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HomeMy WebLinkAboutNC0004308_Regional Office Historical File Pre 2018 (2)September 29, 2017 North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Attn: Central Files RE: DISHARGE MONITORING REPORT FOR AUGUST 2017— NC0004308 Gentlemen: Badin Business Park LLC Highway P.O. Box 57 576 Badin, NC 28009 Tel: 1 704 422 5865 R ECG N V OCT 02 2017 CENIMAL FILES DIJVR SECT ION F:F•�:FI'�+E:i IhrDGNhdIL�V�I°s�u Z017 waROS OORESVILLE REGIO�"AL OFFICE Attached, please find the original and one copy of our NPDES Discharge Monitoring Report (DMR) for August, 2017. Badin Business Park completed quarterly toxicity testing for outfalls, 005, 012 and 013 during this reporting period. Badin Business Park was compliant with permit conditions during this reporting period. If you have any questions regarding this report, please don't hesitate to contact me at (412) 315-2780. Sincerely, Robyn L Gross Director of Asset Management Americas Alcoa Corporation Attachments — report Email R. E. Kiser — Badin — letter /report NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES Monthly Avenge Urnit: Monfliky Average: Dolly Mini.. **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) d O Fg. e " E ti E e u W b- 1 8 e C O [ - O i o C O a o. C Z 00556 TGP311 Grab Composite 011,GRSE CER17DPF 2400 Block H. 2400 clock llrs YB/l9 mg/1 pass/fail 1 2 3 4 5 6 7 8 1014 0.2 N 9 10 11 12 13 14 is 1111 0.2 N 16 17 18 19 20 21 22 910 0.2 N 23 24 25 26 27 28 MN 29 38 0728 10.2 31 Monthly Avemge Limit: Monthly Avemge: Daily Mazlmum: Daily Minimam• ****NoReportingReason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 004 o 8 F 9 L z 00010 Quarter) Grab TEMP-C 2400 clock deg e 1 2 3 4 5 6 7 B 9 10 11 I2 13 14 IS 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Avenge Limit: Monthly Avcmgc: Daily Maximum• Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES (Continue) " G E " e U = E e 9 E < O B F 2 O 1 ur z O s — z TGP3B Composite CERI7DPF 2400 clack Hn 2400 clock H. Y/B/N pass/fail I 2 3 4 5 6 7 9 1044 0.2 N 9 10 11 12 13 14 i5 1047 0.2 N 16 17 18 19 20 21 22 915 0.2 N z3 24 25 26 27 28 29 30 0724 0.2 N 31 Monthly Avenge Limit: Monthly Avenge: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO Montbly Avenge Limit: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO (Continue) O = d U 6 f, F F — O N O O O m ce Z 2400 clock Iirs 2400 clock H. Yla/N 1 1057 0.2 N 2 0852 0.2 N 3 0852 0.2 N 4 5 6 7 8 1045 0.2 1 N 9 to 11 12 13 14 is 1048 0.2 N 16 1048 0.2 N 17 18 19 20 21 22 914 0.2 N 23 24 25 26 27 28 29 30 0720 0.2 N 31 Monthly Avenge Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 . CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES d o' E _ E (5 E - E u H 2 H <` - O = m E - O a C a O c a Z 50050 00400 'C0530 00720 00951 TAE6C 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Annually Quarterly Instantaneous Grab Grab Grab Grab Grab Grab FLOW pH T85-Coot CN-TOT F•TOTAL F H..AC WIG.. 2400 clock I1. 2400 clock Urs Yla/N mgd su mg/1 ug/1 mg/l percent mg/l I 2 3 4 5 6 7 e 1059 0.2 N 0 9 10 11 12 13 14 l5 11039 0.2 1 N 0 16 17 18 19 20 21 22 903 0.2 N 0 23 24 25 26 27 28 29 30 0745 0.2 N 0 31 Monthly Avenge Limit: Monthly Average: 0 Daily Maximum: 0 Doily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: NO d E _ c � E n F W o a C z 50050 00400 50060 C0530 01105 00720 00951 00556 TGP311 Weekly 2 X month Monthly 2 X month Monthly 2 X month Monthly 2 X month Quarterly Instantaneous Grab Grab Composite Composite Grab Composite Grab Composite FLOW pR CHLORINE T58-Coot ALUMINUM CN-TOT F-TOTAL OILGRSE CEW7DPF 2400 clock ors 2400 clack H. VB/N mgd so ug/I mg/I mg/I ug/1 mg/I mg/I pass/fail 1 1040 0.2 N 0.000001 2 0.31 <5 11 <3.7 PASS 2 0847 0.2 N 0.000001 26 3 0847 0.2 N 0.000013 ' 4 5 6 7 8 1100 0.2 N 0.000045 9 10 II 12 13 14 15 1038 0.2 N 0.000001 7.2 16 1 1038 0.2 N 0.000001 8.1 <5 6 <2.4 17 18 19 20 21 22 0904 0.2 N 0.000004 7.3 23 24 25 26 27 28 29 30 0741 0.2 N 0.001877 31 Monthly Average Limit: 30 30 Monthly Average: 0.000243 26 5.05 0.31 0 8.5 0 Daily Maximum: 0.001877 7.3 26 8.1 0.31 0 11 0 Dalky Minimum: 0.000001 7.2 126 12 0.31 10 6 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: NO (Continue) O r E U 6 w E F n 6 O O E F O O C 2 2400 clock Hrs 2400 clock ]trs WRIN 1 1040 0.2' N 2 0847 0.2 N 3 0847 0.2 N 4 5 6 7 8 1100 0.2 N 9 10 11 12 13 14 15 1038 0.2 N 16 1038 0.2 N 17 18 19 20 21 22 0904 0.2 N 23 24 25 26 27 28 29 30 0741 0.2 N 31 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 013 NO DISCHARGE*: NO G = t- a CJ ? F u 1- E F O - O E O O n m - Z. 50050 00400 C0530 01105 00720 00951 TGE6C Weekly 2 X month 2 X month Monthly. 2 X month 2 X month Quarterly Instantaneous Grab Composite Composite Grab Composite Composite FLOW p11 TSs-Cone ALUMINUM CN-TOT F-TOTAL FTiID24PF 2400 clock H. 2400 clock 11. YB/N mgd su mg/1 mg/1 ug/1 mg/1 pass/fail 1 1051 0.2 N 0.00193 1.5 < 0.2 < 5 0.36 2 3 4 5 6 7 8 1058 0.2 N 0.0049 9 1058 0.2 N 0.0049 PASS 10 m1 12 13 14 15 1108 10.2 N 0.009994 16 1108 0.2 N 0.004896 7.9 <1.3 1<5 0.41 17 l8 19 20 21 22 907 0.2 N 0.019296 7.8 23 24 25 26 27 28 29 30 0735 0.2 N 1 0.0073 31 Monthly Average Limit: 30 Monthly Aveenge: 0.007602 0.75 0 0 0.385 Dn11y muimam: 0.019296 7.9 1.5 0 0 0.41 Deny Mminuum 0.00193 7.8 0 0 0 0.36 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS: PCVC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES Monthly Ave ���■���� ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: YES MomblyA—ge Limit: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC . GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: YES (Continue) o 0 u B l•� e u 0 F Fwe. � < o` h o r o` m o° o w ox x z 2400 clock nrs 2400 clock Itrs YlBIN 1 2 3 4 5 6 7 e 1014 0.2 N 9 10 11 12 13 14 is llll 0.2 N 16 17 is 19 20 21 22 910 0.2 N 23 24 25 26 27 2s 29 30 0728 0.2 N 31 Monthly Average Limit: Monthly Average. . Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: YES =======ME ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly, ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: YES. (Continue) it q F E S 1J E — E F% H 6 O h H O O 0.� Z 7.400 clock 11. 2400 clock 11. WIN 1 2 3 4 5 6 7 e r 1044 0.2 N 9 10 11 12 13 14 1s ]047 0.2 N• 16 17 18 19 20 21 22 915 0.2 N 23 24 25 26 27 28 29 3n 0724 0.2 N 31 Monthly Average Limit: Monthly Average: Dolly M-i... : Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly, ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES O e E o V E E — e e u F H � C @ O `w F - O y O u O n - 04 Z 50050 00400 C0530 01105 00720 00951 00010 50060 TGP3B Semi-annually Semi-annually i-anally Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Gmb Composite Grab Grab Composite FLOW pH TSS-Cone ALUMINUM CN-TOT F-TOTAL TEMP-C CHLORINE CERI7DPF 2400 clock H. 2400 clock 11. YIR/N mgd su mgA mg/1 ug/I mg/1 deg c ug/I 1 pass/fail 1 2 3 4 5 6 7 8 1045 0.2 N 0 9 10 11 12 13 14 Is 1 1048 0.2 N 0 16 17 18 19 20 21 22 914 0.2 N 0 23 24 25 26 27 28 29 30 0720 0.2 N 0 31 Monthly Average Limit: Monthly Avenge: 0 Daily M.A.— 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation - Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME:.Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES (Continue) 9 6 u .o F c g 6 N F u U ° n L a . z 2400 clack H. 2400 clock Hrs Y/B/N 1 2 3 4 5 6 7 e 1045 0.2 1 N 9 10 ll 12 13 14 15 1048 0.2 N 16 17 18 19 20 21 22 914 0.2 N 23 24 25 26 27 28 29 30 0720 0.2 N 31 Monthly Avenge Limit: Monthly Avmage: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly. ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: YES u G 6 i- u 2 "= E u' E l+ E u' a 1- 9 � O — 'n O ` O s O 1 a c 5 Z' 50050 00400 C0530 01105 00720 00951 00556 TAE6C Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW PH TSS - Cone ALUMINUM CN-TOT F-TOTAL OILGRSE FTHDNAC 2400 clack lirs 2400 clock Ilya YB/N mgd I Su mg/1 mg/l ug/I I mg/1 mg/1 pass/fail 1 2 3 4 5 6 7 8 1059 0.2 N 0 9 10 11 12 13 14 15 1039 10.2 N 0 16 17 18 19 20 21 22 903 0.2 N 0 23 24 < 5 P 25 26 27 28 29 30 0745 0.2 N 0 31 Monthly Average Limit: Monthly Avenge: 0 0 Daily Maximum: 0 10 Daily Minimum: il 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: YES ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC . GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: YES (Continue) G e N o U F a` F t < O c e H O — O 2 Z 2400 clock Hrs 2400 clock Hrs YB/N 1 2 3 4 5 6 7 s 1100 0.2 N 9 10 11 12 13 14 15 1038 0.2 N 16 17 18 19 20 21 22 0904 0.2 N 23 24 25 26 27 28 29 30 0741 0.2 N 31 Monthly Average Limit: Monthly Average: Dolly Maximum• Daily Minimom: ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: YES � A" [ H E — c u E F e E 9 E H� ' < O G r O 1 � a O z' 1 50050 00400 C0530 01105 00720 00951 TAE6C Semi-annually Semi-annually Semi-annually Semi-annually Semi-annual) Semi-annually Instantaneous Grab Grab Grab Grab Grab Grab FLOW pH TSS - Coo, ALUMINUM CN-TOT &TOTAL FTIID24AC 2400 clack ors 2400 clock H. VB/N mgd su mg/1 mg/1 ug/I I mg/1 percent I 2 3 4 5 6 7 8 1105 0.2 N 0 9 30 1 12 13 14 15 1120 0.2 N 0 16 17 18 19 20 21 22 935 0.2 N 0 23 24 25 26 27 28 29 30 0745 0.2 N 0 31 Monthly Average Limit: Monthly Average: 0 Doily Mo:in a a: 0 Doily Minimum: 0 ****NoReportingReason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER,NAME: Badin Business Park'LLC GRADE: PCNC eDMR PERIOD: 08-2017 (August 2017) COMPLIANCE STATUS: Compliant PE101I1' VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE 4: 7044225685 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 09,2812017 ZZ�'iGV� 09/27/2017 ORC/Certifier :Signature: Randall E Kiser E-Vlait:randall.kiseraalcoa.aom Phone #:704-422-5685 Date By this signature. I certify that this report is accurate and complete to the best of my knowledge. The pertnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours :from the time the permittee became aware of the circumstances. A written submission shall also.be provided within 5 days of the time the pennittee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of the NPDES permit. 09.12 8 /20 17 Permi'ttee/Su'binitter Vignature:e Robyn L Gross E-Mail:robyn.gross ,,aal.coa.com Phone #:412-315-2780 ' Date Permittee Address: NCIIwy 740 Badin NC 28009 Permit Expiration Date: 02/28/2013 1 certify, under penalty of law, that this document and all attachments were prepared tinder my direction or supervision in accordance with a.system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information... the information submitted is, to the best of my knowledge and belief, tnte, accurate, and complete.I am aware that there are significant penalties for submitting false information, including the possibility of.fines and imprisonment for knowine violations. CERTIFIED LABORATORIES LARNAME: Test America & Environtnnetal testine CERTIFIED LAB 4: 269. 037 PERSON(s) COLLECTING SAMPLES: Randall Kiser PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (91.9) 807-6300 or by visiting http:/-portal.nedenr.orgrweb/wt�'swp.,ps;npdesiforms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 1.5A NCAC 8G .0204. *** Signature of Pcrmittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per )5A-NCAC 213 .0506(b)(2)(D). I NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 08-2017 (August 2017) Outfall 005 - Effluent Comments: Note Chlorine sample was taken at 1218 on Aug 2nd. PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2017 (August 2017) . Outfall 012 - Effluent Comments: Note chlorine sample taken at 1231 on August 2nd. PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 PERMIT STATUS: Expired 3 CLASS: PCNC g���',''' �@�a'^� �' g COUNTY: Stanly ORC: Not Required C4�. CID I �� y.� ORC CERT NUMBER: 9q?,g1 EIVED/NCDENR/I)WF�`e ORC HAS CHANGED: No AN Z 5 Z 017 S F P 0 JJ 7 VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT CENJTI�AL FILES WQROS DWR SECT10i�) MOORESVII'FE GIONAL OFFICE DISCHARGE -NO.: 002 NO DISCHARGE*: F E E 5 F O 1 m O O C O 1 °o. K Z 50050 00010 00400 50060 C0530 00951 TGE6C 01105 00720 Weekly 2 Y month 2 X month Monthly 2 X month Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Composite Composite Grab FLOW TEMP-C pH CHLORINE TSS-Cone F-TOTAL FTHD24PF ALUMINUM CN-TOT clock H. 2400 clock H. WRIN mgd deg c su ug/1 mg/1 mg/I pass/fail mg/I ug/I 1 r42400 2 3 901 0.2 N 0 5 6 7 8 9 10 1t 1012 0.2 N 0 12 13 14 IS 16 17 1116 0.2 N 0 18 19 20 21 22 23 24 25 26 27 28 905 0.2 N 0 29 30 31 1030 0.2 1 N 0 Monthly Average Limit: 30 Monthly Average: 0 Daay Maximum: 0 Daily Minimum: 0 , **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES. (Continue) E u n e F 5 F Q e O p E e O r m a O ` z Z 00556 TGP3B Grab Composite 011,GRSE CER17DPF 2400 clock Hes 2400 clock H. Y/B/N 1119/1 pass/fail 1 2 3 901 0.2 N 4 5 6 7 B 9 10 11 1012 0.2 N 12 13 14 15 16 17 1116 0.2 N 18 19 20 21 22 23 24 25 26 27 28 905 0.2 N 29 30 31 1030 - 0.2 N Monthly Average Unit: Monthly Avenge: Daily M..i-- Dany Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 004 N E a S a 00010 Quarter) Grab TEMP-C 2400 clock deg c 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 = 20 21 22 23 24 25 26 27 28 29 30 31 1125 20.9 Monthly A—ge Li dt: Monthly Avcmgc: 20.9 DAY Maximum: 20.9 Dolly Minimum: 20.9 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION:1.0 ' PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES II I III I II II II:I ® I I ® II' II : Monthly Average Ll Monthly A� ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES (Continue) q H o U E u FF E ' O O O` O e € Z TGP3B Composite CER17DPF 2400 clack R. 2400 cock H. Y/BIN pass/fail 1 2 3 851 0.2 N 4 5 6 7 8 9 10 it 1007 0.2 N 12 13 14 15 16 17 1025 10.2 N 19 19 N 21 22 23 24 25 26 27 25 913 0.2 N 29 30 31 1056 10.2 IN Monthly Average Limit: Monthly Ai emgc: ' Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 004 Er E aX € a 00010 Quarterly Grab TEMP-C 2400.1-k deg c 1 2 3 4 5 6 7 e 9 10 it 12 13 14 15 16 17 Is 19 20 21 22 23 24 25 26 27 Zs 29 30 31 1111 21.7 Monthly Average Limit: ' Monthly Average: 21.7 Deily Masimum: 21.7 Dally Minimum: 21.7 * * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO (Continue) ° o F a _ 0 0 z 0 ° a z 2400 cock H. 2400 cbek H. YB/N 1 2 3 850 0.2 N 4 850 0.2 N 5 6 7 1109 0.2 N s 9 10 11 1005 0.2 N 12 13 14 15 16 17 1026 0.2 N 18 1026 0.2 N 19 20 21 22 23 24 ' 25 26 27 28 914 0.2 N 29 30 31 1057 Mmthiy Avemge Unilt: . M-thy Average: Daly M.A.— Daly Minimum: ****NoReportingReason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES 6 E h E e E e ` < O 6 H O N a O � a Z 50050 00400 C0530 00720 00951 TAE6C 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Annually Quarter) Instantaneous Grab Grab Grab Grab Grab Grab FLOW pH TSS - Cone CN-TOT F-TOTAL FTHD24AC 01"RSE 2400 clock His 2400 clock Hrs YBIN mgd su mg/l ugfl mg/I percent mgfl I 2 3 917 0.2 N 0 4 5 6 7 8 9 10 11 1013 0.2 N 0 12 13 14 IS 16 17 1029 0.2 N 0 is 19 20 21 22 23 24 25 26 27 28 917 0.2 N 0 29 30 31 1039 0.2 N 0 Monthly Average Limit: Monthly Average: 0 Daily Minimum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: NO a 0, F 4 E U' E E a F° F t a O m 01 E F O m o C O T s C Z 50050 00400 50060 C0530 01105 00720 00951 00556 TGP3B Weekly 2 X month Monthly 2 X month Monthly 2 X month Monthly 2 X month Quarterly Instantaneous Grab Grab Composite Composite Grab Composite Grab Composite FLOW PH CHLORINE T55-Cone ALUMINUM CN-TOT F-TOTAL OIIICRSE CERI7DPF 2400 clock Hrs 2400 clock H. WRIN mgd I su 119/1 mg/l mg/l ug/I mg/l 1 mg/l pass/fail 1 2 3 0918 0.2 N 0.000055 6.9 4 0918 0.2 1 N 1 0.000416 4.4 10.92 8.4 12 <2.5 5 6 7 1121 0.2 N 0.000106 < 10 s 9 10 11 1013 0.2 N 0.000096 12 13 14 15 16 17 1028 0.2 N 0.000023 7.1 18 1028 0.2 N 2 1<5 9.6 <2.9 19 20 21 22 23 24 25 26 27 2s 0918 0.2 N 0.000062 29 30 31 1040 0.2 N 0.000002 7.4 Monthly Average Limit: 30 30 Monthly Average: 0.000109 0 3.2 0.92 4.2 10.8 0 Daily Maatmum: 0.000416 7.4 0 4.4 0.92 8.4 12 0 Daily Minimum: 10.000002 16.9 0 2 10.92 10 19.6 10 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: NO (Continue) q E A U = c e F F t Q O C E F O m O Z 2400 dock H. 2400 clock H. WHIN 1 2 3 0918 0.2 N 4 0918 10.2 N s 6 7 1121 0.2 N g 9 10 11 1013 0.2 N 12 13 14 15 16 17 1028 0.2 N 18 1028 0.2 N 19 20 21 22 23 24 25 26 27 29 0918 0.2 N 29 30 31 1040 10.2 N Monthly Avenge Limit: Monthly Avenge: Daily Maximum: Daily Minimum **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 013 NO DISCHARGE*: NO q E t. - E " e V' 6 F - 5- a F' 6 F O w 0° O o` u O e � a & a z', 50050 00400 C0530 01105 00720 00951 TGE6C Weekly 2 X month 2 X month Monthly 2 X month 2 X month Quarterly Instantaneous Grab Composite Composite Grab Composite Composite FLOW pH TSS-Cone ALUMINUM CN-TOT F-TOTAL FrHD24PF 2400 clock H. 2400 clock 1H. YBIN mgd so mg/1 mg/I ug/1 I mg/l pass/fail I 2 3 841 0.2 N 0.0029 7.7 4 841 0.2 N 0.0049 12.4 <0.2 <5 0.36 5 6 7 S 9 10 11 1010 0.2 N 0.01 12 13 14 15 16 17 1 1022 0.2 N 0.01 7.9 18 1 1022 0.2 N 0.0073 1 1.9 <5 0.36 19 20 21 22 23 24 25 26 27 28 921 0.2 10.01 29 30 31 1051 0.2 N 0.0029 8.1 Monthly Avenge Limit: 30 Monthly Avcmgc: 0.006857 2.15 0 0 0.36 Daily Mnumum: 0.01 8.1 2.4 0 0 0.36 Daily Mini mem: 0.0029 7.7 1.9 0 0 0.36 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES e fi w E E < O = O F O - C O ' f C Z 50050 00400 C0530 01105 00720 00951 TAE6C Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab FLOW PH T55-Coot ALUhIINUM CN-TOT F-TOTAL FTHD24AC 2400 clack H. 2400 clock H. YIB/N I rngd su am rng/1 119/1 mgA percent 1 2 3 906 0.2 N 0 4 5 6 7 8 9 10 11 1 1035 0.2 N 0 12 13 14 15 16 17 1038 0.2 N 0 l8 19 20 21 22 23 24 25 26 27 28 1301 0.2 N 0 29 30 31 11130 0.2 IN 0 Monthly Avct-uge Limit: ' Monthly Avemgc: 0 Daily M-Innu : 0 Daily Minimum: 0 s•a'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: YES ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: YES (Continue) o H 0 u e 0 H H o o` z o x z " 2400 clock Hn 2400 clock H. Y/BIN 1 2 3 901 0.2 N 4 5 6 7 8 9 ID 11 1012 0.2 N 12 13 14 15 16 17 1116 0.2 N 18 19 20 21 22 23 24 25 26 27 28 905 0.2 N 29 30 31 1030 0.2 N Monthly Avenge Lho t: ' Monthly Avenge: Daily Ma to ntn: Dolly Minlnam: ""RNoReporting Reason: ENFRUSE=No Flow-Reuse/Rceycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: YES ""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: YES (Continue) q — E U E F a Ee F e F 6 e O m 01 F & O h m O 9 a z z Z clock Hn 2400 clock H. y/m 1 r42400 2 3 851 0.2 N 5 6 7 8 9 10 11 1007 0.2 N 12 13 14 1s 16 17 1025 0.2 N le 19 20 21 22 23 24. 25 26 27 28 913 0.2 N 29 30 31 1056 0.2 N M-1bly Average Lkmit: ' Monthly A—ge: Daily Maximum: Daily Minimum: •""'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES (Continue) O F E m o 0 U £ F 5 F E F E E O m E ° E O rE U O S c x° Z 2400 clock HI% 2400 clock Hrs YBM 1 2 3 850 0.2 N 4 s 6 7 8 9 1s 11 1005 0.2 N 12 13 14 15 16 17 1026 0.2 N is 19 2s 21 22 23 24 zs 26 27 28 914 0.2 N 29 30 3j 0.2 N Monthly A -rap Limit: Monthly A—gc: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: YES ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: YES ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: YES (Continue) q F U fi E01 F 8C O in O O c Z 2400 clock H. 2400 clock H. YB/N 1 2 3 0918 0.2 N 4 5 6 7 1121 0.2 N 8 9 10 11 1031 0.2 N 12 13 14 Is 16 17 1028 10.2 1 N 18 19 20 21 22 23 24 25 26 27 28 0918 0.2 N 29 30 31 11040 0.2 N Monthly Avcmge Limit: Monthly Aremgc: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 •FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: YES y e E ^ E u a F e E 0,0 O 2 0 0 z Z 50050 00400 C0530 01105 00720 00951 TAE6C Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Grab Grab Grab Grab Grab FLOW pH TSS-Cone ALUMINUM CN-TOT F-TOTAL FrfID24AC 2400 clock H. 2400 clack H. YlalN mgd su mgA mg/l ugA mg/1 percent 1 2 3 906 0.2 N 0 4 5 6 7 8 9 10 11 1035 0.2 N 0 12 13 14 15 16 17 1038 0.2 N 0 ' la 19 20 21 22 23 24 25 26 27 2E 1301 0.2 N 0 29 30 31 1130 0.2 N 0 Monthly Average Limit: Monthly Averge: 0 Daily Mn:knom: 0 DAY Minim— 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2017 (July 2017) COMPLIAN,g"TATUS: Compliant PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7044225685 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE, 08/22/2017 08/18/2017 ORC/Certifier Signature: Randall E Kiser E-Mail:randall.kiser@alcoa.com Phone #:704-422-5685 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/22/2017 Permittee/SubnC- ter Signat�re:*** Robyn L Gross E-Mail:robyn.gross@alcoa.com Phone #:412-315-2780 Date Permittee Address: NC Hwy 740 Badin NC 28009 Permit Expiration Date: 02/28/2013 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Tcst America CERTIFIED LAB #: 037 PERSON(s) COLLECTING SAMPLES: Randall Kiser & Tommy Gibson PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). • NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1_0 "3 V &MIT STATUS: Expired r COUNTY: Stanly AUG 0 2�� 7ORC CERT NUMBE A 4-9, ���ED/NC©ENRIDWR CENTRAL FILES DWR SECT{OrATUS:Processed AUG 14 2017 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISGE)ANSEL-EYTBIONAL OFFICE 4! e E_ u' E - O ' v e O _ o` O Z 50050 00010 00400 50060 C0530 00951 TGE6C 01105 00720 Weekly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Composite Composite Grab FLOW TEMP-C pH CHLORINE TSS - Cone F-TOTAL FTHD24PF ALUM1IINUM CN-TOT 2400 clock H. 2400 clock Hrs YB/N mgd I deg a su ug/I mg/I mg/1 1 pass/fail mg/l ug/I 3 4 5 1404 0.2 N 0 6 7 8 9 10 11 12 13 1102 0.2 N 0 14 15 16 17 18 19 1050 0.2 N 0 20 21 22 23 24 25 26 27 28 1322 0.2 N 0 29 30 Monthly Average Limit: 30 Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) u G 2 F E U E iz E F E P O ti F O O Z 00556 TGP3n Grab Composite OIGGRSE CERI7DPF 2400 clock I H. 240D clock I H. Y/a/N mg/l pus/fail 1 2 3 4 5 1404 0.2 N 6 7 8 9 IO 11 12 13 1102 0.2 N 14 15 16 17 18 19 1050 0.2 N 20 21 22 23 24 25 26 27 28 1322 0.2 N 29 30 Monthly Avcragc Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES u O E E E V _ n F fi O E O o` uO O - C Z 50050 00010 00400 50060 C0530 01105 00720 00951 00556 Weekly 2 X month 2 X month Weekly 2 X month Monthly Monthly Monthly Instantaneous Grab Grab Grab Composite Composite Grab Composite Grab FLOW TEMP-C pH CHLORINE TSS - Cone ALUMINUM CN-TOT F-TOTAL OIL-GRSE 2400 clock Res 2400 clock H. Y/B/N mgd deg a I Su ug/1 mg/1 mg/I ug/1 mg/1 Mgt] I 2 3 4 5 1351 0.2 N 0 6 7 8 9 10 11 12 13 1039 0.2 N 0 14 15 16 17 18 19 1043 0.2 N 0 20 21 22 23 24 25 26 27 28 1341 0.2 N 0 29 30 Monthly Average Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES (Continue) u C £ £ _ E U £ — E a F E F E O — m F b O s O C x` 2 TGP3B Composite CER17DPF 2400 clock K. 2400 clock I H. Y/B/N pass/fail 1 2 3 4 5 1351 0.2 N 6 7 8 9 10 11 12 13 1039 0.2 N 14 15 16 17 Is 19 1043 0.2 N 20 21 22 23 24 25 26 27 28 1341 0.2 N 29 30 M—thly Average Limlt: Monthly Avcragc: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation — Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO E 1. e E u A E O f O o a O c Z 50050 00010 00400 50060 C0530 01105 00720 009$1 TGP3R Weekly 2 X month 2 X month Monthly 2 X month Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Grab Composite Composite FLOW TEMP-C pH CHLORINE TSS - Coot ALUMINUM CN-TOT F-TOTAL CERI7DPF 2400 clock Hn 2400 clack H. Y/a/N mgd deg c so ug/I mg/I mg/I ug/1 mg/I pass/fail I 2 3 4 5 1350 0.2 N 0.3456 21 7.3 6 1350 0.2 N 0.064 1.6 <0.2 18 2.4 7 8 9 1058 0.2 N 0.0909 42 10 II 12 13 1040 0.2 N 0.0641 14 15 16 11 18 19 1044 0.2 N 0.05 21.2 7.2 20 1044 0.2 N 0.05213 < 2 21 22 23 24 25 26 27 �8 1340 0.2 N 0.0592 29 30 Monthly Average Limit: 30 Monthly average: 0.103704 21.1 42 0.8 0 18 2.4 Daily Maximum: 0.3456 21.2 7.3 42 1.6 0 IS 2.4 Daily Minimum: 0.05 21 7.2 42 O 0 18 2.4 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO (Continue) _ C j— E U E F u F E E � O - m C O a O 9 Z 2400 clock H. 2400 clock H. Y/NN 1 2 3 4 5 1350 0.2 N 6 1350 0.2 N 7 8 9 1058 0.2 N 10 11 12 13 1040 0.2 N 14 15 16 17 18 19 1044 0.2 N 20 1044 0.2 N 21 22 23 24 25 26 27 28 1340 0.2 N 29 30 Monthly Avcragc Limit: Monthly Avcragc: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES . O E F E e U F = E a F fi F O 0 F O u C O C a s` Z .40050 00400 C0530 00720 00951 TAE6C 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Annually Quarterly Instantaneous Grab Grab Grab Grab Grab Grab FLOW pH one TSS-C CN-TOT F-TOTAL FTHD24AC OIL-GRSE 2400 clock Hex 2400 clock I H. Y/D/N mgd so mg/1 ug/1 mg/l percent mg/I 1 2 3 4 5 1327 0.2 N 0 6 7 8 9 10 11 12 13 956 0.2 N 0 14 15 16 17 18 19 1026 0.2 N 0 20 21 22 23 24 25 26 27 28 1317 0.2 N 0 29 30 Monthly Average Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: NO O E r= A U 8 v F E f - d O y e O - o z O m x" z 50050 00400 50060 C0530 01105 00720 00951 00556 TGP311 Weekly 2 X month Monthly 2 X month Monthly 2 X month Monthly 2 X month Quarterly Instantaneous Grab Grab Composite Composite Grab Composite Grab Composite FLOW CHLORINE TSS-Cane ALUMINUM CN-TOT F-TOTAL OIL-GRSE CER17DPF 21. clock Fir-, 2400 clock Hrs Y/R/N mgd so ug/1 mg/I mg/I ug/I mg/l mg/1 pass/fail I 2 3 4 5 1326 0.2 N 0.0067 6.7 6 1326 0.2 N 0.010072 1.6 1 42 10 <3.7 7 8 9 1100 0.2 N 0.00303 37 10 11 12 13 0957 0.2 N 0.00173 14 15 16 17 18 19 1027 0.2 N 0.00053 6.8 20 1027 0.2 N 0.000233 3 27 <3.2 21 22 23 24 25 26 27 28 1318 0.2 N 0.000975 29 30 Monthly Average Limit: 30 30 Monthly Average: 0.003324 37 2.3 1 34.5 10 0 Dany e4aximnm: 0.010072 6.8 37 3 1 42 10 0 Daily Minimum: 0.000233 16.7 37 1.6 I 27 10 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: NO (Continue) n C e 2 2 V F - E F e .e u O E r o O U tz O x C Z 2400 clock H. 2400 clack I If. Y/D/N 1 2 3 4 5 1326 0.2 N 6 1326 0.2 N 7 8 9 1100 0.2 N 10 11 12 13 0957 0.2 N 14 15 16 17 I9 19 1027 0.2 N 20 1027 0.2 N 21 22 23 24 25 26 27 28 1318 0.2 N 29 30 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minim— **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 013 NO DISCHARGE*: NO O `e E U - E u F e P - O O e F' O o` C O c Z 50050 00400 C0530 01105 00720 00951 TGE6C Weekly 2 X month 2 X month Monthly 2 X month 2 X month Quarterly Instantaneous Grab Composite Composite Grab Composite Composite FLOw pH TSS - Cone ALUMINUM CN-TOT F-TOTAL FTHD24PF 2400 eioek H. 2400 clerk H. Y/D/N mgd I su mg/1 mg/1 ug/l mg/I pass/fail I 2 3 4 5 1339 0.2 N 0.0775 7.3 6 1339 0.2 N 0.277 2.4 <0.2 <5 0.36 7 8 9 10 I1 12 13 1000 0.2 N 0.01 14 15 16 17 1s 19 1036 0.2 N 0.01 7.8 20 1036 0.2 N 0.01 5.6 <5 0.4 21 22 23 24 25 26 27 28 1320 0.2 N 0.01 29 30 Monthly Average Limit: 30 Manthiy Average: 0.06575 4 0 0 0.38 Daily Maximum: 0.277 7.8 5.6 0 0 0.4 Daily Minimum: 0.01 7.3 2.4 0 0 0.36 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES O 2 A _ e U E u` H B - O E P - 1. O - o` U O > a w X 50050 00400 C0530 01105 00720 00951 TAE6C Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab FLOW pH TSS - Cone ALUMINUM CN-TOT F-TOTAL rTHD24AC 2400 clock H. 2400 clock I If. YB/N mgal I au Mg/I nag/I ug/l mg/I I percent I 2 3 4 5 1413 0.2 N 0 6 7 it 9 10 11 12 13 1330 0.2 N 0 14 15 16 17 18 19 1059 0.2 N 0 20 21 22 23 24 25 26 27 28 1348 0.2 N 0 29 30 Monthly Average Limit: Monthly Average: 0 Daily Maximum: 0 Daily afinimum: 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: NO E _ E E ' � O ,-c' 50050 00400 C0530 00951 50060 01105 00720 00556 TGP3D Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW PH TSS - Cane F-TOTAL CHLORINE ALUMINUM CN-TOT OIL-GRSE CER17DPF 2400 Block Hrs 2400 clock H. Y/D/N mgd su mg/l mg/1 no mg/l ug/I mg/l pass/Fail 1 2 3 4 5 1404 0.2 N 0.0341 6 7 B 9 10 II 12 13 1102 0.2 N 0 14 15 16 17 18 19 1050 0.2 N 0.00432 20 21 22 23 24 25 26 27 28 1322 0.2 N 0 29 30 Monthly Average Limit: Monthly Average: 0.009605 Daily Maximum: 0.0341 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: NO (Continue) E F% e` o E e V e E O K c 2400 eloek I H. 240D eloek H. Y/a/N 1 2 3 4 5 1404 0.2 N 6 7 8 9 10 11 12 13 1102 0.2 N 14 is 16 17 18 19 1050 0.2 N 20 21 22 23 24 25 26 27 28 1322 0.2 N 29 30 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: NO G E F R U E B [= E F < O - ti E h O = UU O C Z 50050 0040U C0530 01105 00720 00951 50060 00556 TGPJB Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH TSS - Cane ALUMINUM CN-TOT F-TOTAL CHLORINE OIL-GRSE CER17DPF 2400 clerk Hn 2400 clack I H. Y/B/N mgd I su mg/I I mg/l ug/l mg/I I ug/1 mg/I pass/fail 1 2 3 4 5 1351 0.2 N 0.0209 6 7 8 9 10 II 12 13 1 1039 0.2 N 10 14 Is 16 17 l6 19 1043 0.2 N 0.00144 20 21 23 23 24 25 26 27 2s 1341 10.2 N 1 0 29 30 Monthly Avcr,g, Limit-. Monthly Avaragr. 0.005585 Daily Maximum: 0.0209 Daily minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday ' NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: NO (Continue) C E y e` o V E - E 12 E _ O m F O = C O a Z 2400 clock Hr 2400 clock H. Y/nM 3 4 5 1351 0.2 N 6 7 8 9 10 11 12 13 1039 0.2 N 14 15 16 17 18 19 1043 0.2 N 20 21 22 23 24 25 26 27 28 1341 0.2 N 29 30 Monthly Average Limit: ' Monthly Average: Daily Maximum: Daily Minimum: ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES u E F a e ~ w E - O E v O _ U O m C Z 90050 00400 C0530 01105 00720 00951 00010 50060 TGP3H Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH TSS - Cone ALUMINUM CN-TOT F-TOTAL TEMP-C CHLORINE CER17DPF 2400 clack Hn 2400 clock Hrs Y/R/N mgd su mg/I mg/l ug/I mg/I deg c ug/I pass/fail 1 2 3 4 5 1350 0.2 N 0 6 7 8 9 10 1/ 12 13 1040 0.2 N 0 14 Is 16 17 18 19 1044 0.2 N 0 20 21 22 23 24 25 26 27 28 1340 0.2 N 0 29 30 Monthly Average Limit Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES (Continue) p e F - U e E h `s F O y o r O O Z 2400 elock I H. 2400 leek H. YB/N 1 2 3 4 5 1350 0.2 N 6 7 B 9 10 11 12 13 1040 0.2 N 14 is 16 17 18 19 1044 0.2 N 20 21 22 23 24 25 26 27 28 1340 0.2 N 29 30 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: YES 2 In E F E E - E a F E F _ O in ' E f O z O a` Z 50050 00400 C0530 01105 00720 00951 00556 TAE6C Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW pH TSS - Cane ALU11iINUM CN-TOT F-TOTAL 01"RSE FTHD24AC 2400 clock Hn 2400 clack I Hrs YB/N mgd I su mg/I I mg/I ug/I mg/I I mg/I percent I 2 3 4 5 1327 0.2 N 0 6 7 S 9 10 11 12 13 956 0.2 N 0 14 15 16 17 IS 19 1026 0.2 N 0 20 21 22 23 24 25 26 27 28 1317 0.2 N 0 29 30 Monthly Average Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: e ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY=No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: YES G F A V E E F [= < O in O E P O O m Z 50050 00400 C0530 01105 00720 00951 00556 50060 TGP313 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOw pH TSS - Cone ALUMINUM CN-TOT F-TOTAL OIL-CRSF. CHLORINE CERI7DPF 2400 clack I He, 2400 clock firs Y/R/N I mgd I su mg/I mg/l ug/1 mg/I mg/I ug/l pass/fail 1 2 3 4 5 1326 0.2 N 0 6 7 8 9 10 11 12 13 0957 0.2 N 0 14 is 16 17 18 19 1027 0.2 N 0 20 21 22 23 24 25 26 27 28 1318 0.2 N 0 29 30 Mmahly Average Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004309 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: YES (Continue) A Y u U E ~ 6 E F= O _ in O F O = O Z 2400 clock I H. 2400 clack I Hes Y/n/N 1 2 J 4 5 1326 0.2 N 6 7 8 9 10 11 12 13 0957 0.2 N 14 15 16 17 18 19 1027 0.2 N 20 21 22 23 24 25 26 27 28 1318 0.2 N d Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: YES G E — E E u E F _ '^ E n f= E E O OC a F, O V C O a C Z 50050 00400 C0530 01105 00720 00951 TAE6C Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Grab Grab Grab Grab Grab FLOW pH TSS - Cone ALUMINUM CN-TOT F-TOTAL FrHD24AC 2400 clack H. 2400 clock Firs YIH/N mgd su Him mg/I ug/I mg/I percent I 2 3 4 5 1413 0.2 N 0 6 7 8 9 10 11 12 13 1330 0.2 N 0 14 15 16 17 15 19 1059 0.2 N 0 20 21 22 23 24 25 26 27 28 1348 0.2 N 0 29 30 Monthly Average Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday '1 NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2017 (June 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 704-562-61 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 07/29/2017 ORC/Certifier Signature: • . _ems nalcoa.com Phone #:412-315-2780 _Pai jat( 6. %7 a Pr CM u,I 1 rein /L.;-v P"0"1Coa .(' J✓a. By this signature, I certify that this report is accurate and complete to the best of my knowledge. 07/29/2017 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. i D 07/29/2017 Permittee/Submitter Signature:*** Robyn L Gross E-Mail:robyn.gross@alcoa.com Phone #:412-3.15-2780 Date Permittee Address: NC Hwy 740 Badin NC 28009 Permit Expiration Date: 02/28/2013 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Test America CERTIFIED LAB #: 037 PERSON(s) COLLECTING SAMPLES: Randall Kiser PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://Oortal.ncdenr.org/web/wq/swp/ps/npdes/forms: FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B :0506(b)(2)(D)• September 4, 2018 North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Attn: Central Files Badin Business Park LLC Highway P.O. Box 57 576 Badin, NC 28009 Tel: 1 704 422 5865 R Ewa 1V ®-4ZCEIVED/NCDENR/DWR SEP 17 2018 SEP 2. 111.- 2[)p3 CENTRAL FILES VVQROS DWR SECTION M00RESVILLE REGIONAL OFFICE RE: REVISED DISCHARGE MONITORING REPORT FOR MAY 2018 — PERMIT# NC0004309 To Whom It May Concern: Attached, please find the original and one copy of our revised NPDES Discharge Monitoring Report (DMR) for May 2018 for outfall 018. The original submitted didn't incude the priority pollution scan collected on May 16tn Please note, the NCDEQ-supplied Priority Pollutant Analysis form lists the compound bis (2- chloroisopropyl) ether (Parameter Code 34283) as a reporting parameter for the Priority Pollutant Analysis. The U.S. Environmental Protection Agency has acknowledged an inconsistency for this compound (bis (2-chloroisopropyl) ether) and the respective Chemical Abstracts number (CAS). The identity issue originated when the compound associated with CAS 108-60-1 was incorrectly assigned the common name "bis (2-chloroisopropyl) ether". CAS 108-60-1, also known under the International Union of Pure and Applied Chemistry name 2,2'-oxybis (1-chloropropane), has been historically an USEPA semi - volatile compound of interest. In the interest of correctness, the bis (2-chloroisopropyl) ether reporting cells on the Priority Pollutant Analysis form were left blank as the analyzed compound for CAS 108-60-1 was 2,2'-oxybis(1-chloropro pane) and not bis (2-chloroisopropyl) ether. No concentrations of CAS 108- 60-1 as 2,2'-oxybis(1-chloropropane) were detected above laboratory.quantitation levels. If you have any questions regarding this report, please don't hesitate to contact me at (412) 315-2780. Sincerely, Robyn L G ss Director of Asset Management Americas Alcoa - Pittsburgh Attachments — report Email R. E. Kiser — Badin — letter /report NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PCNC eDyIR PERIOD: 05-2018 (May 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045626138 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 99549I STATUS: Processed & Revised SUBMISSION DATE: 06/17/2018 4 / z- 06/15/2018 ORC/Certifier Signature: Randall E Kiser E-Mail:randall.kiser@alcoa.com Phone 0:704-422-5685 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The petmtittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the pemiittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 06/17/2018 Permittee/Subnker Si ti ture:*** Robyn L Gross E-Mail:robyn.gross@alcoa.cotm Phone /#:412-315-2780 Date Permittee Address: NC Hwy 740 Badin NC 28009 Permit Expiration Date: 02/28/2013 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES E r LAB NAME. Test America Savannah and Environmental Testing Solutions S E P 0 6 20 18 CERTIFIED LAB #: 269 & 037 PERSON(s) COLLECTING SAMPLES: Randall Kiser Water Sciences Section PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/tvq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's ]NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). �� D L o l� n o Annual Monitoring and Pollutant Scan ^A tLq Permit No. l V 0 Month I ` Outfall 6) !IK, Year Facility Name _Alcoa Badin Works- Outfall 018 Date of sampling 5/ 16/2018 Analytical Laboratory TestAmerica_Savannah ORC _ Phone Parameter Parameter Code Sample Type Analytical Method Quantitation Level Sample Result. Units of Measurement Ammonia (as N) CO610 Composite Chlorine (total residual, TRC) 50060 Grab �� � n-VED Dissolved Oxygen 00300 Grab Nitrite plus Nitrate Total (as N) 00630 Composite S E P 0 6 201 Total Kjeldahl Nitrogen 00625 Composite Oil and Grease 00556 Grab Watei SCI 11css a@C 10 Total Phosphorus CO665 Composite Total Dissolved Solids 70295 Composite Hardness 00900 Composite. Metals (total recoverable), cyanide and total phenols Antimony 01097 Composite 200.7 Rev 4.4 <20 <20 ug/L Arsenic 01002 Composite 200.7 Rev 4.4 <20 <20 ug/L Beryllium 01012 Composite 200.7 Rev 4.4 <4 <4 ug/L Cadmium 01027 Composite 200.7 Rev 4.4 <5 <5 ug/L Chromium 01034 Composite 200.7 Rev 4.4 <10 <10 ug/ L Copper 01042 Composite 200.7 Rev 4.4 <20 <20 ug/L Lead 01051 Composite 200.7 Rev 4.4 <10 <10 ug/ L Mercury (Method 1631E) COMER Composite 245.1-1994 R3.0 <0.2 <0.2 ug/L Nickel 01067 Composite 200.7 Rev 4.4 <40 <40 ug/L Selenium 01147 Composite 200.7 Rev 4.4 <20 <20 ug/L Silver 01077 Composite 200.7Rev 4.4 <10 <10 ug/L Thallium 01059 Composite 200.7 Rev 4.4 <25 <25 ug/L Zinc 01092 Composite 200.7 Rev 4.4 <20 <20 ug/L Cyanide 00720 Grab 335.4-1993 R1.0 <0.01 <0.01 mg/L Total phenolic compounds 32730 Grab Volatile organic compounds Acrolein 34210 Grab 624 <20 <20 ug/ L Acrylonitrile 34215 Grab 624 <20 <20 ug/L Benzene 34030 Grab 624 <1 <1 ug/ L Bromoform 32104 Grab 624 <1 <1 ug/L Carbon Tetrachloride 32102 Grab 624 <1 <1 ug/ L Chlorobenzene 34301 Grab 624 <1 <1 ug/ L Chlorodibromomethane 34306 Grab 624 <1 <1 ug/L Chloroethane 85811 Grab 624 <5 <5 ug/L 2-chloroethyl vinyl ether 34576 Grab 624 <10 <10 ug/ L Chloroform 32106 Grab 624 <1 <1 ug/ L Dichlorobromomethane 32101 Grab 624 <1 <1 ug/L 1,1-dichloroethane 34496 Grab 624 <1 <1 ug/L 1,2-dichloroethane 32103 Grab 624 <1 <1 ug/L Trans- 1, 2 -dichloroethylene 34546 Grab 624 <1 <1 ug/L Form - DMR- PPA-1 Page 1 Permit No. w 1, U Outfall 0 1 �, O OL 3 N Annual Monitoring and Pollutant Scan Month M(� Year 2,,D l Parameter Parameter Code Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement 1,1-dichloroethylene 34501 Grab 624 < 1 < 1 ug/ L 1,2-dichloropropane 34541 Grab 624 <1 <1 ug/L 1,3-dichloropropylene 77163 Grab 624 <1 <1 ug/L Ethylbenzene 34371 Grab 624 < 1 < 1 ug/L Methyl Bromide 34413 Grab 624 <5 <5 ug/L Methyl Chloride 34418 Grab 624 < 1 < 1 ug/ L Methylene Chloride 34423 Grab 624 <5 <5 ug/L 1,1,2,2-tetrachloroethane 81549 Grab 624 <1 <1 ug/L Tetrachloroethylene 34475 Grab 624 < 1 < 1 ug/ L Toluene 34010 Grab 624 <1 <1 ug/L 1, 1, 1 -trichloroethane 34506 Grab 624 <1 <1 ug/L 1,1,2-trichloroethane 34511 Grab 624 <1 <1 ug/L Trichloroethylene 39180 Grab 624 < 1 < 1 ug/ L Vinyl Chloride 39175 Grab 624 < 1 < 1 ug/ L Acid -extractable compounds 0 P-chloro-m-creso 34452 Grab 625 <9.7 <9.7 ug/L 2-chlorophenol 34586 Grab 625 <9.7 <9.7 ug/L 2,4-dichlorophenol 34601 Grab 625 <9.7 <9.7 ug/L 2,4-dimethylphenol 34606 Grab 625 <9.7 <9.7 ug/L 4,6-dinitro-o-cresol 34657 Grab 625 <48 <48 ug/L 2,4-dinitrophenol 34616 Grab 625 <48 <48 ug/L 2-nitrophenol 34591 Grab 625 <9.7 <9.7 ug/L 4-nitrophenol 34646 Grab 625 <48 <48 ug/L Pentachlorophenol 39032 Grab 625 <48 <48 ug/L Phenol 34694 Grab 625 <9.7 <9.7 ug/L 2,4,6-trichlorophenol 34621 Grab 625 <9.7 <9.7 ug/L Base -neutral compounds Acenaphthene 34205 Grab 625 <9.7 <9.7 ug/L Acenaphthylene 34200 Grab 625 <9.7 <9.7 ug/L Anthracene CO220 Grab 625 <9.7 <9.7 ug/L Benzidine 39120 Grab 625 <77 <77 ug/L Benzo(a)anthracene 34526 Grab 625 <9.7 <9.7 ug/L Benzo(a)pyrene 34247 Grab 625 <9.7 <9.7 ug/L 3,4 benzofluoranthene 34230 Grab 625 <9.7 <9.7 ug/L Benzo(ghi)perylene 34521 Grab 625 <9.7 <9.7 ug/L Benzo(k)fluoranthene 34242 Grab 625 <9.7 <9.7 ug/L Bis (2-chloroethoxy) methane 34278 Grab 625 <9.7 <9.7 ug/L Bis (2-chloroethyl) ether 34273 Grab 625 <9.7 <9.7 ug/L Bis (2-chloroisopropyl) ether 34283 Grab Bis (2-ethylhexyl) phthalate 39100 Grab 625 <9.7 <9.7 ug/L 4-bromophenyl phenyl ether 34636 Grab 625 <9.7 <9.7 ug/L Butyl benzyl phthalate 34292 Grab 625 <9.7 <9.7 ug/L 2-chloronaphthalene 34581 Grab 625 <9.7 <9.7 ug/L 4-chlorophenyl phenyl ether 34641 Grab 625 <9.7 <9.7 ug/L Chrysene 34320 Grab 625 <9.7 <9.7 ug/L Form - DMR- PPA-1 Page 2 NC OO Annual Monitoring and Pollutant Scan a Pe'rn'iit No. v �(3 a � Month Outfall 6 iV Year `Zto I_ K _ P,aramster,' Parameter Code Sample Z�pe;„ Analytical Method h Quantitation Levelr. 4 . Sample ltesbalt Units of -Measurement.. Di-n-butyl phthalate 39110 Grab 625 <9.7 <9.7 ug/L Di-n-octyl phthalate 34596 Grab 625 <9.7 <9.7 ug/L Dibenzo(a,h)anthracene 34556 Grab 625 <9.7 <9.7 ug/L 1,2-dichlorobenzene 34536 Grab 625 <9.7 <9.7 ug/L 1,3-dichlorobenzene 34566 Grab 625 <9.7 <9.7 ug/L 1,4-dichlorobenzene 34571 Grab 625 <9.7 <9.7 ug/L 3,3-dichlorobenzidine 34631 Grab 625 <58 <58 ug/L Diethyl phthalate 34336 Grab 625 <9.7 <9.7 ug/L Dimethyl phthalate 34341 Grab 625 <9.7 <9.7 ug/L 2,4-dinitrotoluene 34611 Grab 625 <9.7 <9.7 ug/L 2,6-dinitrotoluene C0626 Grab 625 <9.7 <9.7 ug/L 1,2-diphenylhydrazine 34346 Grab 625 <9.7 <9.7 ug/L Fluoranthene C0376 Grab 625 <9.7 <9.7 ug/L Fluorene 34381 Grab 625 <9.7 <9.7 ug/L Hexachlorobenzene C0700 Grab 625 <9.7 <9.7 ug/L Hexachlorobutadiene 39702 Grab 625 <9.7 <9.7 ug/L Hexachlorocyclo-pentadiene 34386 Grab 625 <19 <19 ug/L Hexachloroethane 34396 Grab 625 <9.7 <9.7 ug/L Indeno(1,2,3-cd)pyrene 34403 Grab 625 <9.7 <9.7 ug/L Isophorone 34408 Grab 625 <9.7 <9.7 ug/L Naphthalene 34696 Grab 625 <9.7 <9.7 ug/L Nitrobenzene 34447 Grab 625 <9.7 <9.7 ug/L N-nitrosodi-n-propylamine 34428 Grab 625 <9.7 <9.7 ug/L N-nitrosodimethylamine 34438 Grab 625 < 19 < 19 ug/ L N-nitrosodiphenylamine 34433 Grab 625 <9.7 <9.7 ug/L Phenanthrene 34461 Grab 625 <9.7 <9.7 ug/L Pyrene 34469 Grab 625 <9.7 <9.7 ug/L 1,2,4,-trichlorobenzene 34551 Grab 625 <9.7 <9.7 ug/L "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Authorized Representative name Signature Date IL Form - DMR- PPA-1 Page 3 Badin Business Park, LLC June 29, 2017 NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Attn: Central Files Highway 740 P.O. Box 576 Badin, NC 28009 Tel: 1 704 422 5865 ,y RECEIVEDINCDENRIDWR JUL L 0 Z0 7 WQROS MOORESVILLE REGIONAL OFFICE RE: DISCHARGE MONITORING REPORT FOR MAY 2017 — ALCOA — NC0004308 To Whom It May Concern: WE RECEOVED JUL 0 3 2017 CENTRAL FILES DVVR SECTION] Attached, please find the original and one copy of our NPDES Discharge Monitoring Report (DIVIR) for May 2017. Badin Business Park completed quarterly chronic toxicity testing at outfall 005 and 012 during this reporting period and was compliant with permit conditions during this reporting period. If you have any questions regarding this report, please don't hesitate to contact me at (412) 389-1768. Sincerely, "Gro Director of Asset Management Americas Alcoa Transformation Attachments cc via email: R. E. Kiser— Badin Business Park LLC S. J. Pappert—Alcoa Corporation ,NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC- Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES o e _ E oe u F fi r e 7 = ! O O E F- e O n O 2 m z Z 50050 00010 00400 50060 C0530 00951 TGE6C 01105 00720 Weekly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Composite Composite Grab FLOW TEMP-0 pH CHLORINE 788-Cone F-TOTAL FTHD74PF ALUMINUM CN-TOT 2400 clock Hrs 2400 clock H. YB/N mgd deg a I su ug/1 I mg/I mg/1 pass/fail mg/I u0 1 1620 0.2 N 0 2 3 4 5 6 7 8 1308 0.2 N 0 9 10 11 12 13 14 Is 16 17 1010 0.2 N 0 18 19 20 21 22 23 24 25 1030 0.2 N 0 26 27 28 29 30 1440 0.2 N 0 31 Monthly Average Limit: 30 Monthly Average: 0 Daily M.A.— 0 Daily Miaimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday eNPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) d B 9 H = e E c E 6 a O F p z a a z Z 00556 TGP313 Grab Composite 014GRSE CERI7DPF 2400 clock Hm 2400 dock H. YB/N mg/1 pass/fail 1 1620 0.2 N 2 3 4 5 6 7 8 1308 0.2 N 9 10 11 12 13 14 15 16 17 1010 0.2 N 18 19 20 21 22 23 24 25 1 1030 0.2 N 26 27 28 29 30 1440 0.2 N 31 Monthly Avemge Limit: Monthly Avemge: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday 'NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: YES Monthly Average Limit: ****NoReportingReason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES fi a u 2 h - o C O = s' I 50050 00400 C0530 00720 00951 TAE6C 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Annually Quarterly Instantaneous Grab Grab Grab Grab Grab Grab FLOW pH TSS - Cone CN-TOT F-TOTAL FTHD24AC OILGRSE 2400 clock H. 2400 clock H. YB/N rrrgd su mg/l Ugtl mgfl ercent mg/l 1 1554 1554 N 0 2 3 4 5 6 7 8 1152 0.2 N 0 9 10 11 12 13 14 15 16 17 919 0.2 N 0 18 19 20 21 22 23 24 25 1014 0.2 N 0 26 27 28 29 30 1 11427 0.2 N 0 31 Monthly Average Limit: Monthly Average: 0 Dolly Mnbmum: 0 Daily Afinimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday 'NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: NO d 6 B e - E e 6 - . e F = c u a & a 50050 00400 50060 C0530 011Is 00720 00951 00556 TGP3B Weekly 2 X month Monthly 2 X month Monthly 2 X month Monthly 2 X month Quarterly Instantaneous Grab Grab Composite Composite Grab Composite Grab Composite FLOW pH CHLORINE TSS-Cone ALUMINUM CN-TOT F-TOTAL OIL-GRSE CERI7DPF 2400 clock H. 2400 clock H. WRIN mgd su ug/l mg/1 mg/l 119/1 mg/l mg/I pass/fail t 1555 0.2 N 0.12965 7 2 1555 0.2 N 0.000703 2.4 0.32 47 4.9 < 3 3 d 5 6 7 8 1153 0.2 N 0.112 9 1153 0.2 N' 0.00694 PASS 10 1005 0.2 N 0.00506 25 11 1005 0.2 N 0.001534 12 13 14 IS ' 16 17 0920 0.2 N 0.00361 7.3 18 0920 0.2 1 N 10.000265 < 2 13 < 2.5 19 20 21 22 1015 0.2 N 0.00533 23 24 25 26 27 28 29 30 11428 0.2 N 0.00259 31 11 Monthly Average Limit: 70 30 Monthly Average: 0.026768 1 25 1.2 0.32 30 4.9 0 Dnuy Maslmmu: 0.12965 7.3 25 2A 0.32 47 4.9 0 Daily Minimum: 0.000265 7 125 10 0.32 13 4.9 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday ' NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: NO (Continue) O 15 E. F O O O Z 2400 eWk H. 2400 clock H. Y/M 1 1555 0.2 N 2 1555 02 N 3 4 5 6 7 8 1153 0.2 N 9 1153 10.2 N 10 1005 0.2 N 11 1005 0.2 N 12 13 14 15 16 17 0920 0.2 N 16 0920 0.2 N 19 20 21 22 1015 0.2 N 23 24 25 26 27 28 29 30 1428 0.2 N 31 Monthly Avemge Limit: Monthly Average: Daay M..imum: Daily Minimum: """"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: YES **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday INPDES PEERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES 2E fi e' — 6 E E u e B zE .a. C i7 � 2 y o` UU -• = C 50050 00400 C0530 01105 00720 00951 00010 50060 TGP36 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grob Composite FLOW pH TSS-Cone ALUMINUM CN-TOT F-TOT,1L TE.11P-C CHLORINE CERI7DPF 2400 clock Hn 2400 clock Hea WRIN mgd su mg1l mg/i ug/l mg/l deg c ug/1 pass/fail 1 1409 0.2 N 0 2 3 4 5 6 7 S 1147 0.2 N 0 9 10 11 12 13 14 IS 16 17 932 0.2 N 0 is 19 10 21 22 1027 0.2 N 0 23 24 25 26 27 28 29 30 1441 0.2 N 0 31 Monthly Avenge Limit: Monthly Avenge; 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES (Continue) 6 _ E` e` E — fi e F 6 d F d a' z 2400 clock H. 2400 clock Hrs YBIN 1 1409 0.2 N 2 3 4 5 6 7 8 1147 0.2 N 9 10 I 12 13 14 15 16 17 932 0.2 N 18 19 20 21 22 1027 0.2 N 23 24 25 26 27 28 29 30 1441 0.2 1 N 31 Monthly Average Limit: ' Monthly Average: Daily Mavmum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO E H 9 E E e i _ m f _ Uw O o _ K Z 50050 00010 00400 50060 C0530 01105 00720 00951 TGP3B Weekly 2 X month 2 X month Monthly 2 X month Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Grab Composite Composite FLOW TEMP-C pH CHLORINE TSS - Coot ALUMINUM CN-TOT F-TOTAL CERI7DPF 2400 clock Hra 2400 clock YB/N mgd deg a su ug/1 mg/l mg/I ug/1 mg/I pass/fail 1 1409 N 0.087696 18.1 7.1 2 1409 r0.2 N 0.103104 <1 <200 20 2.5 3 4 5 6 7 8 1147 0.2 N 0.08582 PASS 9 1147 0.2 N 0.073152 10 1010 0.2 N 0.0756 13 11 11010 0.2 N 0.043488 12 13 14 15 16 17 932 0.2 N 0.0468 18.3 7.3 18 932 0.2 N 0.035424 1.3 19 20 21 22 1027 0.2 N 0.31032 23 24 25 26 27 28 29 30 1441 0.2 N 0.15768 31 Monthly Average Limit: 30 Monthly Average: 0.101908 18.2 13 0.65 0 20 2.5 Daily Martin- 0.31032 t8.3 7.3 13 1.3 0 20 2.5 Daily Minimum: 0.035424 18.1 7.1 13 0 0 20 2.5 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO (Continue) c _ 9 A u 1= E U F 1 e o' on e o` C o 1 y z 2400clock Hcs 2406 clock Hrs YB/N 1 1409 0.2 N 2 1409 0.2 N 3 4 5 6 7 g 1147 0.2 N 9 1147 0.2 N 10 1010 0.2 N 11 1010 0.2 N 12 13 14 15 16 17 932 0.2 N 1s 932 0.2 N 19 20 21 22 1027 0.2 N 23 24 25 26 27 28 29 30 1441 0.2 N 31 Monthly Average Limit: ' Monthly Average: Daily Maximum: Daily Minimum: ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES Monthly Avenge LImit: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 004 o 6 e a a" c` L 00010 Quarterly Grob TEMP-C 2400 clock deg c 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Is 16 17 1940 19.6 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Avenge Limit: Monthly Avenge: 19.6 . Daily Minimum: 19.6 Daily Minimum: 19.6 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly, ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 004 O e r Z 00010 Quarterly Grab TEOe-C 2400 dock deg 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 945 19.4 18 19 20 21 22 23 24 25 26 27 28 29 30 31 111m.y Average Limil: Monthly Avenge: 19.4 - Daily Mmlmum: 19.4 Doily Minimum: 19.4 *'"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES t7 9 F U E E u t= E F O in ' O O O a Z 50050 00010 00400 50060 C0530 01105 00720 00951 00556 Weekly 2 X month 2 X month Weekly 2 X month Monthly Monthly Monthly Instantaneous Grab Grab Grab Composite Composite Grab Composite Grab FLOW TEMP-C pH CHLORINE TSs - Cone ALUMINUM CN-TOT F-TOTAL OIL-GRSE 2400 clock Hn 2400 clock Hrs Y/R/N mgd deg c I su ug/I mg/1 mg/I 119/1 mg/I mg/I 1 1410 0.2 N 0 2 3 4 5 6 7 8 1146 0.2 N 0 9 IO 11 12 13 14 15 16 17 0931 10.2 N 0 18 19 20 21 22 23 24 25 1030 0.2 N 0 26 27 28 29 30 1454 0.2 N 0 31 44 Monthly Average Limit: Monthly Avenge: 0 Dally Mnxlmum: 0 i Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES (Continue) d O F e U° _ F 6 9 ~ a O O P C d O O° O ° d ag a z Z TGP3a Composite CER17DPF 2400 el.ck H. 2400 clock H. Y/M pass/fail 1 1410 0.2 N 2 3 4 5 6 7 8 1146 0.2 N 9 10 11 12 13 14 15 16 17 0931 0.2 N 18 19 20 21 22 23 24 25 1030 0.2 N 26 27 28 29 30 1454 0.2 N 31 Monthly Average Limit: Monthly Average: Daily MaAintm : Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: YES q`' 6 F U E F° E o E O O m Z 50050 00400 C0530 01105 00720 00951 00556 110111 TG-11 Semi-annually Semi-annually Semi-annually Semiannually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH TSS-Gaut ALUMINUM CN-TOT IT -TOTAL OILGRSE CHLORINE CERI7DPF 2400 clock H. 2400 clock H. I Y/6/N mgd Su mg/l I mg/I ug/1 mgA mg/I ugn pass/fail 1 1555 0.2 N 0 2 3 4 5 6 7 s 11153 0.2 N 0 9 10 11 12 13 14 15 16 17 0920 0.2 N 0 18 19 20 21 22 1015 0.2 N 0 23 24 25 26 27 28 29 30 1428 0.2 N 0 31 Monthly Average Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: YES (Continue) t] 8 (•. a U E E U 'e F= E < O h F a O U tb O C Z 2400 clock H. 2400 clock H. YB/N 1 1555 0.2 N 2 3 4 5 6 7 8 1153 0.2 N 9 10 11 12 13 14 IS 16 17 0920 0.2 N 18 19 20 21 22 1015 0.2 N 23 24 25 26 27 28 29 30 0.2 N 31 _+J1428 Monthly Average Limit: Monthly Average: Daily W.I.— Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Sternly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 013 NO DISCHARGE*: NO ti ^ e e E a F � 2 O 55 f- 2 v O O° O 8. s Z 1 50050 00400 C0530 01105 00720 00951 TGE6C Weekly 2 X month 2 X month Monthly 2 X month 2 X month Quarterly Instantaneous Grab Composite Composite Grab Composite Composite FLOW pH TSS-Coat ALUMINUM CN-TOT F-TOTAL FTHD24PF 2111 clock Fl- 1410 clock Hn Y/B/N mgd so mg/l mg/1 ug/1 mg/1 pass/fail 1 1602 0.2 N 0.01 8 2 1602 0.2 N 0.01 1.7 <200 <5 0.38 3 4 5 6 7 8 1159 0.2 N 0.0162 9 10 11 12 1102 0.2 N 0.009994 13 14 15 16 17 929 0.2 N 0.01 8 18 929 0.2 N 0.01 14 <5 0.4 19 20 21 22 23 24 25 1020 0.2 N 0.0775 26 27 28 29 30 1435 0.2 N 0.0236 31 Monthly Average Limit: 30 • Monthly Average: 0.020912 0.85 0 0 0.39 ' ' Daily Maalmum: 0.0775 8 1.7 0 0 0.4 Daily Minimum. 0.009994 8 0 0 10 10.38 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: NO ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: NO (Continue) o F e` o u 6 tt Q C o` y r e o` — o 1 e a z - " 2400 clock Ho 2400 clack Hra WHIN 1 1620 0.2 N 2 3 4 s 6 7 s 1308 0.2 N 9 10 11 12 13 14 is 16 17 1010 0.2 N IB 19 20 21 22 23 24 25 1030 0.2 N 26 27 28 19 30 1440 0.2 N 31 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Mielmum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: NO o E F e V E u h F-m E P O — h — d O o° a O ii a Zm 50050 00400 C0530 01105 00720 00951 50060 00556 TGP3B Semi-annually Scmi-annually Semi-annually Semi-annually Semi-annually Semiannually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW PH TSS-Cone ALUMINUM CN-TOT F-TOTAL CHLORINE OILCBSE CEAI7DPF 2400 clock H. 2400 does H. YB/N mgd su mg/l mg/l ug/I mg/I ug/I mg/I pass/fail 1 1410 0.2 N 0 2 3 4 5 6 7 s 1146 0.2 N 0 9 10 I1 12 13 14 15 16 17 0931 0.2 N 0 is 19 20 21 22 23 24 25 1030 0.2 N 0.0035 26 27 28 29 30 1454 0.2 N 0.00144 31 Monthly Average Limit: Monthly Average: 0.000988 Daily Marlmum: 0.0035 Daily aUnimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: NO (Continue) - o e o U F e o` - 2400 clock H. 2400 clack H. YBIN 1 1410 0.2 N 2 3 4 5 6 7 8 1146 0.2 N 9 10 I 12 13 14 15 16 17 0931 0.2 N 18 19 20 21 22 23 24 25 1030 0.2 N 26 27 28 29 30 1454 0.2 N 3l Monthly Average Limit: 81o0thly Average: Daily Madmum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.. NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 05-2017 (May 2017) COMPLIANCE STATUS. Compliant PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045629138 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 06/28/2017 'may Ala . '�—� 06/28/2017 ORC/Certifier Signature: Randall E Kiser E-Mail:randal1.kiser@alcoa.com Phone 4:704-422-5685 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 06/28/2017 Permittee/Submitter Signature:*** Robyn L Gross E-Mail:robyn.gross @al con. com Phone #:412-315-2780 Date Permittee Address: NC Hwy 740 Badin NC 28009 Permit Expiration Date: 02/28/2013 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Test America & Enviromental Testing Solutions CERTIFIED LAB #: 269 & 037 PERSON(s) COLLECTING SAMPLES: Randall Kiser PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 05-2017 (May 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045629138 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 06/28/2017 06/28/2017 ORC/Certifier Signature: Randall E Kiser E-Mail:randall.kiser@alcoa.com Phone #:704-422-5685 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 06/28/2017 Permittee/Subm;oH_wy740 r Sign tire:*** Robyn L Gross E-Mail:robyn.gross@alcoa.com Phone #:412-315-2780 Date Permittee Address: Badin NC 28009 Permit Expiration Date: 02/28/2013 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Test America & Enviromental Testing Solutions CERTIFIED LAB #: 269 & 037 PERSON(s) COLLECTING SAMPLES: Randall Kiser CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2017 (May 2017) Report Comments: Completed second quarter chronic toxicity test PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed pp,pppp- December 15, 2016 North Carolina Department of Water Quality Mooresville Regional Office n.> Alcoa Badin Business Park LLC NC Hwy. 740 & NCSR 1719 Badin, NC 28009 USA Tel: 1 704 422 5774 Fax: 1 704 422 5776 As Via'F_-ed-Ex >r 610 East Center Ave. �D >6 Mooresville, NC 28115 Re: Badin Business Park LLC NPDES Permit No. NC0004308 To Whom It May Concern: This submittal is to satisfy the five (5) day written notification requirement in our NPDES Permit No. NC0004308 (Part II Section E.6.). On November 24th 2016 a grab sample was collected at Outfall 012. We received results from Test America laboratories Inc on December 12th 2016 which reported a cyanide result of 870 ug/I, verse a permitted limit of 434 ug/I. On December 12th 2016, Randall Kiser of my staff verbally reported the information to the Mooresville Regional Water Quality Department, specifically Mr. Wes Bell. We collected another sample for Outfall 012 on December 6th 2016, and we are awaiting results. We are investigating whether recent ground surface and stormwater pipe improvements in the outfall basin may have contributed to the elevated cyanide result. We will continue to investigate this matter, and we will keep the Department apprised of any further findings or additional actions that we take. Please do not hesitate to contact me at (412) 315-2780 or Randall Kiser at (704) 422-5685. rp 7orthCarolina Department of Natural Resources r ville Re ional Office 0o es g December 15, 2016 Page 2 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 or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincerely, Robyn L. Gross Eastern Director Asset Management cc: Randall Kiser, Alcoa Corp. PECru ' 'd Y/DIJVR 0116 "l Ft .JQR.OS M00nE''SV ?,'c Rlf:Gl0NAL OFFICE" Alcoa — Badin Works NC Hwy. 740 & NCSR 1719 Badin, NC 28009 USA Tel: 1 704 422 5774 Fax: 1 704 422 5776 October 13, 2016 RESI�lLLE,�r_Gl01rgL 0`-FICE Certified Mail 70131090 00018218 6120 North Carolina Department of Water Quality Mooresville Regional Office 610 East Center Ave. Mooresville, NC 28115 Re: Alcoa Inc. NPDES Permit No. NC0004308 To Whom It May Concern: This submittal is to satisfy the five (5) day written notice requirement in Alcoa's NPDES Permit (Part II Section E.6.). On September 26, 2016 a grab sample was collected at Outfall 011. Notification was received from Test America laboratories Inc on October 112016, a cyanide result of 80 ug/I, exceeding the permitted limit of 46.6 ug/I. Alcoa is investigating whether recent ground surface and stormwater pipe improvements in the outfall basin may have contributed to the elevated cyanide result. This sample would have captured the first rain event since these improvements. On October 12, Randall Kiser, a plant employee, verbally reported this information to the Mooresville Regional Water Quality Department, specifically to Mr. Wes Bell. Another sample for Outfall 011 was collected on Oct 8, and Alcoa is awaiting results. Alcoa continues to investigate this issue, and we will keep the Department apprised of any further findings and additional actions that we take to address this matter. Please do not hesitate to contact me at (412) 38-1768 or Mr. Randall Kiser at (704) 422-5685. North Carolina Department of Natural Resources Mooresville Regional Office October 14, 2016 Page 2 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 or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincerely, o Robyn L Gross Director, Alcoa Asset Management Americas cc: Randall Kiser, Alcoa Inc. Ir Badin Business Park, LLC Highway 740 P.O. Box 576 Badin, NC 28009 Tel: 1 704 422 5865 RECEIVED R5CEIVED/NCDENR/DWR May 31, 2017 JUN 01 2017 JUN 13 2017 NC Division of Water Quality CENTRAL FILES MR SECTION Fed -Ex Tracking WORDS 1617 Mail Service Center 779261608020 MOORESVILLE REGIONAL OFFICE Raleigh; NC 27699-1617 Attn: Central Files RE: APRIL DISCHARGE MONITORING REPORT FOR BADIN BUSINESS PARK LLC - NC0004308 To Whom It May Concern: Attached please find the original and one copy of our NPDES Discharge Monitoring Report (DMR) for April 2017. Please note that we found a discrepancy with the lab results once we had received and reviewed them. Randall Kiser, the employee who took the samples, recalls accidentally switching the containers for Outfall 005 and Outfall 013, and the lab results suggest the containers were switched. The lab results reported 2.8mg/L for fluoride at Outfall 013, and this value far exceeds.the historically observed maximum value of 0.42 mg/L and the permit limit of 1.8 mg/L. Instead, 2.8 mg/L is in line with the concentrations historically observed at Outfall 005 (90 samples taken over five years, 1.7mg/L minimum, average of 4.1mg/L). Recognizing the containers were switched, Mr. Kiser contacted the lab and directed them to reissue the analytical result and note the mishap. These revised results are included in the DMR. Badin Business Park completed quarterly acute toxicity testing at Outfall 013 and annual acute toxicity at Outfall 011 during this reporting period. Badin Business Park was compliant with permit conditions during this reporting period. if you have any questions regarding this report, please don't hesitate to contact me at (412)389-1768 or Randall kiser at (704)422-5865. Sincerely, RIIT_� ( ��� Robyn L. Gross Director of Asset Management Americas Alcoa Transformation Attachments cc via email: R. E. Kiser —Badin Business Park-LLC S. J. Pappert —Alcoa Corporation L Nr4DES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES " G " _ E tJ p E u F Q L O O :i O 0 a O 8 f a A Z 50050 00010 00400 50060 C0530 00951 TGE6C 01105 00720 Weekly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Composite Composite Grab FLOW TEMP-C pH CHLORINE T85-Cone F-TOTAL FTHD24PF ALUMINUM CN-TOT 2400 cloek Hrs 2400 cock IH. Y/131N mgd deg c so ug/I m9/1 mgll pass/fail mg/I ug/I 1 2 3 1307 0.2 N 0 4 5 6 7 8 9 10 11 12 1450 0.2 N 0 13 14 15 16 17 1041 0.2 N 0 18 19 20 21 22 23 24 25 1 1213 0.2 N 0 26 27 28 29 30 MOatkly Average Limit: 30 Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday MIRDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) o U F h a 0 o O O a :t° 00556 . TGP3B Grab Composite OIL-GRSE CERr7DPF 2400 clock H. 2400 clock H. YIBIN m9/1 pass/fail 1 2 3 1307 10.2 N 4 5 6 7 8 9 t0 11 12 1450 0.2 N 13 14 15 16 17 1041 10.2 N 18 19 20 21 22 23 24 25 11213 0.2 N 26 27 28 29 30 Monthly Average Limit: Monthly Avemge: Daty Maxima Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday N�?DES PERMTI' NO.: NC0004308 . FACILITY NAME: Badin Business Park, LLC I OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO ****No Reporting Reason:.ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NODES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO (Continue) � q F " E = o U e F = E 0 F — 2 8 O o E � D ° u z O o a a Z 2400 cock H. 2400 clock H. Y/B/N I 2 3 1036 0.2 N 4 1036 0.2 N 5 6 7 8 9 10 11 12 1105 0.2 N 13 14 15 16 17 1050 0.2 N 18 1050 0.2 N 19 20 21 1125 0.2 N 22 23 24 25 1219 0.2 N 26 27 28 29 30 Monthly Avemge Limit: Mmthly Average: May Maximum: Daily Mialmam: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday { NFDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: NO **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday J 1, NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: NO (Continue) a F u e rr o on on o` 1 o z ' ' 2400 clock H. 2400 clock H. y1" 1 2 3 1142 0.2 N 4 1142 0.2 N 5 6 7 8 9 10 11 12 1030 0.2 N 13 14 15 16 17 1134 0.2 N 18 1134 0.2 N 19 20 21 1137 0.2 N 22 23 24 25 1230 0.2 N 26 27 28 29 30 Monthly Avemgc Limih Monthly Avemgc: Daily Maximum Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NFDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES ""**NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday 1 N14DES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: YES Daily Minimum: """"No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 • FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER:.995491 STATUS: Processed SAMPLING. LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: YES ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday N?DES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD:.04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: NO ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY=No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 020 NO DISCHARGE*: NO "•'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather,, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS- Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 013 NO DISCHARGE*: NO ° E E °' E - a B 'E ? O = 8 O - Uu O =$ m x` :t° 50050 00400 C0530 01105 00720 00951 TGE6C Weekly 2 X month 2 X month Monthly 2 X month 2 X month Quarterly Instantaneous Grab Composite Composite Grab Composite Composite FLOW pH TSS-Conc ALUMINUM CN-TOT F-TOTAL FrHD24PF 2400 clock H. 2400 clock Hm Y/BIN mgd so mgfl mg/1 ug/1 mg/1 pass/fail 1 2 3 1130 0.2 N 0.009994 7.7 4 1130 0.2 N 10.0277 5.4 0.69 < 5 0.41 5 6 7 8 9 10 11 12 1102 0.2 N 0.009994 13 14 15 16 17 1129 0.2 N 0.009994 7.5 is 1129 0.2 N 0.009994 1.9 1<5 0.29 P 19 20 21 22 23 24 25 1232 0.2 N 0.0921 26 27 28 29 30 Monthly Avemgc Limit: 30 Monhly Avemgc: 0.026629 3.65 0.69 0 0.35 Daily Maximum: 0.0921 7.7 5.4 0.69 0 0.41 Daily Minimum: 0.009994 17.5 11.9 10.69 0 0.29 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 017 NO DISCHARGE*: NO F e E a E a m F m z O :gg z z Z 50050 C0530 01105 00340 00720 00951 00135 Annually Annually Annually Annually Annually Annually Annually Calculated Grab Grab Grab Grab Grab Calculated FLOW TSS-Cone ALUMINUM COD CN-TOT F-TOTAL STORM 2400.1-k Hre 2400.1o.k H. YIBIN mgd mg/I ug/1 m9/1 ug/I mg/l minutes I 2 3 4 1553 0.2 N 0.06494 13 420 37 5.2 0.02 905 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly A—g. Limb: Monthly Average: 0.06494 13 420 37 5.2 0.02 905 Daily Minimum: 0.06494 113 420 37 5.2 0.02 905 Dolly Minimum: 0.06494 13 420 37 5.2 0.02 905 **** No Reponing Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 018 NO DISCHARGE*: NO = _ e o e` F E u P fi s E & O 0 `e_ � C O _ 0 z O °o. z L 50050 C0530 01105 00340 00720 00951 00135 Annually Annually Annually Annually Annually Annually Annually Calculated Grab Grab Grab Grab Grab Calculated FLOW TSS - Cone ALUMINUM COD CN-TOT F-TOTAL STORM 2400 clock H. 2400 clock 111. y/m I mgd mg/l ug/l mg/l ug/I mg/l minutes 3 4 1545 0.2 N 0.04507 75 450 52 < 5 0.34 905 5 6 7 8 9 to 11 12 13 14 15 16 17 Ie 19 20 21 22 23 24 25 26 27 28 29 3D Monthly Aeemge Limit: Mouthy A—ge: 0.04507 75 450 52 0 0.34 905 Deity Minimum: 0.04507 75 450 52 0 0.34 905 Daily Minimum: 0.04507 75 450 52 0 0.34 905 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: YES ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weatber, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin.Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: YES (Continue) c fi 0 u 9 H 0 0 ? 0` 0 a z z 2400 clock H. 2400 clock Hn YBIN 1 2 3 1307 0.2 N 4 5 6 7 8 9 10 11 12 1450 0.2 N 13 14 15 16 17 1041 0.2 N 18 19 20 21 22 23 24 25 1213 0.2 N 26 27 28 29 30 Monthly Avemgc Limit: ' MonthlyAvenge: Dolly Maximum: Dally Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 PERMIT VERSION:.2.1 PERMIT STATUS: Expired - FACILITY NAME: Badin Business Park, LLC CLASS: PCNC COUNTY: Stanly OWNER NAME: Badin Business Park LLC ORC: Not Required ORC CERT NUMBER: 995491 GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES Monthly Avcmg, Limit: """NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 PERMIT VERSION: 2.1 FACILITY NAME: Badin Business Park, LLC CLASS: PCNC OWNER NAME: Badin Business Park LLC ORC: Not Required GRADE:PCNC ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES (Continue) ` to d E e° u e � F F o 1 fi 8 0 a o a z 2400 cloak H. 2400 cock Hm YB/N I 2 3 1125 0.2 N 4 5 6 7 8 9 10 11 12 1105 0.2 N 13 14 15 16 17 1050 0.2 N 16 19 20 21 22 23 24 25 1219 0.2 N 26 27 28 29 3D Monthly Avemge Limit: Monthly' Avemge: My Mazimnm: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION:1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: YES '•"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No, Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 PERMIT VERSION: 2.1 FACILITY NAME: Badin Business Park, LLC CLASS: PCNC OWNER NAME: Badin Business Park LLC ORC: Not Required GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: YES (Continue) H o 0 U e d o E+ H — e O N o L O a O s 8 x. z ' 2400 clock H. 2400 clack H. Y/B/N 1 2 3 1142 0.2 N 4 5 6 7 8 9 10 11 12 1030 0.2 N 13 14 1s 16 17 1134 0.2 N 18 19 20 21 22 23 24 75 1230 0.2 N 26 27 28 29 30 Maothly Avenge Li dh Monthly Avenge: ' Way M.M.- Doily Minim= ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: YES ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR= No, Visitation — Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE;PCNC eDMR PERIOD: 04-2017 (April 2017) COMPLIANCE STATUS: Compliant 'h-tt PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045626138 7�� PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 05/3012017 05/3 0/2017 ORC/Certifier Signature: R "s L--^^":-^' Phone Date A4nJ C-: jCr�'er Cn9a.i /�n�lu ti. /LrrC� r; Gtfe o�. c' .:� Ivy-',,zz-"L',i" r By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 05130/2017 Permittee/Submitier Signatu()*** Robyn L Gross E-Mail:robyn.gross@alcoa.com Phone #:412-315-2780 Date Permittee Address: NC Hwy 740 Badin NC 28009 Permit Expiration Date: 02/28/2013 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Test America Savannah, Environmental Testing Solutions and EET Environmental, Inc CERTIFIED LAB #: 269, 037 & 87819 PERSON(s) COLLECTING SAMPLES: Randall Kiser PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0004308 PERMIT VERSION: 2.1 FACILITY NAME: Badin Business Park, LLC CLASS: PCNC OWNER NAME: Badin Business Park LLC ORC: Not Required GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 Report Comments: Completed quarterly sampling and annual toxicity testing at outfall 011 during this reporting period. Completed quarterly acute toxicity testing at outfall 013 during this reporting period. PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed N''fDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 Outfall 011 - Effluent Comments: Completed quarterly testing and annual toxicity testing for this reporting period PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed NPDES PERMIT NO.: NC0004308 PERMIT VERSION: 2.1 - ` FACILITY NAME: Badin Business Park, LLC CLASS: PCNC OWNER NAME: Badin Business Park LLC ORC: Not Required GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 Outfall 013 - Effluent Comments: Completed acute toxicity testing during this reporting period. PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed NPDES PERMIT NO.: NC0004308 I FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 M EIVED/NCDENROWR STATUS: Processed MAY e 8 2017 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHMGA%v)j%$1ECIONAL 0FFIC1 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: YES Monthly Avemge: •***No.Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: YES **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR= No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES Monthly Avemge: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC-CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) o E99 E u a t- m $ 00556 TGP3B Grab Composite GILGRSE CERI7DPF 1101 clock 11n 1411 clock Are WBIN m9/1 pass/fail 1 2 3 4 5 6 7 8 1140 0.2 1 N 9 10 11 12 13 14 IS 16 1102 0.2 N 17 18 19 20 1114 0.2 N 21 22 23 24 25 26 27 28 1027 10.2 IN 29 30 31 Monthly Average Umit: Monthly Avenge: ' Daily M-imom: D.W Minimum: ****NoReportingReason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER- 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES ------� ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES d q' F E E ti E F' = " E 9 F. E F. r O N E t- O o° a O 5gg d C 8 C 20, 50050 00400 C0530 00720 00951 TAE6C 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Annually Quarterly Instantaneous Grab Grab Grab Grab Grab Grab FLOW pH TSS-Cone CN-TOT F-TOTAL FrM24AC OIIIGRSE 2400 clock H. 2400 clock H. YIDM mgd su mg/I ugH m9A percent m9A I 2 3 4 5 6 7 S 1140 0.2 N 0 9 10 11 12 13 14 15 16 1 1110 0.2 N 0 17 is 19 20 1141 0.2 N 0 21 22 23 24 25 26 27 28 956 0.2 N 10 29 30 31 Monthly Average Limit: Monthly Average: 0 Doily Maaimom: 0 Daly Minimum: 0 * * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: YES ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO (Continue) a = u F o F � O` O O` — a O a z 2400 dock Hn 2400 clock H. ynw I 2 3 4 5 6 7 1133 0.2 N 8 1133 0.2 N 9 10 11 12 13 14 15 1 1307 0.2 N 16 1026 0.2 N 17 18 19 20 1036 0.2 N 21 1036 0.2 N 22 23 24 25 26 27 28 1001 0.2 N 29 30 31 Monthly Average Limit: Monthly Average: Daily M.A.— Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: NO Monthly Awmge Limit: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.. NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: NO (Continue) _ C e F. _ 2 U E F e` F E H a a O z ul O F O x m 0 g — z 2400 clack H. 2400 cock H. YDDN I 2 3 4 5 6 7 1139 0.2 N 8 1139 0.2 N 9 l0 u 12 13 14 15 1316 0.2 N 16 1111 0.2 N 17 Is 19 20 1142 0.2 N 21 1142 0.2 1 N 22 23 24 25 26 27 28 957 0.2 N 29 30 31 Momhly Average Limit: Monthly A—ga Daily Maximum: Deily mint.- **** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation — Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: YES d p — e u fi F F H — O O O m O a Z 50050 00400 C0530 00951 01105 00720 00556 Semi-annual) Semi-annually Semi-annually Semi-annually Instantaneous Grab Grab Grab Grab Grab Crab FLOW pH TSS-Cone F-TOTAL ALUMINUM CN-TOT OILGRSE 2400 clock Hrs 2400 clack H. Y/B!N mgd su mg/l mg/l m9/1 ugA mg/l 1 2 3 4 5 6 7 B 9 1140 0.2 N 10 10 11 12 13 14 15 16 17 1102 0.2 N 0 16 19 20 21 1114 0.2 N 0 22 23 24 2s z6 27 28 29 1027 0.2 N 0 30 31 Monthly Average Limit: Monfldy Average: 0 Daily Maximum: 0 Daily Minimum: 0 * * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 013 NO DISCHARGE*: NO ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 03-2017 (March 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 2.1 CLASS- PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 704-562-61 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 04/28/2017 /Z 11117 04/27/2017 ORC/Certifier Signature: Randall E Kiser E-Mail:randall.kiser l.kiser@alcoa.com Phone #:704-422-5685 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time die permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit 04/28/2017 Permiltee/Submi tUr Signa(u)e:*** Robyn L Gross E-Mail:robyn.gross@alcoa.com alcoa.com Phone #:412-315-2780 Date Permittee Address: NC Hwy 740 Badin NC 28009 Permit Expiration Date: 02/28/2013 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 or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Test America Savanna CERTIFIED LAB #: 269 PERSON(s) COLLECTING SAMPLES: Randall Kiser PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/xvq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to he entered for all of the parameters on the DMR for entire monitoring period. x' ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority mast be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 29 February 2017 NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Attn: Central Files Badin Business Park, LLC Highway 740 P.O. Box 576 Badin, NC 28009 E C E I Tel: 1 704 422 5865 MAR 31 7017 CIENTRAL FILES RECEIVED/NCDENR/DWR,' DWR SECTION fit' ? 11 7.0"i7 WQROS Via Fed -Ex MOORESVILLE REGIONAL OFFICE RE: DISCHARGE MONITORING REPORT FOR FEBRUARY 2017 — ALCOA — NC0004308 Attached, please find the original and one copy of our NPDES Discharge Monitoring Report (DMR) for February 2017. Badin Business Park, LLC was compliant with permit conditions during this reporting period. If you have any questions regarding this report, please don't hesitate to contact me at (412) 315-2780 or Randall Kiser on my staff at (704) 422-5685. Sincerely, Robyn L. Gross Director Americas, Alcoa Asset Management Attachments — report cc via Email: R. E. Kiser- Badin Business Park, LLC NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES q F E U 6 E 9 F P < O y i O a O x Z 50050 00400 C0530 01105 00720 00951 00010 50060 TGP3B Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH T85-Conc ALUMINUM CN-TOT F-TOTAL TEMP-C CHLORINE CERI7DPF 2400 clock H. 2400 clock H. WRIN mgd su mg/I mg/1 ug/1 1,19/1 deg c ug/I pass/fail 1 2 3 4 5 6 1030 0.2 j N j 0 7 8 9 10 11 12 13 14 15 16 1008 0.2 N 0 17 18 19 20 948 0.2 N 0 21 22 23 24 25 26 27 28 1501 0.2 N 0 Monthly Average Llmit: Monthly Avemgc 0 Daily Maximum: 0 Daily Minimum: 0 •"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES (Continue) O [= E 6 U 8 c o F E Q E O y O F E O C O o z L a Z 2400 clock Hm 2400 clock H. Y/BIN I 2 3 4 5 6 1030 0.2 N 7 8 9 10 I 12 13 14 is 16 1008 0.2 N 17 is 19 20 948 0.2 N 21 22 23 24 25 26 27 21 1501 0.2 N Monthly Avemgc Limit: Monthly Avomgc: Dolly M..hn— Dally Minimum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: YES G _ yfi 6 U' E F u E F' E F e O n O e O o° U O o g m a` Z 50050 00400 C0530 01105 00720 00951 00556 50060 TGP3B Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH TSS-Cone ALUMINUM CN-TOT F-TOTAL OIIIGRSE CHLORINE CERI7DPF 2400 clock Firs 2400 clock Hn I WRIN mgd so I mg/l mg/l ug/I I mg/1 mg/l ug/1 pass/fall 1 2 3 4 5 6 1022 0.2 N 0.003396 7 8 9 10 11 12 13 14 15 16 1000 0.2 N 0.000193 17 is 19 20 940 0.2 N 0.001942 21 22 23 24 25 26 27 2e 1533 0.2 N 0.000969 Monthly Avemgc Limit: Monthly Avemge: 0.001625 Doily M-imnm: 0.003396 Daily Minimum: 0.000193 •""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: YES (Continue) n 0 U 0 ? O Q O u a O a Z 2400 clack Hrs 2400 clock H. Y/B/N 1 2 3 4 5 6 1022 0.2 N 7 g 9 10 I 12 13 14 15 16 1000 0.2 N 17 18 19 20 940 0.2 N 21 22 23 24 25 26 27 28 1533 0.2 N Monthly Average Lfmif: Monthly Average: Daily Ma:Imam: Daily Minimum: "'*No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: NO Monthly Avens "**No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: NO (Continue) q F e .o o U a o F E a .. e O o F .. e O 8 a O x Z 2400 clock fire 2400 clock R. Y/M 1 2 3 4 5 6 1022 0.2 N 7 1022 0.2 N 8 1014 0.2 N 9 1014 0.2 N 10 11 12 13 14 15 16 1000 0.2 N 17 1g 19 20 940 0.2 N 21 940 0.2 N 22 23 24 25 26 27 2e 1533 0.2 N Monthly Average Limit: Monthly Average: Daily Maximum: Daily Mkilmum: "r"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: YES ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: YES month" -7wo ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES ""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO Monthly Avcmgc:! * * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO (Continue) - a F o o 1 u 9 F h 9 F o o` z o $ S m z 2400 clock H. 2400 clock H. Y/B/N 1 2 3 4 5 6 1030 0.2 N 7 1030 0.2 N 8 1030 0.2 N 9 1030 0.2 N to u 12 13 14 is 16 1008 0.2 N 17 18 19 20 948 0.2 N 21 22 23 24 25 26 27 28 1501 0.2 N Monthly Average Limit: Monthly Avemgc: Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES * * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: YES **** No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES Monthly Average Linilt: * * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weatber; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 013 NO DISCHARGE*: NO E F h 6 6 F E 3 E E• e C—°� O 'm O F 1 O - N o° C O = a Z. 50050 00400 C0530 01105 00720 00951 TGE6C Weekly 2 X month 2 X month Monthly 2 X month 2 X month Quarterly Instantaneous Grab Composite Composite Grab Composite Composite FLOW pH TSS-Con, ALUNTIMM CN-TOT F-TOTAL FrHD24PF 2400 clock H. 2400 clock H. Y/B/N mgd so mg/I mg/l ug/l mg/I pass/fail 1 2 3 4 5 6 1015 0.2 N 0.0129 7.5 7 1015 0.2 N 0.0129 <1 <0.2 5.4 0.29 PASS 8 9 10 11 12 13 14 15 16 1004 0.2 N 0.0162 7.8 17 is 19 20 944 0.2 N 0.01 <1 <5 0.32 21 1 944 0.2 N 0.01 22 23 24 25 26 27 28 1442 0.2 N 0.0, Monthly A -mg, Limit: 30 Monthly Arcmg,: 0.012 0 0 2.7 0.305 Daily Mnnimum: 0.0162 7.8 0 0 5.4 0.32 Daily Minimum: 0.01 7.5 0 0 0 10.29 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: NO ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004368 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 02-2017 (February 2017) COMPLIANCE STATUS: Compliant PERIVIIT. VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045626138 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 . STATUS: Processed SUBMISSION DATE: 03/27/2017 'A r1k1" /6—=777� 03/2712017 ORC/Certifier Signature: Phone '#—.4TT=373---T7_80 Date Ra,mdxii F, 11-;Ser %"4nalt,tla/CiscrGCdc-0a.Com '7vy-5-62--6/353 By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 1I.E.6 of the NPDES permit. 03/27/2017 Permittee/Submiot r Sign4re:*** Robyn L Gross E-Mail:robyn.gross©alcoa.com Phone #:412-315-2780 Date Permittee Address: NC Hwy 740 Badin NC 28009 Permit Expiration Date: 02/28/2013 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Test America Savannah, Environmental Testing Solutions CERTIFIED LAB #: 269 & 037 PERSON(s) COLLECTING SAMPLES: Randall Kiser PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenrorg/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box ifno discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). ' AO LCOA 2017 February 28 NC Division of Water Quality 1617 Mail Service Center . Raleigh, NC 27699-1617 Attn: Central Files RECEIVED MAR 0 7 Z017 CENTRAL FILES DWR SECTION Alcoa Badin Works Highway 740 PO Box 576 Badin, NC 28009 USA RECEIVEDINCDENR/DWR MAR, T. Certified Mail WQROS Return ReceipfikfegRe-'S AE REGIONAL OFFICE 7013 1090 0001 8218 6168 RE: DISCHARGE MONITORING REPORT FOR JANUARY 2017 — ALCOA — NC0004308 Gentlemen: Badin Works issued the January eDMR and was compliant with permit conditions during this reporting period. Two samples taken at outfall S02 for fluoride and cyanide are attached. These parameters are not a NPDES permit requirement for this outfall and were not included in the eDMR. If you have any questions regarding this report, please don't hesitate to contact me at (704) 422-5685. Very Truly Yours, Randal E. Kise: Facility Asset Manager Alcoa — Badin Works Attachments — report Email R. L. Gross — PGH — letter R. E. Kiser — BAD — letter/report O. U. Fisher — letter Client Sample Results Client: Alcoa Badin Works Project/Site: Stormwater (S02/SO4) TestAmerica Job ID: 680-134536-1 Client Sample ID: SO4 Lab Sample ID: 680-134536-1 Date Collected: 01/23/17 10:11 Matrix: Water Date Received: 01/24/17 08:16 Method: 300.0 -Anions, Ion Chromatography Analyte Result Qualifier Fluoride 2.4 Method: 6010D - Metals (ICP) Analyte Result Qualifier Aluminum 220 General Chemistry Analyte Result Qualifier Cyanide, Total <5.0 Analyte Result Qualifier Total Suspended Solids 1.2 Client Sample ID: S02 Date Collected: 01/23/17 10:04 Date Received: 01/24/17 08:16 Method: 300.0 - Anions, Ion Chromatography Analyte Result Qualifier Fluoride 1.4 Method: 6010D - Metals (ICP) Analyte Result Qualifier Aluminum 5500 General Chemistry Analyte Result Qualifier Cyanide, Total 51 Analyte Result Qualifier Total Suspended Solids 1.3 RL MDL Unit D Prepared Analyzed Dil Fac 0.10 mg/L 01/26/1714:28 in RL MDL Unit D Prepared Analyzed Dil Fac 200 ug/L 01/26/17 11:11 01/27/17 09:59 1 RL MDL Unit D Prepared Analyzed Dil Fac 5.0 ug/L 01/25/17 05:58 01/25/17 11:09 1 RL RL Unit D Prepared Analyzed Dil Fac 1.0 mg/L 01/25/17 09:53 1 Lab Sample ID: 680-134536-2 Matrix: Water RL MDL Unit D Prepared Analyzed Dil Fac 0.10 RL mg/L MDL Unit D Prepared 01/26/1714:46 Analyzed 1 Dil Fac 200 RL ug/L MDL Unit D 01/26/1711:11 Prepared 01/27/1710:32 Analyzed 1 Dil Fac 5.0 RL ug/L RL Unit D 01/25/17 05:58 Prepared 01/25/17 11:10 Analyzed 1 Dil Fac 1.1 mg/L 01/25/17 09:53 1 TestAmerica Savannah Page 6 of 12 1 /30/2017 Alcoa Corporation 201 Isabella Street RECEIVED P'� I V Suite 500 Pittsburgh, PA 15212-5858 USA MAR U f �Ul? Tel: 14123152780 CENTRAL FILES QMR SECTION RECEIVED/NCaENR/CWIi MAR =- 6 "ul-; 27, February 2017 WQROS NC Division of Water Quality Certified Mail MOORESVILLE REGIONAL OFFICE 1617 Mail Service Center Return.Receipt Requested Raleigh, NC 27699-1617 . Attn: Central Files RE: DISCHARGE MONITORING REPORT FOR JANUARY 2017 — ALCOA — NC0004308 Gentlemen: Attached, please find the original and one copy of our NPDES Discharge Monitoring Report (DMR) for January, 2017. Badin Works was compliant with permit conditions during this reporting period. If you have any questions regarding this report, please don't hesitate to contact me at (412) 315- 2780. Very Truly Yours, '41JI- Robyn L. oss Director of Asset Management of Americas - Alcoa - Pittsburgh Attachments — report NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: YES 0 E _ U E U 1- E O 7n E O o O = 7 50050 00400 C0530 01105 00720 00951 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Grab Grab Grab Grab FLOw pit TSS - Cone ALUMINUM CN-TOT F-TOTAL 2400 clock llrs 2400 clock I ne, Y/B/N mgd Su mg/I mg/I ug/1 mg/I I 2 3 1534 0.2 N 0 4 5 6 7 8 9 10 11 12 13 14 IS 16 17 is 1055 0.2 N 0 19 20 21 22 23 1050 0.2 N 0 24 25 26 27 28 29 30 1021 0.2 N 1 0 31 d I I I Monthly Average Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minlmnm: 0 ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES d O F m e U E E u a F' Eiz O E F' O O UK O — s C Z 50050 00400 C0530 01105 00720 00951 TAE6C Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab FLOW pn TSS - Cone ALUMINUM CN-TOT F-TOTAL Fr1ID24AC 2400 clock Iles 2400 clock I Iles YB/N mgd I su mg/I mg/l I ug/I mg/l percent I 2 3 1534 0.2 N 0 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1s 1055 0.2 N 0 19 20 21 22 23 1 1050 0.2 N 0 24 25 26 27 28 29 30 1 11021 0.2 N 0 31 Monthly Avenge Limit: Monthly Avenge: 0 Daily Nlasimum: O Daily Minimum: k **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 0 1 -2017 (January 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: NO O E E a E - E V E F — o u n F E P - O n O E C O N o 04 O m z a K� :�' 50050 00400 C0530 00720 09951 TAE6C 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Annually Quarterly Instantaneous Grab Grab Grab Grab Grab Grab FLOW F1I TSS-Cone CN -'COT F-TOTAL FTIID24AC OIL-GRSF: 2400 clock I1rs 2400 clock 11m Y/BhY mgd su mg/I ug/1 tng/1 percent mg/1 1 2 648 0.2 N 0.1208 7.3 50 15 4.3 <4.8 3 4 5 6 7 8 9 10 11 12 13 1343 10.2 N 1 0 14 15 16 17 18 1019 0.2 1 N 1 0 19 20 21 22 27 931 0.2 N 0 24 25 26 27 28 29 30 1106 0 31 L.2LN hlonlhly Av... Qe Limit: hlonmly Average: 0.02416 50 15 4.3 0 Daily Masimnm: 0.1208 17.3 50 15 4.3 o Daily Minimum: 0 7.3 50 15 4.3 0 **** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Rccycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: NO G E m e U - E [- E S - O e P e O o` U 14 O u i s 1` Z. 50050 00400 50060 C0530 01105 00720 00951 00556 TGP3B Weekly 2 X month Monthly 2 X month Monthly 2 X month Monthly 2 X month Quarterly Instantaneous Grab Grab Composite Composite Grab Composite Grab Composite FLOW pit CHLORINE TSS - Cone ALUMINUM CN-TOT F-TOTAL OIL-GRSE CER17DPF 2400 clock Firs 2400 clack I Itrs Y/a/N I mgd so no I mg/l mg/1 I ug/l mg/I mg/I 1 pass/rail i 2 1320 0.2 N 0.012922 7.3 3 1320 0.2 N 0.05406 6.2 0.53 57 7.1 <4.9 4 5 6 1032 0.2 N 1 0.013336 177 7 8 9 10 II 12 13 1344 0.2 N 0.011232 14 15 16 17 i8 1020 0.2 N 0.005296 19 1020 0.2 N 0.00725 1.1 < 0.2 32 3.7 < 3.3 20 21 22 23 930 0.2 N 0.015029 7.1 24 25 26 27 28 29 30 1007 0.2 N 0.009541 31 Monthly Average Limit: 30 30 Drolly Average: 0.016083 1177 3.65 0.265 44.5 15.4 0 Daily Maximum: 0.05406 7.3 177 6.2 0.53 57 7.1 0 Daily Minimum: 0.005296 7.1 177 1.1 10 132 3.7 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: NO (Continue) O e F u E o U E (-. - E U F e F O y e O U O C 7 2400 clock llrs 2400 clock Hes Y/B/N 1 2 1320 0.2 N 3 1320 0.2 N 4 5 6 1032 10.2 N 7 8 9 10 11 12 13 1344 0.2 N 14 15 16 17 18 1020 0.2 N 19 1020 0.2 N 20 21 22 23 930 0.2 N 24 25 26 27 28 29 30 1007 0.2 N 31 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-RcuseIRceycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: YES E F e E_ F E= ; E F — — � in O E "; O 0 z O u a r< 7 50050 00400 C0530 01105 00720 00951 00556 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Grab Grab Grab Grab Grab FLOW pit TSS - Cone ALUN11NUNI CN-TOT F-TOTAL 014GRSE 2400 clock ilrs 2400 clock Ilrs Y/a/N mgd su mg/l mg/I I ug/I mg/I mg/I 1 2 3 1320 0.2 N 0 4 s 6 7 8 9 10 1I 12 13 1344 0.2 N 0 14 is 16 17 18 1020 10.2 1 N 0 19 20 21 22 27 930 0.2 N 0 24 25 26 27 28 29 30 1007 0.2 N 0 31 Monthly Average Llmit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: NO 2 G W o U E 1= - O E [- O - o° a O u a z` 7 50050 00400 C0530 00951 Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite FLOW p11 TSS - Cone F-TOTAL 2400 clock 11. 2400 clack Ilrs I WRIN I mgd SU mg/1 mg/1 I 2 3 1525 0.2 N 0 4 5 6 7 8 9 10 II 12 13 1346 0.2 N 0 14 15 16 17 18 1041 0.2 N 0 19 20 21 22 23 1004 0.2 N 0.10008 7.2 1.3 1.4 24 25 26 27 28 29 30 1010 0.2 N 0 31 Monthly A -rap Limit: 111omhly Average: 0.020016 1.3 1.4 Doily Maximum: 0.10008 7.2 1 1.3 11.4 oaity Minimum: 0 7.2 1 1.3 1.4 **** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES E_ e E E E E F a O 0 ~ O o° 0 O i i Z. 50050 00010 00406 50060 C0530 01105 00720 00951 Weekly 2 X month 2 X month Weekly 2 X month Monthly Monthly Monthly Instantaneous Grab Grab Grab Composite Composite Composite Composite FLOW TEMP-C pit CHLORINE TSS - Coot ALUMINUM CN-TOT F-TOTAL 2400 clock Firs 2400 clock It,, WRIN mgd deg C I su ug/l mg/1 I mg/I ug/I I mg/l I 2 3 1541 0.2 N 0 4 5 6 7 8 9 10 ll 12 13 1344 0.2 N 0 14 15 16 17 18 1027 0.2 N 0 19 20 21 22 23 1011 0.2 N 0 24 25 26 27 28 29 30 1014 0.2 N 0 7I Itionthly Average Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: O **** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 004 fi F e` C - z y° 00010 Quarterly Grab TEMP-C 2400 clock deg c 1 2 1254 10.2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 1032 13.4 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 11.8 Daily Maximum: 13.4 Daily Minimum: 10.2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 0 1 -2017 (January 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 004 = p fi _ E a` � z 00010 Quarterly Grab TEMP-C 2400 clack deg c 1 2 1300 9.9 3 4 5 6 7 8 9 IO I1 12 13 14 15 16 17 18 19 20 21 22 23 1039 12.9 24 25 26 27 29 29 30 31 Monthly Average Limit: Monthly Average: 11.4 Daily Maximum: 12.9 Daily Minimum: 9.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMTLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: NO O E F u U E (.: " F E F -e O _ n Oc E d O a O x z` 7 50050 00400 C0530 01105 00720 00951 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Grab Grab Grab Grab FLOW p11 TSS -Conc ALUMINUM CN-TOT F-TOTAL 2400 clock Itrs 2400 clock Ilrs YB/N I mgd 5u mg/l mg/l Iug/l mg/1 1 2 3 1541 0.2 N 0.0036 4 5 6 7 8 9 10 11 12 13 1344 0.2 N 0 14 15 16 17 18 1027 0.2 N 0 19 20 21 22 23 1011 0.2 N 0.0429 7.3 1.2 0.22 < 5 2.4 24 25 26 27 28 29 30 1014 0.2 N 0 31 NI-thly Average Limit: Monthly Average: 0.0093 1.2 0.22 0 2.4 Daily M..hna 0.0429 17.3 1.2 0.22 0 2.4 Daily Ml on— 0 7.3 1.2 0.22 0 2.4 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Rccycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES C e u _ E V F E n F- e — 2L O s O E FZZ- - d O o C O n = C Z 50050 00010 00400 50060 C0530 00951 TGE6C Weekly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Composite FLOW TEMP-C pll CHLORINE TSS -C.- F-TOTAL ITIID24PF 2400 clock Hrs 2400 clack llrs I Y/B/N mgd deg c an mg/l mg/I I mg/1 pass/fail I 2 3 1525 0.2 N 0 4 5 6 7 8 9 10 11 12 13 1346 0.2 N 0 14 15 16 17 18 1041 0.2 N 0 19 20 21 22 23 1004 0.2 N 0 24 25 26 27 28 29 30 1010 0.2 N 0 31 Monthly Avcragc Limit: 30 Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: YES O E F A " 15 E F E v F- E O h O E F C O O C O c u — c Kn 7 50050 00400 C0530 01105 00720 00951 00556 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Grab Grab Grab Grab Grab FLOW PH TSS - Cone ALUMINUM CN-TOT F-TOTAL OIL-GRSE 2400 clock 11rs 2400 clock nrs I YB/N I mgd Su mg/l mg/1 ug/1 I mg/1 mg/I 1 2 3 1320 0.2 N 0 4 5 6 7 S 9 10 11 12 13 1343 10.2 N 1 0 14 15 16 17 1S 1019 0.2 1 N 0 19 20 21 22 23 931 0.2 N 0 24 25 26 27 28 29 30 1106 0.2 N 0 31 Monthly Average Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 013 NO DISCHARGE*: NO G E m e V E a F E ¢ O e P O o° a O u < a a` 7 50050 00400 C0530 01105 00720 00951 TGE6C Weekly 2 X month 2 X month Monthly 2 X month 2 X month Quarterly Instantaneous Grab Composite Composite Grab Composite Composite FLOW PH TSS - Cone ALUMINUM CN-TOT F-TOTAL FTIID24PF 2400 clock lirs 2400 clock 11. YB/N mgd so mg/l mg/l ugA mg/1 pass/fail t 2 1305 0.2 N 0.2623 7.1 3 1305 0.2 N 0.1442 5.3 0.93 <5 0.42 4 5 6 7 8 9 10 11 12 13 0.0162 14 1340 0.2 N 15 16 17 1s 1022 0.2 N 0.0129 19 1022 0.2 N 0.0129 1 < 0.2 < 5 0.21 20 21 22 23 934 10.2 N 1 0.26236 17.2 24 25 26 27 28 29 30 1011 0.2 N 0.012902 ll Monthly Average Limit; 30 Monthly Average: 0.103395 3.15 0.465 0 0.315 Daily M-ion- 0.26236 7.2 15.3 0.93 0 0.42 Daily Minimum: 0.0129 7.1 1 1 0 0 0.21 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday 1VPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO E g' _ e „ E a E � E F' _ o a` o 50050 00010 00400 50060 C0530 01105 00720 00951 TGP39 Weekly 2 X month 2 X month Monthly 2 X month Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Grab Composite Composite FLOW TEMP-C pit CHLORINE T88-Cone ALUMINUM CN-TOT P-TOTAL CERI7DPF 2400 clock 11. 2400 clock llrs Y18/N mgd I deg c su I ug/l mg/I mg/I I ug/I mg/l pass/fail 1 2 1249 0.2 N 0.44794 14.4 7.1 3 1249 0.2 N 0.144202 5 0.4 11 1.9 4 5 6 1049 0.2 N 0.081216 < 10 7 8 9 10 11 12 13 1345 0.2 N 0.05342 14 15 16 17 Is 1028 0.2 N 0.040032 19 1028 0.2 N 0.031104 2.3 < 0.2 20 2.4 20 21 22 23 1012 0.2 N 0.29808 Is 7.1 24 25 26 27 28 29 30 1015 0.2 N 0.04104 31 Monthly Average Limit: 30 Monthly Average: 0.142117 14.7 1 0 3.65 0.2 115.5 2.15 Daily Mazimam: 0.44784 15 7.1 10 5 0.4 20 2.4 Daily minimum: 0.031104 14.4 7.1 0 2.3 0 11 1.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 0 1 -2017 (January 2017) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO (Continue) o E j� E o u E _ E U 5 F z o` in r o` a o C - K z° 2400 clack Hn 2400 clock Ilrr Y/BIN 1 2 1249 0.2 N 3 1249 0.2 N 4 5 6 1049 0.2 N 7 8 9 t0 II 12 13 1345 0.2 N 14 15 16 17 is 1028 0.2 N 19 1028 0.2 N 20 21 22 23 1012 0.2 N 24 25 26 27 28 29 30 1015 0.2 N 31 Monthly Avenge Limit: Monthly Average: Daily Marina — Doily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES E F E _ e E_ _ E A E F in E_ - 0 a C K 1` 50050 00400 C0530 01105 00720 00951 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Grab Grab Grab Grab FLOW pll TSS - Cone ALUMINUM CN-TOT F-TOTAL 2400 clock 11. 2400 clock nrs Y/B/N mgd 5U mg/l mg/1 ug/l mg/1 I 2 3 1249 0.2 N 0 4 5 6 7 8 9 10 11 12 13 1345 0.2 N 0 14 15 16 17 Is 1028 0.2 N 0 19 20 21 22 23 1012 10.2 N 1 0 24 25 26 27 28 29 30 1015 0.02 N 0 3I Monthly Average Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 ****NoRcportingReason: ENFRUSE=No Flow-Reusc/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday N'PDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park, LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2017 (January 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045626138 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 02/22/2017 02/22/2017 ORC/C rtifier Signature: Randall E Kiser E-Mail:randall.kiser@alcoa.com Phone #:704-422-5685 Date "� 7 By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 02/22/2017 Permittee/Submitter Syignaturu** Robyn L Gross E-Mail:robyn.gross@alcoa.com Phone #:412-315-2780 Date Permittee Address: NC Hwy 740 Badin NC 28009 Permit Expiration Date: 02/28/2013 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Test America Savannah #269 Environmental Testing Solutions Inc. #037 CERTIFIED LAB #: 269 and 037 PERSON(s) COLLECTING SAMPLES: Randall Kiser PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D).