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HomeMy WebLinkAboutNC0081931_Permit (Issuance)_20090820NPDES DOCIMENT !MCANNINO COVER SHEET NPDES Permit: NC0081931 High Rock Powerhouse Document Type: t'Yermit 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: August 20, 2009 This document is printed on reuse paper - ignore arty content on the reirerse iaide Av"vA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary August 20, 2009 Mr. Mark Gross Alcoa Power Generating, Inc. P.O. Box 576 Badin, N.C. 28009-0576 Subject: Issuance of NPDES Permit NC0081931 High Rock Powerhouse Rowan County Dear Mr. Gross: Division personnel have reviewed and approved your application for 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). This final permit includes no major changes from the draft permit sent to you on July 1, 2009. 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 Sergei Chernikov at telephone number (919) 807-6393. Sin rely, teen H. Sullins cc: MRO-Surface Water Protection NPDES File Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 919-807-6300 / FAX 919-807-6495 / www.ncwalerquality.org An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper North Carolina • Naturally Permit 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 the High Rock Powerhouse Northwest of intersection at NCSR 1002 and NCSR 2501 Rowan County to receiving waters designated as the 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 October 1, 2009. This permit and authorization to discharge shall expire at midnight on January 31, 2014 Signed this day August 20, 2009. en H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit 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. 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, near the intersection of NCSR 1002 and NCSR 2501 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, via outfall 004. 3. Discharge from said treatment works at the location specified on the attached map into Yadkin River, currently classified as WS-IV & B CA waters in the Yadkin River Basin. Latitude: Longitude: Quad #: Stream Class: Receiving Stream: 35°36'03" 80°1403" E18SW WS-IV & B CA Yadkin River Permit NC0081931 . A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [001 / 002 / 003] 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 and 003. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER DISCHARGE LIMITATIONS -:'• Monitoring Requirements Monthly Average Daily Maximum - Effluent Measurement ' Frequency Sample Type : Sample � Location* Flow (MGD) Annual Estimate Effluent Temperature1 1 1 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. 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) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 1004] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge stormwater from outfall 004. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER DISCHARGE LIMITATIONS Monitoring Requirements Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location BMP' I NOTES: 1. SEE A. (4). There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent, unless ambient river conditions prevent compliance. • Permit NC0081931 . A. (3) 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. Contact the Aquatic Toxicology Unit for detailed instructions on requesting approval of biocides: NC DENR / DWQ / Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 A (4) 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 performed 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). MEMORANDUM To: From: Subject: July 1, 2009 Britt Setzer, Regional Engineer NC DENR / DEH / Public Water Supply Section Mooresville Regional Office Sergei Chernikov, Environmental Engineer II, NPDES-West, Division of Water Quality (fax-919-807-6495) Review of the discharge locations for the following: High Rock Powerhouse NC0081931 Rowan County Please indicate below by August 3, 2009 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. RE PONSE: 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: /G/ e 7 North Carolina } ss Mecklenburg County) The Charlotte Observer Publishing Co. Charlotte, NC Affidavit of Publication THE CHARLOTTE OBSERVER DINA SPRINKLE NCDENR/DWQ/POINT SOURCE BRANCH 1617 MAIL SERVICE CENTER RALEIGH NC 27699 REFERENCE: 30063432 6361919 wastewater permit Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: 07/04 AD SPACE: 90 LINE FILED ON: 07/10/09 NAME: .aS.v� c�tJ"F-o r1� TITLE: DATE: Public Notice - , emanl North Carclina Environmental Marm9 Commission/NPDES Unit • • 1617 Mail Service Center r .. Raleigh, NC 27699-1617 Notice of intent to ls5Ue a•NPDES Wastewater Permit Commission The North Carolina Environmental Manage miy i0 yin proposes to issue a NPDES wastewater discharge pe person(s) listed below. Written •comments regarding the proposed pemut will be accepted until 30 days after the publish date of:this notice.,puhe Director of the NC Division of Water Quality (DWQ) hot public . Please Mail •Mere r nts and/or significantdegree requests to interest. h Please Mail may visit DWQ at the above address. Interested persons he SWQ fle. Additional N. Salisbury Street. Ralej9n._t't erb reis nd hionotce may file. odour websit On NPDESpermits and y or by calling be found on our vvebsile: www.rtcw'ssercivality:o�' :. The Alcoa:power Generating,:lrrc..rdquested renewal of permit NC0081957 for Narrows Powerhouse in Stanly Ooundroth this discharge is once -through cooling. water and sump r _ - io the Yadkin River, Yadkin Rivers Basin. ,.-: ' The Alcoa Power NC0081949 for. Tuckertown Powerhdusein Stanly County: this, facility dischargers once -through cooling water and Sump drain' water to Yadkin River. Yadkin River Basin- permit The Aima:Power Generating, Inc. request renewal of • this permit NC0076775 for falls Powerhouse in Stably. County; discharge is once -through cooling water, stomtwater, and suhip. drain water to Yadkin River; VadkinRiver Basin. • , I of permit The Alcoa Power Generating, Inc. requested renews pa NC0081931 for High Rock Powerhouse in Doiwan CoUnty;ethics facility discharge is once -through cooling. . b. _, . • Yadkin River, Yadkin River Basin. rmfl NCppp�126 for. Hafmo y Plant Foods, iredeInc l4uested County;rthis ifa � decharge _treated Harmonyer to Yadkin River, Yadkin River Basin. . industrial wastawat LP6361919 -- - - JUL 0 zoos In Testimony Whereof I have hereunto set my hand and affixed my seal, day and ear aforesaid. Nota Commission Expires: _/_/_ My Commission Expires May 27, 2011 the DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0081931 Facility Information Applicant/Facility Name: Alcoa Power Generating, Inc. /High Rock Powerhouse Applicant Address: PO Box 576, Badin, NC 28009-0576 Facility Address: Northwest of the intersection for NCSR 1002 and NCSR 2501 Permitted Flow N/A — Daily Average — 51,840 gpd Type of Waste: Once -through cooling water. Facility/Permit Status: Renewal County: Rowan Miscellaneous Receiving Stream: Yadkin River Regional Office: Mooresville Stream Classification: 303(d) Listed?: WS-IV & B CA NO USGS Topo Quad: Permit Writer: E 18 SW Sergei Chernikov Subbasin: 03-07-08 Date: June 1, 2009 Drainage Area (mi2): Summer 7Q10 (cfs) Winter 7Q10 (cfs): Average Flow (cfs): IWC (%): Primary SIC Code: 4911 "ARP' SUMMARY This facility maintains 4 outfalls (001, 002, 003 and 004). The source of wastewater for the outfalls is once through cooling water. The permit stipulates that outfalls 001 through 003 be monitored (with no limits) for flow, temperature and pH. The permit was recently modified to include Outfall 004 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 High Rock Lake darn to Badin Dam. This reach is not listed on the 303(d) list as impaired water. COMPLIANCE SUMMARY: The facility has an excellent compliance history. During the last 5 years, facility did not violate the permit terms and conditions. PROPOSED CHANGES: None PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: July 1 (est.). Permit Scheduled to Issue: August 24 (est.). 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. Alcoa Power Generating, lnc. — High Rock Hydroelectric Powerhouse Fact Sheet NPDES Renewal Page I To: Western NPDES Program Unit Water Quality Section Attention: Dina Sprinkle SOC Priority Project: No Date: September 8, 2008 NPDES STAFF REPORT AND RECOMMENDATIONS County: Rowan NPDES Permit No.: NC0081931 PART I - GENERAL INFORMATION 1. Facility and Address: High Rock Powerhouse Alcoa Power Generating, Inc. Post Office Box 576 Badin, N.C. 28009 I SEP 1 1 2008 Imo. DER • WATER O1JALIl I 2. Date of Investigation: N/A 3. Report Prepared By: Samar Bou-Ghazale, 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: N/A 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. There have been no changes and/or modifications to this facility or the subject permit since the permit was last issued. Pending review and approval by the Western NPDES Program Unit, it is recommended that the permit be renewed as requested. Signature of Report Preparer Date Surface Water Quality Regional Supervisor ate LE II 4 S E P T12OO8/LJ,' DE +.R - WATER CUALITY PC6'iT SCURCE P,PA lCFf A ALCOA August 1, 2008 N. C. Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, N. C. 27699-1617 Attention: Mr. Charles H. Weaver, Jr. RE: NPDES PERMIT RENEWAL APPLICATIONS — • FALLS POWERHOUSE — NC0076775 NARROWS POWERHOUSE — NC0081957 • TUCKERTOWN POWERHOUSE — NC0081949 • HIGH ROCK POWERHOUSE — NC0081931 Mr. Weaver: Alcoa Power Generating Inc. Yadkin Division 293 NC 740 Hwy PO Box 576 Badin, NC 28009-0576 USA CERTIFIED MAIL RETURN RECEIPT REQUESTED 7005 3110 0003 6918 9935 ALCOA POWER GENERATING, INC Attached, please find the NPDES permit renewal applications for Alcoa Power Generating, Inc.'s four hydroelectric facilities. Alcoa Power Generating, Inc.'s present NPDES permits are due to expire on January 31, 2009. The renewal application package contains the following items: • N. C. Short Form C - One signed original and two copies for each facility. • Schematic of Water Flow - Three copies for each facility. • Location Map - Three copies for each facility. If you should have any questions or comments, please don't hesitate to contact me @ 704-422-5701. Yours Very Truly, Tommy Gibson Alcoa - Badin Works cc: M. J. Gross - attachments RECEIVED A LI G - 5 2008 DENR - WATER QUALITY POINT SOURCE BRANCH 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 LNCO° 81931 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 Facility Name Mailing Address City Alcoa Power Generating, Inc P. O. Box 576 Badin AUG -. _ 200S State / Zip Code N. C. 28009 Telephone Number (704) 422-5774 Fax Number (704) 422-5776 DENR - WATER QUALITY POINT SOU CH e-mail Address Mark.Gross@Alcoa.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road Bringle Ferry Road City State / Zip Code County NA N. C./NA 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 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 4 C-MI 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 4. Ownership Status: Federal ❑ State ❑ 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 materials) consumed: NA Briefly describe the manufacturing process(es): Hydroelectric Generation Page 2 of 4 C-Ml 03105 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 three nears Product Produced or Raw Material Consumed (AVERAGE) I 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 0 Intermittent El If intermittent: Days per week discharge occurs: Seven (7) 12. Types of wastewater discharged to surface waters only Duration: Discharge Flow (GALLONS PER DAY) Sanitary - monthly average NA Utility water, etc. - monthly average NA Process water - monthly average NA Stormwater - monthly average NA Other - monthly average Explain: Cooling Water 51,840 Monthly Average total discharge (all types) 51,840 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 Page 3 of 4 C-MI 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 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 Average Units of Measurement Biochemical Oxygen Demand (SODS) NA NA NA Chemical Oxygen Demand (COD) NA NA NA Total Organic Carbon NA NA NA Total Suspended Solids NA NA NA Ammonia as N NA NA NA Temperature (Summer) NA NA NA Temperature (Winter) 27 19 Celsius pH 7.2 6.8 Units Fecal Coliform (If sanitary waste is present) NA NA NA Total Residual Chlorine (if chlorine is used) NA NA NA 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) NA NESHAPS (CAA) NA UIC (SDWA) NA Ocean Dumping (MPRSA) NA NPDES NC0081931 Dredge or fill (Section 404 or CWA) NA PSD (CAA) NA Other NA Non -attainment program (CAA) NA 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) 18. Is this facility located on Indian country? (check one) Yes ❑ No Eg Page 4 of 4 C-MI 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 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 Facility Manager Printed name of Person S' ning Title �1 1 ( Signature J g'-- I- os/ 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 fme of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 5 of 4 C-MI 03/05 HIGH ROCK POWERHOUSE NPDES PERMIT NO. NC0081931 Yadkin River HIGH ROCK Unit One Scroll Case Unit One Thrust Bearing Cooling Water _280 GaI/Day Outfall # 001 Into Yadkin River Unit One Generator Dischargel24 Hrs. 1,861,263,360 Gals. HIGH ROCK Unit Two Scroll Case Unit Two Thrust Bearing Cooling Water 17_ al/Day_ Outfall # 002 Into Yadkin River Unit Two Generator Dischargel24 Hrs. 1,825,718,400 Gais. HIGH ROCK Unit Three Scroll Case Ilr- Unit Three Thrust Bearing Cooling Water 17,280 Gal/Day Outfall # 003 Into Yadkin River Unit Three Generator Discharge124 Hrs. 1,851,569,280 Gals. IGH • L 1 r•. f 1 r i ' 'r • • f, -.LIB. E . f • it • / -1 ; . L. • • •r •.,,t ( 1I'r".7'l • 1' if)r �•-��,;tii, I , ,rl I i 1 •/ I�f 'r {_,- i•'1.' ,/_wry,, f �r .r%-- yr•• f• 1 I •f ., . fr`r• r r✓ .`r - r fY •/f• ff l 1 • : ''pa ' ilcOlet•oki�.n ills• r V7 J i _=r _ •` —'"'I ,!,A i +,+f-,4 • ;Is" f /• ••y .:i flf. f1.2• Ji amp. ,' k •.,,\:Y . ti ;, ram_-`'•' - — 1 t I f. •4. - 7w,w0tirf I. • I ti\ • '•`"''�� mac-' •ti • MAP TAKEN FROM USGS 7.5-MINUTE QUADRANGLE HIGH ROCK. NC t '`mil. ' ,r•% ,-.• GEL Engineering OF NC, Inc. an Affiliate of THE GEL GROUP, Inc. GEL Post Office Box 14262 Research Triangle Park. NC 27709 (919)544-1100 PROJECT: elmx01606 High Rock Powerhouse Rowan County, North Carolina SITE LOCATION MAP FIGURE 1 DATE: August 1, 2008 DRAWN BY: KDM APPRV. BY: ADE FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine Dotential for expedited Dermit renewal Reviewer/Date G,"( V, / Li --q - O e. Permit Number %V G 0 0 g 19 31 _ Facility Name Ai c of t90 we_ t - — 14 i, 4 Rock Basin Name/Sub-basin number '(4 d it e' h / 30708 Receiving Stream L1' k i k ! & vi., Stream Classification in Permit IA) S - t V r Does permit need NH3 limits? 1AJ Does permit need TRC limits? AJ d • Does permit have toxicity testing? Al o Does permit have Special Conditions? Al D Does permit have instream monitoring? Am Is the stream impaired (on 303(d) list)? Nv Any obvious compliance concerns? h.1 0 Any permit mods since last permit? `I1 ..5 Existing expiration date / - 3 i -17 9 New expiration date / - 3/ s / if New permit effective date Miscellaneous Comments J' L i N 6 cilvtf ele / 51i2 j 4 -ram YES This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, name/ownership changes). Include conventional WTPs in this group. YESThis is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased limits). Basin Coordinator to make case -by -case decision. YES_ This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program • • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet)