regardless of the submission method, the first DMR is due on the last day of the year following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Page 6 of 7 Permit NC0076775 2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)] All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http: / /portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person .orpersons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signicantpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " 3. Records Retention [Supplements Section D. (6.)] The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 7 of 7 Facility Information Latitude: Longitude: Quad #: Stream Class: Receiving Stream: Permitted Flow: 35°23'44" 80°04'34" F18NE WS-IV and B CA Yadkin River N/A Sub -Basin: 03-07-08 North Yadkin Inc. NC0076775 Falls Powerhouse MEMORANDUM To: December 3, 2013 Britt Setzer, Regional Engineer NC DENR / DWR / Public Water Supply Section Mooresville Regional Office From: Sergei Chernikov, Environmental Engineer II, Complex NPDES Unit, Division of Water Resources (fax-919-807-6495) Subject: Review of the discharge locations for the following Draft NPDES permits: NC0081931 High Rock Powerhouse NC0081949 Tuckertown Powerhouse NC0081957 Narrows Powerhouse NC0076775 Falls Powerhouse Stanly County and Rowan County Please indicate below by January 3, 2013 your agency's position or viewpoint on the facility listed above. We cannot issue the permit without your concurrence. Please return this form at your earliest convenience. RESPONSE: Signed cc: file This agency has reviewed the draft permit and determined that the proposed discharge will not be sufficiently close to any existing or known proposed public water supply intake so as to create an adverse effect on water quality. We concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit, provided the following conditions are met: Opposes the issuance of the above permit, based on reasons stated below, or attached: Date: iyZIZ013 Zip (hhariotte 065eriier charlotteobserver.com LakeNorman. SOM A G A UPI N EARK Carolina Bride. M A 6 A 2 I N E THZ Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27690.1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Manage- ment Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Wdaon comments re. gard'nrngg die s%d permit will be accept. ed u nd130 dayskater the publish date of this notice. The Director o1 to NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public Interest. Please mar comments and/or information requests to DWR al the above address. Interested persons may visit the DWR at 612 N. SahsbmyStreel Raleigh, NC to review Information on lila. Additional information on NPDES permits and this no- tice may be bond on our website: ltttp:lippor la t ncdon r.orgAvebiwq / swprpshn pdes'calen dar, or by calling (919) 807.6390. The Alcoa Paver Generating, Inc requested renewal of permit MC0076773 for Fats Fbwerhouse in Stanly Cotnty, this bony discharge is once -through coding water, stonnwater, and sirup chain water to Yadkin River, Yadkin River Basin. LP7915J4 11/25/201310:11:55AM 2 ijc (lhnrlotte Observer charlotteobserver.com LakeNorman. SOUTHPAIK. Carolina Bride. MAGAZINE MAGAZINE Customer Payor Customer NCDENR/DWQ/POINT SOURCE NCDENR/DWQ/POINT SOURCE Customer Account 145583 Customer Address 1617 MAIL SERVICE CENTER RALEIGH NC 27699 USA Customer Phone 919-807-6304 Sales Rep. jbojko@charlotteobserver.com Order Taker jbojko@charlotteobserver.com Payor Account 145583 Payor Address 1617 MAIL SERVICE CENTER RALEIGH NC 27699 USA Payor Phone 919-807-6304 PO Number Payment Method Blind Box Tear Sheets Proofs Affidavits 0 0 1 Net Amount $412.18 Tax Amount $0.00 Payment Amt $0.00 Total Amount S412.18 Amount Due $412.18 Ad Number Ad Size Color 0000791544-01 1.0 X 37 Li <NONE> Product Information # Inserts Cost Placement/Classification Run Dates Run Schedule Invoice Text CLT- Charlotte Observer:Print:CLT- Full Run 1 $412.18 0300 - Legals Classified 11/26/2013 Public Notice North Carolina Environmental Management Commissior 11 /25/201310:11:55AM 1 DENR/DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0076775 Facility Information Applicant/Facility Name: Alcoa Power Generating, Inc. /Falls Powerhouse Applicant Address: PO Box 576, Badin, NC 28009-0576 Facility Address: End of NCSR 1727 southeast of Basin, NC Permitted Flow N/A — Monthly Average —1,386,000 gpd Type of Waste: Once though cooling water, process water, stormwater and sump discharges. Facility/Permit Status: Renewal County: Stanly Miscellaneous Receiving Stream: Yadkin River Regional Office: Mooresville Stream Classification: 303(d) Listed?: Subbasin: WS-IV & B CA NO 03-07-08 USGS Topo Quad: Permit Writer: Date: F 18 NE Sergei Chernikov, Ph.D. November 11, 2013 Drainage Area (mi2): Summer 7Q10 (cfs) 4125 1400 Winter 7Q10 (cfs): 1400 Average Flow (cfs): IWC (%): Primary SIC Code: 49 11 SUMMARY This facility maintains 7 outfalls (001, 002, 003, 004, 005, 007 and 008) With the exception of outfall 007 (sump drain) the source of water for the other outfalls is once through cooling water. The permit stipulates that outfalls 001 through 005 monitor (with no limits) flow, temperature and pH. For the outfall 007 monitoring was required for oil and grease, flow and pH. The Outfall 008 vas added to the permit to allow for periodic discharges of stormwater from secondary containment around the transformers. In order to prevent contamination of the receiving stream, the facility is required to use Best Management Practices. Discharge Monitoring Reports have to be submitted annually. The receiving stream, Yadkin River, is classified as WS-IV and B CA waters, from a point 0.6 mile upstream of the High Rock Lake Dam to the Badin Dam. This reach is not listed on the 303(d) list as impaired water. COMPLIANCE SUMMARY: During the last 5 years the facility received two Notices of Violation for exceeding the Oil and Grease limit (please see attached). PERMIT LIMITS • pH limits in the permit are based on the North Carolina water quality standards [15A NCAC 2B .0200]. • Temperature limits in the permit are based on the North Carolina water quality standards [15A NCAC 2B .0200]. • Oil and Grease limits in the permit are based on the Best Professional Judgment. North Carolina water quality standards [15A NCAC 2B .0200]. PROPOSED CHANGES • Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. Alcoa Power Generating, Inc. Falls Hydroelectric Powerhouse Fact Sheet NPDES Renewal Page 1 The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to the permit. [See Special Condition A. (6.)] PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: December 3, 2013 Permit Scheduled to Issue: January 27, 2014 STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Sergei Chernikov at (919) 807-6393 or sergei.chernikov@ncdenr.gov. Regional Office Comments: Name: Date: Alcoa Power Generating, Inc. Falls Hydroelectric Powerhouse Fact Sheet NPDES Renewal Page 2 Chernikov, Sergei From: Chernikov, Sergei Sent: Tuesday, January 14, 2014 8:03 AM To: 'Van Der Meyden, Henk' Subject: RE: RE: RE: APGI Yadkin NPDES Permit Renewal Henk, Most of the comments are simple corrections. The two major comments are about temperature and electronic reporting. The paper DMR are still required until the electronic signature issue is resolved. We are planning to keep the temperature requirement as well to make sure that the instream standard is protected. Thank you! Sergei Sergei Chernikov Ph.D. Environmental Engineer II Complex NPDES Permitting Unit Tel. 919-807-6393 Fax 919-807-6489 Mailing Address: 1617 Mail Service Center, Raleigh, NC 27699 Physical Address/Express Mail: 512 N. Salisbury St., Raleigh, NC 27699-1617 From: Van Der Meyden, Henk [mailto:Henk.VanDerMeyden@alcoa.com] Sent: Tuesday, January 14, 2014 7:36 AM To: Chernikov, Sergei Subject: RE: RE: RE: APGI Yadkin NPDES Permit Renewal Sergei, Thanks for the update. Any feel for how you plan to address our comments? Henk From: Chernikov, Sergei [mailto:sergei.chernikov@ncdenr.gov] Sent: Monday, January 13, 2014 12:56 PM To: Van Der Meyden, Henk Cc: Gross, Mark Subject: EXT: RE: RE: APGI Yadkin NPDES Permit Renewal Henk, We have not received any other comments except yours. There is a mandatory 45 days period between the public notice and the permit issuance. We should be able to issue your permits by the end of the month. Thank you! Sergei Sergei Chernikov Ph.D. 1 ALCOA Alcoa Inc. APGI - Yadkin Highway 740 PO Box 576 Badin, NC 28009 December 11, 2013 Certified Mail 7013 1090 0001 3 7661061 NC Department of Environment and Natural Resources Division of Water Resources Water Quality Programs 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: Sergei Chernikov Re.: Comments on Alcoa Power Generating, Inc. Draft NPDES Permits Dear Mr. Chernikov: Alcoa Power Generating, Inc. (APGI) is providing the following comments to the draft NPDES permits for discharges from the four powerhouses owned and operated by APGI along the Yadkin River. Comments are provided for each permit and may be duplicative. If you should have any questions regarding these matters, please don't hesitate to contact me at (843) 296-3359 or via e-mail at henk.vandermeyden@alcoa.com Sincerely, Henk J. van der Meyden, PG Cc: M. Gross - APGI R. Kiser - Badin J. Morton — Pittsburgh J. Fary - Pittsburgh ITT -1-1 aw[EN DEC 162013 pR-WATER QUALITY POINT SOURCE BRANCH NPDES Draft Permit Comments —12/11/2013 2 APGI Comments on Draft NPDES Permit NC0081931 — High Rock Powerhouse 1. Page 1 of 6 — please update the powerhouse address to reflect the address included in the permit application — 3344 Bringle Ferry Road, Denton, NC 27239. 2.. Page 2 of 6, bullet 1 - please update the powerhouse address to reflect the address included in the permit application — 3344 Bringle Ferry Road, Denton, NC 27239. 3. Page 2 of 6, bullet 2 - please add the following after Outfall 004 "located at High Rock Powerhouse, 3344 Bringle Ferry Road, Denton, NC 27239." 4. Page 3 of 6, Condition A. (1.) — The table of discharge limitations and monitoring requirements shows "1" in the monthly average and daily maximum limits for temperature. Since temperature is a monitoring -only parameter with no limits, we believe that the "1" should be removed from the monthly average and daily maximum column. 5. Page 3 of 6, Condition A. (1.) — Note 1 refers to upstream/downstream monitoring to ensure that the discharges do not cause the temperature of the receiving stream to increase by more than 2.8°C above the natural water temperature. In previous permit renewals we have commented on the basis for instream monitoring. The large volume of generator water discharge at natural water temperature relative to the small volume of cooling water discharge from the heat exchangers make it impossible to create an in - stream temperature increase of than more than 2.8°C above the natural water temperature. Example calculation using flows from permit application: • High Rock generator discharge water volume • Assumed generator discharge water temperature • High Rock cooling water discharge volume • Assumed max cooling water discharge temperature T(3) = (V(1) X T(l) + V(2) X T(2) ) / (V(l) + V(2) ) = 1,861,263,360 gal/day = 20°C = 17,280 gal/day = 45°C T(3) = ((1,861,263,360 x 20) + (17,280 x 45) ) / (1,861,263,360 + 17,280) = 20.00023 °C The resulting minimal increase in the receiving water of 0.00023 °C is well below the 2.8 °C threshold of allowable temperature rise above background. Therefore, we request that Note 1 be removed from this Condition. 6. Page 3 of 6, Condition A. (1.) — The next to last paragraph refers to annual DMR reporting with the DMR postmarked no later than January 30th following the completed reporting period. We believe that this paragraph is obsolete in light of the eDMR NPDES Draft Permit Comments —12/11/2013 3 APGI reporting requirements in Condition A. (5.) and should be replaced with the following "No later than 90 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (5)." 7. Page 4 of 6, Condition A. (2.) — Note 2 refers to the submittal of DMRs, using the eDMR system, for Outfall 004. Outfall 004 is a stormwater-only outfall subject to the Best Management Practices (BMPs) conditions listed in Condition A. (4). There are no monitoring parameters for this Outfall that lend themselves to eDMR reporting. Note 1 refers to the BMP requirements that APGI needs to comply with, including an annual submittal of all stormwater discharges from Outfall 004. Note 2 should be deleted. The reference to Note 2 in "monitored2" should be removed. 8. Page 5 of 6, Condition A. (4.) — The last bullet of this condition should be revised to read "All stormwater discharge events shall be reported to the Division of Water Resources on an annual basis. 9. Page 6 of 6, Condition A. (5.) 1. — The last paragraph stipulates that for an existing facility the first DMR is due on the last day of the month following the issuance of the permit. The High Rock powerhouse is subject to annual monitoring requirements and sampling may not occur in the first month of the permit issuance. The paragraph needs to be re -written to address the annual sampling requirements for the High Rock powerhouse. Comments on Draft NPDES Permit NC0081949 — Tuckertown Powerhouse 1. Page 1 of 6 — please update the powerhouse address to reflect the address included in the permit application — 711 Tuckertown Road, New London, NC 28127. 2. Page 2 of 6, bullet 1 - please update the powerhouse address to reflect the address included in the permit application — 711 Tuckertown Road, New London, NC 28127. 3. Page 3 of 6, Condition A. (1.) — The table of discharge limitations and monitoring requirements shows "1" in the monthly average and daily maximum limits for temperature. Since temperature is a monitoring -only parameter with no limits, we believe that the "1" should be removed from the monthly average and daily maximum column. 4. Page 3 of 6, Condition A. (1.) — Note 1 refers to upstream/downstream monitoring to ensure that the discharges do not cause the temperature of the receiving stream to increase by more than 2.8°C above the natural water temperature. In previous permit renewals we have commented on the basis for instream monitoring. The large volume of generator water discharge at natural water temperature relative to the small volume of cooling water discharge from the heat exchangers make it impossible to create an in - stream temperature increase of than more than 2.8°C above the natural water temperature. NPDES Draft Permit Comments —12/11/2013 APGI Example calculation using flows from permit application: • Tuckertown generator discharge water volume • Assumed generator discharge water temperature • Tuckertown cooling water discharge volume • Assumed max cooling water discharge temperature T(3) = (V(1) x T(1) + V(2) X T(2) ) / (V(n + V(2) ) = 2,068,329,600 gal/day = 20°C = 453,600 gal/day = 45°C T(3) _ ((2,068,329,600 x 20) + (453,600 x 45) ) / (2,068,329,600 + 453,600) = 20.00548 °C 4 The resulting minimal increase in the receiving water of 0.00548 °C is well below the 2.8 °C threshold of allowable temperature rise above background. Therefore, we request that Note 1 be removed from this Condition. 5. Page 3 of 6, Condition A. (1.) — The next to last paragraph of this Condition refers to annual DMR reporting with the DMR postmarked no later than January 30th following the completed reporting period. We believe that this paragraph is obsolete in light of the eDMR reporting requirements described in Note 3 immediately above this paragraph and should be deleted. 6. Page 4 of 6, Condition A. (3.) — The first paragraph describes the discharge from Outfall 004 [Sump Drain] as stormwater. The description should be corrected to indicate that the Outran 004 discharge is comprised of sump water from floor drains and wheel pit drainage inside the powerhouse as shown on the flow diagram submitted with the renewal application for the Tuckertown powerhouse. Please correct the description as follows: "During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge sump water from outfall 004 [Sump Drain]." 7. Page 4 of 6, Condition A. (3.) — The next to last paragraph refers to annual DMR reporting with the DMR postmarked no later than January 30th following the completed reporting period. We believe that this paragraph is obsolete in light of the eDMR reporting requirements described in Note 3 and should be deleted. 8.. _Page _5 .of .6, Condition A. (4.) —_ The_ last -_paragraph stipulates that form existingSacility the first DMR is due on the last day of the month following the issuance of the permit. The Tuckertown powerhouse is subject to annual monitoring requirements and sampling may not occur in the first month of the permit issuance. The paragraph needs to be re- written to address the annual sampling requirements for the Tuckertown powerhouse. NPDES Draft Permit Comments —12/11/2013 5 APGI Comments on Draft NPDES Permit NC0081957 — Narrows Powerhouse 1. Page 1 of 6 — please update the powerhouse address to reflect the address included in the permit application — 37720 Pine Street, Badin, NC 28009. 2. Page 2 of 6, bullet 1 - please update the powerhouse address to reflect the address included in the permit application — 37720 Pine Street, Badin, NC 28009. 3. Page 3 of 6, Condition A. (1.) — The table of discharge limitations and monitoring requirements shows "1" in the monthly average and daily maximum limits for temperature. Since temperature is a monitoring -only parameter with no limits, we believe that the "1" should be removed from the monthly average and daily maximum column. 4. Page 3 of 6, Condition A. (1.) — Note 1 refers to upstream/downstream monitoring to ensure that the discharges do not cause the temperature of the receiving stream to increase by more than 2.8°C above the natural water temperature. In previous permit renewals we have commented on the basis for instream monitoring. The large volume of generator water discharge at natural water temperature relative to the small volume of cooling water discharge from the heat exchangers make it impossible to create an in - stream temperature increase of than more than 2.8°C above the natural water temperature. Example calculation using flows from permit application: • Narrows generator discharge water volume • Assumed generator discharge water temperature • Narrows cooling water discharge volume • Assumed max cooling water discharge temperature T(3) = (V(1) x To) + V(2) x T(2) ) / (V(1) +V(2) ) = 1,357,257,600 gal/day = 20°C = 432,000 gal/day = 45°C T(3) = ((1,357,257,600 x 20) + (432,000 x 45) ) / (1,357,257,600 + 432,000) = 20.00795 °C The resulting minimal increase in the receiving water of 0.00795 °C is well below the 2.8 °C threshold of allowable temperature rise above background. Therefore, we request that Note 1 be removed from this Condition. 5. Page.3 of 6, Condition A. (1.) — The next to last paragraph of this Condition refers to annual DMR reporting with the DMR postmarked no later than January 30th following the completed reporting period. We believe that this paragraph is obsolete in light of the eDMR reporting requirements described in Note 3 immediately above this paragraph and should be deleted. NPDES Draft Permit Comments —12/11/2013 6 APGI 6. Page 4 of 6, Condition A. (3.) — The first paragraph of this Condition describes the discharge from Outfall 003 [Sump Drain] as stormwater. The description should be corrected to indicate that the Outfall 003 discharge is comprised of sump water from floor drains, turbine wheel pits, and draft tube leakage inside the powerhouse as shown on the flow diagram submitted with the Narrows Powerhouse renewal application. Please correct the description as follows: "During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge sump water from outfall 003 [Sump Drain]." 7. Page 5 of 6, Condition A. (3.) — The next to last paragraph of this Condition refers to annual DMR reporting with the DMR postmarked no later than January 30th following the completed reporting period. We believe that this paragraph is obsolete in light of the eDMR reporting requirements described in Note 3 and should be deleted. 8. Page 5 of 6, Condition A. (4.) 1. — The last paragraph of this Condition stipulates that for an existing facility the first DMR is due on the last day of the month following the issuance of the permit. The Narrows powerhouse is subject to annual monitoring requirements and sampling may not occur in the first month of the permit issuance. The paragraph needs to be re -written to address the annual sampling requirements for the Narrows powerhouse. Comments on Draft NPDES Permit NC0076775 — Falls Powerhouse 1. Page 1 of 7 — please update the powerhouse address to reflect the address included in the permit application — 49156 Falls Road, Badin, NC 28009. 2. Page 2 of 7, bullet 1 - please update the powerhouse address to reflect the address included in the permit application — 49156 Falls Road, Badin, NC 28009. 3. Page 3 of 7, Condition A. (1.) — The table of discharge limitations and monitoring requirements shows "1" in the monthly average and daily maximum limits for temperature. Since temperature is a monitoring -only parameter with no limits, we believe that the "1" should be removed from the monthly average and daily maximum column. 9. Page 3 of 7, Condition A. (1.) — Note 1 refers to upstream/downstream monitoring to ensure that the discharges do not cause the temperature of the receiving stream to increase by more than 2.8°C above the natural water temperature. In previous permit renewals we have commented on the basis for instream monitoring. The large volume of' generator water discharge at natural water temperature relative to the small volume of cooling water discharge from the heat exchangers make it impossible to create an in - stream temperature increase of than more than 2.8°C above the natural water temperature. NPDES Draft Permit Comments —12/11/2013 APGI Example calculation using flows from permit application: • Falls generator discharge water volume • Assumed generator discharge water temperature • Falls cooling water discharge volume • Assumed max cooling water discharge temperature T(3) = (V(1) x To) + V(2) x T(2) ) / (V(1) +V(2) ) =1,551,225,600 gal/day = 20°C = 432,000 gal/day = 45°C T(3) = ((1,551,225,600 x 20) + (432,000 x 45) ) / (1,551,225,600 + 432,000) = 20.00696 C 7 The resulting minimal increase in the receiving water of 0.00696 °C is well below the 2.8 °C threshold of allowable temperature rise above background. Therefore, we request that Note 1 be removed from this Condition. 4. Page 3 of 7, Condition A. (1.) — The next to last paragraph of this Condition refers to annual DMR reporting with the DMR postmarked no later than January 30th following the completed reporting period. We believe that this paragraph is obsolete in light of the eDMR reporting requirements described in Note 3 immediately above this paragraph and should be deleted. 5. Page 4 of 7, Condition A. (3.) — The first paragraph of this Condition describes the discharge from Outfall 007 [Sump Drain] as stormwater. The description should be corrected to indicate that the Outfall 007 discharge is comprised of sump water from floor drains and wheel pit drainage inside the powerhouse as shown on the flow diagram submitted with the Falls Powerhouse renewal application. Please correct the description as follows: "During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge sump water from outfall 007 [Sump Drain]." 6. Page 4 of 7, Condition A. (3.) — The next to last paragraph of this Condition refers to annual DMR reporting with the DMR postmarked no later than January 30th following the completed reporting period. We believe that this paragraph is obsolete in light of the eDMR reporting requirements described in Note 3 and should be deleted. 7. Page 5 of 7, Condition A. (4.) — Note 2 refers to the submittal of DMRs, using the eDMR system, for Outfall 008. Outfall 008 is a stormwater-only outfall subject to the Best Management Practices (BMPs) conditions listed in Condition A. (5). There are no monitoring parameters for this Outfall that lend themselves to eDMR reporting. Note 1 refers to the BMP requirements that APGI needs to comply with, including an annual submittal of all stormwater discharges from Outfall 005. Note 2 should be deleted. The reference to Note 2 in "monitored2" should be removed. NPDES Draft Permit Comments —12/11/2013 8 APGI 8. Page 6 of 7, Condition A. (6.) 1. — The last paragraph of this Condition stipulates that for an existing facility the first DMR is due on the last day of the month following the issuance of the permit. The Falls powerhouse is subject to annual monitoring requirements and sampling may not occur in the first month of the permit issuance. The paragraph needs to be re -written to address the annual sampling requirements for the Falls powerhouse. Comment on Part II Standard Conditions for NPDES Permits Version 11/09/2011 Page 10 of 18 — Section E 4. Transfers - We have reviewed the language of this condition in NPDES Permit Standard Conditions Version 11/09/2011 and compared it against Version 10/10/2007 which is included with the current NPDES permits for the powerhouses. Version 11/09/2011 adds additional requirements for the transfer of a permit that were not in Version 10/10/2007 and that go beyond the federal requirements of 40 CFR 122.41(1)(3). We are not aware of changes to the federal or state regulations during this time frame that necessitated the change and request that the Department provide a justification for this change in order for Alcoa to properly review the proposed new language. 4. Transfers (11/09/2011 version) This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122. 41(0 (3), 122.61] or state statute. 4. Transfers (10/10/2007 version) This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41(l)(3)]. Chernikov, Sergei From: Van Der Meyden, Henk <Henk.VanDerMeyden@alcoa.com> Sent: Monday, September 23, 2013 10:50 AM To: Chernikov, Sergei Subject: Contact Information Sergei, Good to talk to you and getting an update on the NPDES permit renewal status for the four APGI Yadkin powerhouses. I understand that you are currently targeting a late November— early December public notice for these renewals. I am including my contact information should you have any questions as you work on the renewals. Thanks, Henk van der Meyden, PG Environmental Manager Alcoa - Mt. Holly Office: (843) 572-5361 Cell: (843) 296-3359 Fax: (843) 572-5378 1 To: NPDES Unit Water Quality Section Attention: Charles Weaver Date: August 27, 2013 SOC Priority Project: No NPDES STAFF REPORT AND RECOMMENDATION County: Stanly Permit No. NC0076775 PART I - GENERAL INFORMATION 1. Facility and address: Falls Powerhouse Alcoa Power Generating, Inc. P.O. Box 576 Badin, NC 28009 Physical Address 49156 Falls Road Badin, NC 28009 2. Date of investigation: August 20, 2013 3. Report prepared by: Wes Bell, Environmental Specialist 4. Persons contacted and telephone number: Beverly Whitley, (704) 422-5774 5. Directions to site: From the junction of Hwy. 740 and Falls Rd. in the Town of Badin, travel southeast on Falls Road. The Falls Powerhouse is located at the end of the road. 6. Discharge point(s), list for all discharge points (Outfalls 001, 002, 003, 004, 005, 007, 008): Latitude: 35° 23' 40" Longitude: 80° 04' 35" See USGS Map included with the renewal application for specific locations of all outfalls. U.S.G.S. Quad No.: F 18 NE 7. Receiving stream or affected surface waters: Yadkin River. a. Classification: WS-IV and B, CA b. River Basin and Subbasin No.: Yadkin 03-07-08 c. Describe receiving stream features and pertinent downstream uses: The Yadkin River is used for primary and secondary recreation and electricity generation. 1 SEP 04 2613 DENRDENR POINTJURGE B'dCH PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater and description of wastewater source(s) of each outfall: Outfalls 001, 003, & 005: 0.432 MGD per outfall - Once through cooling water (Units 1,2,&3). Outfall 002 & 004: 0.0432 MGD - Thrust bearing cooling water (Units 2 & 3). Outfall 007: 0.00072 MGD — Powerhouse floor drains, wheelpits drainage, oil/sludge skimmer. Outfall 008 — Only stormwater from transformer containment sump. b. Please provide a description of existing or substantially constructed treatment facilities: Outfall 007 is equipped with an oil/water separator (rope skimmer). c. Possible toxic impacts to surface waters: There are no biocides added to the cooling water and no chemical wheelpit cleaning at this facility. 2. Residuals handling and utilization/disposal scheme: The facility collects all recovered oil in a storage tank (off -site location) for ultimate disposal by a contracted company. PART III OTHER PERTINENT INFORMATION 1. Special monitoring or limitations (including toxicity) requests: None requested. PART IV - EVALUATION AND RECOMMENDATIONS There have been no changes and/or modifications to this facility or the subject permit since the permit was last issued. Please note that the Division issued a permit error correction letter on May 21, 2010 to reflect a monitoring only requirement for effluent pH at Outfall 007. It is recommended that the permit be renewed as requested. Signature of eport preparer Water Quality Regional Supervisor g/2 71) Date 3 ate ALCOA Alcoa Inc. APGI - Yadkin Highway 740 PO Box 576 Badin, NC 28009 July 12, 2013 Certified Mail Return Receipt Requested N. C. Department of Environment and Natural Resources Division of Water Quality NPDES Unit 1617 Mall Service Center Raleigh, North Carolina 27699-1617 Attn.: Mr. Charles H. Weaver Re.: NPDES Permit Renewal Applications - Alcoa Power Generating, Inc High Rock Powerhouse NC0081931 Tuckertown Powerhouse NC0081949 Narrows Powerhouse NC0081957 —Falls Powerhouse NC0076775 Dear Mr. Weaver: With this letter and the attached renewal application package, Alcoa Power Generating, Inc. (APGI) is requesting renewal of the NPDES discharge permits for the four hydroelectric powerhouses identified above that are owned and operated by APGI The existing NPDES discharge permits for these facilities are due to expire on January 31, 2014. The renewal application package for each powerhouse contains the following items: • Cover Letter - one signed original and two copies • Completed NC Short Form C — one signed original and two copies • Schematic of Water Flow — three copies • Location Map — three copies As per the instructions on the renewal application checklist, APGI is not aware of changes at any of the four powerhouses that may have altered the nature or volume of the currently permitted discharges. The wastewater treatment operations are limited to an oily water sump and rope skimmer at the Tuckertown, Narrows and Falls Powerhouses. An oily water / used oil waste stream is generated from the rope skimmers and the annual cleaning of the sumps. This w stream is managed off -site for energy recovery by a third party. 4 If you have questions or comments regarding this NPDES Permit Renewal Application Package, please contact Henk van der Meyden at (843) 572-5361 or via e-mail at henk.vandermeyden@alcoa.com. Sincerely, Mark J. Gross Vice -President, Hydro Operations cc. Henk van der Meyden — w/attachments renewal application transmittal letter to ncdenr dwq.doex NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number 1. Contact Information: NC0076775 Please print or type. Owner Name Alcoa Power Generating, Inc Facility Name Falls Powerhouse Mailing Address P.O. Box 576 City Badin State / Zip Code N.C. / 28009 Telephone Number 704-422-5774 Fax Number 704-422-5776 e-mail Address Mark.Gross@alcoa.com 2. Location of facility producing discharge: Check here if same as above 0 Street Address or State Road City State / Zip Code County 49156 Falls Road Badin N.C. / 28009 Stanly 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Mailing Address City State / Zip Code Telephone Number Fax Number Alcoa Power Generating, Inc P.O. Box 576 Badin N.C. 28009 704-422-5774 704-422-5776 Page 1 of 5 C-MI 10/08 . NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 4. Ownership Status: Federal ❑ State 0 Private ® Public 0 5. Standard Industrial Classification (SIC) code(s): 4911 6. Number of employees: 4 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. See Attached Flow Diagram 8. Is facility covered under federal effluent limitation guidelines? No ® Yes If yes, specify the category? 9. Principal product(s) produced: Electricity Principal raw material(s) consumed: N/A Briefly describe the manufacturing process(es): Hydroelectric Generation 0 Page 2 of 5 C-MI 10108 •• NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed List specific amounts consumed and/or units of production over the last Product Produced or Raw Material Consumed (AVERAGE) Product Produced or Raw Material Consumed (PEAK) per Day 258 MWhr _ 806 MWhr per Month 7,869 MWhr 24,528 MWhr per Year 94,429 MWhr 294,336 MWhr 11. Frequency of discharge: Continuous ® Intermittent ❑ If intermittent: Days per week discharge occurs: Duration: 12. Types of wastewater discharged to surface waters only Discharge Flow (GALLONS PER DAY) Sanitary - monthly average N/A Utility water, etc. - monthly average N/A Process water - monthly average 2,880 Stormwater - monthly average Varies (Accumulated stormwater from transformer containment sump) Other - monthly average Explain: Cooling Water 1,383,120 Monthly Average total discharge (all types) 1,386,000 13. Number of separate discharge points: 7 Outfall Identification number(s) 001, 002, 003, 004, 005, 007, 008 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Yadkin River latitude: 35° 23' 39.85" N; lonnitude: 80° 04' 31.35" W Page 3 of 5 C-MI 10/08 • NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. NOTE: Permittees requesting renewal should complete the table ONLY for the parameters currently monitored. Summarize the past 3 nears of effluent data. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) N/A N/A N/A Chemical Oxygen Demand (COD) N/A N/A N/A Total Organic Carbon N/A N/A N/A Total Suspended Solids N/A N/A N/A Ammonia as N N/A N/A N/A Temperature (Summer) N/A N/A N/A Temperature (Winter) 30.3 12.1 Celsius pH 7.3 * Units Fecal Coliform (If sanitary waste is present) N/A N/A N/A Total Residual Chlorine (if chlorine is used) N/A N/A N/A onthly average values are not reported for pH since an arithmetic mean is not valid. 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): Type Permit Number Type Permit Number Hazardous Waste (RCRA) N/A NESHAPS (CAA) N/A UIC (SDWA) N/A Ocean Dumping (MPRSA) N/A NPDES NC0076775 Dredge or fill (Section 404 or CWA) N/A PSD (CAA) N/A Other Non -attainment program (CAA) N/A N/A 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Oil & Grease (Outfall 007 — previous 3 years of sample results were less than detection limit of 5 mg/L) Page 4 of 5 C-M 110/08 s . NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No El 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Mark J. Gross Vice President, Hydro Operations, APGI Printed name of Person Signii J Title Signature f A licant 6--/3 Date North Car in: General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 5 of 5 C-MI 10/08