ML092010196

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Idnr, 2009, Amendment to NPDES Permit, Permit #5700104, Prepared by W. Hieb, NPDES Permits Section, May 18 (Accessed June 16, 2009)
ML092010196
Person / Time
Site: Duane Arnold NextEra Energy icon.png
Issue date: 08/03/2009
From:
Environmental Protection Agency
To:
Office of Nuclear Reactor Regulation
ECCLESTON C. H. 415-8537, NRR/DLR/RPB1
Shared Package
ML092150958 List:
References
Download: ML092010196 (4)


Text

EPA IDEA Query Results Page 1 of 4 Enforcement & Compliance History Online (ECHO)

You are here: EPA Home Compliance and Enforcement ECHO Search Data Search Results Detailed Facility Report For Public Release - Unrestricted Dissemination Report Generated on 07/17/2009 US Environmental Protection Agency - Office of Enforcement and Compliance Assurance Facility Permits and Identifiers Statute System Source ID Facility Name Street Address City State Zip FRS 110000612052 FPL ENERGY DUANE ARNOLD, LLC 3277 DAEC RD PALO IA 52324 CAA AFS 1911300072 DUANE ARNOLD ENERGY CENTER 3277 DAEC ROAD PALO IA 52324 CWA PCS IA0003727 NEXTERA ENERGY DUANE ARNOLD, LR 3277 DAEC ROADP.O. BOX 351 PALO IA 52324 RCRA RCR IAD984566133 DUANE ARNOLD ENERGY CENTER 3277 DAEC RD PALO IA 52324 Facility Characteristics Permit Expiration Latitude/ Indian SIC NAICS Statute Source ID Universe Status Areas Date Longitude Country? Codes Codes LRT:

110000612052 42.101101 , No

-91.778802 Synthetic Minor (Fed.

CAA 1911300072 Operating SIP NA 4911 Rep.)

42.1021 ,

CWA IA0003727 Major Active 07/05/2009 No 4911

-91.7767 Active 42.1011 ,

RCRA IAD984566133 Operating TSDF SQG No 4911 8748 221113 (HP ) -91.7788 If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these situations, the expired permit is normally administratively extended and kept in effect until the new permit is issued.

Permit documents for NPDES permit IA0003727 are available online: Final permit, Fact sheet For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym HPACS, where H indicates handler activities, P - permitting, A - corrective action, C - converter, and S - state-specific. More information is available in the Data Dictionary.

Inspection and Enforcement Summary Data Statute Source ID Insp. Last 05Yrs Date of Last Inspection Formal Enf Act Last 05 Yrs Penalties Last 05 Yrs CAA 1911300072 1 10/28/2005 0 $00 CWA IA0003727 2 05/30/2007 0 $00 RCRA IAD984566133 6 10/17/2007 0 $00 Compliance Monitoring History (05 years )

Statute Source ID Inspection Type Lead Agency Date Finding CAA 1911300072 STATE PCE/ON-SITE State 10/02/2005 CAA 1911300072 STATE CONDUCTED FCE/ON-SITE State 10/28/2005 CWA IA0003727 COMPLIANCE EVAL (NON-SAMPLING) State 07/21/2005 CWA IA0003727 COMPLIANCE EVAL (NON-SAMPLING) State 05/30/2007 RCRA IAD984566133 FINANCIAL RECORD REVIEW EPA-Contracto 09/30/2004 Undetermined, Agency May Still be Determining RCRA IAD984566133 FINANCIAL RECORD REVIEW EPA 02/09/2005 No Violations Or Compliance Issues Were Found RCRA IAD984566133 COMPLIANCE EVALUATION INSPECTION ON-SITE EPA-Contracto 08/16/2005 Violations Or Compliance Issues Were Found http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110000612052 7/17/2009

EPA IDEA Query Results Page 2 of 4 RCRA IAD984566133 FINANCIAL RECORD REVIEW EPA 03/27/2006 No Violations Or Compliance Issues Were Found RCRA IAD984566133 COMPLIANCE EVALUATION INSPECTION ON-SITE EPA-Contracto 08/31/2006 Violations Or Compliance Issues Were Found RCRA IAD984566133 FINANCIAL RECORD REVIEW EPA 10/17/2007 No Violations Or Compliance Issues Were Found Entries in italics are not considered inspections in official counts.

Compliance Summary Data Information on the nature of alleged violations is available on the FAQ page.

Statute Source ID Current SNC/HPV? Description Current As Of Qtrs in NC (of 12)

CAA 1911300072 NO 06/13/2009 CWA IA0003727 NO Jan-Mar09 6 RCRA IAD984566133 No 06/09/2009 1 Three Year Compliance Status by Quarter Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violations is available on the FAQ page, and information on the duration of non-compliance is available at the end of this report.

AIR Compliance Status Statute:Source ID QTR1 QTR2 QTR3 QTR4 QTR5 QTR6 QTR7 QTR8 QTR9 QTR10 QTR11 QTR12 CAA: Jul- Oct- Jan- Apr- Jul- Oct- Jan- Apr-Jul-Sep08 Oct-Dec08 Jan-Mar09 Apr-Jun09 1911300072 Sep06 Dec06 Mar07 Jun07 Sep07 Dec07 Mar08 Jun08 HPV History Program/Pollutant in Current Violation C- C- C- C-SIP C-CERT C-CERT C-CERT C-CERT C-CERT C-CERT C-CERT C-CERT PROCED PROCED PROCED PROCED High Priority Violator (HPV) History section: "Unaddr" means the facility has not yet been addressed with a formal enforcement action. "Addrs"means the facility has been addressed with a formal enforcement action, but its violations have not been resolved. Lead Agency designated can be US EPA, State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Priority Violator. C=Compliance; V=Violation; S=Compliance Schedule.

CWA/NPDES Compliance Status QTR1 QTR2 QTR3 QTR4 QTR5 QTR6 QTR7 QTR9 QTR10 QTR11 QTR12 Statute:Source ID QTR8 Apr- Jul- Oct- Jan- Apr- Jul- Oct- Apr- Jul- Oct- Jan-CWA:IA0003727 Jan-Mar08 Jun06 Sep06 Dec06 Mar07 Jun07 Sep07 Dec07 Jun08 Sep08 Dec08 Mar09 Non-compliance in Quarter No Yes No Yes Yes No Yes No No Yes Yes No E R SNC/RNC Status >> N/A N/A (EffViol) (Resolvd)

Effluent Violations by NPDES Parameter: Get violation charts: all violations custom (click on parameter names for individual parameter charts)

Discharge point:001 PH NMth 2%

CHLORINE, TOTAL NMth 80%

RESIDUAL Discharge point:002 SOLIDS, TOTAL SUSPENDED NMth 313%

CHLORINE, TOTAL NMth 3%

RESIDUAL BOD, CARBONACEOUS 05 DAY, 20C Mthly 788%

NMth 783% 415% 673%

Effluent Violations are displayed as highest percentage by which the permit limit was exceeded for the quarter.Bold, largeprint indicates Significant Non-compliance (SNC) effluent violations.Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status Statute:Source ID QTR2 QTR3 QTR4 QTR5 QTR6 QTR7 QTR8 QTR9 QTR10 QTR11 QTR12 QTR1 Oct- Jan- Apr- Jul- Oct- Jan- Apr- Jul- Oct- Jan- Apr-RCRA: IAD984566133 Jul-Sep06 Dec06 Mar07 Jun07 Sep07 Dec07 Mar08 Jun08 Sep08 Dec08 Mar09 Jun09 Facility Level Status In Viol Compl Compl Compl Compl Compl Compl Compl Compl Compl Compl Compl Type of Violation Agency TSD IS-Contingency Plan and 08/31/06-EPA Emergency Procedures 09/28/06 Universal Waste - Small Quantity 08/31/06-EPA Handlers 09/28/06 http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110000612052 7/17/2009

EPA IDEA Query Results Page 3 of 4 TSD IS-Container Use and 08/31/06-EPA Management 09/28/06 The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the resolution date (if the violation has been resolved).

Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, RCRAInfo (05 year history)

Statute Source ID Type of Action Lead Agency Date RCRA IAD984566133 WRITTEN INFORMAL EPA 01/04/2006 RCRA IAD984566133 WRITTEN INFORMAL EPA 11/02/2006 Formal Enforcement Actions - (05 year history)

AFS, PCS, RCRAInfo, NCDB Statute Source ID Type of Action Lead Agency Date Penalty Penalty Description

- No data records returned.

In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more than once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties assessed as a result of a previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and RCRA.

ICIS Primary Case Case Lead Case Issued/Filed Settlement Federal State/Local SEP Comp Action Law/Section Number Type Agency Name Date Date Penalty Penalty Cost Cost

- No data records returned.

Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C). These actions may duplicate records in the Formal Enforcement Actions section.

Environmental Conditions Permit ID Watershed Watershed Name Receiving Waters Section 303(d) Listing? Combined Sewer System?

IA0003727 07080205 Middle Cedar. Iowa. CEDAR RIVER NO No Demographic Profile of Surrounding Area (3 Miles)

Open more detailed information in a new window (links leave ECHO): 1 Mi 3 Mi or 5 Mi.

This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are correct. The latitude and longitude are obtained from the EPA Locational Reference Table(LRT) when available.

Radius of Area: 3 Miles Land Area: 96.57% Households in area: 649 Center Latitude: 42.101101 Water Area: 3.43% Housing units in area: 680 Center Longitude: -91.778802 Population Density: 66.78/sq. mi. Households On Public Assistance: 7 Total Persons: 1,823 Percent Minority: 1.97% Persons Below Poverty Level: 48 Race Breakdown Persons (%) Age Breakdown: Persons (%)

White: 1,790 (98.19%) Child 5 years and less: 140 ( 7.68%)

African-american: 8 ( 0.44%) Minors 17 years and younger: 500 (27.43%)

Hispanic-Origin: 4 ( 0.22%) Adults 18 years and older: 1,323 (72.57%)

Asian/Pacific Islander: 21 ( 1.15%) Seniors 65 years and older: 163 ( 8.94%)

American Indian: ( 0.00%)

Other/Multiracial: 1 ( 0.05%)

Education Level Persons (%) Income Breakdown: Households (%)

(Persons 25 & older)

Less than 9th grade: 9 ( 0.85%) Less than $15,000: 41 ( 6.32%)

http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110000612052 7/17/2009

EPA IDEA Query Results Page 4 of 4 9th-12th grades: 69 ( 6.51%) $15,000-$25,000: 66 (10.17%)

High School Diploma: 425 (40.09%) $25,000-$50,000: 151 (23.27%)

Some College/2-yr: 251 (23.68%) $50,000-$75,000: 175 (26.96%)

B.S./B.A. or more: 306 (28.87%) Greater than $75,000: 214 (32.97%)

Please note: Entries in gray denote records that are not federally required to be reported to EPA. These data may not be reliable.

Notice About Duration of Violations -- The duration of violations shown on this report is an estimate of the actual duration of the violations that might be alleged or later determined in a legal proceeding. For example, the start date of the violation as shown in the ECHO database is normally when the government first became aware of the violation, not the first date that the violation occurred, and the facility may have corrected the violation before the end date shown. In some situations, violations may have been corrected by the facility, but EPA or the State has not verified the correction of these violations.

In other situations, EPA does not remove the violation flag until an enforcement action has been resolved.

This report was generated by the Integrated Data for Enforcement Analysis (IDEA) system, which updates its information from program databases monthly. The data were last updated: AFS: 06/13/2009. PCS: 06/13/2009. RCRAInfo:

06/09/2009. FRS: 06/11/2009. ICIS: 06/11/2009.

Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check company web sites for such explanations.

EPA Home l Privacy and Security Notice l Contact Us http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110000612052 7/17/2009