ML071350489

PA NPDES Permit Renewal for Pottstown-Limerick Airport

ML071350489
Person / Time
Site:	Limerick
Issue date:	05/04/2007
From:	Callan E Exelon Generation Co, Exelon Nuclear
To:	Document Control Desk, NRC/NRR/ADRO
References
0054089, EPP 3.2
Download: ML071350489 (22)

Text

Exelon Nuclear www.exeloncorp.com Exekln.

Limerick Generating Station Nuclear ,

P.O. Box 2300 Pottstown, PA 19464 EPP 3.2 May 4, 2007 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 Limerick Generatinq Station, Units 1 and 2

Subject:

PA NPDES Permit Renewal for Pottstown-Limerick Airport Attached is the latest NPDES Permit 0054089 renewal dated 3/31/07 which is provided in accordance with the Environmental Protection Plan Section 3.2 for your information.

If you have any questions or require additional information, please do not hesitate to contact Bob Alejnikov at 610-718-2513.

Sincerely,,

Edward W. Callan Plant Manager-LGS Exelon Generation Company, LLC

Attachment:

NPDES Permit 0054089 renewal for Pottstown-Limerick airport cc: S. Collins, Administrator, Region I, USNRC S. Hansell, LGS USNRC Senior Resident Inspector

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S3800PM-WSWM0011 Rev. 41200 Permit COMMONWEALTH OF PENNSYLVANIA.

DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF WATER SUPPLY AND WASTEWATER MANAGEMENT:

AUTHORIZATION TO DISCHARGE UNDER THE NATIONALPOLLUTANT DISCHARGE ELMINATIONSYSTEM DISCHARGE REQUIREMENTS FOR INDUSTRIAL WASTEWATER FACILITIES NPDES PERMIT NO: PA0054089

..In compliance with the provisions of the Clean Water Act, 33 U.S.C. Section, 1251 et seq. ("the Act") and Pennsylvania's Cl i*n Streams. Law, as amended, 35 P.S. Section 691.1 et seq.,

Exelon Generation Company, LLC 200 Exelon Way Kennett Square, PA 19348 is authorized to discharge from a facility known as Pottstown-Limerick Airport, located at Limerick Township, Montgomery County to the: UNT of Hartenstein: Creek in Watershed 3D in accordance with effluent limitations, monitoring requirements and other conditions set forth in Parts A, B and C hereof.

THIS PERMIT SHALL BECOME EFFECTIVE ON April 1, 2007 THIS PERMIT SHALL EXPIRE AT MIDNIGHT ON March 31, 2012 The authority grantedby this permit is subject to the following further qualifications:

1. If there is a conflict between the application, its supporting documents and/or amendments and the terms and conditions of .this permit, the.terms.and,.conditions shall apply,.

2. Failure to comply with the terms, conditions, or effluent limitations of this permit is grounds for enforcement action; for Permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application.

3. A complete application for reissuance of this permit, or notice of intent to cease discharging by the expiration date, must be submitted to DEP at least 180 days prior to the above expiration date (unless permission has been granted by DEP for submission at a later date), using the appropriate NPDES permit application form.

In the event that a timely and complete application for reissuance has been submitted and DEP is unable, through no.

fault of the permittee,. to reissue the permit before the above expiration date, the terms and conditions of this permit, including submission of the Discharge Monitoring Reports (DMRs), will be automatically continued and will remain fully effective and enforceable against the discharger until DEP takes final action on the pending permit application.

4. This NPDES permit does not constitute authorization to construct or make" modifications to wastewater treatment facilities necessary to meet the terms and conditions of this permit.

DATE PERMIT ISSUED March 30, 2007 ISSUED BY Water M a ment Program Manager DATE PERMIT AMENDMENT ISSUED Re 30 (AR06)248-2c Page 1 of 18

.... ...Li,......

3800-PM-WSWM0011 Rev. 4/2005 Permit Permit:No.. PA005408

1. For Ouffall 001 Latitude 40013'20" Longitude 75'33'24" River Mile Index 0;5 Stream Code 01644 which receives wastewater from an oil/water separator

a. The permittee is authorized to discharge during the period from issuance through expiration

b. Based on the production data and anticipated wastewater characteristics and flows described in the permit application and its supporting documents.

and/or amendments, the following effluent limitations and monitoring requirements apply (see also Additional Requirements, Footnotes and Supplemental Information).

_______________ Effluent Limitations Monitoring Requirements Mass Units (Ibs/day)'" Concentrations (mg/L) Minimum Discharge Parameter Monthly Daily Monthly Daily Instantaneous Measurement* Required Average Maximum Minimum Average Maximum Maximum (2) Frequency ..Sample Type Total Recoverable Petroleum Monitor/

Hydrocarbons Report Quarterly Grab Monitor/

Gasoline Range Organics Report Quarterly Grab:

• Monitor/

Diesel Range Organics Report Quarterly Grab.

pH Monitor/

.___.Rport._

_"__.____ Rep.'t 1/Year Grab.

Monitor/

CBOD5 _ Report 1/Year Grab

Monitor/

COD .... Report

___ 1/Year .... Grab Monitor/:

Oil and Grease Report 1/Year Grab, Total Suspended Monitor/

Solids Report 1/Year. Grab Monitor/

Iron (Dissolved) Report ._

_,_ear __________-____.1/earGra ....

• p________

Samples taken in compliance with the monitoring requirements specified above shall be taken at the following location(s): Outfall 001 Re 30 (AR06)248-2c Page 2 of. 18

e 3800-PM-WSWM0011 Rev. 4/2005 pg~rmit

• .PermitNo. PA0054089....0'..

PARTA ~~I~ UMTATN&.MONORNRftDEEPNG~NURPORIN(R-EQUIEME4 do- ,-i

1. For Outfall 002* Latitude 40'14'23" Longitude River Mile Index 40°14'23",

75033'50fl 3.0 Stream Code .01640 Outfall 003* Latitude Longitude 15033'20* River Mile Index 3.0 Stream Code 01640 Outfall 004* Latitude 40014'20" Longitude 75033~1Y5 River Mile Index 3.0 Stream Code. 01640 Outfall 005* Latitude 40014'210 75033"10*"

Longitude River Mile Index 3.0 Stream Code 01640 Ouffall 006* Latitude 40014-34" Longitude 15033'20" River MileIndex 0.6 Stream Code 01644 Outfall 007* Latitude 40014'20'! Longitude 75o33'25" River Mile-Index 40-14'10", 3.0 Stream Code 01640 Outfall 008* Latitude Longitude River Mile Index 3.0 75033'30"~

Stream Code 01640 which receives wastewater from stormwater runoff.

a. The permittee is authorized to discharge during the period from issuance through expiration

b. Based on the production data and anticipated wastewater characteristics and flows described in the permit application and its supportingodocuments and/or amendments, the following effluent limitations and monitoring requirements apply (see also Additional Requirements, Footnotes and Supplemental Information).

Effluent Limitations .Momoring~Rquirmonts; DctMass units (bslday) *Concentrations (mglL) Minimum Discharger Monthly . Daily iMonthly Daily Instantaneous Measurement. Required Average Maximum Minimum Average Maximum,. Maximum m Frequency Sample Type Monitor/

CBOD 5 Report ./Year Grab

. " Monitor/.

COD Report 1/Year Grab

• Monitor/

Oil and Grease Report 1/Year *Gral:  :

Monitor/

pH Report 1/Year Grab Total Suspended Monitor/

Solids Report 1/Year Grab 11 Monitor/

Iron (Dissolved) Report 1/Year Grab Samples taken in compliance with the monitoring requirements specified above shall be taken at the following location(s):

" No monitoring required for Outfalls 002, 004, 005, 006, 007, and 008. Outfall 003

" See Other Requirements No. 9 on page 15.

Re 30 (AR06)248-2c Page 3 of 18

3800-PM-VSWMOO1I Rev. 4/2005 Permit No. PA0054089 '

Permit PA*

. :..P, ....3 Tiffil Additional Requirements

c. All.discharges of floating materials, oil, grease, scum, sheen and substances which produce color, tastes, odors, turbidity or settle to form deposits shall be controlled to levels which will not be inimical or harmful: to the water uses to be protected or to human, animal, plant or aquatic life.

Footnotes (1) When sampling to determine compliance with mass effluent limitations, the discharge flow at the time of sampling must be measured and recorded.

(2) The Instantaneous Maximum Discharge Limitations are for compliance use by DEP only. Do not report instantaneous maximums on DMRs or supplemental DMRs unless specifically required on those forms to do so.

(3) This~is the minimum number of sampling events required. Permittees are encouraged, and it may be advantageous in demonstrating compliance, to perform more than the minimum number of sampling events.

Supplemental Information (1) The effluent limitations for this outfall were determined using an effluent discharge of average stormwater flow.

Page 4 of 18

3800-PM-WSWMO011 Rev. 4/2005 Permit No. PA0054089.

Permit II. DEFINITIONS At Ouffall (XXX) means a sampling location in outfall line XXX below the last point at which wastes are added to outfall line (XXX), or where otherwise specified.

Average refers to the use of an arithmetic mean, unless otherwise specified in this permit.

Best Management Practices ("BMPs") means schedules of activities, prohibitions of practices, maintenance procedures, and other management practices to prevent or reduce the pollution to surface waters of the Commonwealth. BMPs also include treatment requirements, operating procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw material storage.

Bypass means the intentional diversion of waste streams from any portion of a treatment facility.

Clean Water Act means the Federal Water Pollution Control Act, as amended, (33 U.S.C.A. §§1251 to 1387).

Composite Sample (for all except GC/MS volatile organic analysis) means a combination of individual samples (at least eight for a 24-hour period or four for an 8-hour period) of at least 100 milliliters each obtained at spaced time intervals during the compositing period. The composite must be flow-proportional; either the volume of each individual sample is proportional to discharge flow rates, or the sampling interval is proportional to the flow rates over the time period used to produce the composite.

Composite Sample (for GC/MS volatile organic analysis) consists of at least four aliquots or grab samples, collected during the sampling event (not necessarily flow proportioned). The samples must be combined in the laboratory immediately before analysis and then one analysis is performed.

Daily Average Temperature means the average of all temperature measurements made, or the mean value plot of the record of a continuous automated temperature recording instrument, either during a calendar day or during the operating day if flows are of a shorter duration.

,Daily Discharge means the discharge of a pollutant measured during a calendar day or any 24-hour period "that tr easonably represents the calendar day for purposes of sampling. For pollutants with limitations expressed in units.

ýof mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. For pollutants with limitations expressed in other units of measurement, the "daily discharge" is calculated as the average measurement of the pollutant over the day.

Daily Maximum Discharge Limitation means the highest allowable "daily discharge."'

Discharge Monitoring Report ("DMR") means the DEP or EPA supplied form(s) for the reporting of self-monitoring results by the permittee.

Estimated Flow means any method of liquid volume measurement based on a technical evaluation of the sources contributing to the discharge including, but not limited to, pump capabilities, water meters, and batch discharge volumes.

Geometric Mean means the average of a set of n sample results given by the nth root of their product.

Grab Sample means an individual sample of at least 100 milliliters collected at a randomly selected time. over a period not to exceed 15 minutes.

Hazardous Substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.

Immersion Stabilization (i-s) means a calibrated device is immersed in the wastewater until the reading is stabilized.

Page 5 of 18

80-PM`-MWSWM00.1. Rev. 4/2005 Permit No. PA0054089" Permit Maximum Any Time or Instantaneous Maximum means the level not to be exceeded at any time in any grab Sample.

Measured Flow means any method of liquid volume measurement, the accuracy of which has been previodusly demonstrated in. engineering practice, or for which a relationship to absolute volume has been obtained.

Monthly Average Discharge Limitation means the highest allowable average of "daily discharges" over a calendar month, calculated as the sum of all "daily discharges" measured during a calendar month divided by the numberobf

. "daily discharges" measured. during that month.

Non-contact Cooling Water means water used to reduce temperature which does not come in direct contact:with any raw material, intermediate product, waste product (other than heat), or finished product.

Severe Property Damage means substantial physical damage to property,. damage to the treatment facilities that causes them to become inoperable, or substantial and permanent loss of natural resources that can reasonably: be

• expected to occur in the absence of a bypass. Severe property damage does not mean. economic loss caused by delays in production.

Stormwater means the runoff from precipitation, snow melt runoff, and surface runoff and drainage.

StOrmwater Associated with Industrial Activity means the discharge from any conveyance which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing, or raw materials storage areas as defined at 40 CFR 122.26(b)(14).

Total Dissolved Solids means the total dissolved (filterable) solids as determined by use of the method specified in

40. CFR Part 136.

Toxic Pollutantmeans those pollutants, or combinations of pollutants, including disease-causing agents, which after discharge and upon exposure, ingestion, inhalation or assimilation into any organism, either directly from. the environmentor indirectly by ingestion through food chains, may, on the basis of informationavailable to DEP cause death, disease, behavioral abnormalities, cancer, genetic mutations,. physiological malfunctions, including malfunctions in reproduction, or physical deformations in these organisms or their offspring.

Ill. SELF-MONITORING, REPORTING, AND RECORDS KEEPING A. Representative Sampling 1:. Samples and measurements taken for the purpose of monitoring shall be representative of the monitored activity..

2. Records Retention Except for records of monitoring information required by this permit related to the permittee's sludge use and disposal activities which shall be retained for a period of at least 5 years, all records of monitoring activities and results (including all original strip chart recordings for continuous monitoring instrumentation and calibration and maintenance records), copies of all reports required by this permit, and records of all data used to complete the application for this permit shall be retained by the permittee for 3 years from the date of the sample measurement, report, or application. The 3-year period shall be extended as requested by DEP or the EPA Regional Administrator.

Page 6 of 18

3.900-PM-WSWM001 I Rev. 4/2005 Permit No. PA0054089 Permit

3. Recording of Results For each .measurement. or sample taken pursuant to the requirements of this permit, the permittee shall.

record the folloWing information:

a. The, exact place, date, and time of sampling or measurements.

b. The person(s) who performed the sampling or measurements.

c. The date(s),-the analyses were performed.

d. The person(s) who performed the analyses.

e. The analytical techniques or methods used; and the associated detection level.

f. The results of such analyses.

4. Test Procedures Facilities that test or analyze environmental samples Used to demonstrate compliance with this permit shall.

be in compliance with laboratory accreditation requirements of Act 90 of 2002 (27 Pa. C.S. §§4101 - 4113),

relating. to environmental laboratory accreditation. Unless. otherwise specified in this permit, the test procedures~for~the analysis of pollutants shall be those apprfoved under 40 CFR Part 136 (or in the case of sludge use or disposal, approved under 40 CFR Part 136, unless otherwise specified in 40 CFR Part 6503),.

or alternate test procedures approved pursuant to those parts, unless other test procedures have been specified. in this. permit.

5. Quality/Assurance/Control In an effort to assure accurate self-monitoring analyses results:

a. The permittee, or its designated laboratory, shall participate in the periodic scheduled quality assurance inspections conducted by DEP and EPA.

b. The permittee, or its designated laboratory, shall develop and implement a program to assure the quality, and accurateness .of the analyses.. performed. to satisfy the requirements of this permit, in accordance with 40 CFR Part 136.

B. Reporting of Monitoring Results

1. The permittee shall effectively monitor the operation and efficiency of all wastewater treatment and control facilities, and the quantity and quality of the discharge(s) as specified in this permit.

2. Unless instructed otherwise in PART C of this permit, a properly completed DMR must be received by the following address within 28 days after the end of each monthly report period:

Department of Environmental Protection Water Management Program 2 East Main Street Norristown, PA 19401

3. The completed DMR Form shall be signed and certified either by the following applicable person, as defined in 40 CFR §122.22(a), or by that person's duly authorized representative, as defined in 40 CFR

§122.22(b):

- For a corporation - by a principal executive officer of at least the level of vice president, or an authorized representative if the representative is responsible for the overall operation of the facility from which the discharge described in the NPDES form originates.

- For a partnership or sole proprietorship - by a general partner or the proprietor, respectively.

- For a municipality, state, federal or other public agency - by a principal executive officer or ranking elected official.

Page 7 of 18

3800-PM-WSWM00II Rev. 412005 Permit No. PA0054089 Permit If signed by a person other than the above, written notification of delegation of DMR signatory authority.

must be submitted to DEP in advance of or along with the relevant DMR form.

4. If.the permittee monitors any pollutant, using analytical methods described in PART A III.A.4 herein,:more.

frequently than the permit requires,;the results of-this monitoring shall be incorporated, as appropriate, iinto.

the calculations used to report self-monitoring data on the DMR.

C. Reporting Requirements,

1. Planned Changes - The permittee shall give notice to DEP as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when:

a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether, a facility is a new source in 40 CFR §122.29(b).

b. The. alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in this permit, nor to notification requirements under 40 CFR §1 22.42(a)(1).

c. The alteration or addition results in a significant change in the permittee's sludge use or disposal.

practices, and such alteration, addition,.or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites- not, reported during the permit application process or not reported pursuant to an approved, land application plan.

2. Anticipated Noncompliance The. permittee shall give advance notice to DEP of any planned changes in the permitted facility or activity that may result:in noncompliance with permit requirements.

.3. Unanticipated Noncompliance or Potential Pollution Reporting

a. The permittee shall report any noncompliance, accident or incidents Causing or threatening pollution, pursuant to 25 Pa. Code §91.331to DEP by telephone immediately giving the location and nature of the danger and, if reasonably possible to do so, to notify known downstream users of the waters.

b. The permittee shall immediately take or cause to be taken steps necessary to prevent injury to property and: downstream users of the waters from pollution or a danger of pollution and, in addition, within 15 days from the incident, shall remove any residual substances from the ground and affected waters to the extent required as stated in Title 25 Pa. Code §91.33.

c. A written submission shall also be provided within 5 days of the time the permittee becomes aware of any noncompliance or incident causing or threatening pollution. The written submission shall contain a description of the noncompliance and its cause; the period: of noncompliance, including the exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.

d. DEP may waive the written report on a case-by-case basis for reports under paragraph C.3.c of this section if the oral report was received immediately and no adverse impact has been reported.

4. Other Noncompliance The permittee shall report all instances of noncompliance not reported under paragraph C.3.a of this section, at the time DMRs are submitted. The reports shall contain the information listed in paragraph C.3.c of this section.

Page 8 of 18

3800-PM-WSWM0011 Rev. 4/2005 Permit No. PA0054089 Permit D. Specific Toxic Pollutant Notification Levels (for Manufacturing, Commercial, Mining, and Silvicultural Direct Dischargers) -The permittee shall notify DEP as soon as it knows or has reason to believe the following:

1. That any activity has occurred, or will occur, which would result in the discharge of any toxic pollutant which is not limited in this permit, if that discharge on a routine or frequent basis will exceed the highest of the following "notification levels."

a. One hundred micrograms per liter.

b. Two hundred micrograms per liter for acrolein and acrylonitrile.

c. Five hundred micrograms per liter for 2,4-dinitrophenol and 2-methyl-4,6-dinitrophenol.

d. One milligram per liter for antimony.

e. Five times the maximum concentration value reported for that pollutant in this permit application.

f. Any other notification level established by DEP.

2. That any activity has occurred or will occur which would result in any discharge, on a nonroutine or infrequent basis, of a toxic pollutant which is not limited in this permit, if that discharge will exceedthe highest of the following "notification levels":

a. Five hundred micrograms per liter.

b. One milligram per liter for antimony.

c. Ten times the maximum concentration Value reported for that pollutant in the permit application.

d. Any other notification level established by DEP.

Page 9 of 18

3800-PM'-WSWM0011 Rev. 4/2005 Permit No. PA005489 P~ermit PART B

1. MANAGEMENT REQUIREMENTS A. Compliance Schedules

1. The permittee shall achieve compliance with the terms and conditions of this permit within the time frames specified in this permit.

2. The permittee shall submit report* of compliance or noncompliance, or progress reports as applicable, for any interim and final requirements contained in this permit. Such reports shall be submitted no later than 14 days following the applicable schedule date or compliance deadline.

B. Permit Modification, Termination, or Revocation and Reissuance

1. This permit may be modified, terminated, or revoked and reissued during its term in accordance with Title 25 Pa. Code Chapter 92.

2. The filing of a request by the permittee for a permit modification, revocation. and reissuance, or termination, or a notification of planned changes or anticipated noncompliance, does not stay any permit condition.

3. In the absence of DEP action to modify or revoke and reissue this permit, the permittee shall comply with effluent standards or prohibitions established under Section 307(a) of the Clean Water Act for toxic pollutants within the time specified in the.regulations that establish those standards or prohibitions.

C. Duty to Provide Information

1. The permittee shall furnish to DEP, within a reasonable time, any information which DEP may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit, or to determine compliance with this permit.,

2. The permittee shall furnish to DEP, upon request, copies of records required to be kept by this permit.

3. Other Information - Where the permittee becomes aware that it failed to submit any relevant facts in:a permit application, or submitted incorrect information in a permit application or in any report to DEP, it shall promptly submit the correct and complete facts or information.

D. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the terms and conditions of this permit. Proper operation and maintenance includes, but is not limited to, adequate laboratory controls including appropriate quality assurance procedures. This provision also includes the operation of backup or auxiliary facilities or similar systems that are installed by the permittee, only when necessary to achieve compliance with the terms and conditions of this permit.

E. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge, sludge use or disposal in violation of this permit that has a reasonable likelihood of adversely affecting human health or the environment.

Page 10 of 18

• 3800-PM-WSWM0011 Rev. 4/2005 No0. PA005408 meit Permit

• F. Bypassing

1. Bypassing Not Exceeding Permit Limitations - The permittee may allow a bypass to occur which does not cause effluent limitations to be exceeded :but only if it also is for essential maintenance to assure efficient operation:. These bypasses are subject.to the reporting and notification requirements of PartA.IIl.C.4.*

(Other Noncompliance).

2. Other Bypassing - In all other situations, bypassing is prohibited and DEP may take enforcement: action against the permittee for bypass unless.

a. A bypass is unavoidable to prevent loss of life, personal injury, or "severe property damage."

b. There are no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance.

c. The permittee submitted the necessary reports required under F.4.a. and b. below.

3. DEP may approve an anticipated bypass, after considering its adverse effects, if DEP determines that it will meet the conditions listed in F.2. above.

4. Notice

a. Anticipated Bypass - If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least 10 days before the bypass.

b. Unanticipated Bypass - The permittee shall submit notice of an unanticipated bypass as required in PART A.III.C.3. (Unanticipated Noncompliance or Potential Pollution Reporting) and other bypass as required by C.4. (Other Noncompliance).

11. PENALTIES AND LIABILITY A. Violations of Permit Conditions Any person violating Sections 301, 302, 306, 307, 308, 318, or 405 of the Clean Water Act or any permit condition or limitation implementing such sections in a permit issued under Section 402 of the Act is subject to civil, administrative, and/or criminal penalties as set forth in:40 CFR §122.41(a)(2).

Any person or municipality who violates any provision of this permit; any rule, regulation, or order of DEP; or any condition or limitation of any permit issued pursuant to the Clean Streams Law, is subject to criminal and/or civil penalties as set forth in Sections 602, 603, and 605 of the Clean Streams Law.

B. Falsifying Information The Clean Water Act provides that any person who does any of the following:

- Falsifies, tampers with, or knowingly renders inaccurate any monitoring device or method required to be maintained under this permit, or

- Knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit (including monitoring reports or reports of compliance or noncompliance),

shall, upon conviction, be punished by a fine and/or imprisonment as set forth in 18 P.S. §4904 and 40 CFR

§122.41(j)(5) and (k) (2).

Page 11 of 18

• 38500-PM-WSWM01 Rev. 4/2005 Permit No. PA0*0489.

Permi1t C. Liability Nothing in this permit shall be construed to reiieve the permittee from Civil or criminal penalties for noncompliance pursuant to Section 309 of the Clean Water Act or Sections6B02, 603, or 605 of the Clean StreamS Law.

Nothing: in.this. permit shall be construed to preclude the institution of' any legal action or to relieve the permittee

-from any respon:sibilities, liabilities, o*r penalties to which the permittee is or may be subject to under the Clean Water Act and:the leanSteams Law...... .

0D Need to Halt or Reduce Activity Not a-Defense It shall not be a defense for the permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in orderto maintain compliance with the conditions of: this permit.

II1l OTHER RESPONSIBILITIES A., Right of Entry Pursuant to Sections 5(b) and 305 of Pennsyivania's Clean Striams Law, Title 25 Pa. Code Chapter 92 and 406 CFR §122.41(i),. the permittee shall allow authorized representatives of DEP and EPA, upon the presentation. of credentials and other documents as may be required by law;.

1. To enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit;

2. To have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit;

3. To inspect at reasonable times any facilities, equipment (including monitoring and control equipment),

practices or operations regulated or required underthis permit; and

4. To sample or monitor at reas.onable.tires, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act or the Clean Streams Law, any substances or parameters at any location.

B. Transfer of Permits

1. Transfers by modification. Except as provided in paragraph 2 of this section, a permit may be transferred by the permittee to a new owner or operator only if this permit has been modified or revoked and reissued, or a minor modification made to identify the new permittee and incorporate such other requirements as may be necessary under the Clean Water Act.

2. Automatic transfers. As an alternative to transfers under paragraph 1. of this section, any NPDES permit may be automatically transferred to a new permittee if:

a. The current permittee notifies DEP at least 30 days in advance of the proposed transfer date in paragraph 2.b of this section;

b. The notice includes the appropriate DEP transfer form signed by the existing and new permittees containing a specific date for transfer of permit responsibility, coverage, and liability between them; and

c. If DEP does not notify the existing permittee and the proposed new permittee of its intent to modify or revoke and reissue this permit, the transfer is effective on the date specified in the agreement mentioned in paragraph 2.b of this section.

Page 12 of 18

3800-PM-WSWM

~0011 Rev. 4/2005 Permit No. PA0054089 Permit

3. .In the event DEP does not approve transfer of this permit, thejnew owner or controller must submit a new permit application.

C. Property Rights, The issuance of this permit does not convey any property rights of any sort, orany exclusive privilege.

D. Duty to Reapply If the permitte. vishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit.

E. Other Laws The issuance of this permit does not authorize any injury to persons or property or invasion of other private rights, or any infringement of Stateor local law or regulations.

Page 13 of 18

3800-PM-WSWMOO011 Rev.420 Permit NO. PA0054089 Peunft PATC I. OTHER REQUIREMENTS

1. If, at anytime,:the DEP determines that the discharge. permitted herein creates a. public nuisance or cIauses environmental harm-tolthe receiving water of the Commonwealth, the DEIP may require the.

permittee to adopt such remedial measures as will produce a satisfactory effluent. If the permittee fails to adopt such remedial measu.res ,within the time specified by. the. DEP, the right to. discharge herein granted shall, upon" notice by the DEP, tease and become null and void.

2. If theapplicabl e standard or effluent guideline limitation relating to the application for Best Available Technoloogy (BAT) EconomicallIy Achievable or to Best Conventional Technology (BCT) is developed by, the DEPo,r by EPA for this type of industry, and if such standard or limitation is more stringent than the corresponding conditions of. this permit (or if it controls pollutants not covered by this permit), then-the DEP reserves the right to modify, or to revoke and reissue the permit to conform with that standard or. '

limitation.

3. If there is a change in ownership of this facility or in permittee name, an application for transfer of permit must be submitted to the DEP.

4. Collected screenings, slurries, sludges, and other solids shall be handled and disposed of in compliance with 25 Pa. Code, Chapters 287, 288, 289, 291, 297, and. 299 (relating to permits and requirementsjfObr landfilling, land application, incineration, and storage of residual waste), Chapters 262, 263, and 264 (related to permits and requirements for landfilling and storage of hazardous sludge) and applicable Federal Regulations, the Federal Clean Water Act, RCRA, and their amendments.

5. Product Contaminated Stormwater Runoff In accordance with the provisions of Section 95.2 of the DEP's rules and regulations, the petroleum marketingterminals shall be provided with facilities to remove oil.from waters, including stormwater runoff, before discharge into waters of the Commonwealth.

The permittee shall design, maintain, and utilize oil removal facilities that consist of an American Petroleum Institute (API). listed oil separator, unless it can be demonstrated to the DEP that an alternate design is equivalent or better in: removing oil from water to maintain and protect the waters of the Commonwealth, including all existing and designated uses established under Chapter 93 (relating to water quality standards).

If the. permittee proposes to utilize an oil/water separator that does not meet, or is not equivalent to, the design standards above, the permittee shall obtain a Part II water quality management permit for the construction and operation of the proposed oil/water separator and its associated equipment.

6. Preparedness, Prevention and Contingency (PPC) Planningq The. permittee shall develop and maintain a PPC Plan consistent with DEP guidelines. When no PPC Plan has been developed, the permittee shall do so and submit it to the DEP for review no later than six (6) months from the date of this permit. Should a leak or spill of petroleum product or other material occur, the relevant emergency response and reporting requirements are to be promptly carried, out.

Page 14 of 18

3800-PM-WSWM0011I Rev. 412005 Prmit No. PA0054089 .

Permit

7. Other Wastewat Di Associ i i the iit

a. Tank Bottom Water Tank bottomn. water is not amenable to treatment by an oil/water separator. There shall be no:

discharge of,untreated, or inadequately treated, tank. bottom water into diked areas or into the.

storm water collection, treatment, and discharge facilities. Tank bottom water which is.

periodically removed from storage tanks shall either: (1) be removed off-site to be disposed of in a manner consistent with the applicable laws of the Commonwealth of. Pennsylvania; or (2) be treated on-site to remove petroleum products and other constituents to levels acceptable for on-site' disposal. An amendment to this NPOES permit and/or a WQM Part 11permit mhay be requpire6d for on-site treatment/disposal of bottom water.*

b. Other Wastewaters The discharge of untreated, or inadequately treated, sewage, vehicle washing wastewater, boiler blowdown, or other waste materialsto surface or groundwater is prohibited. A WQM Part 11:

permit and/or an amendment to this NPIDES permit may be required for on-site treatment/disposal of such wastes. Any such wastes 'removed off-site miust be dispose .d of in accordance with. the applicable laws of the Commonwealth'of .Pennsylvania.

8. :Definitions

a. "Petroleum" and "petroleum products" mean gasoline, diesel:fuel, aviation fuel, fuel oils, additives, petroleum lubricants, solvents, asphalts, and related materials which arestored, used, or handled on site. Use EPA Method 1664A for Total Recoverable Petroleum Hydrocarbons.

i b. b. "Oil and Grease" refers to' that'parameter which is quantified edungPA using EPA Test:Method etMto 166.4 64 Revision A: 'N Hexane Extractable Material (HEM;Oil and Grease).and silica GelTreatedN-Hexane Extractable Material (SGT-H EM; Non-polar Material) by Extraction and Gravimetry;:.

c. "P~rod uct-conta mi nated storm

... *..:... water runoff' means stormwater that has come

........ .... int~o

.... contact With petroleum or petroleum products due to precipitation failing on, or flowing acr ss, product' associated areas.

d. "Product associated areas" means storage tanks, diked areas, immediate access roads, and product: handling, packaging, 1oading and unloading areas where there is potential for leaks, and spillus6f-pettroleum. products t.occur.: ..

e. "Tank bottom water" means water which accumulates at the bottom of petroleum product storage tanks as a resulto6f either condensate'from the stored. product or precipitation/infiltration around the roof cover perimeter seals and roof drains of storage tanks.

f. "Diked area" meansthe area inciuded within the protective diking around tank storage areas.

9.. REQUIREMENTS APPLICABLE TO STORMWATER OUTFALLS A. Prohibition of Non-stormwater Discharges

1. Except as provided in A.2, all: discharges to stormwater Outfalls 002, 003, 004, 005, 006, 007 and 008 shall be composed entirely of stormwater and allowable non-stormwater as specified in A.2 below.

Page 15 of 18

38600PM-WSWMOOIV001 Rev. 4/2005 Permit Permit No.

No. PA00540 PA0054089 The following non-stormwater discharges may be authorized, provided the discharge is in compliance with D.2.b: dischargesfrom firefighting activities; fire hydrant flushings, potable water sources, including waterline flushings, irrigation drainage, lawn watering, routine external building;washdown which does not use detergents or other compounds,'

pavement washwaters. where spills or leaks"of toxic or hazardous materials have-not occurred (unless at! spilled material has been removed) and where detergents are not used, air conditioning condensate, springs, uncontaminated groundwater, and foundation, or footing drains where flows are not contaminated with process materials such as solvents.

B. spills This permit does not authorize, the discharge of any polluting substances resulting from an on-site

,spill. Such spills shall be controlled through proper implementation of a Preparedness, Prevention, and Contingency (PPC) Plan as stated in Section D below.

C. This permit does not authorize any discharge (stormwater or non-stormwater) containing any

,pollutant:that *may"cause; or contribute to an impact on aquatic life or pose a substantial hazard to .

human heaithorthe environment due to its quantity or concentration.

D. Preparedness, Prevention, and Contingency Plans

1. Development of Plan Operators of facilities shall have developed a PPC Plan in accordance with 25 Pa. Code Section 91.34 and the "Guidelines for the Development and Implementation of Environmental Emergency Response Plans." The PPC Plan shall identify potential, s:ources of pollution that may reasonablybe expected to affect the quality of stormwater discharges from the facility. In addition, the PPC Plan shall describe the BMPs that are to be used to reduce the pollutants in stormwaterdischarges at thefacility ensuring compliance with the,.terrms and conditions of this permit. The PPC Plan shall be completed within190 days fromithe permit effective date.

2. Non-stormwater Discharges

a. The PPC Plan shall contain a certification that the discharge has been tested or evaluated for the presence of non-stormwater discharges. The certificationý shall include the identification of potential significant sources of non-stormwater at the site, a description of the results of any test and/or evaluation for the presence of non-stormwater discharges, the evaluation criteria or testing. methods used, the date of any testing and/or evaluation, and the on-site drainage points that were directly observed during, the test. Such certification may not be feasible if the facility operating the stormwater discharge does not have access to an outfall, manhole, or other point of access to the ultimate conduit that receives the discharge. In such cases, the source identification section of the PPC Plan shall indicate why the certification was not feasible. A discharger that is unable to provide the certification must notify the DEP within 90 days of the effective date of this permit.

b. Except for flows from fire fighting activities, sources of non-stormwater listed in A.2. (authorized non-stormwater discharges) that are combined with stormwater discharges must be identified in the Plan. The Plan shall identify and ensure the implementation of appropriate pollution prevention measures for the non-stormwater component(s) of the discharge.

Page 16 of 18

6800.-PM-WSWMOOI I Rev. 412005 Permit No. A0054089 Permit.

3.. Special Requirements for SARATitle IlI, Section 313 Facilities

a. Facilities subject to SARA Title Ill, Section 313 shall:include in the PPC Plan a description of releases to land or water of Section 3!3 water priority chemicals that have occurred within the last three years. Each of the following shall be evaluated. for the reasonable potential for contributing pollutants to runoff:

loading and unloading 'operations, outdoor storage activities, outdoor manufacturing or processing activities, significant dust or particulate generating process, and on-site waste disposal practices. Factors:to consider include the .

toxicity of chemicais; quantity of chemicals Used, produced or discharged; the likelihood of contact.with s.t~mwater and histoy of. significant leaks or spills, of.

toxic or hazardous pollutants. -

b. Engineering Certification. No stormwater PPC Plan for facilities subject to SARA Title Ill, Section 313 requirements for chemicals that are classified as "Section 313 water priority chemicalsW shall be effective unless it.has been reviewed by a Registered Professional Engineer and certifieldto by such Professional Engineer.

A Registered Professional Engineer shall recertifythe PPC Plan every year thereafter. This certification may be combined with the required annual evaluation in D.4. By means of these certifications, the engineer, having.

examined the facility and being familiar. with the provisions, of this part, shall attest.that the storm water PPC Plan has been prepared in accordance with good engineering practices. Such certification shall in no way relieve the owner or operator of a facility covered by the PPC Plan of the duty to prepare and fully implement such Plan.

4. Comprehensive Site Compliance Evaluations and Recordkeeping Qualified personnel shall conduct site compliance evaluations at least once a year. Such evaluations shall include:

a. Visual inspection and evaluation of-areas contributing to a stormwater. discharge for evidence of, or the potential for, pollutants entering the drainage system.

Measures to reduce pollutant loadings shall be evaluated to determine whether they are adequate and properly implemented in accordance with the terms of the permit or whether additional control measures are needed. Structural stormwater management measures, sediment and-erosion control measures, and other structural pollution prevention measures identified: in the Plan shall be observed to ensure that they are operating correctly. A visual inspection of equipment needed to implement the Plan, such as spill response equipment, shall be made.

b. Based on the results of the inspection, the description of potential pollutant sources identified in the PPC Plan, and pollution prevention measures and controls identified in the Plan shall be revised as appropriate within 15 days of such inspection and shall, provide for implementation of any changes to the Plan in a timely manner, but in no case more than 90 days after the inspection.

c. A report summarizing the scope of the inspection, using the DEP's Annual Inspection form shall be completed and made available upon request and retained as part of the PPC Plan for at least one year after coverage under this permit terminates.

Page 17 of 18

380-PM-WSM 011,Rev. 4/2005 IPermift Permit No. PA005'40

'E. Storrnwater Management Best Management Practices (BMPs)

I.... Design and/or implement vegetative controls including constructed or natural wetlands, grassy swales,, filter strips, rain gardens, etc.

F. Stormwater Sampling and Reprting

1. if stormwater samples are required by this permit, they shall be collected as grab samples during the first 30 minutes, but.nb later than one-hour of the discharge resulting from a storm event that occurs at least 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> from the previously measurable storm event.

2. When the discharger is unable to collect samples due to adverse climatic conditions, the discharger must submit, in.:lieu of sampling data, a description of why samples could not be collected, including available documentation of the event. This sampling waiver may not be used more than once during a two-year period.

3. Stormwater monitoring results shall be summarized on a DMR form: and the DEP's "Additional Information for the Reporting of Stormwater Monitoring" form.

4. When a facility has two or more outfalls that may reasonably be believed to discharge substantially identical effluents, based on a consideration of features and activities within the area drained by the outfall, the permittee may sample one such outfall and report that the quantitative data also applies to the substantially identical outfalls. Outfall 003 has been determined to be representative of Outfalls 002,004,005,006,007, and 008.

Re 30 (AR06)248-2c Page 18 of 18

&AX-,l IIIr I It;f, 3 I 3 I""r, 1E30)

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IP'RIMARY: PACILITY: POTTSTOWN-LIMERICK AIRPORT.

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... _.___.______:______':mrem... XXXX XXXX XXXX XXXX XXXX REPORT R MG/L " _ I:YEAR . . GRAB PRINCIPAL EXECLiVf! IFY UNDER PENALT Y OF AW: THAT. I HAVE PEIRSONALLY EXAMINED

.NAMCF'ITLE TELEPHONE DATE OFFICER AND.AM FAMIIiAR WITH THEEINFORMANIlION SUBMI'TrED HEREIN ADBAN3SED ON MY INQUIRY OF THOSE:INDIVIDUALS IMMEDIATELY RESPONSIBLE FOR OBIAINING THE INFORMATION, I bELIEI:VE THE SUBMntED INFORMATION IS SRUE. ACCURATE AND COMPLEIE. I AM AWARE THAT THERE ARE IGIFICN EAIE O SUISrNG FALSE INFORMATION, INCLUD)ING THE POSSOIB'IIY OF FINE AND IMIPRISONMFNT SEE18 U.S.C'.Sl1J0l AND 33a 1

§s1319. (PenatI6s msde~r thtese statutes may include etTIns up to Sl(IGNA'IUREOF PRIN CIP.AL EXEICUTnIVEAREA TPORPRINT 1$10,000and orniiaximum imprisonment of betwen 6 nonths and 5 years) OFFICER ORA UTHORIZED AGENT CODE NUMBER YEAR MO DAY

• COMMENTIAND EXPLANAl1 ION OFi ANY VIOLATIO UIS:elrn altaciws here) PERMTFXPRFc, 03/1 ~/202 SUBMIT'RENEWAL BY 09/30/2011

EPA FORM 3320-i (Rev 9g- 88) previous edition may be used (REPLACES EPA FORM T -40 WHICH MAY NOT BE: USED)

Page I of I Re 30 (GJE06)306-6A

Fac-ility Namie / Loc-mation, it' differenit). DISCHARGE MONITORING REPORT (DMR)

P.RI.MAg(FACILITY.- POflS1TOWN-LIMERWCK AIRPORT

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POT.'s'roWN, PA 19461 1 MONITORING PERIOD YLAR]I.MO I DAY T

MUNICIPALITY: .. LIMERICK TOWNSHIP 1'-

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Permiti NAM"'TITLEPRINCIPAL XCUTIVE I CERTIFY UNDER PENALTY OF LAW THAT I HAVE PERSONALLY EXAMINED TELEPHONE DATE OFFICE........... AND AM FAMILIAR WITrI *ilE INFORMATION SUBMITTED HEREIN AND BASED ON:.MY INQUIRY OF THOSE INDIVIDUALS IMMEDIATELY RESPONSIBLE FOR

• OBTAINING THE INFORMATION, I BELIEVE THE SUBMITTED INFORMATION IS TRUE, ACCURATE AND :COMPLETE. I AM AWARE THAT THERE ARE SIGNIIICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE IOSSIBLtLrY OF FINE AND IMPRISONMENT SEE 18 U.S.C. §1001 AND 33 u:s.C. §13.9. (Penalties uIder:these statutes nay include flues up to SIGNATFURE OF PRINCIPAL EXECUTIVE AREA TPOR PRINT S 10,000 and or inaximur im~prisuanenmti ot between 6 mo~nths and 5 years) OFFICER OR AUTHOk ZED AGENT ICODE NUM BER I YEAR MO DAY COMIMENT-AND EXPLANATION Of, ANY VIOLATIONS (Ret~rence all attachmeiints here)PEMTXIRS 0/122 SUBMIT RENEWAL BY 09/30/2011

. .... . .  :. . .  ::3PERMITiEXP.IRES 03/311/2012 EPA FORM 3320-I (Rev 9-.88) previous edition may be used (REPLACES EPA FORM:T -40 WHICH MAY NOT BE USED) Page I of I Re 30 (GJE06)3 06-6B

........... .. .........