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HomeMy WebLinkAboutNCS000546_2021 DMR_20211027NPDES PERMIT NO.. NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES "*0 No Repottmg Reason: ENFRUSE - No Flow Reuse/Recycle; ENV WTHR - No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) •••• No Reporting Reason: ENFRUSE — No Flow-Reuse/Recycle; ENVWTHR = No Visitation Adverse Weather, NOFLOW = No Flow, HOLIDAY = No Visitation Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) Outfall 001- EMuent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 NO QUALIFYING FLOW for outfall SW001 Effluent for the month of September, 2021. PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWMC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001A NO DISCHARGE*: YES **** No Reporting Reason. ENFRUSE No Flow-Reuse/Recycle, ENVWTHR -No Visitation -Adverse Weather, NOFLOW -No Flow; HOLIDAY - No Visllarlon Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001A NO DISCHARGE*: YES (Continue) •"• No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR - No Visitation - Adverse Weather, NOFLOW No Flow, HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) Outfall 001A - Effluent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 NO QUALIFYING FLOW for outfall SWOOIA Effluent for the period of July 1, 2021 - September 30, 2021. PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC. Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES •••• No Reporting Reason: ENFRUSE 9 No Flow•ReusetRecycle; ENV WTHR - No Visitation - Adverse Weather, NOFLOW - No Flow; HOLIDAY No Visitation - Holiday NPDES PERMIT NO.: NC9000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) **** No Reporting Reason: ENFRUSE -No Flow•Reuse/Recycle, ENVWTHR - No Visuanon Adverse Weather, NOFLOW -No Flow; HOLIDAY -No Visitation - Hohday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) Oulfall 002 - Effluent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 NO QUALIFYING FLOW for outfall SWO02 Effluent for the period of July 1, 2021 September, 30, 2021. PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: L0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: YES •'•' No Reporting Reason: ENFRUSF. - No Flow ReusetRecycle; ENVWTHR - No Visitation Adverse Weather, NOFLOW - No Flow; HOLIDAY - No Visitation Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT' VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston Ie1:101kK -dalM 1.3 *'W011RILS! STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: YES (Continue) •"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY -No Visitation -Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Alien Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) Outfall 003 - Effluent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 NO QUALIFYING FLOW for outfall SWO03 Effluent for the period of July 1, 2021- September, 202t, PERMIT STATUS: Exp red COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress NPDES PERMIT NO.: NC9000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: YES "* • No Reporting Reason: ENFRUSE - No Flow-RewdRecycle, ENV WTHR - No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER. 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: YES (Continue) sss• No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY -No Visitation Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) Outfall 005 - Effluent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 NO QUALIFYING FLOW for outfall SW005 Effluent for the period of July 1, 2021- September 30, 2021. PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 007 NO DISCHARGE*: YES 40" No Reporting Reason: ENFRUSE —No Flow-ReuselRecycte; ENVWTHR - No Visdauon Adverse Weather, NOFLOW No Flow, HOLIDAY No Visdatron Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1_2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 007 NO DISCHARGE*: YES (Continue) *•** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation — Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) Outfall 007 - Effluent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 NO QUALIFYING FLOW for outfall SWO07 Effluent for the month of September, 2021. PERMIT STATUS: Expm:d COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 10 PERMIT STATUS: Expired COUNTY. Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 008 NO DISCHARGE*: NO •srs No Reporting Reason: ENFRUSE — No Flow-Reuse/Recycle; ENVWTHR n No Visitation —Adverse Weather; NOFLOW — No Flow, HOLIDAY No Visitation Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-202t (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 008 NO DISCHARGE*: NO (Continue) •*** No Reporting Reason: ENFRUSE = No Flow-ReuselRecycle; ENVWTHR - No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY =No Visitation Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) Outfall 008 - Effluent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress Outfall SWO08 Effluent was sampled on 7/8/2021 for the period of July 1, 2021-September 30, 2021 and reported on the July DMR. NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: LO PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 009 NO DISCHARGE*: YES •••• No Reporting Reason: ENFRUSE— No Flow-ReusdRecycle; ENVWTHR - No Visitation Adverse Weather; NOFLOW No Flow, HOLH?AY No Visitation Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION. 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 009 NO DISCHARGE*: YES (Continue) 4 110 No Reporting Reason ENFRUSE - No Flow-Reuse(Recycle; ENVWTHR - No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) Outfal1009 - Effluent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 NO QUALIFYING FLOW for out -fall SWO09 Effluent for the month of September, 2021. PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 010 NO DISCHARGE*: NO •* ** No Reporting Reason: ENFRUSE —No Flow-Reusse/Recycle; ENVWTHR - No Visitation Adverse Weather, NOFLOW s No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 010 NO DISCHARGE*: NO (Continue) •••• No Reporting Reason: ENFRUSE - No Flow-Rouse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NCS000546 FACILrrY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) Outfali 010 - Effluent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: E_ xpired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress Outfall SW010 exceeded benchmark for Copper on this sample event. Benchmark is 0.010 mg/L and the sample analysis result was 0.0123 mg/L. The outfall is in Tier III status for Copper and sampled on a monthly basis as qualifying rainfall events allow. Duke Energy has performed the steps required by Tier III for the outfall. NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 01307 NO DISCHARGE*: YES •• •' No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR - No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY No Visitation Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolmas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 01307 NO DISCHARGE*: YES (Continue) "'• No Reporting Reason- ENFRUSE - No Flow-RcmdRecycle; ENVWTHR No ViSURILOn Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation Holiday NPDES PERMIT NO.: NC8000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) Outfall 01307 - Effluent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 NO QUALIFYING FLOW for outfall SWO 13-07 Effluent for the period of July 1, 2021- September 30, 2021' PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolmas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 01308 NO DISCHARGE*: YES •ss• No Reporting Reason: ENFRUSE — No Flow-Reuse/Recycle; ENV WTHR — No Visitation Adverse Weather, NOFLOW - No Flow; HOLmAY - No VLSitalron Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 01308 NO DISCHARGE*: YES (Continue) '••• No Reporting Reason: ENFRUSE —No Flow-Reuse/Recycle; ENVWTHR — No Visitation --Adverse Weather; NOFLOW - No Flow; HOLIDAY -No Visitation— Holiday NPDES PERMIT NO.: NC9000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 202 1) Outfoll 01309 - Effluent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 NO QUALIFYING FLOW for outfall SWO 13-08 Effluent for the period of July 1, 2021- September 30, 2021. PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SYNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: L2 CLASS: SYNC ORC: Not Required ORC HAS CHANGED. No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 01309 NO DISCHARGE*: YES '•'• No Reportmg Reason. ENFRUSE = No Flow-ReusdRecycte, ENV WTHR - No Visitation - Adverse Weather, NOFLOW - No Flow; HOLIDAY � No Visitation - Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 01309 NO DISCHARGE*: YES (Continue) •*** No Reporting Reason: ENFRUSE - No Flow-RewdRecycle, ENVWTHR No Visitation- Adverse Weather, NOFLOW - No Flow, HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) Outfall 01309 - Effluent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 NO QUALIFYING FLOW for outfall SWO13-09 Effluent for the period of July 1, 202t- September 30, 2021. PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1,2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 01310 Nq DISCHARGE*: YES '*** No Reportmg Reasoo. ENFRUSE - No Flow-Reuse/Recycle, ENV WTHR - No Visitation - Adverse Weather, NOFLOW - No Flow, HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE.-SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 01310 NO DISCHARGE*: YES (Continue) •••'NoReporting Reason: ENFRUSE=No Flow-RewdRecycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW—No Flow; HOLIDAY =No Visitation Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) Outfall 01310 - Effluent Comments: PERMIT 'VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 NO QUALIFYING FLOW for outfall SW013-10 for the month of September, 2021. PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: [009764 STATUS: In Progress NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 01311 NO DISCHARGE*: YES . •'• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR — No Visitation — Adverse Weather; NOFLOW - No Flow; HOLIDAY a No Visitation Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE. SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 01311 NO DISCHARGE*: YES (Continue) 4*** No Reporting Reason- ENFRUSE - No Flow-Reuse/Recycle, ENVWTHR - No Visitation -Adverse Weather, NOFLOW - No Flow; HOLIDAY - No Visitation Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) Outfall 01311- Effluent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 NO QUALIFYING FLOW for outfall SWO13-11 Effluent for the period of July 1, 2021- September 30, 2021. PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE- SWNC eDMR PERIOD: 09-2021 (September 202 1) PERMIT VERSION: 1.2. CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 01312 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.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANCED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 01312 NO DISCHARGE*: YES (Continue) •s»s No Reporting Reason: ENFRUSE — No Flow-Reuse/Recycle; ENVWTHR— No Visitation Adverse Weather; NOFLOW - No Flow, HOLO7AY No VLSitation— Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021 ) Outfall 01312 - Effluent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 NO QUALIFYING FLOW for outfall SWO13-12 Effluent for the period of July 1, 2021- September 30, 2021. PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 01313 NO DISCHARGE*: YES lmlmmmm� '***No Reposing Reason ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR - No Visitation Adverse Weather, NOFLOW -No Flow; HOLIDAY -No Visitation -Holiday '***No Reposing Reason ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR - No Visitation Adverse Weather, NOFLOW -No Flow; HOLIDAY -No Visitation -Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SYNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT'STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 01313 NO DISCHARGE*: YES (Continue) '** * No Reporting Reason- ENFRUSE - No Flow-Reuse/Rccyde; ENV WTHR - No Visitation - Adverse Weather, NOFLOW - No Flow, HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) Outfall 01313 - Effluent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 NO QUALIFYING FLOW for outfall SW013-13 for the month of September, 2021. PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 01314 NO DISCHARGE*: YES 00 •' No Reporting Reason! ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No ViSitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NC9000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 01314 NO DISCHARGE*: YES (Continue) .as« No Reporting Reason: ENFRUSE - No Flow-Reme/Recycle; ENV WTHR - No Visitation — Adverse Weather, NOFLOW - No Flow; HOLIDAY - No Visitation Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Enema Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) Outfall 01314 - Effluent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1u0 NO QUALIFYING FLOW for outfall SWO13-14 for the period ofJuly 1, 2021- September, 30, 2021. PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: EXPired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 01315 NO DISCHARGE*: YES lmlmmmm� �,-gmm "memm •"• No Reporting Reason' ENFRUSE - No Flow•Reme/Recycle; ENV WTHR - No Visitation - Adverse Weather; NOFLOW - No Flow, HOLIDAY a No Visitation -- Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 01315 NO DISCHARGE*: YES (Continue) **** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation Adverse Weather; NOFLOW -No Flow; HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) Outfall 01315 - EMuent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 NO QUALIFYING FLOW for outfall SW013-15 Effluent for the penod of July 1, 2021 September 30, 2021. PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston Cr+l'3KaL�Is�LI)filllu' L1��LQrISI�I STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 015 NO DISCHARGE*: NO "•• No Reporting Reason- ENFRUSE - No Flow-ReuseMecyclq ENV WTHR - No Visitation - Adverse Weathcr, NOFLOW - No Flow, HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 015 NO DISCHARGE*: NO (Continue) •'•• No Reporting Reason- ENFRUSE - No flow-Reuse/Recycle; ENVWTHR - No Vis-.tanon Adverse Weather, NOFLOW - No Flow; HOLIDAY -No Visitation - Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD:09-2021 (September 2021) Outfall 015 - Effluent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC IIAS CHANGED- No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress Outfall SWO15 Effluent was sampled on 8/3/2021 for period of July 1, 2021- September 30, 2021 and was included on the August, 2021 DMR. NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Stahon OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 016 NO DISCHARGE*: YES •••• No Reporting Reason: ENFRUSE - No Flow-ReusdRecyele; ENVWTHR - No Visitation Adverse Weather; NOFLOW R No Flow; HOLIDAY - No Visitation Holiday NPOES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 016 NO DISCHARGE*: YES (Continue) •s•• No Reporting Reason: ENFRUSE - No Flow-ReusetRecycle; ENVWTHR - No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation Hohday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) Outfall 016 - Effluent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 NO QUALIFYING FLOW for outfall SW016 for the month of September, 2021. PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: 1n Progress NPDES PERMIT NO.: NC9000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 018 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.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE. SWNC eDMR PERIOD: 09-2021 (September 202 1) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 018 NO DISCHARGE*: NO (Continue) •'•• No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR - No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 020 NO DISCHARGE*: NO •••* No Reporting Reason: ENFRl1SE - No Flow-RemelRecycle; ENVWTHR =No Visitation Adverse Weather, NOFLOW - No Flow; HOLMAY - No Visitation Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME. Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 020 NO DISCHARGE*: NO (Continue) "" No Reporting Reasoo. ENFRUSE - No Flow-ReuseMecycle, ENVWTHR - No Visdation - Advene Weather, NOFLOW - No Flow, HOLIDAY — No Visitauon — Holiday NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: Duke Energy Carolinas LLC GRADE: SWNC eDMR PERIOD: 09-2021 (September 2021) Oulfall 020 - Effluent Comments: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 NO QUALIFYING FLOW for outfall SWO20 Effluent for the month of September, 2021: PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress NPDES PERMIT NO.: NCS000546 FACILITY NAME: Allen Steam Station OWNER NAME: fluke Energy Carolinas LLC GRADE:SWNC eDMR PERIOD: 09-2021 (September 202 1) COMPLIANCE STATUS: Compliant ORC/Certifier Signature: PERMIT VERSION: 1.2 CLASS: SWNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7048292587 I certify that this report is accurate and complete to the best of my knowledge. PERMIT STATUS: Expired COUNTY: Gaston ORC CERT NUMBER: 1009764 STATUS: In Progress SUBMISSION DATE: , 4 k. - N)Ej, too) TaCl— tip-2rP7 /0/is?'21011 Mail: Phone #: 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. The written submission shall be made as required by part U.E.6 of the NPDES permit. tter Sil;natu)w:\*** majo Ali, E-Mail: (41075*7- / 2 6 Z I0127 Zoo,' Phone #: Date Permittee Address: PO Box 1006 Mail Code Ecl3k Charlotte NC 28201 Permit Expiration Date: 04/30/2020 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: Duke Energy Services, Pace Analytical Services, LLC CERTIFIED LAB #: Duke Energy Services-248, Pace Analytical Services, LLC-329 PERSON(s) COLLECTING SAMPLES: Vendor-Cardno PARAMETER CODES Parameter Code assistance may be obtained by visiting https:/Ideq.nc.gov/about/divisions/water-resources/edmr+'user-documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the 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).