ML091420328

Transfer of Pottstown-Limerick Airport NPDES Permit PA0054089

ML091420328
Person / Time
Site:	Limerick
Issue date:	05/15/2009
From:	Mudrick C Exelon Generation Co, Exelon Nuclear
To:	Garg S Office of Nuclear Reactor Regulation, State of PA, Dept of Environmental Protection
References
NPDES PA 0054089
Download: ML091420328 (35)

Text

• Limerick Generating Station www.exeloncorp cornxe t'

(

3146 Sanatoga Road Pottstown PA 19464ea NPDES PA 0054089 May 15, 2009 Mr. Sohan Garg Chief, Permits Section Water Management Program Southeast Section Department of Environmental Protection 2 East Main Street Norristown, PA 19401

Subject:

Transfer of Pottstown-Limerick Airport NPDES Permit PA0054089

Dear Mr. Garg:

Please find enclosed two copies of the following:

Application for NPDES or WQM Permit Transfer; Sixth Amendment of Agreement of Sale; Exelon Generation Company Authorized Signatory List; facility maps; and NPDES Permit PA0054089.

This documentation is being submitted for your review in consideration of transferring the Pottstown-Limerick Airport NPDES Permit from Exelon Generation Co., LLC, to Limerick Aviation, L.P., due to change in ownership of the facility.

Should you have any questions regarding this information, please contact Mr. Robert Alejnikov at (610) 718-2513. Thank you for your attention and cooperation regarding this matter.

Sincerely, Christopher H. Mudrick Site Vice President - LGS Exelon Generation Company, LLC

Enclosures:

Application for NPDES or WQM Plant Transfer (2)

Sixth Amendment of Agreement of Sale (2)

Exelon Generation Company Authorized Signatory List (2)

Facility maps (2)

NPDES Permit PA0054089 (2) cc:

S. Collins, Region 1 Administrator, USNRC S. Hansell, Resident Inspector, USNRC Document Control Desk, USNRC, Wash. DC Sco'

bcc:

C Mudrick-GML 5-1 E. Callan-GML 5-1 R. Kreider-SSB 2-4 C. Cooney-SSB 2-2 R. Alejnikov-SSB 2-2 C. Gibson-KSA J. Toro-SSB 4-2 S. Gamble-SSB 2-2 H. Alfred Ryan-MOB" J. Halderman-MOB C., Knight-Fac Bldg

3800-PM-WSFROO41b 9/2005 Application COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF WATER STANDARDS AND FACILITY REGULATION APPLICATION FOR NPDES OR WQM PERMIT TRANSFER Before completing this form, read the step-by-step instructions provided in this application package.,

Related ID#s (If Known)

DEP S b`:L Client ID#

147686 APS ID#

Date Received & General Notes Site ID#

452248 Auth ID#

608616 Facility ID#

PRESENT PERMITTEE INFORMATION 7

j DEP Client ID#

Client Type/Code 147686 PACOR Organization Name or Registered Fictitious Name Employer ID# (EIN)

Dun & Bradstreet ID#

EXELON GENERATION COMPANY, LLC 23-3064219 Individual Last Name First Name Ml Suffix SSN Additional Individual Last Name First Name MI Suffix SSN Mailing Address Line 1 Mailing Address Line 2 200 EXELON WAY Address Last Line - City State ZIP+4 Country KENNETT SQUARE PA 19348 USA Client Contact Last Name First Name MI Suffix GIBSON CLIFTON D

Client Contact Title Phone Ext SENIOR ENVIRONMENTAL 610-765-.

SPECIALIST 5311 E-mail Address FAX CLIFTON.GIBSON @ EXELONCO 610-765-5807 RP.COM SI E

IFOK1ATIOKI DEP Site ID#

Site Name 452248 POTTSTOWN - LIMERICK AIRPORT EPA ID#

Estimated Number of Employees to be Present at Site Description of Site AIRPORT County Name Municipality City Boro Twp MONTGOMERY LIMERICK El

[]

0 County Name Municipality City Boro Twp ED ED

[]

Site Location Line 1 Site Location Line 2 3310 WEST RIDGE PIKE Site Location Last Line - City State ZIP+4 POTTSTOWN PA 19464 Detailed Written Directions to Site NW on E Main Street toward Swede Street. Turn slight left on Egypt Road. Merge onto US-422 Expressway West toward Pottstown. Follow 422 West to Sanatoga exit. At red light, turn right onto Evergreen Road. Turn a slight right onto W Ridge Pike. End at 3310 W Ridge Pike (right hand side of road).

3800-PM-WSFROO41b 912005 ADolication Site Contact Last Name First Name MI Suffix DARIES MICHAEL S

MR Site Contact Title Site Contact Firm AIRPORT MANAGER -

PENN AIRWAYS Mailing Address Line 1 Mailing Address Line 2 3310 WEST RIDGE'AVENUE Address Last Line - City State ZIP+4 POTTSTOWN PA 19464 Phone Ext FAX E-mail Address 610-495-7000 NAICS Codes (Two- & Three-Digit Codes-- List All That Apply) 6-Digit Code (Optional) 481 Site-to-Client Relationship.

OWN FACILITY INFORMATION Facility Name (if applicable)

POTTSTOWN - LIMERICK AIRPORT Existing Permits. Identify all NPDES and WQM permits for'th'is'facility. (Attach acopy of these permits).

Permit Type Permit#

Date Issued NPDES PA0054089 3/30/2007 Faclit Decritio.................I:

Facility Description. Provide a brief description of the facility.

AIRPORT.

Attached is a map or sketch indicating the point of discharge at the facility.

Z Yes

[

No Attached is a facility location & drainage map.

Z....

Yes

[]

No USGS Quadrangle Name PHOENIXVILLE PA QUADRANGLE Latitude/Longitude Latitude Longitude Point of Origin Degrees Minutes Seconds Degrees

-Minutes Seconds 40 14 35 75 33 30 Horizontal Accuracy Measure Feet

--or-Meters Horizontal Reference Datum Code

[]

North American Datum of 1983

[

World Geodetic System of 1984 Horizontal Collection Method Code Reference Point Code...............

Altitude Feet

--or-Meters Altitude Datum Name 0

The North American Vertical Datum of 1988 (NAVD88)

Altitude (Vertical) Location Datum Collection Method Code Geometric Type Code Data Collection Date o

Source Map Scale Number nch(es)

Feet

--or-Centimeter(s)

Meters 3800-PM-WSFROO41b 9/2005 Application COMWPLIANCE HISTORY REVIEW:

Is the facility owner or operator in violation of any DEP regulation, permit, order or D.

Yes

[

No schedule of compliance at this or any other facility?

Y If "Yes," list each permit, order and schedule and provide compliance status. Use additional sheets to provide information on all permits.

Permit Program Permit No.

Brief Description of Noncompliance Steps Taken to Achieve Compliance' Date(s) Cdmpliance Achieved Current Compliance Status E]

In Compliance j]

In Noncompliance If the owner or operator is not in compliance with any permit requirement of DEP regulations, provide narrative description of how the owner or operator will achieve compliance with the permit -requirement, including the schedule for achieving nrnmnlin*anp with nnrnnrintp mil**tnnP_

I, (Name) being duly sworn according to law depose and. saythat

[] am the applicant D] am an officer or official of the applicant

[

have the authority to make this application (attach delegation of signatory authority) named above as the present permittee, that said perrnittee relinquishes all right, title and interest-in said permit, and that the information included in the foregoing application and the statement of liability.for permit violations below-is true to the best of my knowledge and belief.

Name (type orprint legibly)'/.

1J

/

Signature'.

Official Title -

Date.

(Use corporate or professional seal as appropriate.)

Taken, sworn, and subscribed before me, this I

day of 20

" "l?*

2 Notary Seal COM MONWEALTH OF PENNSYLVANIA NOTARIAL SEAL GAIL R_ Al I E=N Nnotav Public City of Philadelphia; Phila. County My Commission Expires May 19, 2012 3800-PM-WSFROO41b 9/2005 Application DEP PROPQSIr, PERMITTEE INFORMATION.

DEP Client ID#

Cllen2 Type/Code Crganization Nameor Registered Fictitious Name, Employer ID# (EIN)

Dun & BradstieetID#

LIMERICK AVIATION,.L.P.

68- 0650694 Individual Last Name First Name MI-Suffix.-

SSN Additional Individual Last Name First Name Ml Suffix SSN Mailing Address Line 1 Mailing Address Line 2 600 Horizon Drive Address Last Line - City State ZIP+4 Country Chalfont PA 189.14 Bucks?

ClientContact Last Name, First Namer MI.

Suffix Desmond John r..

K.

Jr.

Client Contact Title Phone Ext Manager 215-997-8850 E-mail Address

• .FAX janet@deltah61dingsinc.com 215-997-8837 Site Name (if different fiom Site Information section above),

Facility Name (if different from Facility Information section above)

OISICHARGE 41INFORMATIOW I, we have determined that the QUANTITY of the discharge will be:

f] the same

[] different EJ decreased in relation to the existing approved permit(s).

If different, explain why.

I, we have determined that the QUALITY of the discharge willbe:

[ the same E] different in relation to the existing approved permit(s).

If different, explain why.

COMPLIANCE HISTORY REVIEWý Is the proposed permittee in violation of any DEP regulation, permit, order or schedule of E)

Yes

[M No compliance at any other facility?

If "Yes," list each permit, order and schedule and provide compliance status. Use additional sheets to provide information on all permits.

Permit Program Permit No.

Brief Description of Noncompliance Steps Taken to Achieve Compliance Date(s) Compliance Achieved Current Compliance Status i in Compliance fj In Noncompliance If the owner or operator is not in compliance with any permit requirement of DEP regulations, provide narrative description of how the owner or operator will achieve compliance with the permit requirement, including the schedule for achieving compliance with appropriate milestones.

3800-PM-WSFROO41b 9/2005 Application

-~

STATEMENT OF l-WIA LY Unless otherwise indicated by attached written agreement, the proposed new permittee will be held liable for all, continuing and future violations of the.transferred permit(s). The written agreement must also state the steps taken to achieve comhpliance with any permit violation at the facility and the responsible party for all actions.

-7 ~ ~

~

~~ý'k F1 4'i.11J~.~T~CTION,7)

I, (Name) being duly sworn according to law depose and say that I:

E] am the applicant am an officer or official of the applicant E have the authority to make this application (attach delegation of signatory a6uthprity) named above as the proposed new permittee; and that the information included in the foregoing application and the statement of liability for permit violations below is true'to the best of my knf6blWcfg& nd belief. I, We'herebV accept the permit(s) herein referred to and agree to be.bound by all terms. of said permit(s).

John K. Desmond, Jr.

ManaE Name (type or print legib

5/7/09

ý. 7*:Signit~fre-..:

ger - Limerick Aviation-Gen Par,*LL.-.

OfficialTitle General Partner in

".~.....

,Limerick Aviation, L.P..

Date....

(Use corporate or professional seal as appropriate.)

Taken, swom, and subscribed before me, this day of 20 0.

Notary Seal WIM-T" OF PENNSYLVANIA

-tic NOTARIAL SEAL VJll 9

6. r*/UQW, nLLU, 1'40;uc~l I"UoiK New Btain Twp., Bucks County My Commio Expires April 19, 2013

>/

Y III:.

SIXTH AMENDMENT OF AGREEMENT OF SALE This Sixth Amendment of Agre".rnent of Sale ("Amendment") is entered into as of February 20, 2009, by and between Exelon,Generation Company, LLC, a Pennsylvania limited -liability company ("Seller"), and Limerick Aviation, L.P., a Pennsylvania limited partnership ("Buyer").

In consideration ofthe mutual agreements herein set forth, and other valuable, consideration, the parties hereto, intending to be legally'bound, agree as follows.,.,....--.

A.

Backgroun~d. : S,.Aier.ý.nK., Buyer entered into a certain Agreement of Sale

("Agreement"), dated May 4, 2007;" as amended by a certain First Amendment of Agreement of Sale, dated as of June 6, 2008, a certain Second Amendment of Agreement of Sale, dated as of July 20, 2008, a certain Third Amendment of Agreement of Sale, dated as of December 30, 2008, a certain Fourth Amendment of Agreement of Sale, dated as of January 23, 2009 and a certain Fifth Amendment dated as of February 9, 2009 with respect to certain Property located at Limerick Township, Chester County, Pennsylvania, more particularly described in the Agreement (capitalized terms used but not defined herein have the meanings set forth in the Agreement).,

The parties, in intending to be legally bound, agree to further amend the Agreement, as amended, as follows:

1. Paragraph 2.1 is amended and restated as follows:

"Purchase Price. The purchase price for the Property is One Million Dollars

($1,000,000) ("Purchase Price"). The Purchase Price is hereby allocated:

$100,000 to the Airport Property and $900,000 to the Non-Airport Property (below defined). The Purchase Price shall be paid by Buyer as follows:"

2. Paragraph 2.1.1 is amended to delete the reference to the Additional Deposit.

3. Paragraph 10.2 is amended to make the Scheduled Closing Date and Closing Date May 20, 2009, or such earlier date agreed to in writing by the parties.

4. Paragraph 8.6 D is hereby amended by substituting M0a202.09' for "the two hundred seventieth (270"') day following the Effective Date".

5. Ratification. As hereby amended, the Agreement, as amended, is hereby ratified and confirmed by the parties. In the case of any inconsistencies between the terms and conditions contained in the Agreement and the terms and conditions contained in this Amendment, the terms and conditions contained in this Amendment shall control.

6. Counterparts. This Amendment may be executed by the parties in separate counterparts, which, when delivered by the parties, shall constitute one instrument. The parties may enter into this Amendment by the facsimilie exchange of executed counterparts.

P-279853

UZIZUIýeuk3j 10:dd UtLIA HULDINU!)

t"AULn~

D-ITZ Uge In witness whereof, the parties have executcd this Sixth Amendment the date and year first above written.

Exelon Generation Company, LLC

Title:

eniorrV 1

ent Limerick-Aviation, L.P.,

by its

• G*e

• alPartner, Limerick' Aation,.L.L.C.

-Manager 7 "'

ri C:

DBI/62437312.1

Nuclear EXELON GEN Ei:ATION COMPANY, LLC EVIDENCE OF AUTHORITY TO SIGN ENVIRONMENTAL PERMITS AND OTHER ENVIRON'MENTAL RELATED D,0CIJMENTS Thte.un6dersiýne'd certifies tat. he, has been appointed an o-ficer of the Exelon Generation Company, LLO d

n.4o is authorized to act as a corporate representative for

-the.purposes of signing anha/ r authorizing others to act as corporate representatives for the purpose of signhig-niwronmental permit applicatibons, -permit required reports, I

• i"'1 1

I:,

.r and otherf-epresentations rjgardng environmental-requ'irements.,-inc!uding but not limited to thosernmde" to' P9flutio'n Control Boards, ',the. Illinois Environ'i'entai'Protection Agency the PennsylvaniAaDpeartment of EnvironmentaJ Protection,-the.New Jersey Department of Environme0al Protectimn, the. UnitodStates Corps of Engineers, and the United States Environmental Protection Agency.' Based on the-authority vested in

me as an Exelon Generwion Company, LLC Officer,.I hereby authorize and appoint the individuals, listed on Attachment4#l, to act as. cqrporate representative for~the, purpose of signing environmental.,pErm.it aPplications..permit required reports, and other representations regardinj-

,icnmental reouirements'-including but nbt )imitedato, those-made to the aboVeJi.tect agencies:

S ig

.*e harles Pardee' Presidenian. -Chie..: Nulear Officer-Exelon Genei-ticn Company, LLC CC:

Exelon,Corporate Secretary Exelon Geri.ration Company Seccretary,;,;!-,

ate-PageI of 2

Nuclear ATTACHMENT #1 Exelon Generation Company, LLC

,..Authorized Signatory List.,,

Location Auth6oized indIviduals tite' 1

Exelon Generation Susan Landahl Sr. Vice President Operations Support S*

MarseyneSnow

,. Sr, Direcor Operations Support, Zigmund Karpa Director, Environmental Programs

__and.

RpgUlatory Policy.

' Scott Sklenar Ming*er,Enyironmental Affairs'.

Dominic Imburgia Mahager, Environmental. Affairs Braidwood'Station Bryan Hanson' Site'V, mcPredident.

_LawrenceCyle Plant Manager Byron Station DaVid Hoots SitedVce President Bradley Adams Plant anager Clinton Power Station 4Russ Kearney Site Vi'e President

.. Mark Kanavos Plant Mahager

'Dresden Station Dave Wozniak'-

Site'Vice President

.Timothy'Hanley

.'f:. PlnManager Fire Training Academy Arthur Friedman

-VicedPre-ident Training LaSalle Station Dan Enright r

.Site'Nice:'President David Rhoades Plant Manager Quad Cities Station Timothy Tulon Site Vice President Randy Gideon Plant Manager Limerick Generating Christopher Mudrick Site Vice President Station Edward Callan Plant Manager Oyster Creek-Timothy S. Rausch.

Site Vice President Peter Orphanos Plant Manager Peach Bottom APS William MaguireS::,

Site Vice' President Garey Stathes

.:.;Plant Manager STC Kathleen Blitstein Sr. Project Manager Three Mile Island William Noll Site Vice President Thomas Dougherty, Plant Manager Zion Station Ronald Schuster Plant Manager Kenneth Greenlee Environmental Analyst December 17, 2008 Page'2 of 2

SCALE

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-1 ý 1.

~~~1 A

POTTSTOWN-LIMERICK AIRPORT MONTGOMERY C60UNTY, PENNSYLVANIA I

0 2000 FEET 4000 LOCATION MAP Source: National Geographic TOPO! USGS Quadrangle Mapping, Phoenixville, PA Quadrangle.. A SCALE: AS SHOWN I DATE: 02/07/06 FIGURE: 1 iMcFaI'Irid-JdhIISm, Inc.

Page 4 L

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PottstOwn:-Limerick 4",

O O-utfal--

A rpo..

Otfall 002"0 r

U, SCA.

A OT'.

S M

2004 I

Quaranle a.pflg Po, vile,,A u.-anle 1 0..,..

1'l e7

................. ",STOVWN-I.IMERICK AIRPORT

"SCALE*

O I-RYcourm. PENNSYILVANIA

. o

~LOCATION MAP

"*..v 0

2000, 4000 II'

"=

--1 D A T E : M A C 2 0 i l d f =F I G U R E

MET'.'SCALE:

AS SHOWN

• Sdtr'e; National Geognapc TOPOI,USGS,

ennsyl ania Department of Environmental: Potection 2 East Main Street Norristown, PA 19401 March 30, 2007 Southeast Regil Office Phone: 484-250-5970 Fax:

484-250-5971 CERTIFIED MAIL NO. 7001'2510 0005 8145 5620 Mr iTracy J. Sigli*.

Envi Vhronmental Specialist Exelon Generation Company., LLC 20 2

Exelon Way Ke.nnett Square, PA: 1f9348 Re: Pottstown-Limerick Airport IW PA0054089 File Type: NPDES Limerit-k Township Montgomery County

Dear Mr. Siglin:

Your permit is enclosed.

Any person aggrieved by this action may appeal, pursuant to Section 4 of the Environmental He.a.ing Board Act, 35 P.S. Section 7514, and the Administrative Agency Law, 2 Pa.C.S. Chapter 5A, to the* *nvironmental Hearing Board, Second Floor, Rachel Carson State Office Building, 400 Market Street, P.O. Box 8457, Harrisburg, PA 17105-8457, 717-787-3483. TDD users may contact the Board through the Pennsylvania Relay Service, 800-654-5984. Appeals must be filed with the Environmental Hearing Board within 30 days of receipt of written notice of this action unless the appropriate statute provides a different time period. Copies of the appeal form and the Board's rules of practice and procedure may be obtained from the Board. The appeal form and the Board's rules of practice and procedure are also available in braille or on audiotape from the Secretary to the Board at 717-787-3483.

This paragraph does not, in and of itself, create any right of appeal beyond that permitted by applicable statutes and decisional law.

IF YOU WANT TO CHALLENGE THIS ACTION, YOUR APPEAL MUST REACH THE BOARD WITHIN 30 DAYS. YOU DO NOT NEED A LAWYER TO FILE AN APPEAL WITH THE BOARD.

IMPORTANT LEGAL RIGHTS ARE AT STAKE, HOWEVER, SO YOU SHOULD SHOW THIS DOCUMENT TO A LAWYER AT ONCE. IF YOU CANNOT AFFORD A LAWYER, YOU MAY QUALIFY FOR FREE PRO BONO REPRESENTATION. CALL THE SECRETARY TO THE BOARD (717-787-3483) FOR MORE INFORMATION.

fqtý.d (.1Ppjrftjn;ý-,1 ý.wplm er www.dep.state.pa.us wwwidep(edaoe

naRs,

'pArI

...Mr. Tracy J. Siglin 2-Match 30, 2007

-If you have any questions, please call Mr. Chandu Patel at 484-250-5109.

Siincerely, Regional: Manager Water Management Enclosures cc:

Mr. DeGregorio - Exelon Geriuation Company, LLC Limerick Township Montgomery County Health Department Operations Section Data Systems and Analysis File Re (AR06)248-2a

(

I i I

3800-PiWvWSWMOOii

~42o COM.WONWEALTh4 OF PENNSYLVANIA DEPARTME4T O fENViRONMENTAL. PROTECTION:

BUREAU OFWATER SUPPLY ANh WASTEWATER MANAGEMENT AUTHORIZATION TO DISCHIARGE UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM DISCHARGE REQUIREMENTS FOR INDUSTRIAL WASTEWATER FACILITIES NPDES PEEMPT NGC: PA0054089 I compliance with the provisions of the !,Clean Water Act, 33 0. S.C. Section' 1251 et seq. ("the Act") and Pennsylvania4s ClenStreams Law, as amended, 35 P.S. Section 691.1 et seq.,

EIIici n Generatlon Cofmpany, LLC:

200 Exelon Way Kennett Square, PA V11348.

is

• oautrized to discharge' from a facility. known as FostOwn-Limerick Alrpor located at Limerick Township,. Mo tgomrery-County,.o th; UNT of Hartenstein Creek in Watershed 3D In accordancewith effliý limitations, mnonitoring requiremenis and other conditinns set forth in Parts A, B and C hereof.,'

TKI~PE~1I~SHAL.BUOM E~CTIE ~

Avril 1, 2007

?THIS PERMIT SHALL EXPIRE AT MIDiNEGHT ON M, arch! 31, 2012 The iathority granted by this permit is subject tc, the following further qualification3:.

1. If'there is a conflict betweern the application, its suppoiting documenti and/or amendments and the terms and conditions of this permit, the teirrisand conditlons shall apply.

2.

Fa*u*re to'comply with the, terms, conditions or effluent limilations of thiS permit is grounds for enforcement act*iqn for permit terminationreVocaion and reissuance, or modification; or foý denial ofa permit renewal application.

3.

A c6mplete application.for reissuance of this permit, or notice of intent to ceasO discharging by the expiration date, must be submitted to DEP at least 1'80 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 1he event that a'tlmely and complete application for reissuanca has been submitted and DEP -is unable, through no.

falUt 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) wil* be automatically continued and will remain fully effective and'enforbceable 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 prrnmit.

DATE PERMIT ISSUED March 30, 2007 ISSUED BY 7 Water ent Program Manager DATE PERMIT AMENDMENT ISSUED

_r____

Re 30 (AR06)248-2c Page 1 of 18

3500-PM-WSWMOO11 Rev. 442005 Permit I.

For Outfall 001 Latitude 40013'20" Longitude 75033'24" Rivir Mile lndex

0.

Stream"Code 01644 which receives wastewater from an oil/watcr separtor

a. The permittee is authorized to-discharge during the pdriod-from issuance through.

expiration

b. Based on the production data and anticipated wastewater characteristics and flows do Trbed 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 Mo03toring. R rements.

Discharge Paramet

+Mass Unit (Ibiday)

CQnceitrat..s (m.L Minimum Monthly Daily: -

Monthly Daily :-

sta;4.aneous Measo*ument Required

"_M Average: Maximum Mi~I~umi Average.

Maxmuin I Maximum r

ny SampeType:

Total Recoverable Petroleum W-.N Hydrocarbons Report Quarterly Grab m6e* itor/

Gasoline Range Organics Quarterly Grab monitorV_!

Diesel Range Organics

r

.Quarterly Grab Monitort pH

_I~ear Grab.

CBODS ab Mk~ortlr CODI/e Oil and Grease

I.ear Grab Total Suspended Monitor-.

Solids

___I_____"

Year Grab MonitorI.

Iron ýDissolved)

Report.

jY Grab Samples taken in compliance with the monitoring requirements specified above shall be taken at the followirg location(s): Outfall 001

=.

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

3800-PM-WSWM0011 Rev. 4/2005 Permit

P~enrlmto. P DADT 4~33L

1.

For Outfall Outfall Outfall Outfall Outfall Outfall Outfall 002*

003*

004*

005*

006*

007*

008*

Latitude Latitude Latitude Latitude Latitude Latitude Latitude 40014'23" 40014'23" 40014'20" 40°14'21" 40o14,34.

40°14'20w 40014'10" Longitude Longitude Longitude Longitude Longitude Longitude Longilude 75633'50" 75?33'200 75033'15"-

"750331.0" 75'330"

-75033'25" 75033r30' l

I I

l "I

I River Mile Index River Mile Index River Mile Index River Mile Index River Mile Index River -Mile Index River Mile Index 3.0 3.0 3.0 3.0 0.6 3.0 3.0 i

i i'

Stream Code:

Strem Code Stream Code Sbeam Code Strem Code Stream Code Stream Code

01640, 016406,ý 0164*0:

01640:!-:::

I 640 which receives wastewater from stormwater runoff.

a. The permittee is authorized."to discharge during the period from issui.

ithrough exoiration

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

Effluent Limitations Monitorin quirements....

Discharge Parameter Mnss Units (!bs/day)

Concentrations (OgIL)

Minimum W Monthly Daily Monthly Daily.

Instantaneous Measuremen Required-Average Maximum Minimum Ave -ge

-Maximum Maximum Frequency Sample Type

-B" Repo 1/Year Grab Monitor/

COD Reort l/Year.

Grab Mon~rI Oil and Grease Report 1/Year Grab..

pH "Monitor/

pH Report l/Year Grab Total Suspended Monitor/

Solids Report l/Year Grab Monitor]

Iron (Dissolved)

"R___"_"

eport 1/Year.

Grab Samples taken in compliance with the monitoring requirements specified above shah be taken at the following location(s): Outfall 003

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

" See Other Requirements No. 9 on page 15.

Re 30 (AR06)248-2c

?Page 3 of 18

3800-.PM-WSWMOOII Rev. 4/2005 Permit No. PAOOW84O9 Additional Req*uirements

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 efflueht.imitations, the dscharge flow atfthe time of sampling must be measured and recorded.

(2) The Instantaneous Maximum Discharge Limitations are for compiiance use by DEP only. Do not rsport instantaneous maximums on DMRs or supplemental DMRs un~ess specifically required on'those forms to do so.

(3) This is the minimum number of sampling events required. Permittees are encouraged,:and. itmay be advantageous in demonstrating compliance, to perform more than the minim'um num'iber of sampling events..

Supplemental Information (1) The effluent limitations for thisoutfall were determined Using an efflubnt discharge of average stormwater flow.

Page 4 of 18

3800-PM-WSWMOO1 I Rev. 4/2005 Permit No. PA0054089 Permit Ill.

DEFINITIONS

" At Outfall (XX)Q 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 ("BMPs3)r means scliedules of activities, prohibitions of practices, maintenance procedures,.and other management practices to ýprevent 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.

'ypass, means the intentonal diversicn of waste: sxea~nss fron any portion of a treatment facility.

Clean Water Act means the Feral'Watcr-PollLtion Controt Act, as amended, (33 S C.

§§1251 to 1387).

'Composite Sample (for alle:ce-ptUQQ/M vola*til

,rgarnd analysis) means a combination o.f ndividual 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 proportirn.!,-todischarge ;flowrates; or the sampling interval is proportional to the flow rates over the time period used to produce the composite.

omposite Sample (for GC/M, yphatil.¶,.c,';*nic analysis) ýohgsits of at leastffoir, aliquots or grab samples collected during the sampling event (not necessarily flo( 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 2,rf ofa rtrdutr.

Daily Discha$rge mons the dchaharg.ofa-pollutant neasureduduring a !calendar day or any 24-hour period that reasonably.represents the ca! rJar d. y for purposes of siampling. For pollutants with limitattons, expressed in units S:f;'miass,'tAhe -dai!y discharge" i:c.culateo' asi.hde total mass of the pollutant discharged over the day.

For pollutants with limitations expressed in other units of measurement, the "dai~y discharge" is :calculated as the average measurement of the pollutini over-the':Jay.

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

Discharae MonitoringReppfrt fDMR";- means the: DEP or EPA supplied form(s) for the reporting of self-rimonitoring 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, pumPr capabilities, water meters, and batch discharge volumes.,

Geometric Mean,.means the avrc.rge of a,setbof n"girriple results given Iy the nth root :of.tlheir product.

Grab Sample means an individual.sample of,at least 100 millihitrs 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

3800-PMi-WSWMOOI1 Rev. 412000 Permit No. PAo05400 Permit Maximum Any Time or Instantaneous Maximum means the level not to be exceeded at any time in any gtat

:, sample.

Miasured Flow means any method of liquid volume measurement, the accuracy of which has been previously demonstrated in engineering practice, or for which a relationship to absolute voluime 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 number of "daily discharges" measuied durihg that month.

Son-contact Cooling Water meani 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 pr6duct:

S Sovern Property Damage means substantial physici1damage 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,; Severet prpet69 d~mage'does not mean economic loss caused by delays, in production.,

$tSorrmwater means the, runoff from precipitation, snow: melt runog;- and surface rnoff and drainage.

Stormwater Associated with Industrial Activity means the discharge from any convyeyance which is used for collecting and conveying stormwater and which is dlrectiy relate** -omanufacturing, p0ocessing, or raw materials storage areas as defined at 40 CFR 122.26b)(14). _';

Total Dissolved Solids means the total dissolved (filterable) solids as determined by use of the method specified in 40CFR Part 136.

C..

~i; Toic PollUtahtrneans those pollutants, or combinations of!pollutentsiincluding disease-causing agents, which after discharge and upon exposure, ingestion, inhalation or assimilation into any organism,, either directly from the environment or indirectly by ingestion through food chains,, may,; ontho basis of information available to DEP cause death, disease,' behavioral abnormalities, cqncer, genetic; mutations,

hysiological malfunctions, including

...malfunctions in reproduction, or physical.deformationsinttheseorganisms or their offspring.

Ill.

SELF-MONITORING, REPORTING, AND RECORDS KEEPINGQ,-.

A. Representative Sampling

1.

Samples and measurements. taken for the. purposerof moniitoring shall be repre'sentative of the monitored activity.

2. Records Retention Except fdrtrecoids of irTonitoring'inform'ation 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 forcontinuous monitoring instrumentation and'calibrationinnd maintenance -records), copies of all reports required by this permit, and records of all data used to complete the-application for this pprmitshafl be :retained by the permittee for 3 years from the date of the sample measurement, report, or application. The 3-yearlperibo:shall be extended as requested by DEP or the EPA Regional Administrator.

Page 6 of 18

ii ;

.38e00-M-SWMO01!;

Rev. 4/2008

"."Permit No, P/A00$40e8.9 il

• i~~l~~i!~i~*:i~i!!.3.

Recording of Results*.

• 1 "...'::,

(..i-For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the foliowlrng information:...

a. Thieexact place, date, ;and time of sampling or measurements..

b. The person(s) wh0 performed~the sampling or measurements.

c.

The date(s) the analyses were performed.

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

S"

e. The analytical technitques or methods used; and the associated detectiorn level.

• f.

The r'esults of stch analyes.

4., Test Procedures,

Facilities that test or analyze environmental samples Used to demonstrate compliance with this permit shall Sbe in* compliance.with laboratory acereditatlon. rquire~ments of Act 90 of 2002 (27 Pa. C.S. §§4101 - 4113),

relating to environmentas! laboratoryaccreditation:. *Unless otherwise specified in this permit, the test procedures for the ana.iris-of, polutants sha'll be those ;approved under:40 CFR Part 136 (or in the case of

.. : sludge use or disposal, approved under 40 CFR Part 138, unless otherwise specified in 40 CFR Part 503),

Sor, altermate test proeures app~roved pursuant to those parts, unless other test procedures have been 5

aiy~suacelnto In an effort to assure accurate self-monitoring analyses results:

a.

The permnittee, or its, designated laboratory, shall participate in the periodic scheduled quality assurance

.inspections cpnrdt.et*!ed by DEP Pand.EPA.......,,

W..

,A

(

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

BR-

"o

-o"*eporting ofMontorn g Re*.qlts e.i;'..

1."

i," The permittee shall effectively monitor the operation and efficiency of all wastewater treatment and control

• ... facilities,.and the q~uantity, and,quality of the, d ischar'0e(s) as specified.in this.permit.

, i " "2. 'Unless instructed otherwise in PRAT C. ofthis permit,.a property completed. DMR must be received by the fo~lov~ing address within 28 d~ays after the end of each. monthly. report period:.

,.Department of Environ mental Protection.

.....Water Management Progr:am i...

2Eas MainStreet.,..ii...

Norrstown, PA 19401

'3.

Th~e Completed' DMR For'm;shall be signed andi certifed 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):

A.,...

For a cor'poration - 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-PMtWSWMO0I Rev~. 4/105 Permit Na. EA05t Permit:

...........i i f ii! ig pe s n oi er. ai Y:i l l ii' If signed ya pron otherthan" the above, writte*n notification of delegation of DMR signatory authority'

(

i.*l.:;i.:"

mustb submitted to DEnin a4dvance of or along with the relevant OMR form.

h it tnitors any pollutant using analytical methods described in PART A III.A.4 herein, more frequentrlhan the permit requires, the results of this monitoring shall be incorporated, as appropriatedinto the calculations used to report: sef-monitoring data on the DMR.

C0 Reporting Requirements 1.

Planned Changes -The permittee shall give notice t0"DEP as soon as possible of any planned physical alterations or additions to the permitted facility. Notitce 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 atteration 'or addition: coud significantly chiange the natre or increase the quantity of pollutants

" :.. discharged. Thisnbtification applies to polutaniritshic i"are subject neither to effluent limitations in: this.

permit* n&o to notificaticl requirements' inder *46 CFR§'J2*2.42(a)l).

c.

Th altetation or-addition results in a 'significa.nt-.fcha'h: in t*he pen.iftee's sludge use.or disposal practlCeis and such alteration, addition, or change ma*'jListify 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 proes' or not reported pursuant to an approved land application plan.

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

3.

Unanticipated Noncompliarnce or Potential Pollution Rep"

• .g.

a. :Thepr*ittee shalt report any noncompliance, accident or incidents causing or threateningpl:utn puruant:to 25 Pa. Code §9g.33:to DEP by telepho

-eimrmediately giving the location and nature of the danger and, if reasonably possible to do so, to notify known downstream users, of the waters.

bý T'hepermittea sheill immediately takd or cause to be taber :steps-necessairy 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 tesidual subsitances from the ground and affected waters to the extent required-as stated in Titde 25-Paw'Code §91.:33.

c.

A written submission shall also be provided.Within!56da'ys of the' iime the permittee becomes aware of any noncompliance or incident causing or threatenihg pollutioin.' 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.shail report all instances of noncompliance 66ot repored under paragraph C.3.a of this section, at the time DMRs are submitted.'*Theeeports shall contain the information listed in paragraph C.3.c of this section.

Page 8 of 18

31800-P"WSWMOOIF Rev. 4/2005 Permit No..PA00408

0. 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. Oneimilligram per)itje for antimony.

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

f.

Any other notification level established by DEP.

2.

Tha an.

'wh

.o u

2.

That any activity has occurred or will our 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 exceed the highest of the following n tifciation levels":

a. Five hundred micrograms per. liter..

b.' One milligram per liter for antimony.,,

c.

tenrtimes th'e -maiixiuim cohnentratlon Value reported for that pollutant in the permit application.

d.

Any other notification level established by DEP.

O ', ".' * :

• 5,

.,/

r:,*,-44 4,

4.*

4?;'

4. 2 Page 9 of 18

3800-P2M-WWMOOII Rev. 412006

.:PART B1': :

1. MANAGEMENT REQUIRIEMENTwS:

X. Compliance Seule Permit ftPO.E9ilf

1. The periteh shaltcieve compliance withthe termsand conditions of this permit within the time frames specifiedoIn: thlpermit..:

2:.:+

The perrnitte:shall su~mlt reportsm of compliance o noncompliance, or ogress reports as applicable, for any interim ad; fili requirementscontainedIn this perit Such re1ports shall be submitted no later than 14 days foliwg the applicable schedule date ber npail;.ce-deadline.

.3B Permit Modiflcation, Trmination, or Revocation and Reissuance

1. This. per611* may be mod'edo, erminated,' or revoked:

cn*, eissued during.its term in accordance withi Title 25 P.CoeChapter!92;"."

2. The filng ofra request by the permittee for Sper.imt modiatlon, revocation. and reissuance, or termination, or a notificatin of planned chageos or antlicip-t, nonimpn, does notstay any permit condition.:-

3. In the absence of DEP action to. modify or-revokeand reie'this permit, the permittee shall complywith effluent standardsi or prohibitions established under. Section 307(a) of the Clean Water Act for toxic pollutants withlnothe time specified in the regulations that establish those standards or prohibitions.

QC 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 compliancewith this permit.

.: :.*i.:.2:s.

The*permitte shall frnish to DEPupon restieso.

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 property 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

X 3800PM.-WSWMOII R64; 41200#5 Pehnff No PA00540p Permit F. B ypassing

("1.

BypassingNot Exceeding PermitLimitations - The pormittee may allow a bypass to occur which doe$: not!

.. cause efffluent limitations to exceeded, butonly if it also is for esserntial maintenance to assure efficl*n operation.

These bypasses are subject. to the reporting and notification requirements of Part A.I4i.C.

(Other Noncompliance).

2... '.

" Other Bypassing-In all other situations,, bypass.ng -is prohibited and DEP may take enforcement a against the permittee for bypass unless:

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

S.b.

There are no feasible altrrnativas to.,the. bypass, such as the -use'. of.auxiliary treatment facilitieS, re!ention 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 exercisei af reasonable engineering judgment to prevent a bypss which occurred Oduring 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 ar4i ntcipatcd-bypass, after conride ng.its-adv*rse effects, ýf DEP determines that It wilM meet the conditions listed,!n, 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,J fpossiblo:t least 1.0 days, betreaths. bypass.

z

b.

Unanticipated Bypass - The permittee shall submit notice of an unanticipated bypass as required In PART A.IIIC.3. (Ulnticipated;Noncomplience or Potential Pollution, Reporting) and other bypass as required by C.A. (,Other Noncompliance)..

ff.,

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 subjec to civil, administrative,, and/or criminz! penalties as, set forth:,inr 40 CFR § 122A41(a)(2).

..Any person or municipalit y 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 WaterAct provides that any, person whodces 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

38OIQ0-PM-WSW M0811t Riv. 4/2005

'P eri No P AN C.Liability S

Nothing in this permit. shall be Icosed to reiv h

permittee from civil, or criminal penalti

-s.for noncompliance pursuantto Section.309,of the Clean Water Ac.or Sections 602, 603, or 605 of the Clean

.Streams Law.

Nothing in this: permit shall be.construed to pOrieclude the institution of any legal action or to relieve the permittee from, any responsibilities, liabilities, orpenalties It which the permittee is or may be subject to under the Clean Water Act and the Clean Streams Law..,

D. Need.toHalt or Reduce Activity Not a:Defenseo It shall not be ardefense for the permittee in anrenforcement action that it Would have been necessary to halt or reduce the permitted activity in order to maintain compliance With the conditions of this permit.

IlL OTHER RESPONSIBILITIES A. Right of Entry Pursuant to Sections 5(b) and 305 of Pennsylvaniaos Clean Streams Law, Titlei 25 Pa. Code Chapter 92 and 40 CFR §122.41(I)i -the permittee shall allow authorizedz*rpresenaives, of&DEP and EPA, upon the presentation of credentials and other documents as may be requited y 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 rec&ts that must be kept under the conditions of this permit;

3.

To. inspect at reasonable times anyr facilities,.,equipment' (Including'monitoring and control equipment),

practices or operations regulated or required under-this perimit;.and

4. To sample or monitor at reasonableUtimes, for the purposeso assuring permit cphliance or as. otherAse authorzed by the Clean Water Act or the Clean Streams Law, any substances or parameters at anyy location.

B.

Transfer of Permits

1.

Transfers by modification. Except'as provided inimparagraph 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 0the&1requirements 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 ýby 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 perrnittee 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-POMW MOOWt Rev. 4/2005' Permit No. PA00540.

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

C, Property Rights.

I IIU IUSUd"UU.

U9 L"MI periiii e~no conveyI anyIVU prope j~ty righi ts ofiay

soL, or andecusvep ~A~

v~

eJlVgey.

0.Duty tc Reapply If the permittee wishes 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 arny Injury-to persons or property or invasion of other private A.ghts, or anyinfring morntfStat, or local law or r¶j,¶at ons..-

. *:.,'=,*

.J.

• .'! V !

.Page 13 of 18

3&00.PMwWSWM~O1 i-ROY. 4/200U:ý Permit F.

P'e I rmit No. PAE OM-02.Qfl i!

L OTHER REQUIREMENTS

.,If, at anyme, the DEP determines that-the dlscharge;permitted herein creates a public nuisance or causes environmental harm to the receiving water of the Commonwealth, the DEP may require the p&rmittee to adopt such remedlat measures as will produce a satisfactory effluent. If the permittee fails to adopt such remedial measures within the time specified by the DEP, the right to discharge herein granted

'shall, ul.on-notics by the DEP, cease and become null and vold..

2.

If the applicable standard or effluent guideline limitation relating to the application for Best Available, Technology (BAT) Economically Achievable or to Best Conventional Technology (BCT) is developed by the DEP, or 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 tom"edify, or to0revokeand reissue the ermit to confobrMwith 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 requirements for landfilling, land application, incineration, and storage of residual waste), Chapters 262, 263, and 264 (related to permits and requirements for landfilllng 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" marketing terminals shall be provided with facilities to removeoil 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 establlshýd 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 Contingencv (PPC) Planninq 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

38"-M.WSWIWOOO Rev. 4=209 Other Wastawatorii ch j

I With i

l Facilldity Prmit Noa. EP2Q10Qfi

(

a.

Tank otnWae Tank. bottor" water is not amea*tg

• tr:eatment byyan oil/water separator. There shall be no

"."*,:.discharge of *nted~ io ind**eqWt ited:tAnk bottom water into diked areas or into the,

.,stoni water collection, treametaid**dishargop facilities, Tank bottom water which is Pedil Yeoe frM s torae aks'shalle~k r 1) bermoved off-site to be disposed of in a, mannet consistent wiith ap cb law*

of6the C monwealth of Pennsylvania; or (2) be t..at.

on-site**t reove

• o*o6r.

cornstiuents to levels acceptable for on-

• "sit

~dis~osl A

pp a*0'at tth**t thiN S, p it and/0 'a WQM. Part II permit may be required for: on*site tradtmedo*ds a o tm ea e

st

b.

Other Wf~a~~

The iscarg of ntrate, o Inaequtel trated, sewage, vehicle washing wastewater, boiler b eo-v-ct

,th 'n'e eA~ t.*(Wrlt roNdwatr iprhibited. A WQM Part 11, pe4t W1mdf-,a~n:

704,6e tcr'

'V

"~

e tmyb euired for on-site tr~~epil f~wj-.~-ywh wgc#es rn ove of-Site, must be disposed of in accordanc with the applicable, lawsof: th.0 Commonwealth ofPnnsylVania.

8.

Definitionst

a.

."*r

m. and "petroleum produe..i M a; e, diesel fuel, aviation fuel, fuel oils, additives, PetolUM tlubricant si:ovnta*,asphaltkanrelated materials which are stored, used, or handled

,o *:.-..

st.e. !

hd6AfrTo.t R.egvroabIe Petroleum Hydrocarbons,

b.

.O~itAd C <ise",.,,t* btthaparetewh isquantified using EPA Test Method 1664, (HEM, 0 and Grease) and Silica Gel Treated N-HeIPrs.nsF ctr-,tle, kM ria.l(SOT--*J4;, Nc*.o-par Material) by Extraction and Gravimetry

c.

"~du ~

n it'~ gtim aterrunif~ mens toniwaer ha has come into contact with petl

)~oa~,r~~sdet roptt~ aln n

r foig across, product assor:o odwne

.~~~

~

6,.

A ' rs, ".

".% -. :,: : i :.. : ( :.:...

d.

"Pr *ýV{ct associated areas", means storage tanks, diked areas, Immediate access roads, and

p.

. p,,t ha ng, p, gingg, loading andLunloading ayeas where there is potential for leaks, and spillft f.

6pum prbdts to.ocur.,

."Tara bottom. wattr"means water which accumulates at the bottom of petroleum product storage t tanks. as. a,,esultbf eitlher condensatq from the stored product or precipitation/lnfiltration around the root coverperimeter seals and rof drains, of storage tanks.

if.

Diked area. means the area incuded within the protective diking around tank storage areas.

9.

REQUJIREM ENTS.J'PLICABLE TO $,TORPMlATER OUTFALLS A.-

Prohibition.of Ncn-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-storrnwater as specified in A.2,belo.f.,i Page 15 of 18

3800.PMWSWMOIIRev. 4/2006 Permit Permit No. PA00540 f

2 The following ron-stormw*ater disharges may be authorized, provided the dischargeOIs in c:.ompliancewth D;2. b discharges from fire fighting activities; fire hydrant flushlngsb

' potable ater sources, inclUding wqaterline flushings, irrigation drainage, lawn watering, routine externalbuildingwashdown Which does not use detergents or other compounds,.

pavement washwaters where spilli or leaks of toxic or hazardous materials have not:

-'occurred (unlesa al:spilled.matertai has been removed) and where detergents are not:

u d

'"springs, Usedc air conditioning-condensate;springs, uncontaminated groundwater, and foundation or footing drains where flows iate not cdntaminated with process materials such as solvents.

B.

Spills.

This prmlit does not authorize the discharge of any polluting substances resulting from an on-site spill. Such spills shall be controlled through piopir implementation of a Preparedness, Prevention, and:Contingency (PPC) Plan as stated in Section D below.

_C*'

This permit doew not authorize any discharge (Stormwber or non-stormwater) containing any.-.

polhLtant that mayaue cr Contribute to.an: impt oý Aquatic life or pose a substantial hazard to humah heath or the environmentldie to its quagtitry or concentration.

D.

Preparedness, Prevention, 'and Contingency Plans 1.,

. Development of Ian S-..

Operators of facilities shall have devetop*a PPC Ran in accordance with 25 Pa. Code Section 91.34 and the "Guidelines for the *tevelopment and Implementation of

..Environmental'Ernergency Response PI*,, The PPC Plan shall identify potential

.ourcea of potlktifn that may.rea~onibl'lýl:G"xpdtted to affect the quality of storrrpater discharges froi thM facility. Irt:additiOi;` tM4-PC Plan shall describe the BMPs that are to be used to reduce the pollutants in stornmvter discharges at the facility ensuring:

compliance wvtAhe termris and. ccnditi",,0,-, permit. The PPC Plan shall be'...

c.....

e ompleted within 90days from thepermef e'date.

d.

2.

Non-stormwater Discharges r a. *.The PPC Plan shall, cOntain a certificatio t the discharge has been tested or evaluated forPthe presence ofnrioicatormwatter discharges. The certification. shag include the identification of potential significant sources of non-stormwater at the t site, a description of.theiresufts ofany 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 thestormwater discharge-oes not have access to an outfall, manhole, or other point of access to the ultimate conduit that receives the discharge'. Insuch cases, the souirce identifiation 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 flowsfrom fire fighting activities, sources of non-storrnwater 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

3800-PMWSWMOOII Rev. 4/200.

Permit:

Permit No.

-AQ0 E."

Special Requirements for $ARA Title It, Section 313 Facilities

a.

Facilities subject to SARA, Title III, Section 313 shall include in the PPC Plan a

-'description of releases to land or water of Section 313 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 fchemicals; quantityof chemicals used, produced or discharged, the likeiiiood of,ohtact with stormwater; and history of significant leaks or spills of toxic or hazardous pollutants.

-b..,

.Engineing rtification." No stormwater'PPC Plan for facilities subject to SARA 1*'*-..

. T;Je iliý Section requirarnents for chemrica.ls that are classified as "Section.

313. wate prfdll ee ieoby a.

313 *..wat pr!~i' chemicals shalt be effective unless it has been reviewed

, etro J Pro sional Engineer and certified to:by such Professional Engineer.

A Registered Professional Engineer shall recertify the PPC Plan every year.

there *;

"1*llsecertifcatonh may be combined with the required annual

.:ei.4.. By meansof these certifications, the'engineer, having examined the facility and being familiar with the provisions of this part, shall

attestte stormwater PPC Plan has been prepared in accordance with good

, :!'enginka,,ng practices. Such -certification shall in no way relieve the owner or

-.: operat;;r a,aclil-yoverjd by the PPC Plan of the duty to prepare and fully 3,

3 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 evaluationr o6f:ýas conIbuting to a stormwater dicharge.

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

(

• .3.00-PM-WSWMOOi1 Rtv.4/2005 Peniti N6. PA005401 PermIt

~~~~a t;:

,:Pracfi (BMPs)

E. Stormwater MVanagement B~eat MAnagement Pctices (MB 1,:

Design ad,/o impleeInp* tvgetative controls including constructed or natural wetlands, gassy swales, filter strips, rain gardens, etc.

F Stormwater Samplng and Reporting

" 1.

if stormwaait.smples are required by this permit, they shall be collected as grab samples duriig: thefirst 30 minutes, but no 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 u.able to collect samples due to adverse climatic conditions, the disqharger must submit, -in lieu of sampling data, a description of why samples could not be cbllected,, Inclung.ava008ble documentation of the event. This sampling waiver may not be usdd.moreatha r

once during a two-year period.

3.

Storrnwate morit~ring re*4.shellbe summarized on a DMR form and the DEP's

-'"Additionalrifor-

'n for* Reporting of Stormwater Monitoring" form.

4.

'W.ehena f1aility has two r mqre outfalls that may reasonably be believed to discharge substahnially ide~ntlcal effluimo, based on a consideration of features and activities within the area'drained bv the outfall, the permittee may sample one such outfall and report that the quantitative data also appft-s 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)248,20.....

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Page 18 of 18

... PCUIH*e" PIAKt.RkE MON.I U0 PRIMARY FAN

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,TRUE, ACCURATE AND1COMPLETE.

I AM AWARE: THATT*ERE ARE SKIGNIFICANT PENALTIES FOR:SUBMITTING FALSE INFORMATION, INCLUDING THE. POSSIBILITY. OF FINE ANRIMPRI"-NMET SEE I.. U.S.C. 5 1001AND 33 U.S.C. ~

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DISCHARGE MONFiOs--,REPORT (DMR)

PjrImkRY:FA PTTON-LIMERICK AIRPORT...":.

CL~IENT-. EXLK*...,GVENI'ATOCOMPANY, LLC - CLIENT ID NO. 14768b A54089 JI [

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ADDRESS..3*.10*

ESTR-IDGE;AVENUE PERMIT NUMBER DISCHARGE NUMBER w-- POTSTOWN, PA 19461 MONITORING PERIOD YEAR:

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-.1-CAl JNTV MONTGOMERY

"mmetei QUANTITY OR LOADING.

QUALMY OR CONCENTRATION NO.

FREQUENCY SAMPLE EX OF TYPE

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Permit NAE/TaLE PRINCIPAL EXECU*IVE I CERTIFY UNDER PENALTY OF LAW THAT I HAVE PERSONALLY EXAMINED..........

TELEPHONE DATE OFFICER AND AM FAMILIAR WITH THE INFORMATION SU'BMTTED HEREIN -AND BASED ON MY INQUIRY OF THOSE INDIVIDUALS IMMEDIATELY RESPONSIBLE FOR OBTAINING THE INFORMATION, I BELIEVE THE SUBMITTED INFRMATON IS

TRUE, ACCURATE AND COMPLETE.

I AM AWARE THAT,THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE. POSSIBILITY OF FNE AND IMPRISONMENT SEE 18 UL.S.C.

5 !001 AND 33............

.S.C.: :1319. (Penalties und&PRic.:ia--es*0 may i.:lu4rns*" fVup ta SIGNAWURE OF PRINCIPAL EXECUTIVE

'AREA TY PEOR PNT III 1~~iuimoobs~nwodsn~as CER OR AUTHORIZED AGENT OE NUMBER YEAR MO DAY

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COMM NT AND XPLANATION OFANY VIOLATIONS (ýeeaealI fiaiýt~

-ae EMTEPIE 031/311/2b12 PA FORM 3320- i1 (Rev 9.-

88) previous edition may be used (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED).

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. SUBMIT RENEWAL Eýy 09/30/2011 Page I of I

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