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HomeMy WebLinkAboutNC0081931_Permit (Issuance)_20070507NPDES DOCUHENT SCANNINL COVER SHEET NC0081931 High Rock Powerhouse NPDES Permit: Document Type: (Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Inspection Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: May 7, 2007 This document is printed on reuse paper - ignore any content on the reizerse +side o�-9Q William G. Ross Jr., Secretary r- North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality May 7, 2007 Mr. Mark J. Gross Vice President of Operations P.O. Box 576 Badin, North Carolina 28009 Michael F. Easley, Governor Subject: Issuance of NPDES Permit NC0081931 High Rock Powerhouse Rowan County Dear Mr. Gross: • Division personnel have reviewed and approved your application for modification 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 May 9, 1994 (or as subsequently amended). This final permit includes the following changes from your current permit: > A stormwater discharge outfall (004) has been added. See Effluent Limitation and Monitoring Requirements A. (2.). > A special condition for Best Management Practices (BMP) for stormwater discharge from the secondary containment around the transformer has been added. See Condition A. (3.). 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 Quality 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 Agyeman Adu-Poku at telephone number (919) 733-5083, extension 508. Sincerely, Alan W. Klimek, P.E. cc: Central Files NPDES File Mooresville Regional Office / Surface Water Protection On e i Nna turali North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: www.ncwaterqualitv.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal 0ppottunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper Permit No. NC0081931 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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 High Rock Powerhouse 3344 Bringles Ferry Road Denton, North Carolina Rowan County to receiving waters designated as Yadkin River in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective June 1, 2007. This permit and authorization to discharge shall expire at midnight on January 31, 2009 Signed this day May 7, 2007. --79> Alan Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NC0081931 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 exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Alcoa Power Generating, Inc. is hereby authorized to: 1. Continue to discharge once -through cooling water from outfalls 001, 002 and 003 located at High Rock Powerhouse, at 3344 Bringles Ferry Road, in Rowan County, 2. Stormwater Discharge System — The facility is permitted to periodically discharge stormwater from secondary containment for transformers through a stormwater conveyance system, an outfall 004 located at High Rock Powerhouse, at 3344 Bringles Ferry Road, in Rowan County, 3. Discharge from said treatment works at the location specified on the attached map into Yadkin River, which is classified as a Class WS-IV, and B CA waters in the Yadkin River Basin. Facility Information titude: 35°36'03" Longitude: 80°14'03" uad #: E18SW Stream Class: WS-W and B Receiving Stream: Yadkin River Permitted Flow: NIA Sub -Basin: 03-07-08 NC0081931 High Rock Powerhouse A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Permit No. NC0081931 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 outfall(s) serial number 001, 002 and 003. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT' CHARACTERISTICS': [ontfily yer tge Flow (MGD) Temperature' 1 DISCHARGE LIMITATIONS' ;Weekly Average Daily:Maximum Monitoring Requirements Effluent Measurement Frequency Annual Annual Sample. Type Estimate Grab Sample Location* E pH2 Annual Grab NOTES: * Sample Location: E — Effluent or at the point closest to discharge where a representative sample of the discharge can feasibly be obtained. I 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. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The permittee shall notify the Director in writing at least ninety (90) days prior to instituting the use of any additional additive in the discharge, which may be toxic to aquatic life (other than additives previously approved by the division). Such notification shall include the completion of a Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. 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 30`t' following the completed reporting period. The first DMR is due January 30' 2001. 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). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Permit No. NC0081931 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge stormwater water from outfall(s) serial number 004. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS x DISCHARGE LIMITA'TIQNS x a h Monitoring kequireme its Monthly,-s. Average Weekly Awrp: e � LDal . Maximum Effluent Murem easent ;''Frequency ,;: Sample Type , Sample Location*. • BMP NOTES: 1 See special condition A. (3). The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The permittee shall notify the Director in writing at least ninety (90) days prior to instituting the use of any additional additive in the discharge, which may be toxic to aquatic life (other than additives previously approved by the division). Such notification shall include the completion of a Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. 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. (3). Best Management Practices (BMP) for Periodic Stormwater Discharge The permittee is authorized by the Division to use Best Management Practices (BMP) at the stormwater discharge from the secondary containment around the transformers under the following conditions: • Designing sumps with underflow weirs/devices to prevent discharge of oily stormwater. • Weekly inspection of the transformers for leaks/drips of oil. • Routine preventive maintenance procedures to address any leaks/drips of oil • Inspection of the sump for the presence of oil as indicated by a visible sheen prior to discharge. • Maintaining a log of the time, date, and volume of stormwater discharge per discharge event. MEMORANDUM To: From: Subject: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources February 28, 2007 Britt Setzer NC DENR / DEH / Regional Engineer Mooresville Regional Office Agyeman Adu-Poku Li) NPDES Western Prograrh Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED Mooresville Regional Office MAR 012007 NCDENR PubflC Weer SUM Review of Draft NPDES Permit Modification NC0081931 High Rock Powerhouse Rowan County Please indicate below your agency's position or viewpoint on the draft permit and return this form by March 30, 2007. If you have any questions on the draft permit, please contact me at the telephone number or e-mail address listed at the bottom of this page. RESPONSE: (Check one) 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: Signed Date: '77/0 7 /22J 001 DENR - WAiER QUALITYJ No `hCarolina �tlrt`ura!!! North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Internet: www.ncwaterquality.ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper Customer Service 1-877-623-6748 To: NPDES Unit Water Quality Section Attention: Adu-Poku Agyeman SOC Priority Project: No Date: January 31, 2007 NPDES STAFF REPORT AND RECOMMENDATIONS County: Rowan NPDES Permit No.: NC0081931 MRO No.: 07-01 PART I - GENERAL INFORMATION 1. Facility and Address: High Rock Powerhouse - Permit Modification c/o Yadkin, Inc. Post Office Box 576 Badin, N.C. 28009 "V N ri\ u 3 0 200 ._--' DENR - WATER QUALITY POINT SOURCE BRANCH 2. Date of Investigation: May 27, 1999 3. Report Prepared By: Michael L. Parker, Environ. Engineer. II 4. Person Contacted and Telephone Number: Mr. Mark Gross, (704) 422-5774. 5. Directions to Site: The High Rock Powerhouse is accessed via a private dirt road on the left (north) side of SR 1002, immediately after crossing the Yadkin River from Stanly County into Davidson County. 6. Discharge Point(s), List for all discharge Points: - Latitude: 35 ° 36' 03" Longitude: 80° 14' 03" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 18 SW 7. Size (land available for expansion and upgrading): There is little, if any, area available for the construction of wastewater treatment facilities. 8. Topography (relationship to flood plain included): The Powerhouse spans the main segment of the Yadkin River; however, the hydroelectric generation facilities are not subject to flooding. 9. Location of Nearest Dwelling: The nearest dwelling is at least 1000 feet from the site. Page Two 10. 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. There are no known water intakes several miles below this Powerhouse. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater: 0.01728 MGD` Intermittent depending on powerhouse usage and electrical needs. b. Current permitted capacity: N/A c. Actual treatment capacity: N/A d. Description of existing or substantially constructed treatment works: There are no existing treatment works nor are any proposed. For domestic wastewater disposal, employees have an on -site subsurface disposal system. e. Possible toxic impacts to surface waters: None. There are no biocides added to the cooling water at this facility. d. Pretreatment Program (POTWs only): N/A 2. Residuals handling and disposal scheme: There are no residuals generated. 3. Treatment Plant Classification: This facility does not meet the minimum criteria for a class I rating. 4. SIC Code(s): 4911 Wastewater Code(s): 48 MTU Code(s): N/A PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? Construction Grant funds were not used in the construction of this facility. Page Three 2. Special monitoring requests: The applicant has requested that in lieu of monitoring requirements that BMP's be utilized including, but not limited to: • Designing the secondary containment sumps with underflow weirs to prevent the discharge of oily water (any contaminated water will be removed by a waste oil reclamation firm and transported off -site for disposal). • Weekly inspections of the transformers for leaks • Inspecting the sump for the presence of oil prior to discharge and, • Maintaining a log to document date, time, and volume of water to be discharged. 3. Additional effluent limits requests: None at this time unless recommended by the NPDES Unit. PART IV - EVALUATION AND RECOMMENDATIONS The applicant, Alcoa Power Generating, Inc., operates a powerhouse (dam) on the Yadkin River known as the High Rock Powerhouse, which generates hydroelectric power. Complex electrical generation machinery exists at this facility that requires cooling water during operation. In this modification request, Alcoa plans to construct secondary containment around existing transformers located at the subject facility. This secondary containment will require the occasional removal of storm water (SW) that will accumulate in the containment area and ultimately be discharged through existing SW outfalls. In lieu of additional monitoring, Alcoa has requested that BMP's be utilized to ascertain permit compliance. It should be pointed out that these are existing transformers, and any leakage that may have occurred from these units in the past would have entered the existing SW drainage without being monitored. This Office has no objection to allowing Alcoa to utilize BMP's in lieu of additional monitoring, however, it is recommended that the NPDES permit contain a requirement that any discharges from the secondary containment structure be reported along with the annual monitoring currently required by the permit. It is recommended that the NPDES Permit be modified as requested. Signature of Report Preparer Date Water Quality Regional Supervisor Da e h:\dsr\dsr07\highrock.dsr Salisbury Post AFFIDAVIT OF PUBLICATION NC DEPT OF ENVIROMENT--LEGAL & NATURAL RESOURCES DWQ NORTH CAROLINA ROWAN COUNTY Before the undersigned a Notary Public of said County and State, duly commisioned, qualified, and authorized by law to administer oaths, personally appeared WINFRED MENTION, who being first duly sworn, deposes and says that he is ASSISTANT ADVERTISING DIRECTOR of the SALISBURY POST, published, issued and entered as second class mail in the City of Salisbury, in said County and State, that he is authorized to make this affidavit and sworn statement,that the notice or other legal advertisement a true copy of which is attached hereto, was published in the SALISBURY POST , on the following dates: 03/02/2007 and that the said newspaper in which such notice, paper documnet or legal advertisement was published, at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section I-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section I-597 of the General Statutes of North Carolina. NO. 54842 PUBLIC NOTICE S $91.09 Sworn and subscribed before me This 8th day of March, 2007 aAA-- T. 4,10,0A.L. NOTARY PUBLIC My Commision Expires rpp@NOWR 17) 1 6 2007 DE:Z - POST PUBLISHING COMPANY AD INSERTION ORDER (CONTINUED) Salesperson: Legals Printed at 03/08/07 16:18 Acct#: 3227 Ad#: 87938 Status: E No. 54842 PUBLIC NOTICE State of North Carolina ENVIRONMENTAL MANAGEMENT COMMISSION NPDES UNIT 1617 Mali Service Center, Raleigh, NC 27699-1617 Notification of Intent to issue a NPDES Wastewater Permit On the basis of thorough staff review and application of NC General Statue 143.21, Public law 92-500 and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a National Pollutant Discharge Elimination System (NPDES) wastewater discharge permit to the person(s) listed below effective 45 days from the publish date of this notice. Written comments regarding the proposed permit will be accepted until 30 days after the publish data of this notice. All comments received prior to that date are considered in the final determinations regarding the proposed permit. The Director of the NC Division of Water Quality may decide to hold a public meeting for the proposed permit should the Division receive a significant degree of public interest. Copies of the draft permit and other supporting infor- mation on fife used to determine conditions present in the draft permit are available upon request and payment of the costs of reproduction. Mail comments and/or requests for information to the NC Division of Water Quality at the above address or call the Point Source Branch at (919)733-5083, extension 363. Comments can also be emailed to Carolvn.Brvan- t@ncmail.net. Please include the NPDES permit number (attached) in any communication. Interested persons may also visit the Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604-1148 between the hours of 8:00 a.m. and 5:00 p.m. to re- view information on file. The Alcoa Power Generating, Inc. (3344 Bringles Ferry Road, Denton, NC 27239) has applied for mod- ification of NPDES permit NC0081931 for the High Rock Powerhouse in Rowan County. This permitted facility discharges once -through cooling water and stormwater to the Yadkin River in the Yadkin Pee - Dee River Basin. This discharge may affect future al- locations in this portion of the Yadkin Pee -Dee River Basin. ALCOA January 10, 2007 N. C. Department of Environment and Natural Resources Division'of Water Quality 1617 Mail Service Center Raleigh, N. C. 27699-1617 Attention: Ms Susan Wilson RE: STORMWATER DISCHARGE PERMITTING - FALLS POWERHOUSE — NC0076775 NARROWS POWERHOUSE — NC0081957 TUCKERTOWN POWERHOUSE — NC0081949 HIGH ROCK POWERHOUSE — NC0081931 Alcoa Primary Metals Alcoa Power Generating Inc. Yadkin Division 293 NC 740 Hwy PO Box 576 Badin, NC 28009-0576 USA CERTIFIED MAIL RETURN RECEIPT REQUESTED 2432 3709 ALCOA POWER GENERATING, INC Dear Ms. Wilson: Alcoa Power Generating, Inc has plans to install secondary containment for transformers which are part of the substations located at the Falls, Tuckertown, and High Rock Powerhouses. The Narrows Powerhouse does not have transformers on site and thus will not be installing any containment at this location. The installation of secondary containment will require the periodic removal of storm water which accumulates in the containment area and discharge through existing storm water conveyance systems. Historically, the storm water from these substations has been passively discharged through these same existing storm water conveyance systems. As per previous conversations regarding this matter, Alcoa Power Generating, Inc would like to request that Best Management Practices (BMP's) be utilized for permitting these discharges in lieu of monitoring requirements and associated permit limits. The Best Management Practices that we are proposing would include designing the sumps with underflow weirs/devices to prevent the discharge of oily water, weekly inspections of the transformers for leaks / drips of oil, routine preventative maintenance procedures to address any leaks / drips of oil, inspection of the sump for the presence of oil as indicated by a visible sheen prior to discharging, and maintaining a log to document the time, date, and volume of water discharged per discharge event. To this end, please find attached an application to amend the the High Rock Powerhouse NPDES permit to include this discharge, as well as, a check for the permit fee in the amount of $215.00. If you should have any questions or comments, please don't hesitate to contact me @ 704-422-5774 or Larry McCaskill @ 704-422-5639. Yours Very T Mark J. Css Vice Presi ent of Operations Alcoa Power Generating, Inc cc:email Z. T. Gibson W. L. McCaskill J. D. Morton — NAEHS W. M. Bunker R. Dworek — PGH Legal 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 NC0081931 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name ALCOA POWER GENERATING, INC Facility Name HIGH ROCK 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 3344 BRINGLES FERRY ROAD DENTON N.C. 27239 ROWAN 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 ALCOA POWER GENERATING, INC Mailing Address P.O BOX 576 City BADIN State / Zip Code N.C. 28009 Telephone Number (704)422-5774 Fax Number (704)422-5776 Dana 1 of A CAA! WANK NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ 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. N/A 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): Rana') of A r_Jni nzml NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. HYDROELECTRIC GENERATION 10. Amount of principal product produced or raw material consumed cific amounts consumed and/or units of production over the last three years] L Product Produced or Raw Material Consumed (AVERAGE) Product Produced or Raw Material Consumed (PEAK per Day 415 MW 852 MW per Month 12,625 MW 25,915 MW per Year 151,503 MW 310,980 MW 11. Frequency of discharge: Continuous El If intermittent: Days per week discharge occurs: <1 Duration: 12. Types of wastewater discharged to surface waters only Intermittent El <1 Discharge Flow (GALLONS PER DAY) Sanitary - monthly average N/A Utility water, etc. - monthly average N/A Process water - monthly average N/A Stormwater - monthly average UNDETERMINED Other - monthly average Explain: COOLING WATER 1,555,200 Dana '2 of A (_nei nlmg NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Monthly Average total discharge (all types) 1,555,200 13. Number of separate discharge points: 3 Outfall Identification number(s) 001, 002, 003 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): YADKIN RIVER 15. Effluent Data 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. Parameter Daily Maximum Monthly Units of Measurement Average Biochemical Oxygen Demand (GODS) Chemical Oxygen Demand (COD) Total Organic Carbon Total Suspended Solids Ammonia as N Temperature (Summer) Temperature (Winter) pH Fecal Coliform (If sanitary waste is present) Total Residual Chlorine (if chlorine is used) 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 D.ncAnfA pia' ming . r NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program NESHAPS (CAA) Ocean Dumping (MPRSA) NC0081931 Dredge or fill (Section 404 or Other 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Oil & Grease - deminimus quantities - Stormwater discharge from secondary containment of transformers 18. Is this facility located on Indian country? (check one) Yes D No 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 of Operations Printed name of P rson Sig ��! g Title / Z - 1/45--- 0-4, Signature o • licant Date North Carolina 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.) 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