ML091760102

Submittal of PA NPDES Permit Change for LGS

ML091760102
Person / Time
Site:	Limerick
Issue date:	06/19/2009
From:	Mudrick C Exelon Generation Co, Exelon Nuclear
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
EPP 3.2
Download: ML091760102 (27)

Text

.,

1%. Limerick Generating Station www.exeloncorp.com Exelon.

3146 Sanatoga Road Nuclear Pottstown, PA 19464 EPP 3.2 June 19, 2009 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 Limerick Generating Station, Units 1 and 2

Subject:

PA NPDES Permit Change for LGS Attached is the latest NPDES Permit 0052221 Bradshaw Reservoir renewal 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, I Christopher H. Mudrick Site Vice president -LGS Exelon Generation Company, LLC

Attachment:

NPDES Permit 0052221 Renewal for Bradshaw Reservoir cc: S. Collins, Administrator, Region I, USNRC E. DiPaolo, LGS USNRC Senior Resident Inspector 0-cc(

bcc: E. Callan - GML 5-1 w/o attachment C. Mudrick - GML 5-1 w/o attachment C. Cooney - SSB 2-2 w/o attachment R. Kreider - SSB 2-4 w/o attachment B. Landers - SSB 2-2 w/o attachment C. Gibson - KSA w/o attachment J. Toro - SMB 1-2 w/o attachment M. Murphy (PABRP) SSB 2-4 w/o attachment

Pennsylvania Department of Environmental Protection

_ _

• 1*2 East Main Street Norristown, PA 19401 June 1, 2009 Southeast Regional Office Phone: 484-250-5970 Fax: 484-250-5971 Mr. Tracy J. Siglin Environmental Specialist Exelon Generation Company, LLC 200 Exelon Way Kennett Square, PA 19348 Re: Exelon Bradshaw Reservoir IWWTP IW PA0052221 File Type: NPDES Bedminster Township Bucks County

Dear Mr. Siglin:

Your permit is enclosed.

In response to the written comments from Mr. Edward W. Callan dated May 15, 2009:

1. The language contained in the footnotes on page three of the permit was modified to clarify that a minimum of five grab samples need to be collected per month and analyzed for dissolved oxygen, fecal coliform, and pH. These grab samples do not need to be collected on five consecutive days.

2. The former permit included the requirement to collect annual samples for 13 parameters. After evaluation of the data submitted for these 13 parameters, only two of these parameters are included in the new permit. The new permit now includes a requirement to collect samples for nutrient and nitrogen based parameters on a quarterly frequency. This data will be used in completing Watershed TMDL/WLA Analysis and in establishing discharge effluent limits for sewage treatment facilities that discharge to the watershed.

The discharge limitations and monitoring requirements in your NPDES permit are also typed on the original Discharge Monitoring Report (DMR) that is attached to the permit. That original DMR is provided as a master, so do not write on it, but rather: (1) make copies of it; (2) after doing the sample analyses and flow measurements required by the permit, fill out all the'empty blocks on one of the copies by following the instructions on the back of the original DMR; and (3) make copies of the filled completed DMR and send one to each of the addresses listed in Part A of the permit.

We would like to bring your attention to the Department's new electronic DMR (eEMR) program. The program can be accessed through the Internet at www.dep.state.pa.us/edmr and can be used in lieu of paper DMR submissions. Please find enclosed, additional information concerning eDMR. We highly encourage your participation in this program.

An Equal Opportunity mployer www.dep.state.pa.us frnkA on Recycled Pap*r

-2 - June 1, 2009 Mr. Tracy J. Siglin Any person aggrieved by this action may appeal, pursuant to Section 4 of the Environmental Hearing Board Act, 35 P.S. Section 7514, and the Administrative Agency Law, 2 Pa.C.S. Chapter 5A, to the Environmental 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 filedwith 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.

If you have any questions, please call Mr. Orest Kolodij at 484-250-5191.

Sincerely, Jeni er ds, P.E.

Regional Manager Water Management Enclosures cc: Buck County Health Department (w/enclosures)

Bedminster Township (Transmittal Letter Only)

EPA 3WP41 (Transmittal Letter Only)

Mr. Pindar - DRBC (w/enclosures)

Operations Section Data Systems and Analysis File Re (AR09WQM)098-6g

3800-PM-WSWMOII Rev. 112008 COMMONWEALTH OF PENNSYLVANIA Permit DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF WATER STANDARDS AND FACILITY REGULATION AUTHORIZATION TO DISCHARGE UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM DISCHARGE REQUIREMENTS FOR INDUSTRIAL WASTEWATER FACILITIES NPDES PERMIT NO: PA0052221 In compliance with the provisions of the Clean Water Act, 33 U.S.C. Section 1251 et seq. ("the Act") and Pennsylvania's Clean 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 Exelon Bradshaw Reservoir IWWTP, located at Elephant Road near Center School Road, Bedminster Township, Bucks County to the East Branch Perkiomen Creek in Watershed 3E - Perkiomen 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 July 1, 2009 THIS PERMIT SHALL EXPIRE AT MIDNIGHT ON June 30, 2014 The authority granted by 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.

(40 C.F.R. 122.41(a)]

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. (40 C.F.R. 122.41(b) and 122.21(d)]

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.

[25 Pa. Code 92.9]

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 June 1, 2009 ISSUED BY_

DATE PERMIT AMENDMENT ISSUED TITLE: Water Management Program Manager Page 1 of 14

3800-PM-WSWM0011 Rev. 112008 Permit Permit No. PA0052221 I. For Outfall .001 .. , Latitude 4025'45 Longitude 7513'21" River Mile index 23.57 Stream Code 01168 which receives wastewater from Bradshaw Reservoir

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 Discharge Parameter Mass Units ibs/day)

I' Concentraions (mg/L) Minimum I Monthly Instantaneous Monthly Daily Instantaneous Measurement Required Average Daily Maximum Minimum Average Maximum Maximum , Frequency Sample Type Monitor/ Monitor/

Flow Report (MGD) Report (MGD) ,._Continuous Dissolved Oxygen Recorded 6.0 (05-01 to 07-31) ... . ... _ Daily Min. , _..........

Dissolved Oxygen 5/Montht") Grab 5.0 (08-01 to 09-30) _,. ,,.... Daily Min.

pH 5/Month') Grab (05-01 to 09-30) 6.0 Fecal Coliform 9.0 5/Month"' Grab 200 #/100 ml (05-01 to,09-30) ,, Geo. Mean 5/Montht') Grab Monitor/

Cyanide, Free , _Report 1/Quarter Grab Monitor/

Phenolics, Total Report 1/Quarter Grab Monitor/

Total Phosphorus as P Report 1/Quarter Grab Monitor/

Orthophosphate as P Report I/Quarter Grab Monitor/

Total Kjeldahl Nitrogen _

Report .... 1/Quarter Grab Monitor/

Ammonia as N ____Report

..... I/Quarter Grab Monitor/

Nitrite + Nitrate as N Report .. .. 1/Quarter Grab Samples taken in compliance with the monitoring requirements specified above shall be taken at the following location(s): Outfall 001 Page 2 of 14

3800-PM-WSWMOOII Rev. 112008 Permit No. PA0052221 Permit

c. Additional Requirements

1. The discharger shall not discharge floating materials, oil, grease, scum, foam, sheen, and substances which produce color, taste, odor, turbidity, or settle to form deposits in concentrations or amounts sufficient to be, or creating a danger of being, inimical to the water uses to be protected or to human, animal, plant, or aquatic life.

[25 Pa. Code 92.51(6)]

2. The permittee shall provide for effective disinfection of this discharge to control disease-producing organisms; During the swimming season (May 1V to September 30'h), the maximum fecal coliform level shall not exceed a geometric mean greater than 200/100 ml based on a minimum of five consecutive samples each sample collected on different days during a 30-day period. [25 Pa. Code 92.2c(b)(2)]

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.

(4) During each of the months of May through September, a minimum of five grab samples shall be collected each sample collected on different days. The grab samples shall be analyzed for dissolved oxygen, fecal coliform, and pH.

Supplemental Information (1) The effluent limitations for this outfall were determined using an effluent discharge rate~of 42 million gallons per day.

(2) If the permit requires reporting of average weekly limitations, please follow the following guideline. If the "maximum average concentration" and the "maximum average mass loading" do not occur within the same week, both the highest weekly average concentration and the highest weekly average mass load should be reported, regardless of whether they both occur during the same calendar week.

Page 3 of 14

3800-PM-WSWMOOI I Rev. 1/2008 Permit No. PA0052221 Permit

11. DEFINTONS AQtiffalf."()0) 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.

[40 C.F.R. 122.41(l)(4)(iii)]

Bes.t "Mang emt.t-Pratsices (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. [25 Pa. Code 92.1]

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

[40 C. F. R.122.41 (m)(1)(i)]

Ca*le~d~r~Wek is defined as the seven consecutive days from Sunday through Saturday, unless the permittee has been given permission by the Department to provide weekly data as Monday through Friday based on showing excellent performance of the facility and a history of compliance. In cases when the week falls in two separate months, the month with the most days in that week shall be the month for reporting.

~C~l~n aterAt means the Federal Water Pollution Control Act, as amended. [33 U.S.C.A. §§ 1251 to 1387].

Chemicat'iddltlv means the chemicals that are used to control corrosion, algae, slime, fouling, oxygen or other blow down discharges in systems within a facility that might be present in its wastewater discharge. Other chemicals that would be included in the category include, by are not limited to, polymers, water softeners, flocculants, coagulants, emulsion breakers, dispersants, other oxygen scavenger or possible known carcinogens.

Compsite*Sapl (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 (mL) 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. [EPA Form 2C]

Coffiteml (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. [EPA Form 2C]

DailyAverag*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 ifflows are of a shorter duration.

Daily*`Discharge means the discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants with limitations expressed in units of 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. (25 Pa. Code 92.1 and 40 C.F.R. 122.2]

D*!i~ MaximumDii@scharge LimAittion means the highest allowable "daily discharge." [25 Pa. Code 92.1]

Di~harge Moton~ng 'Report (DMR) means the DEP or EPA supplied form(s) for the reporting of self-monitoring results by the permittee. [40 C.F.R. 122.2)

EstirnatedFl!w 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.

Page 4 of 14

3800-PM-WSWMOOI I Rev. 112008 Permit No. PA0052221 Permit Geometri6Mean means the average of a set of n sample results given by the nth root of their product.

GrabSmple means an individual sample of at least 100 mL collected at a randomly selected time over a period not to exceed 15 minutes. [EPA Form 2C]

Hazar;d6oSulbstanne means any substance designated under 40 C.F.R. Part 116 pursuant to Section 311 of the Clean Water Act. [40 C.F.R. 122.2]

limersion s tabi*ihatio (i-s) means a calibrated device is immersed in the wastewater until the reading is stabilized.

antaesMaximum means the highest allowable discharge of a concentration of a substance at any one time as measured by a grab sample. [25 Pa. Code 92.11 Measured Flw 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 volume has been obtained.

Mont*lAerag* DischargeL4imito 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" Nnnact Cooling ý Wat 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 P. eiya 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. [40 C.F.R. 122.41(m)(1)(ii)]

Sitodmatermeans the runoff from precipitation, snow melt runoff, and surface runoff and drainage.

[25 Pa. Code 92.1]

Stnnwater Asýsocated WithIndust ct*ut 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. (40 C.F.R. § 122.26(b)(14) and 25 Pa. Code 92.1]

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

T"oxicPollutant means 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 environment or indirectly by ingestion through food chains may, on the basis of information available 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. (25 Pa. Code 92.1]

Page 5 of 14

3800-PM.WSWM001 I Rev. 112008 Permit No. PA0052221 Permit Ill. SELF-MONITORING, REPORTING AND RECORDKEEPING A. Representative Sampling

1. Samples and measurements taken for the purpose of monitoring shall be representative of the monitored activity. [40 C.F.R. 122.41(i)(1)]

2. Records Retention [40 C.F.R. 122.41(i)(2)]

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.

3. Recording of Results [40 C.F.R. 122.41(i)(3)]

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 (40 C.F.R. 122.41(i)(4)]

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 approved under 40 C.F.R. Part 136 (or in the case of sludge use or disposal, approved under 40 C.F.R. Part 136, unless otherwise specified in 40 C.F.R. Part 503 or Subpart J of 25 Pa. Code Chapter 271), 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. [40 C.F.R. 122.41(e) and 122.41(i)(3)]

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 C.F.R. Part 136. [40 C.F.R. 122.4(i)(4)]

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. [40 C.F.R. 122.41(e) and 122.44(i)(1)]

Page 6 of 14

3800-PM-WSWMOOII Rev. 112008 Permit No. PA0052221 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 Bucks County Health Department Water Management Program Neshaminy Manor Center 2 East Main Street Route 611 and AImhouse Road Norristown, PA 19401 Doylestown, PA 18901

3. The completed DMR Form shall be signed and certified by either of the following applicable persons, as defined in 25 Pa. Code § 92.23:

- 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.

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. [40 C.F.R. 122.22(b)(3)]

4. If the permittee monitors any pollutant at monitoring points as designated by this permit, 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, into the calculations used to report self-monitoring data on the DMR. [40 C.F.R. 122.41(l)(4)(ii)]

C. Reporting Requirements

1. Planned Changes [40 C.F.R. 122.4(l)(1)] - 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 C.F.R. § 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 C.F.R. § 122.42(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. [40 C.F.R. 122.41(l)(2)]

3. Unanticipated Noncompliance or Potential Pollution Reporting

a. Immediate Reporting - The permittee shall report incidents causing or threatening pollution in accordance with the requirements of 25 Pa. Code Section 91.33. If, because of an accident, other activity or incident, a toxic substance or another substance which would endanger users downstream from the discharge or would otherwise result in pollution or create a danger of pollution or would damage property, the permittee shall immediately notify the DEP by telephone of the location and Page 7 of 14

3800-PM-WSWMOOII Rev. 112008 Permit No. PA0052221 PermIt nature of the danger and if reasonable possible to do so, notify downstream users of the waters of the Commonwealth to which the substance was discharged. Such notice shall include the location and nature of the danger. 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 the residual substances contained thereon or therein from the ground and from the affected waters of this Commonwealth to the extent required by applicable law.

b. The permittee shall report any noncompliance which may endanger health or the environment in accordance with the requirements of 40 C.F.R. 122.41(1)(6). These requirements include the following obligations:

(i) Twenty-four (24) Hour Reporting - The permittee shall orally report any noncompliance with this permit which may endanger health or the environment within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> from the time the permittee becomes aware of the circumstances. The following shall be included as information which must be reported within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> under this paragraph:

(1) Any unanticipated bypass which exceeds any effluent limitation in the permit.

(2) Any upset which exceeds any effluent limitation in the permit.

(3) Violation of the maximum daily discharge limitation for any of the pollutions listed in the permit as being subject to the 24-hour reporting requirement. Note: see 40 C.F.R. 122.44(g).

(ii) Written Report - A written submission shall also be provided within 5 days of the time the permittee becomes aware of any noncompliance which may endanger health or the environment The written submission shall contain a description of the noncompliance and its cause; the period of noncompliance, including 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.

(iii) Waiver of Written Report - DEP may waive the written report on a case-by-case basis if the associated oral report has been received within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> from the time the permittee becomes aware of the circumstances which may endanger health or the environment. Unless such a waiver is expressly granted by the DEP, the permittee shall submit a written report in accordance with this paragraph. [40 C.F.R. 122.41(l)(6)(iii)]

4. Other Noncompliance The permittee shall report all instances of noncompliance not reported under paragraph C.3 of this section or specific requirements of compliance schedules, at the time DMRs are submitted. The reports shall contain the information listed in paragraph C.3.b.(ii) of this section. [40 C.F.R. 122.41(f)(7)]

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:

[40 C.F.R. 122.42(a))

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." [40 C. F.R. 122.42(a)(1)]

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.

Page 8 of 14

3800-PM-WSWMOOII Rev. 112008 Permit No. PA0052221 Permit

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 exceed the highest of the following "notification levels": [40 C.F.R. 122.42(a)(2)]

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 14

3800-PM-WSWMOOII Rev. 112008 Permit No. PA0052221 Permit PART B

1. MANAGEMENT REQUIREMENTS A. Compliance Schedules [25 Pa. Code 92.55 and 40 C.F.R. 122.47(a)]

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 reports 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. [40 C.F.R. 122.47(a)(4)]

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 92.51(2) and 40 C.F.R. 122.41(f).

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.

[40 C.F.R. 122.41(f)]

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.

[40 C.F.R. 122.4 1(a)(1)]

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. [40 C.F.R. 122.41(h)]

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

[25 Pa. Code 92.51(3)(ii) and 40 C.F.R. 122.41(h)]

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. [40 C.F.R. 122.41(I)(8)]

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. [40 C.F.R. 122.41(e)]

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.

[40 C.F.R. 122.41(d)]

Page 10 of 14

3800-PM-WSWMOII Rev. 112008 Permit No. PA0052221 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 not subject to the provisions in paragraphs 2, 3, and 4 of this section.

[40 C.F.R. 122.41(m)(2)]

2. Other Bypassing - In all other situations, bypassing is prohibited and DEP may take enforcement action against the permittee for bypass unless: [40 C.F.R. 122.41(m)(4)(i)]

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

[40 C.F.R. 122.41 (m)(4)(i)(A)]

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. [40 C.F.R. 122.41(m)(4)(i)(B)i

c. The permittee submitted the necessary notice required in F.4.a. and b. below.

[40 C. F.R. 122.41 (m)(4)(i)(C)]

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. [40 C.F.R. 122.41(m)(4)(i)(C)j

4. Notice

ýa. 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. [40 C.F.R. 122.41(m)(3)(i)j

b. Unanticipated Bypass (i) The permittee shall submit immediate notice of an unanticipated bypass causing or threatening pollution. The notice shall be in accordance with PART A.lll.C.3a.

(ii) The permittee shall submit oral notice of any other unanticipated bypass within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, regardless of whether the bypass may endanger health or the environment or whether the bypass exceeds effluent limitations. The notice shall be in accordance with PART A.Ill.C,3b.

1I. 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 C.F.R. § 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 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 Page 11 of 14

3800-PM-WSWM001i Rev. 112008 Permit No. PA0052221 Permit

- 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 Pa.C.S.A. § 4904 and 40 C.F.R. § 122.41(j)(5) and (k)(2).

C. Liability Nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to Section 309 of the Clean Water Act or Sections 602, 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 responsibilities, liabilities or penalties to which the permittee is or may be subject to under the Clean Water Act and the Clean Streams Law.

D. 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 order to maintain compliance with the conditions of this permit.

[40 C.F.R. 122.41(c)]

Ill. OTHER RESPONSIBILITIES A. Right of Entry Pursuant to Sections 5(b) and 305 of Pennsylvania's Clean Streams Law, and Title 25 Pa. Code Chapter 92 and 40 C.F.R. § 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. (25 Pa. Code 92.51(3)(i) and 40 C.F.R.

122.41 (i)(1)]

2. To have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit. [25 Pa. Code 92.51(3)(ii) and 40 C.F.R. 122.41 (i)(2))

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

practices or operations regulated or required under this permit. [40 C.F.R. 122.41(i)(3)]

4. To sample or monitor at reasonable times, 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. [40 C.F.R. 122.41(i)(4)]

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 ifthis 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. (40 C.F.R. 122.61(a)]

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. [25 Pa. Code 92.71 a(1) and 40 C.F.R. 122.61 (b)(1)]

Page 12 of 14

3800-PM-WSWMOI I Rev. 1/2008 Permit No. PA0052221 Permit

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.

[25 Pa. Code 92.71(a)(2) and 40 C.F.R. 122.61(b)(2)]

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. [25 Pa. Code 92.71a(3) and 40 C.F.R. 122.61(b)(3)]

d. The new permittee is in compliance with existing DEP issued permits, regulations, orders, and schedules of compliance, or that any noncompliance with the existing permits has been resolved by an appropriate compliance action or by the terms and conditions of the permit (including compliance schedule set forth in the permit), consistent with § 92.55 (relating to schedules of compliance) and other appropriate DEP regulations. (25 Pa. Code 92.71 a(4)]

3. In the event DEP does not approve transfer of this permit, the new 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, or any exclusive privilege.

[40 C.F.R. 122.41(g)]

D. Duty to 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. [40 C.F.R. 122.21(d)]

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 state or local law or regulations.

Page 13 of 14

3800-PM-WSWMO011 Rev. '12008 Permit No. PA0052221 Permit PART C.

I. OTHER REQUIREMENTS

1. No chemical addition for the control of corrosion, scaling, algae, slime, fouling, or oxygen, etc., shall be made to the Delaware River diversion water, without approval from the DEP.

2. Analysis for the following pollutant(s) shall be performed using test method(s) contained in 40 C.F.R.

Part 136, Guidelines Establishing Test Procedures for the Analysis of Pollutants, or any approved test method(s) of equal or greater sensitivity:

Parameter Cyanide, Free Phenolics, Total

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. The DEP may identify and require certain discharge specific data to be submitted before the expiration date of this permit. Upon notification by the DEP, the permittee will have 12 months from the date of the notice to provide the required data. These data, along with any other data available to the DEP, will be used in completing the Watershed TMDL/WLA Analysis and in establishing discharge effluent limits. In the event that DEP requires the submission of data pursuant to this condition, the permittee shall have the right to appeal or otherwise contest the requirement.

5. Laboratory Certification The Environmental Laboratory Accreditation Act of 2002 requires that all environmental laboratories register with the DEP. An environmental laboratory is any facility engaged in the testing or analysis of environmental samples required by a statute administered by the DEP relating to the protection of the environment or of public health, safety, and welfare.

Re 30 (AR09WOM)098-6a Page 14 of 14

SYSTEM (NPDES)

NATIONAL POLLUTANT DISCHARGE ELIMINATION PERMITITEE NAME ADDRESS (include REPORT (1DMR)

I DISCHARGE MONITORING Facility Name / Location if different) IWWTP PRIMARY FACILITY- EXELON BRADSHAW RESERVOIR Southeast Region CLIENT:: EXELN GENERATION COMPANY, LLC II PA0052221 DISCHARGE 001 NUMBER Facsimile PERMIT NUMBER, ADDRESS: 200 EXELON WAY MONITORING PERIOD I KENNETT SQUARE, PA 19348  :

LOCATION: ELEPHANT ROAD NEAR CENTER MUNICIPALITY: :BEDMINSTER TOWNSHIP SCHOOL ROAD 1~

I i

YEAR MO DAYi-iz TO, YEAR+/--

IL, v -, I: NOTE: Read Instructions before compleftlg this form COUNTY: BUCKS- NO. FREQUENCY SAMPLE QUALITY OR CONCENTRATION Parameter QUANTITY OR LOADING., EX OF TYPE

___________ANALYSIS INST. MONTHLY. INST.

MONTHLY DAILY MAXIMUM UNITS UNITS MINIMUM AVERAGE '

• ______ :AVERAGE: MAXIMUM Sample, XXXX X Xx)O.-._....

Measurement __. .. ...

FLOW MONITOR/ MONITOR/ X)=X CONTINUOUS RECORDED Permit MGD XXXX  : X "XXX Requirement REPORT REPORT Sample: X= xxxx Measurement XXXXI Xxxxx DISSOLVED OXYGEN  : DAILY MINIMUM, MG/L 5/MONTH GRAB (05-01Ato07-31) PenMit, " 6.0 XXXX.;.: XXXX Requirement XXXX XXXX X Sample XXXX _____=_

ivMeasurement - XXX XXXX . .XXXX DISSOLVED OXYGEN DAILY MINIUM MGLG Permit, 5.0 XXXX XXXX

(08-01 to 09-30) .'XOM Requirement ___,_

__xx______

Sample _______. xxxx .-

tMeasurement

. l" :Sample .

_xxxx,  :" . . . .... ."-"..

"L' ': :Z*

! .- . ':' GRAB I 9.0 MG/L 5/MoNTHi (05-01 t093)Permit xxxxx[xx XX 6.0 XOckX Requirement ..

)OM, X-)=' ,____'_._:..

,OLIFORM Measurement XXXX f0CO',

FECAL Permit . M 100w 51moNTH GRAB (05-01 to 09-30) XXXX GEOMETRIC MEAN XXXX Requirement JO ,X.-XXXX:.

Sample ,, .

. .. XXx Measurement ______X Permit RE_1ONR Requirement . "/_"_G Sample ____."_: "_:_.._

Measurement _ _ -

Permit _ _ _ _ -. _

Requirement _

Sample .... __ _._* .... ....

Measurement __ _ _* _ __ _

Permit

______________ Requirement TELEPHONE DATE NAME/TrrLE PRINCIPAL EXECUTIVE I CERTIFY UNDER PENALTY OF LAW THAT I HAVE PERSONALLY.EXAMINED AND BASED OFFICER t ' AND AM FAMILIAR WrIH THE INFORMATION SUBMrrTED HEREIN ON MY INQUIRY OF THOSE INDIVIDUALS IMMEDIATELY RESPONSIBLE FOR OBTAINING THE INFORMATION, 11BELIEVE THE SUBMITTED INFORMATION IS TRUE, ACCURATE AND COMPLETE. I AM AWARE THAT 'THERE ARE SIGNIFICANT PENALTIES FOR SUBMITrING FAI.SE INFORMATIONi INCLUDING 1001 AND 33 THE POSSIBILrIY OF FINE AND IMPRISONMENT SEE 18 U.S.C. c lAREA (Penalties under these statutes may include fines up:to. SIGNATUREOFPRINCIPALEXCUTVE ]NMBERY MOOFFICER U.S.C. S1319. OR AUAYHORIZED AGENT .CODE and 5 years)

TYPE OR PRINT $10,000 and or maximum imprisonment of between 6 months SUBMITRENEWALL BY PERMIT EXPIRES June 30. 2014 Der'emhpi 31,- 2013 OF ANY VIOLATIONS (Reterence all attacnments lere)

E Jun ,,,EW

30. 201 COMMEN[ AND EL*ILANAIION . *....... . ...

USED) Page I of 2 (REPLACES EPA FORM T -40 WHICH MAY NOT BE EPA FORM 3320-1 (Rev 9 - 88) previous edition may be used Re (AR09WQM)098-6d

Paperwork Reduction Act Notice average per response for is,estimated to vary from a range of 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> as an Public reporting burden for this collection of information with a weighted average for major and minor per response for some major facilities, some minor facilities, to 110 hours0.00127 days <br />0.0306 hours <br />1.818783e-4 weeks <br />4.1855e-5 months <br /> as an average sources, gathering and maintaining for reviewing instructions, searching existing data facilities of 18 hours2.083333e-4 days <br />0.005 hours <br />2.97619e-5 weeks <br />6.849e-6 months <br /> per response, including time Send comments regarding the burden estimate or any the collection of information."

the d*ta needed, and completing and reviewing Information Policy Branch, PM-suggestions for reducing this burden, to Chief; other aspect of this collection of information, including DC 20460; and to the Office of Information and M Street, SW, Washington,

223, U.S. Environmental Protection Agency, 401 Washington, DC 20503.

Regulatory Affairs, Office of Management and Budget, General Instructions already preprinted.:.

disregard instructions directedzat entry of that information

1. If form has been partially completed by preprinting, "Discharge Number" name/location, if.different)," "Permit Number" and

2. Enter "Permittee Name/Mailing Address (and facility_

discharge.)

where indicated. (A separate form is required for each Period"covered by form where indicated.

3._ Enter dates beginning and ending "Monitoring requirements of permit.

4., Enter each "Parameter"as specified in monitoring in permit. "Average" is under "Quantity" and "Quality" in units specified

5. Enter "Sample Measurement" data for each parameter for each parameter obtained bacterial parameters)'of all sample measurements normally arithmetic average (geometric average for normally extreme high and low measurements obtained during "Minimum" are during "MonitoringPeriod;" "Maximum" and Enter 30-day average :of sample.

secondary treatment requirement:

"Monitoring Period" (Note to municipals with of sample measurements obtained during monitoring period 7-day average measurement under "Average," and enter maximum under "Maximum. ")

permit.

under "Quantity" and "Quality" as specified in

6. Enter "Permit Requirement" for each parameter (and/or minimum or 7-day during monitoring period.that exceed maximum

7. Under "No Ex" enter number of sample measurements each parameter. If none, enter ."0" average as appropriate) permit requirement for analysis used during Measurement" (actual. frequency of sampling and

8. Enter "Frequency of Analysis" both as "Sample (e.g., Enter "Cont," for-continuous monitoring, "1/7" for specified in permit.-

..monitoring period) and as "Permit Requirement" for one day per quarter, etc.)

one day per week, "1/30" for one day per month, "1/90,"

and as "Permitn

(actual sample type used during monitoring period)

9. Enter :"Sample Type" both as "Sample Measurement" "24 HC" for 24-hour composite, "N/A" for continuous monitoring, sample, Requirement," (e.g., Enter' "Grab" for individual etc.)

and corrective actions taken, reported, attach a brief explanation- to describe cause

10. Where violations of permit requirements are and reference each violation by date.

"No Discharge" across form in place of data entry.

II. If "no discharge" occurs during monitoring period, enter of Authorized Agent,"

with "Signature of Principal Executive Officer

12. Enter "Name/Title of Principal Executive Officer" "Telephone Number" and "Date" at bottom of form.,

in permit. Retain Copy for your records.

13. Mail signed Report to Office(s) by date(s) specified Office(s) specified in MonitoringReport (DMR) form may' be obtained from

14. More detailed instructions for use of this Discharge permit.

Legal Notice report truthfully can result in civil penalties 40 C.F.R. 125.27). Failure to report or failure to of violation, or by imprisonment for not This report is required by law (33 U.S.C. 1318; in criminal penalties not to exceed $25,000 per day not to exceed $10,000 per day of violation; or more than one year, or by both.

EPA Form 3320-1 (Rev. 9-88)

PERMITTEE NAME ADDRESS (include NATIONAL] POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

Facility Name I Location if different) D.)ISCHARGE MONITORING REPORT (DMR)

PRIMARY-FACILITY: EXELON BRADSHAW RESERVOIR 1WWTP CLIENT:, ý,EXELON GENERATION COMPANY, LLC PA.002221 001 Southeast Region ADDRESS: 200 EXELON WAY PERMIT NUMBER DISCHARGENUMBER F.iesimile KENNETT SQUARE, PA: 19348 MONITORING :PERIOD LOCATION: ELEPHANT ROAD NEAR CENTER SCHOOL ROAD': YEAR'I Mo DAY I YEAR j MO,: DAY MUNICIPALITY: .BEDMINSTER TOWNSHIP i

I I I I NOTE: Read iuctiona bufore completing d& form COUNTY: :.BUCKS

Parameter-.:.-.-:.- QUANTITY OR LOADING. QUALIT oR CONC&NTjATION NO. FREQUENCY SAMPLE EX OF TYPE

"_ _"_ _._: *-* ........ *. ANALYSIS MONTHLY DAILY INST. MONTHLY INST.

SAVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITSS.. ....

Sample .

PHENOLICS, TOTAL. Measurement XXX XXXX XXXX i  :'C ....  : _ _ _

Permit . MONTrO ' .-.

.....__.____...___: _ Requirement 'CXXX::7 XXXX " XXXx: XX)X REPORT XXXX MG/O ""L_ I/QUARTER GRAB Sample

-CYANIDEJFREE Measurement X ';XXX-

• XXXX '.XXX Permit MONITR/.

_____ -_...._" ...__ Requirement. XXXX 'XXXX * "XXX" XXXX REPORT XXXX MG/L I/QUARTER GRAB

,PHOSP~bSample TOTAL PHOSPHORUUS Measurement . xxx xxxx. XXX- XXXXX._"_... ..-.. ". ...

.asP Permit MON"TOR.

_ -__......____. -. *.Requirement 'X=O! . XXX .XXX . xxxx REPORT ,MGILXXXX ".".I/QUARTER GRAB" ORTHOPHOSPHATE as P Measurement .... _.:__XXX_ XXXX _......_XXX_.-.... " ." XXXX_____._-._

,Permit ."MONITO

. __._men Sam ple

,ooo , XXXtt ,XXXX OxC REPORT

'.XXX MG/L

: j:

iQUARTER GRAB TOTAL KJELDAHL Measurement 'Cxxx XXXX 'XXX -XXK __

NITROGEN 7 emtMONITOR/

= :' :" " :

__________Requirement * *. S am ple ... XXJGOC .:-.  !... XXXX 'XXXX 'CXXXX  ::  : " REPORT.  : , I .. . XXXX

• MGI .

__I/QUARTER GRAB AMMONIA as N Measurement XXXX '"XXXx 'XXXX.: _ _____ . .XXXX .. "...

Permit MONITOR/

NITRITE Requirement

• ~~~Sample .... XXXX

. . . ... (XxXX ." 'CXXX . XXXX: - .. .* REPORT

• ** *XXXx.

. . .... MG/iL .... I/QUARTER GRAB . *.-

NITRITE + NITRATE as N Measurement " XXXx! XXXX_ 'XXXX ___" _ _ XXXX ____" l_......

Permit MONITOR/

"___ _,__ =Requirement XXX ',XXX. 'CXXX 'XXX REPORT 'CXXX MG/I. I/QUARTER GRAB NAmEoTr= PRINCIPAL EXECUTIVE I CERTIFY UNDER PENALTY OF LAW THAT I HAVE PERSONALLY EXAMINED TELEPHONE DATE OFFC " *AND AM FAMILAR WITH Tm INFORMAON suBmrrTED EREIN AND BASED ON MY INQUIRY OF THOSE INDIIDUALS IMMEDIATELY RESPONSIBLE FOR OBTAINING THE INFORMATION, I BELIEVE THE SUBMITTED INFORMATION IS TRUE, ACCURATE AND COMPLETE;. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT SEE 18 U.S.C. §1001 AND 33 U.S.C. §1319. (Penalties under these statutes may include fines up to SIGNATURE OF PRINCIPAL EXECUTIVE, AREA TYPE OR PRINT 1$10,000 and or maximum imprisonment of between 6 months and 5 years) I OFFICER OR AUTHORIZED AGENT ACODE -NUMBER i: YEAR. MO DAY COMMENT AND:EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) PERMIT EXPIRES June 30, 2014 S IT RENEWAL B'December 31,.2013

.-. *ue:.0 IEplE 201 .Ie SUMI RENWA e 31 201

• .EPA 1 FORM 3320-1 (Rev 9 - 88) previous edition may be used (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED) Page 2 of 2 Re (AR09WQM)098-6e :

Paperwork Reduction At Notice of 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> as an average per response for information is estimated to vary from a range Public reporting burden for this collection of facilitics, with a:weighted average for major and minor,:

per response for some major some minor facilities, to 110 hours0.00127 days <br />0.0306 hours <br />1.818783e-4 weeks <br />4.1855e-5 months <br /> as an average, sources, gathering and maintaining' for reviewing instructions, searching existing data facilities of 18 hours2.083333e-4 days <br />0.005 hours <br />2.97619e-5 weeks <br />6.849e-6 months <br /> per response, including time, comments regarding the burden estimate or any needed, and completing and reviewing the collection of information; Send Information Policy Branch, PM-the data to Chiet including suggestions for reducig this burden, other aspect of this collection of information, DC 20460; and to the Office of Information and U.SEriEvironmcetal Protection Agency, 401 M Street, SW, Washington,

223, Budget, Washington, DC 20503.

Regulatory Affairs,ý Office of Management and General Instructions already preprinted.

disregard instructions directed at entry of that information

1. If form has been partially completed by preprinting, Number" and "DischargeNumber" (and! facility name/locatioi, if different)," "Permit

2. Enter "Permittee Name/Mailing Address each discharge.)

where indicated. (A separate form is required for

.4 Period"covered'by form where indicated.

3:' Enter dates beginning and ending "Monitoring monitoring requirements of permit.

4. Enter each 'Parameter" as specified in in units specified in permit] 'Average"is each parameter under "Quantity" and ."Quality"

5. Enter "Sample Measurement" data for for bacterial parameters) of all sample measurements for each parameter obtained (geometric average normally arithmetic average and low measurements obtained during

" and "Minimum" are normally extreme high Enter 30-day average of sample during "MonitoringPeriod;" "Maximum with secondary treatment requirement:

"Monitoring Period." (Note to municipals obtained during monitoring period maximum 7-day average :of sample measurements measurement under "Average," and enter under "Maximum. ")

in permit.

under "Quantity" and "Quality".as specified

6. Enter "PermitRequirement' for each parameter exceed maximum (and/or minimum or 7-day Under "No aF" enter number of sample measurements during monitoring period that 7.

for each parameter. If none, enter "0".

average as appropriate) permit requirement sampling and analysis used during "Sample Measurement" (actual frequency of

8. Enter "Frequency of Analysis" both as specified in permit.- (e.g., Enter "Cont," for continuous monitoring, "1/7" for monitoring period) and as "Permit Requirement" "1/90" for one day per quarter, etc.)

one day per week, "1/30" for one day per month, monitoring period) and' as "Permit Measurement" (actual sample type used during "N/A" for continuous monitoring,

9. Enter "Sample Type" both as "Sample for 24-hour composite,.

Requirement," ý(e.g., Enter "'"Grab" for individual sample, "24 HC" . '

etc.)  : ""..

cause and corrective actions taken, reported, attach a brief explanation to describe

10. Where violations of permit requirements are and reference each violation by date.

dataentry.

enter "NoDischge"across formin placeof II. If "no discharge" occurs during monitoring period, of Authorized Agent.'

with "Signature of Principal Executive Officer

12. Enter "Name/Title of Principal Executive Officer" form..

"Telephone Number" and "Date" at bottom of in pe~rmit. Retain Copy for your records.

13. Mail signed Report to Office(s) by date(s) specified from Office(s) specified in MonitoringReport (DMR) form may be obtained

14. More detailed instructions for use of this Discharge permit.

Legal Notice report truthfully can result in civil penalties 40 C.F.R. 125.27). Failure to report or failure-to This report is required by law (33 U.S.C. 1318; criminal penalties not to exceed $25,000 per day of violation, or by imprisonment for not in not to exceed $10,000 per day of violation; or more than one year, or by both..

EPA Form 3320-1 (Rev. 9-88)

INSTRUCTIONS FOR UTILIZING NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

DISCHARGE MONITORING'REPORT (DMR)

The original DMR form(s) included with your permit are' provided to serve as a master. Copies of this form must be used when reporting the results of the monitoring requirements in your permit. Do not write on or send the original master. If you receive computer generated preprinted DMR forms, they should be used in place of the enclosed forms.

Please make a note of your permit expiration date on the master DMR so.that you will be reminded to submit your renewal application 180 days prior to expiration.

A "Monitor/Report" requirement contained in a permit requirement block indicates that the parameter is monitored and the test result reported in the appropriate block. Any test methods specified in Part A or Part C of the permit must be used.

An "Average Weekly" value is defined as the highest weekly arithmetic average value observed during the monthly monitoring period.

Loading or mass units shall be reported as the average of the calculated daily loadings during the monthly, weekly, or daily measurement period.

For parameters for which the effluent limit is lower than the Method Detection Limit (MIDL) of the most sensitive existing EPA approved (40 CFR Part 136) test method or DEP approved method, the parameters should be analyzed using the test method specified in Part C of the permit. The sample results must be specified on the DMR form as either the measured (quantified) value or as "less than" the detection limit used in the test (e.g. < x.x). Results SHALL NOT be reported as "Not Detectable" or "ND". For computing monthly averages, all "less than" sample results may be counted as zero values. All sample results used in computing monthly average values must be. reported on the DM'R form in the DMR comment'section.,

You should also note any other special instructions or definitions contained on the front and back of the DNIR as well as in the permit.

Submit the completed forms to: DEP, EPA and the County Health Department as required in the permit. Unless otherwise specified in the permit, the DMR form must be submitted each month. If there is no discharge during the month, the DMR must be submitted with "NO DISCHARGE" written across the front.

To Calculate Mass of Pollutants For a samplin Event Use the sampling event reported 'concentration and perform the appropriate calculation as follows:

concentration (pg/I x 0.00834 x - .flow (million gallons/day,) = Wbiday or

_ concentration (mg/I) x 8.34 x flow (million gallons/day) = _ _lbiday The value assigned to "flow (million gallons/day)" should be the 24-hour average flow for the outfall on the day die sample, was taken. Where an outfaU discharges for only part of a day (x hours), the daily mass value should be determined by using the x-hour average flow.

To Calculate an Arithmetic Average or Mean Use the following equation:

X1 + X2 + X3 + X4 " X n.

n number of results a X = value of each analytical results For example.

five samples were analyzed, their results were 75, 82, 90. 70, and 85.

75 + 82 + 90 + 70 + 85

= 80.4 5

To Calculate a Geometric Mean or Geometric Average (For Fecal Coliform Only)

Use the following equation:

n4 *x X2X X3x X4x...Xv n = number-of analysis results. Note: If any value of X is zero, substitute X value of each analytical result a 1.0 for the calculation.

For example, five samples were analyzed. their results were 75. 82, 90, 70, and 85.

5.75 x 82 x 90 x 70 x 85 = 53,293,325,000 =8o.1 O%4RINSrR.00C

3800-FM-WSFRO189 Rev. 312009 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL PROTECTION pennsylvania BUREAU OF WATER STANDARDS AND FACILITY REGULATION SDEPARTMENT PROTECTION OFENVIRON~MENTAL SUPPLEMENTAL LABORATORY ACCREDITATION FORM' Permittee Name:

Address:

PERMIT NUMBER MONITORING PERIOD Year/MonthlDay

_ _ _ _ _ _°__ _ITOj PARAMETERANALYSIS MEHO LA NAEA ID NUMBER I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibly of fine and Imprisonment for knowing violations.

Name/Title Principal Executive Officer Signature of Principal Executive Officer or Phone: Authorized Agent Date:

Submit this form with the first Discharge Monitoring Report (DMR), Annual Report or Recordkeeping and Reporting Form, where sample results are submitted to the Department for compliance purposes. You do not need to send this form to the Department again UNLESS there has been a change to the lab or method of analysis.

2 For parameter(s) covered under accreditation-by-rule, submit the lab's registration number in lieu of an accreditation number.

C pennsytvania V"~J DEPARTMENT OF ENVIRONMENTAL PROTECTION Electronic Discharge Monitoring, Report(eDMR) System Overview As part of DEP's Electronic Government initiative, DEP is offering a new method for wastewater facilities to submit the monthly Discharge Monitoring Reports (DMRs) and all supplemental forms as required by National Pollutant Discharge Elimination System (NPDES) permits and some Water Quality Management permits - permittees can now utilize DEP's electronic DMR (eDMR) system. Upon registration, permittees use an eDMR template generated specifically for their permit to enter paramneter values for submission to DEP. The secure Web site is accessed with a User Identification Number and Password. When permittees utilize eDMR, they no longer need to submit paper DMRs to DEP land EPA. All supplemental forms can be uploaded into the eDMR system. A user with authorization as:a "Certifier" can submit the rhonthly package to DEP.

Eligible Types of Permit Holders

• Water Quality Management Permit, -Industrial Waste and Sewage, Land Application

- NPDES Permit, Industrial Wastewater (Major and Minor)

• NPDES Permit, Industrial Storm Water (individual Permits)

, NPDES Permit, Sewage, Municipal and Non-Municipal (Major and Minor)

• PAG-03, Stormwater Associated with Industrial Activities

• PAG-05, Discharges from Gasoline Contaminated Ground Water-Remediation Systems

" PAG-10, Discharges from Hydrostatic Testing of Tanks'and Pipelines Access The eDMR system is accessed through DEP's Web site at www.dep.state.pa.us/edmr. Access is restricted by authorized security for the following types of accounts:

Viewer - This role enables the user to ýview reporting requirements, the status of submitted eDMRs and the submitted data.

Preparer - This role provides the user with all privileges of the Viewer role plus the ability to complete and save the eDMR forms.

Certifier - This role provides the user with all privileges.of. the Viewer and Preparer roles plus the ability to submit eDMRs using a Personal Identification Number (PIN).as part of a digital signature.

Value and Benefits

• Reduction in paperwork for the facility

• Reduction in manual data entry by DEP

• Allows data uploads from proprietory software applications

• Electronic attachment functionality

-. Electronic receipt of all submissions Track status and history of online submissions Secure, convenient, and easy!

FACSET

How to Participate Permittees must first register with DEP. The following documents are needed to register:

, Registration Form (available on eDMR Web site);

• Copies of the first page of the current (effective) permit and effluent limits tables in the permit; and

• eDMR*Trading Partner Agreement (available on eDMR Web site).

Submit these documents to:,

PA.DEP Bureau of Water Standards and Facility Regulation Rachel Carson State.Office Building PO 'Box 8466-Harrisburg, PA 1,7105-8ý 466-You will receive your account information typically within 30 to 60 days, depending on the number-of registration packages being processed..

Training DEP schedules periodic classroom training for eDMR. Training schedules are posted on the,.eDMR Web site (see Documents and Training link) and are, typically held at DEP regional offices.

Participation in the training typicallyfqualifies licensed operator for 3.5contact hours of continuing education toward recertification. Follow instructions on :the Web'site to-enroll in .training. Please note that participation in training is not a.prerequisite for registering for the eDMR.program. While classroom training is encouraged to ensure proper use, it is not required. An eDMR 0ser's Manual'is available on the Web site for guidance.

FORMORE INFORMATION CONTACT:

PA Department of Environmental Protection Bureau of Information Technology Application Help Desk E-mail: :deoareenoorthelndeskcstate.pa.us Phone: (717) 705-3768 For more information, visit www.depweb.state. a.us, keyword: DMR. .

Commonweafth of Pennsytvanln Department of Environmental Protsc on

'w-mW.d9PWvb.i.t9t.pa us Recycled Paper 3800 PS-DEP4104 Rev.'9/2008 3 ...... * * .