ML20080E194
| ML20080E194 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 01/04/1995 |
| From: | Hunger G PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| NUDOCS 9501120130 | |
| Download: ML20080E194 (112) | |
Text
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Ctation Support Department a
EPP 3.2 PECO ENERGY eccoc <or ema <
c Nuclear Group Headquarters 965 Chesterbrook Boulevard Wayne. PA 19087-5691 January 4,1995 Docket Nos. 50-352 50-353 License Nos. NPF-39 NPF-85 NPDES Permit No. PA0051926
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t U.S. Nuclear Regulatory Commission Attn: Document ContrG Desk Washington, DC 20555
Subject:
Limerick Generating Station, Units 1 and 2 Renewal of National Pollutant Discharge Elimination System Permit Gentlemen:
This letter is being submitted in accordance with the Limerick Generating Station (LGS), Units 1 and 2, Environmental Protection Plan (EPP) Section 3.2, which stipulates that the NRC shall be notified within 30 days following the date of a change or renewal to the National Pollutant Discharge Elimination System (NPDES) permit.
By letter dated December 12,1994, the Pennsylvania Department of Environmental Resources (PA DER) renewed NPDES Permit No. PA0051926 authorizing PECO Energy Company to discharge effluents from its LGS facility to the Schuykill River and Possum Hollow Run. The renewed NPDES permit became effective on January 1,1995, and was issued for a period of five (5) years. A copy of the PA DER letter and renewed NPDES permit is enclosed.
in addition, this letter also provides notification, as required by Section 3.2 of the EPP, that a change previously requested under the provisions of the superseded perm!t has been approved and incorporated in the renewed NPDES permit for LGS, Units 1 and 2. Specif'cally, by letter dated February 15,1994, we requested that the NPDES permit be revised to permit the use of a chemical additive (i.e, R.J.D. Products, Inc. Formula #65 Foaming Agent) to facilitate condenser tube leakage testing at LGS, Units 1 and 2. The NRC was notified of this request to use this chemical additive at the same time the permitting agency was notified as required by Section 3.2 of the EPP.
January 4,1996 Page 2
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if you have any questions or require additions' information, please do not hesitate to contact us.
Very truly yours, M
6.
G. A. Hunger, Jrl.
s Director - Licensing Enclosure cc:
T. T. Martin, Administrator, Region I, USNRC (w/ enclosure)
N. S. Perry, USNRC Senior Resident inspector, LGS, (w/ enclosure)
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COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL RESOURCES :it CEIV PENN$YLVANI A Iee Park, Suite 6010
.EC 141994 555 North Iane Ocnshchecken, PA 19428 DEC 12 W Southeast Regicnal Office (610) 832-6130 FAX: (610) 832-6259 f
George M. Morley Director, Environmental Affairs PECD Energy Ocupany 2301 Market Street P.O. Bcoc 8699 Philarlairhia, PA 19101-8699 Re: Industrial Waste NPDES Permit PA 0051926 Limerick Generating Station Limerick Township i
Montgcmery County
Dear Mr. terley:
Referenced permit is enclosed.
It will be neconnary for you to subnit a ccmpleted Discharge Monitoring.
Report (ENR) on a monthly basis to the appws_ tate agencies (see p. 5 of the N10ES permit).
A master copy of the EMR form is enclosed which should be reproduced for your use in this regard.
^
Please study the permit carefully and direct any questions to the Permits Secticn of this office.
Please take the time to cmplete the enclosed questionnaire and return it in the pre-addressed and stamped envelope. Your response will be taken into i
An Equal Opportunity / Affirmative Action Employer Recycled Paper
- 1, e
6
. George M. Morley DEC 11 1994 t
account as we consider ways of improving our service to the public and regulated j
comunity. Thank you for your cooperaticn.
Sincerely, A.fd Joseph A. Feola Water Managanent Program Manager
Enclosures:
Permit Master Discharge Fbnitoring Report General Permit PAG-3 Supplanental Discharge Itnitoring Data Reporting Fom - Chanical Additives Information On Chemical Additives Form Worksheet for the Determination of Net Total Suspended Solids.
cc: Environmental Protection Agency (Transmittal letter only)
DRBC Limerick '1bwnship (Transmittal letter only)
Pemits & Ocrupliance Operations Section Ms. Wade Re 30 (RN)1 t
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COMMOWwEALTH OF PENNSYLVADA f
DEPARTMENT OF ENVNtONMENTAL RESOURCES WATER MANAGEMENT PROGRAM AUTHORIZATION TO DISCHARGE UNDER THE i
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM INDUSTRIAL NPDES PERMIT NO. PA 0051926 I
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in compliance with the provisions of the Clean Water Act. 33 U.S.C. Section 1251 et seq. (the "Act") and Pennsytvania's Clean Streams Law, as amended,35 P.S. Section 691.1 et seq.,
PECO Energy Company i
is authorized to discharge from a facility located at Evergreen and Sanatoga Road l
i 1150 r 1 1' T O"S c h i;'
M^" Q ^""* " I^"" 7 i
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Municipality County
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Ych'u"yNN River and Possum Hollow Run in accordance with effluent limitations, monitoring requirements and other conditions set forth in Parts A,8, and C hereof.
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THIS PERMIT SHALL EXPlRE AT MIDNIGHT, 12/31/99 i
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 l
terms and conditions of this permit, the terms and conditions shall apply.
l 2.
Failure to comply with the terms, conditions, or effluent limitations of this permit is grounds for i
enforcement action; for permit termination, revocation and reissuance, or modification; or for denial I
of a permit renewal application.
3.
Complete application for renewal of this permit, or notification of intent to cease discharging by the expiration date, must be submitted to the Department at least 180 days prior to the above expiration date (enless permission has been granted by the Department for submission at a later date), using the appropriate NPDES permit application form.
In the event that a timely and complete application for renewal has been submitted and the Department 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, will be automatically continued and will remain fully effective and enforceable pending the grant or denial of the application for permit renewal.
i
' 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 155UED 12.- l '). - %
ISSUEDSY DATE PERMIT AMENDMENT ISSUED TITLE: Water nage entProgram Manager DATE EFFECTIVE O f -ol Cl5 l
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PART R Page _ 2 _ of-14 PA 0051926 1.
EFFUJENT LIMITATICtG AfD KNTIORItG REQUIREMENTS, FOR DISQARGS 001; IOCATED AT LATlPDE 40'13'13",.
ID GTIUDE 75'35'22", WHICH RECEIVES WASIE FRCM: cooling towers blowdcw, spray pmd overflow, treated radwaste and -
laundry drain collection systs, holding pmd, filter backwash and treated sewage.
l l
A.
'Ihe permittee :is authorized to discharge during the period frcm issuance through expiraticn.
l B.
Based cn prcduction data and anticipated wastewater characteristics and flows described in the permit applicaticn and its supporting docments and/or amendments, the following effluent limitaticns and mcnitoring requirments apply:
DISCHARGE LIMITATICNS*
KNFITING REOUIREMENIS DISGARGE MASS LNITS(lbs/ day)
CENCENIRATKNS (nn/l)
INSTAN-24 HJUR PARAMEIDG AVERAGE MAXDiN AVERAGE MAXIR N TANEDUS MEASUREMENT SAMELE REPTP l
MNIHLY DAILY K NIHLY DAILY MAXIR N FREQUENCY TYPE UtOER A.3.C ETIM (MSD) 1/ Week M m ured
'IUTAL SUSPENDED SOLIDS ***
30-60 75 1/ Week 24 Ibur Oro TEMPERA'IURE See Other Reouirement No. 5 110 F 1/ Week i-s
'IUTAL RESIDUAL OXIDANTS **
0.2 0.5 1/ Week Grab ZINC, 'IUPAL 0.7 1.0 1.75 1/ Week 24 Ibur Cano GJPPER, 'IUPAL ****
0.14 0.28-0.35 1/ Week 24 Hour Oro
}tnitor/
bbnitor/
PHOSPHORUS AS P Reoort Reoort 1/ Week i 24 Hour Omo
'Ihere shall be no discharge of floating solids or visible foam in other than trace amounts.
Samples taken in ccupliance with the monitoring requirments specified above shall be taken at the following location (s): Outfall 001.
Unless otherwise andicated, these are gross discharge limitations.
See Other Requirements No. 8, 9, and 10.
'Ihese are net effluent limitations for total suspended solids. 'Ihe limits will be effective July 1,1995. 'Ihe l
parameter shall be sanpled and results must be reported frcm issuance to June 30, 1995. See worksheet to 4
1 calculate net limitations.
- These limits are effective October 1,1995. Until such time monitor and report.
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PrWPA Page 2a of 14 PA 0051926 1.
EFFwENT LIMITATIOE AND FO4ITORDG REUIRH4ENTS, FOR DISOIARGE 001; LOCATED AT IATTIUDE 40*13'13",
ID GTIUDE 75'35'22", MIIOi RECEIVES WASTE FF04: cooliry twers blowdow, spray pcxxl overflow, treated radwaste and laundry drain collecticn systan, holding pcod, filter backwash and treated sewage.
A.
The permittee is authorized to discharge durirq the period frcm issuance through expiration.
B.
Based cn producticn data and anticipated wastewater characteristics and flows described in the permit applicaticn and its supporting documents and/or amendments, the following effluent limitations and monitoring requirenents apply:
DISOIARGE LIMITATIGE*
YOITIORIIG REUJIRB4ENTS DISOIARGE MASS UNITS (lbs/ day)
CLTEENTRATIO4S (nu/l)
INSTAN-24 HOUR PARAMETERS AVERAGE MAXIbiN AVERAGE MAXIMLM TANEOUS MEASUREMENT SAMPLE xtmKr FO1IHLY DAILY POIIHLY DAILY MAXIMLN FREQUDGY TYPE UNDER A.3.C BETZ 3625 **
0.2 0.4 0.5 1/ Week Grab QAM TROL CT-1 **
0.2 0.4 0.5 1/ Week Grab HYDRCTHOL 191 0.07 0.14 0.175 1/htnth Grab pH Within Limits of 6.0 to 9.0 Standard Units at all times 1/ Week Grab
'Ihere shall be no discharge of floating solids or visible foam in other than trace amounts.
Samples taken in cmpliance with the monitoring requirenents specified above shall be taken at the follcwing locaticn(s) : Outfall 001.
Unless otherwise indicatal, these are gross discharge limitations.
See Other Recuirenent Ib.14.
See Other Requirenent tb.13.
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_7 PART A Page 2b of 14 PA' 0051926 1.
EFET1JENP LIMITATIONS AND ITNI'IERING REQUIRDEFIS, EUR M2EIGRING POINT 101; WHICH RECEIVES NAS'IE EPfH: Sewage Treatment Plant A.
'Ibe permittee is authorized to diar-hay during the period frm issuance through expiration.
B.
Based on production data arri anticipated wastewater characteristics and flows described in the permit application and its suwud.ing h=mts and/or cuiuemits, the following effluent limitations and nonitoring regaim=:nts apply:
DISCHARGB LIMITATIGE*
MNI'IORDG Heu;1Ht2OFPS DISCHARGE MASS LWITS(lbs/ day)
CCNCENI' RATIONS (nu/l)
INSTAN-24 BOUR PARAMEIERS AVERAGE MAXIM E AVERAGE MAXIMM TANBOUS MEASUREPENP SAMPLE REPCRP MNIELY DAILY M NIHLY DAILY MAXIMLN n<ty>ENCY TYPE UNDER A.3.C EIJ0W 1/ Week Measured CBOD5 25 50 1/ Week 8 Hour Ccmo
'IDIAL SUSPENDED 30
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60 1/ Week 8 Hour Cao EsCAL CoutoRs See Other Reauirement No.1 1/ Week Grab PH Within Limits of 6.0 to 9.0 Standard Units at all times 1/ Week Grab
'Ihere shall be no discharge of floating solida or visible foam in other than trace amounts.
Sanples taken in errmliance with the monitoring requirements specified above shall be taken at the following locatien(s): Effluent of Sewage Treat 2nent Plant.
- Unless otherwise indicated, these are gross discharge limitations.
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I PART A Page 2c of 14 PA 0051926
/
1.
EFFwaE LIMITATIOE AND bOEIORIIG REEUIREMENIS, KR bOEIORIIG WIIE 201; WHIOi RECEIVES WASIE FRO 4: Holdmg pand containing non hazardous / industrial wastes generated as part of routine plant operations, testing, and mnntenance.
A.
'Ihe permittee is authorized to discharge during the period frm issuance through expiration.
B.
Based on production data and anticipated wastewater characteristics and flows described in the permit application and its supporting cbcuments and/or amendments, the following effluent limitations and nonitoring requirements a mly:
DISOIARGE LIMITATIOE*
FDEIORIIG RKUIPH4EfES DISOIARGE MASS UNITS (lbs/ day)
OJNCENIFATIOG (nn/l)
INSTAN-24 HOUR PARAMEIERS AVERAGE MAXDU4 AVERAGE MAXIFU4 TANEDUS MEASURB4ENT SAMPLE RENKr FOTIHLY DAILY bOTIHLY DAILY MAXIFU4 FREQUENCY TVPE UNDER A.3.C FIL W 1/ Week Mmired
'1 ural SudaNDED SOLIDS 30 100 1/ Week Grab OIL & GREASE 15 20 30 1/ Week Grab There shall be no chscharge of floating solids or visible foam in other than trace amounts.
Samples taken in ccnpliance with the nanitoring requirments specified above shall be taken at the following location (s) : Effluent frcm Holding Pond.
- Unless otherwise indicated, these are gross discharge limitations.
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s PART A
.Page 2d ' of -
14 PA 0051926 7
1.
EFFIDENP IJMPIATIOE NO KNTIORIIG RICUIRD4ENIS, FOR IWIIORING ICINE 301;
^
WHIG RECEIVES WASTE FIO4: Radwaste treatment plant and laundrydrain collecticn systen.
t A.
'Ihe' permittee is authorized to discharge during the period frcrn issuance throtr4 expiraticn.
B.
Based cn producticn data and anticipated wastewater characteristics and flows' described in -the permit applicaticn and its supporting documents and/or amendrrents, the following effluent limitaticos and mcnitoring -
requirenents apply:
DISGARGE IJMITATIOE*
' KNIORIIG RE0UIRFREVIS DISGARGE MASS UNITS (lbs/ day)
CONCENIFATIONS (nn/1)
INSTAN-24 HCUR PARAME. ERS AVERAGE MAXIR N AVERAGE MAXIRN
' TANEDUS MEASUREMENT SAMPLE utaicT T
I W IHLY DAILY IWIHLY DAILY MAXIKN FRICUENCY TYPE UNDER A.3.C FIJOW (GPD) 1/ Week t h mired
'IUTAL SUSPENDED SOLIDS 30 100 Grab OIL & GREASE 15 20 30 Grab
'Ihere shall be no discharge of floating solids or visible foam in other than trace anounts.
j Sanples taken in ccnpliance with the nanitoring requirenents specified above shall be taken at the follcwing locaticn(s) : Effluent c:ntaining treated Radwastewater and treated laundry drain wastewater.
- Unless otherwise indicated, these are gross discharge limitations.
Also see Other Requirstent No.12 for discharge of Radioactive materials.
During the period of discharge of Laundrydrain wastewater through Itnitoring Ibint 301.
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~PART A Page 2e of 14 -
PA 0051926 I.
EFFIDENf IJMITATICNS AtO KNI'ICRDG REQUIRD4ENIS FCR DISGARGES Listed Below:
Outfalls Iatitude Ioncitude Which Receives Waste Frcm:
Discharaes to:
002 40*13'17" 75'35'15" Area arourd SIP ard Service Possum Hollow Run roads 003 40*13'17" 75'35'14" Q1111ers, floor drainst area REsun Hollow Run around turbine units 1 and 2 and reactors 1 and 2 1
e 004 40*13'18" 75*35'07" Fuel Storage Area Ibssun Hollow Run 005 40*13'19" 75'35'05" Turbine 2 area, circulaticn Possum Hollow Run I
water ptmp structure and parking lots 012 40*13'15" 75'35'23" Schuylkill River punphouse, Possun ibllow Run service roads 022 40*13'12" 75*35'16" Area around SIP ard service Ibssuu Hollow Run roads i
023 40 13'11" 75'35'17" Cooling 'Idwer Dnergency Ibssun Hollow Run Overflow Vent A.
'Ihe permittee is authorized to d.tscharge during the period fran issuance through expiration.
B.
Based cn producticn data and anticipated wastewater characteristics and flows chscribed in the permit application ard its supporting documents and/or airenres:nts, the following effluent limitations and monitoring.
requirenents awly:
1.
'Ihis discharge shall ccmsist solely of storm water runoff.
2.
'Ihere shall be no discharge of floating solids or visible foam in other than trace anounts.
y 3.
'Ihis discharge is subject to the terms and conditions of the General Permit for Discharges of Storm Water fran Industrial Activities, PAG-3, as issued on Novenber.7,1992 which is attached and made part of this permit.
M mitoring Requirements listed under Appendix J are agplicable.
Samples taken in ccnpliance with the monitoring requiramnts specified above shall be taken at the following locaticn(sd At any cne Outfall of the above listed Outfalls.
In acklition during discharge of cooling tower blowdown through Outfalls 003, 005 and/or 023 a grab sanple must be collected at the effected Outfall(s) and be analyzed for those pollutants listed cn page 2 ard 2a using the sanple frequency and type as indicated cn the.EMi's of such Outfall(s).
the results must be sutmittEd to the Department monthly.
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PARP A Page 2f' of 14 PA
-0051926' I.
EFFLUENT LIMPIATICNS AND IONTIORDG RBQUIRDeffS EUR DISCHARGES Listed Below:
Outfalls Iatitude Iranitude Which Receives Waste Fran:
Discharaes to:
006 40*13'26" 75'35'22" Maintenance area, metal, Schuylkill River shop, hardware 007 40*13'27" 75*35'22" Health Physics Biilding, Schuylkill River offices, Hardware 008 40*13'28" 75*35'23" Health Physics Bsilding, Schuylkill River Electrical Substation t
i 009 40*13'29" 75'35'25" Control 9tilding, Schuylkill River Instrumentation shop, i
Storage A.
'Ihe permittee is authorized to discharge during the parirvi fran issuance through expiration.
Based on pm.uk.a. ion data and antir-ipated wastewater characteristics and flows described in the permit 4
B.
application and its % ding documents and/or amendments, the following effluent limitations and nonitoring requis.= =d.s apply:
4 1.
'Ihis discharge shall consist solely of storm water runoff.
2.
'Ihere shall be no discharge of floating solida or visible foam in other than trace amounts.
3.
This diar-harge is subject to the' terms and conditions of the Gemral Permit for Discharges of Stoon Water fran Industrial Activities, PAG-3, as issued on November 7,1992 which is attached and nede part of this permit. lenitoring Requirunents listed under Appendix J are applir ahle.
Sanples taken in ev=liarrm with the monitoring requimi d.s apar-ified above shall be taken at the following location (s):
Any one Outfall (RN)9 i
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PARP A Page 2c of 14 PA 0051926 l
1.
EFFIDENT LIMI'IATIONS AND MJNI'IORING 1muu1MtNENTS, EUR DISCHARGE 010; IDCMED AT IATI'lHE 40*13'15",
IONGI'IUDE 75*35'22", WHICH RECEIVES WASTE FRCH: SchuylkiU River intake water frm makeup lvwier drain.
A.
'1he permittee is authorized to discharge during the period frm issuance through expiration.
B.-
Based-on-production data and anticipated wastewater characteristics and flows hihad in the permit application and its supporting rh,-nts and/or amendments, the following effluent limitations and nonitoring requirements apply:
'1here shall be no discharge of floating solida or visible foam in other than trace anounts.
Sanples taken in cennliance with the monitoring requirements specified above shall be taken at the following location (s): Not monitored
'1his discharge shall consist solely of Schuylkill River water frm the makeup water haadar drain.
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PARI' A Page '2h of 14 PA 0051926 1.
EFFIUBTT LIMITATICtB AND KtTfIORItG RB2UIPRE7fS, FOR DISCHARGE 011; IOCATED AT IATrIUDE 40 13'15",
IDGrIUDE 75*35'23", NHICH REGIVES NASIE FECM: Intake screen backwash, Schuylkill River Pumphouse pipe leakage, pump cooling water and air cmpressor's ccrdensate.
A.
The permittee is authorize-1 to discharge during the period frm issuance through expiration.
B.
Based m production data and anticipated wastewater characteristics and flows described in'the permit applicaticn and its supporting cbcuments and/or amendTents, the followmg effluent limitaticns and ncnitoring requirments apply:
'Ihere shall be no discharge of floating solids or visible foam in other than trace amounts.
Samples taken in ampliance with the nonitoring requirments specified abtre shall be taken at the followmg location (s):
Not Ftnitored Debris collected on the intake trash racks shall not be returned to the Schuylkill River.
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PARP A Page 2i of 14 PA 0051926 I.
EFFLUEITT LIMITATIONS AND B0tTF10RDG 1evnleMTIS KR DISCHARGES Listed Belm:
Outfalls Iatitude Ioncitude Which Receives Waste Frm:
Discharues to:
013 40*13'19" 75*35'05" Service roads and Parking Possum Holl s Run lots 014 40*13'26" 75*34'59" Service roads and Parking Possum Hollw Run lots 015 40*13'27" 75*34'59" Service roads and Parking Possum Holl w Run lots 016 40*13'28" 75'34'51" Service roads and Parking Possum Hollw Run lots 017 40*13'29" 75'34'52" Service roads and Parking Possum Hollw Run lots 018 40*13'30" 75*34'53" Service roads and Parking Possum Hollw Run lots 019 40*13'34" 75'34'46" Service roads and Parking Possum Hollow Run lots A.
The permittee is authorized to discharge during the period frem issuance through expiration.
B.
Based on production data and anticipated wastewater characteristics and flows hw ribed in the permit application and its supporting documents and/or amendments, the following effluent limitations and nonitoring requirments apply:
1.
This discharge shall consist solely of storm water runoff.
2.
There shall be no discharge of floating solids or visible foam in other than trace amcxints.
Sanples taken in c-liance with the monitoring requirements specified above shall be taken at the following location (s):
Ibne (RI)11
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PART R Page 21-ofL 14 PA 0051926-y l
l 1.
EFFIDENT LIMrIATICNS AtO MITITCRING REQUIREMENTS, ECR DISGARGE 020; IOCATED AT IATTIUDE 40 13'29",
IOGTIUDE 75*34'50", WHIG RECE:IVES WASPE FRCM: Perkicmen Creek Makeup Storage Tank i
A.
'Ihe permittee is authorized to discharge during the period frcm issuance throtryh expiraticn.
B.
Based cn producticn data and anticipated wastewater characteristics and flows described in the permit applicaticn and its supporting documents and/or amenchents, the following effluent limitations and mcnitoring i
requircrnents apply:
DISGARGE LIMITATIONS
- KNTIORING REOUIRENENIS '
DIS GARGE MASS UtTITS(lbs/ day)
OCNCENIRATICNS (nn/l)
INSTAN-24 HJUR PARAMETERS AVERAGE MAXIR N AVERAGE MAXIMN TANBOUS MEASUREMENT SAMPIE REPCRT KNIHLY DAILY KNIHLY DAILY MAXDiN FREQUENCY TYPE INJER A.3.C FLOW Monthly Calculated
'IUPAL SUSPENDED limitor/
M211 tor /
SOLIDS Recort Recort Grab TEMPERATURE
- i 110 F i-s pH Within Lunits of 6.0 to 9.0 Standard Units at all times MJnthly Grab There shall be ro discharge of floating solids or visible foam in other than trace amounts.
Samples taken in cmpliance with the mcnitoring requirements specified above shall be taken at the follcwing locaticn(s) :
at Outfall 020 Unless otherwise indicated, these are gross discharge limitations.
Discharge of cooling tower blowdown through Outfall 020 shall be monitored at a freq.1ency of once a week.
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PART A Page 2k of 14 PA 0051926 6
1.
EEFIUa f LIMITATIOE AtO FOTI'IORHG RB3]IRD4ENIS, KR DISOIARGE 021; IfCATED AT IAITIUDE 40 13'37",
IOUITUDE 75 35'25", WHICH PHILVES HASTE HO4: O3oling towers drift loss, cooling towers' screens wash, and stormwater frm acid /chlorinaticn storage area A.
The permittee is authorized to chscharge during the period frcm issuance through expiraticn.
B.
Based on production data and anticipated wastewater characteristics and flows described in the permit application and its supporting documnts and/or amndments, the following effluent limitations and monitoring requirments agly:
DISOIARGE LIMITATIOG*
FO4ITORDG RKUIRD4ENIS DISOIARGE MASS UNITS (lbs/ day)
GNCENIRATICNS hin/l)
DETAN-24 HOUR PARAMEIERS AVERAGE MAXIbu4 AVERAGE MAXIbu4 TANEDUS MEASUREMENT SAMPLE Ktau<r KNI1LY DAILY FOTIIEY DAILY MAXDU4 FREQUDCY TYPE UNDER A.3.C FILM M3nthly Estirrated TUTAL SUSPENDED btnitor/
Finitor/
SOLIDS Reoort Reoort Monthly Grab pH Within Limits of 6.0 to 9.0 Standard Units at all tiTes htnthlv Grab
'IUTAL KTEURHL btnitor/
htnitor/
NITROGEN Recort Report Ftnthly-Grab TUTAL R OSPHOROUS Monitor /
M3nitor/
Report Reo3rt M3nthly Grab IRai, DISSOLVED Manitor/
Monitor /
Reo3rt Report Ftnthly Grab TUTAL RESIDUAL btnitor/
btnitor/
GiLORRE Reoort Recort htnthly Grab There shall be no discharge of floating solids or visible foam in other than trace amounts.
Samples taken in empliance with the m3nitoring requirments specified above shall be taken at the follcwing location (s) :
at Outfall 021
- Unless otherwise indicated, these are gross discharge limitations.
Debris collected on the screens shall not be discharged to the Outfall 021.
Maasurment frequency must be increased to at least twice a mcnth during an event of startup/ leakage in the i
system causing high volume of chscharge through Outfall 021.
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,6 PART A Page 3 of 14 2.
Definitions a.
The term " Bypass" means the intentional diversion of wastes from any portion of a treatment facility.
b.
The term " severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does g mean economic loss caused by delays in production.
c.
The " average monthly" mass discharge means the total discharge by weight during a calendar month divided by the number of days in the month that the production or commercial facility was operating. Where less than daily sampling is required by this permit, the average monthly mass discharge shall be determined by the summation of all the measured daily discharges by weight divided by the number of days during the calendar month when the l
measurements were made.
d.
The " maximum' daily" mass discharge means the total discharge by weight during any calendar day.
The " average monthly' concentration means the arithmetic average of all the e.
daily determinations of concentration made during a calendar month. -
f.-
The " daily determination of concentration" means either the concentration of a composite sample taken.during a calendar day or the arithmetic average of all grab samples taken during a calendar day.
l g.
The " maximum daily" concentration means the daily determination of -
concentration for any calendar day.
h.
The " instantaneous maximum" concentration means the concentration not to be exceeded at any time in any grab sample.
1.
The term " Composite Sample" means a combination of individual samples obtained at regular intervals over a time period. Either the volume of each Individual sample is proportional to discharge flow rates, or the sampling interval (for constant volume samples) is proportional to the flow rates over the time period used to produce the composite. The maximum time period between individual samples shall not exceed two hours, except that for wastes of a uniform nature the samples may be collected on a frequency of at least twice per working shif t and shall be equally-spaced over a 24-hour period (or over the operating day if flows are of a shorter duration).
J.
The term " Grab Sample" means an individual sample collected in less than 15 minutes.
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PART A Page 4 of 14 k.
The term "l-s" means immersion stabilization - in which a calibrated device is immersed in the effluent stream until the reading is stabilized.
1.
The " average monthly" temperature means the arithmetic mean of temperature measurement made on an hourly basis, or the mean value plot of the record of a continuous automated temperature recording instrument, either during a calendar month or during the operating month if flows are of a shorter duration.
m.
The " maximum daily" temperature means the highest arithmetic mean of the hourly temperatures observed for any two (2) consecutive hours during a 24-hour day, or during the operating day if flows are of a shorter duration.
n.
The term " Measured 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 volume has been obtained.
l o.
The term "At outfall XXX" means a sampling location in outfall line XXX downstream from the last point at which wastes are added to outfall line XXX, or otherwise specified.
p.
The ter a
- Estimate" means to be 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.
q.
The term "non-contact cooling water" shall mean water which is used in a cooling system designed so as to maintain constant separation of the cooling medium from all contact with process chemicals but which may on occasion, as a result of corrosion, cooling system leakage or similar cooling system failures contain small amounts of process chemicals: provided, that all rea:onable measures have been taken to prevent, reduce, eliminate and control to the maximum extent feasible such contamination: and provided further, the.: all reasonable measures have been taken that will mitigate the effects of wu contamination once it has occurred.
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3.
SELF-MONITORING, REPORTING, AND RECORDS KEEP!NG J
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a.
Representative Sameling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge.
b.
Reporting of Monitoring Results (1)
Monitoring results obtained during each month shall be summarized for that month and reported on a Discharge Monitoring Report (DMR) Form postmarked no later than the 28th day of the following month. Duplicate signed copies of these and all other reports required herein, shall be submitted to:
Regional '. Vater Quality Manager Dept, cf Envirorcental Resources Lee Park, Suite 6010 i
$55 North Lane Conshchocken, PA 19/.28 (2)
If the permittee monitors any poilutant, using analytical methods described in A.3.e. below, more frequently that 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.
c.
Non-Comollarce Reporting (1) 24-Hour Reportina - The permittee shall orally report to the Department within 24-hours of becoming aware of the following:
(a)
Actual or anticipated non-compliance with any term or condition of this permit which may endanger health or the environment.
(b)
Actual or anticipated non-compliance with any " maximum daily" discharge limitation which is identified in Part A.! of this permit as being either:
(1)
A toxic poilutant effluent standard established by EPA pursuant to Section 307(a) of the Clean Water Act, (ii)
For a toxic or hazardous polutant which, if not adequately uested, could constitute a threat to human health, welfare, or the environment, or
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i PART A Page 6 of 14 (iii) Any pollutant identified as the method to control a toxic pollutant or hazardous substance (i.e. indicator pollutant).
(c)
Any unanticipated bypass which exct:eds any effluent limitations in the permit.
(d)
Where the permittee orally reports this information within the above mentioned 74-hour time period, a written submission outlining the ahve information must be submitted to the Department wi;.n 5-days of becoming aware of such a condition, unless this requeement is waived by the Department upon receipt of the oral report.
(2)
Other Non-Comollance Reporting (a)
The permittee shall give advance notice to the Department of any planned changes to the permitted activity or facility which may result in non-compliance with permit requirements.
(b)
Where the permittee knows in advance of the need for a by-pass which will exceed effluent limitations, it shall submit prior notice to the Department at least 10 days, if possible, before the date of the bypass.
(c)
The permittee shall report all instances of non-compilance which are not reported above at the time of DMR submission.
(3)
The reports and notifications required above shall contain the following informations (a)
A description of the discharge and cause of non-compliance; *
(b)
The period of non-compilance, including exact dates and times and/or the anticipated time when the discharge will return to compliance; and (c)
Steps heics taken to reduce, eliminate, and prevent recurrence of the non <en. plying discharge.
d.
Soecific Toxic Substance Notification Levels - The permittee shall notify the Department as soon as it knews 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 the permit, if that discharge will exceed the highest of the following " notification levels".
(a)
One hundred micrograms per liter I
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1 PART A Page 7 of 14 i
(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 (5) times the maximum concentration value reported for that f
pollutant in the permit application (f)
Any other notification level established by the Department r
(2)
That it has begun, or expects to begin, to use or manufacture as an intermediate or final product or byproduct any toxic pollutant which was not reported in the permit application.
l e.
Test Procedures
(
Unless otherwise specified in this permit, the test procedures for the analysis of pollutants shall be those contained in 40 CFR Part 136, or alternate test l
procedures approved pursuant to that part.
i f.
Recording of Results For each measurement or sample taken pursuant to the requirements of this
[
permit, the permittee shall record the following information:
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(1)
The exact place, date, and time of sampling or measurements; (2)
The person (s) who performed the sampling or measurements; t
(3)
The dates the analyses were performed; (4)
The person (s) who performed the analyses; (5)
The analytical techniques or methods used; and (6)
The results of such analyses.
g.
Records Retention r
All records of monitoring activities and results (inc;uding al! original strip chart recordings for continuous monitoring instrumentatien and calibration and
[
maintenance records), copies of all reports required by this permit, and I
records of all data used to complete the application for this permit shall be retained by the permittee for three (3) years. The three year period shall be extended as requested by the Department or the EPA Regional Administrator.
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PART A Page 8 of 14
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. 4.
~ SCHEDULE OF COMPLIANCE j
i a.
The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule:
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b.
Periodic Reports Recuired i
No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit to the Department a written notice of compliance or non-compliance with the specific schedule requirement. In the case of non-compliance, the notice shall include the cause i
of non-compliance, any remedial actions taken, the estimated date when compliance with the elapsed date shall occur, and the probability of meeting the next scheduled requirement.
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PART"B -
Page 9'of 14 c i.-
. MANAGEMENT REQUIREMENTS
- a.
Permit Modification, Termination, or Revocation and Reissuance (i)
This permit may be modified, terminated, or revoked and reissued during its term for any of the causes specified in 25 Pa Code, Chapter 92.
z (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 non-compliance, does not stay any permit condition.
(3)
Toxic Pollutants Notwithstanding the above, if a toxic effluer.t standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition)is established under Section 307(a) of the Act for a toxic pollutant which is preser.t in the discharge, and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, then this permit shall be modified or revoked and reissued by the Department to conform with the toxic effluent standard or prohibition and the permittee so notified.
In the absence of a Departmental action to modify or to revoke and reissue this permit, any toxic effluent standard or prohibition established under Section 307(a) of the Act is considered'to be effective and enforceable against the permittee.
b.
Duty to Provide Information (i)
The permittee shall furnish to the Department, within a reasonable time, any information which the Department may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit, or to determine compliance with this permit.
(2)
The permittee shall furnish to the Department, upon request, copies of records required to be kept by this permit.
(3)
Other Information - Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Department, it shall promptly submit such facts or information to the Department.
(4)
The permittee shall give advance notice to the Department of any planned physical alterations or additions to the permitted facility.
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PART B Page 10 of 14 c.
Facilities Operation The permittee shall at all times maintain in good working croer and properly operate all facilities and systems (and related appurtenances) for collection and treatment which are installed or used by the permittee for water pollution control and abatement to achieve compliance with the terms and conditions of the permit. Proper operation and maintenance includes but is not limited to effective performance based on designed facility removals, adequate funding, effective management, adequate operator staffing and training, and adequate laboratory and processing controls including appropriate quality assurance procedures. This provision includes the operation of backup or auxiliary facilities or similar systems when necessary to achieve compliance with this permit.
d.
Adverse impact The permittee shall take all reasonable steps to minimize or correct any adverse impact on the environment resulting from non-compliance with this permit.
e.
Bypassing (1)
Bypassing not Exceeding Permit Limitations - The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if the bypass is for essential maintenance to assure efficient operation. This type of bypassing is not subject to the reporting and notification requirements of Part A.3.c above.
(2)
Other Bypassing -In all other situations bypassing is prohibited unless the following conditions are met:
(a)
A bypass is unavoidable to prevent loss of life, personal injury or
" severe property damage",
(b)
There are no feasible alternatives to a bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, or maintenance during normal periods of equipment down-time. (This condition is not satisfied if the permittee could have installed adequate backup equipment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance); and (c)
The permittee submitted the necessary reports required under Part A.3.c above.
(3)
The Department may approve an anticipated bypass, after considering its adverse effects, if the Department determines that it will meet the three conditions listed above.
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PART B Page 11 of 14 j
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Reduction, Loss, or Failure of the Treatment Facilities -
Upon reduction, loss, or failure of the treatment facilities, in order to maintain compliance with its permit, the permittee shall control production and all discharges until either the facility is restored or an alternative method j
of treatment is provided. This requirement applies in the situation where,-
among other things,the primary source of power of the treatment facility is 1
reduced, lost, or fails.
l g.
Removed Substances i
t Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as j
to prevent any pollutant from such materials from adversely affecting the i
environment.
l 2.
RESPONSIBILITIES i
a.
Right of Entry l
Pursuant to Sections 5(b) and 305'of Pennsylvania's Clean Streams Law and 25 Pa. Code, Chapter 92, the permittee shall allow the head of the Department, l
the EPA Regional Administrator, and/or their authorized representatives, upon the presentation of credentials and other documents as may be required by.
law '
(1)
To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms -
t and conditions of this permit; and.
(2)
At reasonable times to have access to and copy any records required to
{
be kept under the terms and conditions 'of this permit; to inspect any monitoring equipment or monitoring method required in this permit; to inspect any collection, treatment, pollution management, or discharge facilities required under the permit; and to sample any substances or parameters at any location.
b.-
Transfer of Ownership or Control i
(1)
No permit may be transferred unless approved by the Department.
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(2)
In the event of any pending change in control or ownership of facilities i
from which the authorized discharges emanate, the permittee shall notify the Department by letter of such pending change at least 30 days '
prior to the change in ownership or control.
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PART B-Paga 12 of 14 :
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~ (3). ' The letter shall be accompanied by the appropriate Department forms for transfer of the permit and a written agreement between the existing 1
permittee and the new owner or controller stating that the existing.
j permittee shall be liable for violations of the permit up to and until the date of permit transfer and that the new owner or controller shall be liable for permit violations from that date on.
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(4)
After receipt of the documentation above, the Department shall notify the existing permittee and the new owner or controller of its decision i
concerning approval of the transfer. In approving a transfer the l
Department may modify or revoke and reissue the permit.
(5)
In'the event the Department does not approve transfer of the permit, the j
p new owner or controller must submit a new permit application.
- c.
Confidentiality of Reports 1
Except for data determined to be confidential under 25 Pa. Code, Chapter 92 f
all reports prepared in accordance with the terms of this permit shall be available for public inspection at the offices of the Department and the EPA Regional Administrator. Effluent data shall not be considered conf!dential.
j d.
Penalties and Liability Nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for non<ompliance pursuant to Section 309 of the Clean Water Act or Sections 602 or 605 of the Clean Streams 1.aw.
i Nothing in this permit shall be construed to preclude the institution of any
[
legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or. may be subject under Section 311 of the r
Act.
e.
Property Rights The issuance of 2is permit does not convey any property rights in either real l
or personal property, or any exclusive privileges; nor does it authorize any injury to private property or any invasion of personal rights.
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PART B Page 13 of 14 i
f.
Other Laws Nothing herein contained shall be construed to be an intent on the part of the Department to approve any act made or to be made by.the permittee inconsistent with the permittee's lawful powers or with existing laws of the Commonwealth regulating industrial wastes and the practice of professional engineering, nor shall this permit be construed to sanction any act otherwise forbidden by federal or state law or regulation, or by local ordinance. Nor does it pre-empt any duty to obtain state or local assent required by law for the discharge (s).
g.
Severability The provisions of this permit are severable, and if any provision of this permit, or the application of nay provision of this permit to any circumstances, is held invalid, the application of such provision to other circumtances, and the remainder of this permit, shall not be affected thereby.
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-A.
Page 14 of 14 PA 0051926 PART C 01EER REQUIFBENIS (Cantinued) 1.
Effective disinfection to control disease producing organisms shall be the production of an effluent which will contain a cancentratian not greater than 200/100 ml of fecal colifom organisms as a gemetric average value, nor greater than 1000/100 ml of these organisms in trore than 10% of the samples tested.
2.
'Ihis permit authorizes the discharge of treated sesage until such time as facilities for conveyance and treatment at a more suitable location are installed and are capable of receiving and treating the permittee's sewage.
Such facilities must be in accordance with either the applicable municipal official plan adopted pursuant to Section 5 of the Pennsylvania Sewage Facilities Act, the Act of January 24, 1956, P.L.
1535, as amended, or a cmprehensive Water Quality Management Plan as set forth in Section 91.31 of the Rules and Regulatians of the Department. When such municipal sewerage facilities becme available, the permittee shall provide for the conveyance of the sewage to these sewerage facilities, abandon the use of the sewage treatment plant thereby terminating the discharge authorized by this permit, and notify the Department accordingly. This permit shall then, upon notice frm the Department, terminate and becme null and void, and shall be relinquished to the Department.
3.
If at anytime the Department determines that the discharge permitted herein creates a public nuisance or causes environmental harm to the receiving water of the Ccnnanwealth, the Department may require the Permittee to adopt such remedial measures as will produce a satisfactory effluent. If the Permittee fails to adopt such reedial measures within the time specified by the Department, the right to discharge herein granted shall, upon notice by the Department, cease and beccme null and void.
4.
'Ihere shall not be any discharge of polychlorinated biphenyl (PCB) ccupounds such as those ccxmanly used for transfomer fluid.
5.
The follcwing requirments apply with respect to the thental impact of the discharge frm Outfall 001 upon the Schuylkill River.
The discharge shall not cause a rise of stream temperature when the ambient stream temperature is 87 F or above; nor cause rtore than a 5'F rise above ambient temperature until stream temperature reaches 87'F; nor cause a change of stream temperature by more than 2*F during any one-hour pericd except within an assigned heat dissipation area consisting of ane-half the stream width and 3000 feet downstream of the discharge point 001 to the river.
The permitt shall monitor the tmperature of water withdrawn frcm the Schuylkill River and the temperature of the effluent discharged at Outfall 001 at least once per week ar# shall report the results an the Monthly Discharge Manitoring Report (EN) for Outfall 001.
6.
'Ihe additives and usage rate currently approved are the follcwing:
Page 14a of 14 PA 0051926 r
PART C OI1ER RB2UIRE2EITIS (Cbntinued)
Usace Rate ( lbs/ day)
Fma Averace Monthly Maximum Daily PEC-3 400 800 PEC-10 Average effluent limit for Zinc at 001 must be limited to 0.7 mg/l PEC-12 2700 5400 Scdium Brmide 40 1900 1990 Betz DTS 4760 9520 ClanfTrol CT-1 Average effluent limit of whole product as 0.2 ng/l Foanffrol 144A 450 900 Betz-3625 Average effluent limit of whole product as 0.2 mg/l Betz-860 23,000 46,000 Hydrothol 191 Average effluent limit of the product as 0.07 mg/l PJD Product Formula No. 65 306 306 PEC-04 4320 4320 PEC-05 4496 4496 Brcmide Plw 1888 1888 Usage rates shall be ccasistent with the quantities and rates approved by the Department and shall be limited to the minimum amount necessary to acca'nplish the intended purposes of chemical addition.
Accurate usage records (name of additive, quantity aMM, date added) of any approved chemical additive and blowdown discharge volunes must be mnntained an the Chanical Additive Reporting Form and kept on site by the permittee.
To the maximum extent possible, sampling and laboratory analytical pwcedures for these chenicals are to conform with the " Sampling and Analytical Testing Instructions for Industrial Discharges" routinely used for cmpletian of NPDFS permit applications.
7.
Chemical additives to control corrosion, scaling, algae, slime, fouling or oxygen, etc., and blowdown discharge rates shall be managed by the permittee to ensure that toxic effects in the receiving stream are prevented. These also include substances /cmpounds aMM to the wastewater such as polymers, water softeners, flocculents, coagulants, emulsion breakers, dispersants and axygen scavengers.
Usage rates shall be consistent with the quantities and rates approved by the Department and shall be limited to the minimum amount necessary to accmplish the intended pur1x>ses of chenical addition.
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Page 14b of 14 PA 0051926 i
t PART C OIHER RB]UIIBfENIS (Ctntinued) f t
i Accurate. usage records '(name of additive, quantity arichi, date_ arichi) of any approved c W cal additive and blowdown discharge volumes must be maintained on the Chmical Additive Reporting Ebrm and kept on site by the permittm.
j To the maximum extent possible,' sampling and laboratory analytical procedures for these chmicale: are to omform with the " Sampling and
[
Analytical Testing Instructions for Industrial Discharges" routinely ussi for cmpletion of NPDES permit applications.
Whenever a change in chenical additive or increase in usage rates is desired by the pemittee, a written notification shall be subnitted to the j
Department at least sMy (60) days prior to the proposed use of the l
chemical. All required data must be provided an the fQ s for each new or changed chemical additive or proposed change in the usage rate.
As a mifumum, the following informatian must be provided on the whole product (if data on the whole product is not available, manitoring data for all active ingredients in the product shall be provided):
1.
Trade names of additive.
2.
Name and address of additive manufacturer.
3.
Material Safety Data Sheet.(MSDS) or other available informatian l
an mamalian or aquatic toxicolcgical effects.
4.
Bioassay data including the 96-hour Ir50 an the whole prcduct.
5.
Proposed average and maximum additive usage rates in Es/ day..
6.
A flow diagram showing the point of ch mical addition and the i
affected outfalls.
7.
'Ihe expected cancentration of the product at the final outfall.
8.
The product density for liquids (lb/ gal) used to convert usage rate (gpd) to in-system cancentrations (ng/1).
9.
The analytical test method that could be used to verify final discharge concentrations when the product is in use and the l
associated minimum analytical detection level (mg/1).
- 10. Canditioned water discharge rate (blowdown rate) and duration (hours).
- 11. Available data on the degradatian of or deccmposition of the i
additive in the aquatic environment.
- 12. Any other data or information the permittee believes would be j
helpful to the Department in cmpleting its review.
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Page 14c of 14 PA 0051926 PART C OIHER REQUIREMNIS (Continued)
Based an the information presented, the Department will decide whether specific effluent limitations for one or more active ingredients or other control requiremnts are necessary. Where necessary, the Department may es6hhh permit limits, require other controls or deny use of these chemicals. If the informatian is emplete, use of the proposed chemical additive or usage rate will be considered approved 60 days after the date of notification to the Department. If the notification is inccmplete or the Dcpartment notifies the permittee that the proposed usage rate will cause violations of water quality standards, the permittee will be advised that a pemit amendment is required and would likely be denied. All such letters and notifications must be kept an site with the required daily chemical usage data.
Use of products or chenicals that cantain one or nore ingredients that are carcinogens is generally prohibited. Before proposing limited use of such products or chemicals, the permittee must thoroughly investigate the use of alternative products or chemicals to avoid the use of the carcinogens.
If no alternatives are available, the permittee must subnit written documentation as part of the information required above, that denonstrates to the satisfaction of the Department that no suitable alternatives are available and that any carcinogen in the proposed chemical or product will not be detectable in the final effluent using the most sensitive analytical method available. Based an the information presented, the Department will decide whether specific effluent limitations or other control requirements are necessary for the chemicals, and where necessary, establish permit limits, require other controls or deny use of these chmicals.
8.
The term Maximum Daily Concentration as it relates to total residual axidants (TRO) discharge means the average analysis made over a single period of 'IFO release which does not exceed two hours.
l 9.
The term total residual oxidants for water with brcmides generated through the use of a chmical additive is defined as the value obtained using the amperametric method for total residual chlorine described in 40 CFR 5136.
This methcd is described in Standard Methods as the "ampercnetric titration method".
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- 10. For Outfall 001, total residual oxidants may not be discharged frcm any unit for more than two hours in any one day and not more than one unit in any plant may discharge total residual axidants at any ane tine unless the permittee can denonstrate to the Department that the units in a particular location cannot operate at or belcw this level of axidants.
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PA 0051926 f
PART C OIHER RB3EEMENIS (Ctntirnwi) l
- 11. Cbilected screenirgs, slurries,- sludges, and other solids shall be handled and disposed of in ccrtpliance with 25 Pa. Cbde, Chapters 271, 273, 275, l
283,and 285 (relating to permits and requirenents for landfilling, land application, incineraticn, and storage of sewage sludge),- Federal Regulation i
40 CER 257, and the Federal Clean Water Act and its amendments.=
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- 12. Water borne releases of radioactive material to unrestricted areas shall confonn to criteria set forth in Title 10 Cbde of Federal Regulations Part 50 AppeMix I - numerical gnih for design objectives and limiting conditions for operation to meet the criterion "as low as is reasonably achievable" for radioactive material in light-water-cooled nuclear reactor i
effluents, as implenanted through the environmental technical specifications j
for the facility.
'Ibe facility cperator shall provide the Department with copies of reports specifying the quantities of rac"cactive material released to unrestricted areas in liquid / gaseous effluents.
'Ibe facility operator shall provide the Department with copies of reports of i
the results of environmental surveillance activities and other such reports as necessary for the estimation of the dose consequential to facility l
cperaticn.
'Ibe above reports are to be forwarded to the following agency:
l Pennsylvania Department of Drdrcxrnental Resources Bureau of RarHaticn Protection P.O. Box 2063 Harrisburg, PA 17120 1
- 13. Spray pond blowdcwn shall be sampled and analyzed for the active ingredients of Hydrothol 191 during the use of the product in the spray pond, and chring the time the discharge frcm the spray pond may ccntain this product. The Gas Chrcrnatograph method shall be used for the analysis of the active l
ingredient. 'Ihe results obtained shall be used to m10$1 ate the concentraticn of the whole product Hydrothol 191 at the Outfall 001. The mleilations daranstrating ccnpliance of.the whole prcduct with the effluent limitaticos (0.07 mg/1) contained in Part A of the permit shall be maintained at the site and the results must be reported on the ENRs.
- 14. Outfall 001 shall be sampled and analyzed for Betz 3625 and Betz Clam-Trol Cr-1 cn a weekly basis, with daily record keeping of the usage rates during use of the product. Spectrophotcrneter/ colorimeter method shall be used for Betz 3625 with a detection level of 0.052 mg/1. Methyl Orange Method shall be used for Betz Clam-Trol Cr-1 with a detection level of 0.2 ng/1.
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INSTRUCTIONS FOR UTILIZING t
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
DISCMARGE MONITORING REPORT L
"he original DMR fora (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 proprinted DMR forms they should be used in place of the t
enclosed forms.
A " Monitor only" or " Report" 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 Fart C of the permit must be used.
An " Average Weekly" value is defined as the highest weekly average value observed during the monthly monitoring period.
I For parameters for which the affluent limit is lower than the Method Detection Limit (MDL) of the most sensitive existing EPA approved (40 CFR Part 136) test method or DER 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 (eg. < 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' i
sample results used in computing monthly average values must im reported on the.DMR form in the DMR comment section.
Loading or mass units shall be reported as the average of the calculated daily loadings during the monthly (or weekly) measurement period.
You should also note any other special instructions or definitions contained on the front and back of the DMR as well as page 3 and 4 of the permit.
t Submit the completed forms to the
- State, EPA and County Health Department as required in the permit.
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Te Calculata Mama af Petfutaan. Per a 1amalIne E, eat Use the sampitag evoet reported eencontration and perform the appropriate celeulatio fene eencontration(p6 l) s 0.00434
/
a,,,
Gew(millien gabaa/ day 1 e -
__ IWday er eencestratlea(ag/l) a 4.34 a hvieilba gallena/ day) =
_ IWday The value assigned to *Rew (milba gallena/ day)" should be the 14. hour average'hw for the (a heurel, the daily snaae value should be determined by using I
To Calculata an Arithemette Averare or Mean Use the fellowing equaties:
__ Xi + X: + X: + Xe +..
X.
a where e a number ofrnufte X =
value efeach analyticat ruult For esasple, Ave samples were analywd, their results were is,82,90,70,88.
73 + 82 + 90 + 70 + 88
- = 80.4 5
Te Calculata a ferrr' rte Maas er Ceematrie A varase(For FocalCeliform Only)
(fee the febw'ag equaties:
"VKaK a Ka a Xe s K.
t f
where a a number ofanalysis resulte 1 = valueofeachanalytlealresult h tf any value of X ts ser'e, substitute a 1.0 for the calculaties.
For esample, An samples were analysed, their results were 78,42,90,70,48.
' V 78 s SS 90 a 79 88 s V 3,293,313,000 a 80.1 e
Te Calculata Avernse af Values En.;M an
- tans than Numbeen" When antaging a serin of values whkh are all e apressed as *1ess than* values, add these and divide by the number e(values. hport it as "tess thaa* that a verage number.
For enaspie, the results aro < t0, < So and < 28.
Calculate the average as (10 + 50 + 251 w 3 = < 24.3.
When b series of values to be a versged is a mixture of real numbers and " lees thaa* numbers relatin hoqueary ofoccurnnce of" lees thea" numbsn. saad & relatin sample twults. Far amanalg:
h anrege of < 10, < 28,40 would be reported as <28 The average of <10,40,70 would be reported as 40
% average of <10, <10,100 would be repected as 40
PERMITTEE NAME/ ADORE 32 f fsclude NATM*AL PoLLuTAwT oescwARoz EuwevAveON SYSTEM (Nf*DET) f arliirs-NaYEi'D'eI"ne[gy Uompany DISCHARGE MONITORING REPORT f,D,MR)
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AOoRES,TJ01TrEet Ftreet FA vonno out Form Approved 222_PhT1He1pra, PX]19ff0))))]_]-_
PERM,7 NUMeER
<.c. e m8 No. 2040-0004 Approval expires 10-31-94 TJmerick Cenerating Station M NITORING PERIOD FACn nY YEAR MO DAY YEAR MO DAY mer gc
--owns
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(3 Card On/p ) QUANTITY OR LOAO'NG (4 Card Only)
QUALITY OR CONCENTRATDON PA RAMET ER AVFR8Af'.M.
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SAMPLE MEASUREMENT PERMIT ZINC, TOTAL REQUREMENT 0.7.
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SAMPLE MEASUREMENT
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NAME/TtTLE PRINCIPAi EXECUTIVE OFFICER 6 CERTFY UNDER PENALTV OF LAW THAT t HAVE PERSONALLY ERAA4NED TELEPHONE DATE AND AM FAMluAR w1TH Tif. INFORMATION SUBMITTED HERErt AND BASED ON MY INQUIRY OF THOSE NDIVOUALS IMMEDIATELv RESPONSR.E FOR OBTAINING THE INFORMATIOM t BEUEVE TM SUBueTTED NFORMATIDN IS TRUE. ACCURATE AND COMPLE TE I AM AWARE THAT THERE ARE StGNFICANT PENALTIES FOR SUHMITTING FALSE INFORMATIDM INCLUDING THE POSSHUTV OF FNE AND SAPRISONMENT SEE IBUSC 9 t001 AND StGNATURE OF PRINCapAL EXECUTIVE 33 USC 6 1399 ( Pbi ender r!wse statures nesy meande fmes up w TYPED OR PRINTED sfo/m emi or messmem m,errars rnwnenene # Arwere a n=wries assif f scarts OFFICER OR AUTHOREZED AGENT p#E NUMBER YEAR MO DAY OO COMMENT AND EXPLANATION OF ANY VIOLATIONS (Rc(crence all attachments Arrc)
These limits are effective October 1, 1995. Until such time monitor and report.
These are net limits effective July 1, 1995.
Sample and report analysis results.
EPA Form gg1gev.9-88) Prevrous editxvis may be used (REPLACES EPA FORM T-4. WHICH MAY NOT BE USED)
PAGE ]
OF 7-
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_ _ _ _ _ _,,_._ m _ J _ y PERMrTTEE N AME/ADORESS ilerfede s MATeoNAL POLLUTANT otscHawcE ELocNaTeoN svtTEM f NPDES)
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UU1 Form Approved.
l'A UU)1'iZb PEmr NUMeiEn ous No. 204o.o004 i
Approval expires 10-31-94.
TimerlcTt M NITORING PERIOD FAcm rTY
~-
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YEAR MO DAY' YEAR MO DAY I
- j fimerlTc TownsfiTp, Pontgomery C.----
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QUALITY OR CONCENTRATION I
PAR AMETER (JA-5 7)
(34417 T N4418 8 AVF R'At* P MAY M M N
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-.~s NAME/ TITLE PRINCIPAL EXECUTIVE OFFICER e CERTIFY UNDEW PENALTY LF LAW THAT f NAVE PERSONALLY ERAMINED TELEPHONE DATE APO AM FAME lAR WITM TFE rFORMATON SUEMmTTED NEREN. AND BASED ON My INQUIRY OF THOSE NDIVIDUALS MDtATELY RE SPONSIBLE FOR OBTAINING THE INFORMAHON. 9 HELIEVE THE SUBMITTED INFORMATION IS TRti ACCURATE AND COMPLETE. I AM AWARE THAT THERE ARE SM'JdFICANT PENALTIES FOR SUEMCTTNG FALSE NfCRuATION INCLUDIPE3 THE POSSIPJUTV OF FSK AND pervlMSONMENT. SEE 18USC $ 1001 AW StGNATURE OF PRtNCIPAL EXECUTIVE 31 USC 6 13t9 (lbednes ender three state #rs rMs.t snedudr (mes sp as TYPED OR PRtNTED
$10fm anaf or msnmem unansnament af herwave 6 momAs anif 5 years #
OFFICER OR AUTHORt1ED AGENT ARE NUMBER YEAR MO DAY COMMENT AND EXPLANATION OF ANY VIOLATIONS (Referrsce all attachments hrre)
J EPA Form ggpv.9-88) Prevous editons may be used
- (REPLACES EPA FORM T40 WHICH M AY NOT SIE USED)
PAGE 9 OF 9
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NAME/ TITLE PRINCIPAL EXECUTIVE OFFICER I CEN UNDER PENALTV EF LAW THAT I HAVE PERSONALLY EN AnarED TELEPHONE DATE APO AM FAMLIAR WITH TkE PFORMATON SUBMITTED NEREre AND BASFD ON hrY 940UrtY CF THOSE F43VOUALS edMEDATELY RESPONSIBLE FOR OUTAtaNG THE #FORMATEM t BEUEVE THE SURhWTTED PFORMATON f5 TRUE. ACCLIRATE APO COMNETE t AM AWARE THAT TkERE ARE SIGNf'ICANT PENALTES FOR SLEm*TTtJG FALSE r#CRMATON. F4CLLCING THE POSSIRtJTV OF FPE AND DAPRfSONMENT SEE 18USC61001 AND SIGNATURE OF PRINCIPAL EXECUTIVE 33 USC 6 33s9 (ftna#ses under these armeners many mressfr (mes op av TYPED OR PRtNTED 310 tare snit or pesunsam mrprenment of fereers e eurwres and 3 years; OFFICER OR AUTHORIZED AGENT f
NUMSER YEAR MO DAY COMMENT AND EMPLANATION OF ANY VIOLATIONS (Reference aff aftschments here) 4 EPA Form 33{R$ }Qsy. 9-88) Prevous edtons may be USeti (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.B PAGE 1 OF 1
PERMfTTEE NAME/ADDRE30 flectede NAT*oMAL POLLUTANT tuscar.nca EtwaTioM sysTuw (NPDES J l,W ^*?ti, t'I/gy"Ed2pany "9,7,7 """"" "",y 8//"#
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,E,.MrT NuMcER OMB No. 2040-00M Approves xim.S toot-94
[a T155*r1CIClenerating Station-----
YEAR MO DAY YEAR MO DAY MONITORING PERIOD TimerlCE7ownshfp, Hontgomery co.----
tocar,oy rROM TO rmati <1 Mis ruas,
<.v.27, g 2s-29,,ws, NOTE: Read instructions before completing this form.
(J Card Only J QUANTITY OR LOADfNG (4 Card OnlyJ QUALITY OR CONCENTRATION PARAMETER A\\fEMM?
MAY N f
(.88-45 )
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SAMPLE MEASUREMENT PERMIT REQutREMENT SAMPLE MEASUREMENT PERMf7 REQUMEMEN T SAMPLE MEASUREMENT PERMfr REQUIREMENT SAMPLE MEASUREMENT PERMfT REQUMEMENT NAME/ TITLE PRINCIPAL EXECJTIVE OFFICER e cEsmFY UNDER PENALTV or Law THAT I MAVE PERSONALLY E X AMINED TELEPHONE DATE AND AM FAAMUAR WITM THE INFORMAtaON SUEntTTED HEREN AND BAbrD ON MT NOl jlRY OF THOSE NDivCUALS IMMEDRATn y REFFONSIRL E FOR OBTANfG THE WFORMATION 6 BELIEVE T&E SURheTTED NFORMATION IS TRLE ACCURATE AfC COMPLETE e AM AWARE THAT THERE ARE SIGNIFICANT PENALTIE3 FOR SUBMITTNG FALSE WORMATION INCLA.OING THE POSSelUTY OF FNE AND t@R'SONMENT SEE le USC 4 toot AND SIGNATURE OF PRINCIPAL EXECUTIVE 33 USC 6 1319 ( b ates ender these stafwers airy wer4rde f up so TYPED OR PRINTED SidM and er einamem approofwent d perwees 6 swntles and 3 years,mes OFFICER OR AUTHORIZED AGENT A
NUMBER YEAR MO DAY C
COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all arrachments here) pgg Form 3320-1 (Rev.9-88) Revious edrffons may be used.
(REPLACES EPA FORM T-40 WHtCH MAY NOT BE USEDI PAGE j OF j
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m. m m _ m m FEIDMITTEE NAME/ADOREG8 (1sefsde seATioNAL POLLUTANT oesewARcE EtnewsATeoN evsTsse r.NPDE5f f armrp Armerf arstine er derrermt DISCHARGE MONITORING REPORT f DMRI ILAME _.PEC_0_Ene rjy_ Company __________
PA 0051926 301 r f-t 6,
t i7-s 9 s AeDREss 2_30_1_11a rk_e t_ St re e t
_ _ _ Philadelphia PA 19101 During the perded$stdemdrydrain - ~
wastewater dittEhNogapeteeM301.
PERMrT NuMeER-cA w
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FROM TO r32r s inwi,24-3,
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- ctRT*v UNINR PE.hALTV OF LAW THAT t HAVE PERSONALLY E X AMNED TELEPHONE DATE' AND AM FAMeUAR WrYH TW PFORMATION SUBheTTED WREW4 AND BA$KD (N My NQURY OI-THOSE WO VOUALS Fade DATELY RESPONSULE FOR ORTANING THE PFORMATaOP( 0 SELE VE T1-E SURheTTED NFORMATION IS TRUE ACCURATE AM) CCPM2LE TE 4 AM AWARE THAT THRE ARE SIGNIFICANT TTP4ALTIES FOR SUFDMTTING FALSE FFCNTMATION INCLLOING THE POSSIRLITY OF FINE AND IMPRtSONWNT SEE IBUSC 9 9006 AND SIGNATURE OF PRINCIPAL EXECUTIVE 33 USC 6 1319 f fhsmars under rfleer erseoirs caso ent'hade fases esp In TVPED OR PRINTED fl0lW anaf ce eastwnum appruew= var cf hereven e perusrh smf 5 pears p OFFICER OR AUTHORIZED AGENT A
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PAGE1 OF {
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PERMITTEE NAME/A DOCO f feefude NATION A4. PotLuvANT oesce<AncE ELimpe ATioN sysTEw ( NPDES )
f armry AsD' erE' "ne/g)rf"C'o*mpany DISCHARGE MONITORING REPORT f DifA7 rr ir NAME
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PERMIT NuMeER oe.A Sample during:4f "q;110-31-94 a
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< 28 27 s v 2s-293 < 3;,,
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REPORTi HG/L GRAB SAMPLE MEASUREMENT PERMf7 TEMPERATURE REQUREMENT 110
- F
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MG/L GRAB 1 SAMPLE MEASUREMENT PERMIT ZINC, TOTAL REQUREMENT
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NAME/ TITLE PRINCIPAL EXECUTIVE OFFICER I CERTIFY UPOER pef 4ALTY CF L AW THAT 9 HAVE PERSONALLY Eu AhmED TELEPHONE DATE AND A44 FAMUAR wf7H TFE IPEORMATON SUPMITTED HERE N AND BASED ON MY INQUIRT CF THOSE NDIVOUALS NMEDATn.Y RESPL N.E FOR OEITAINING THE DEORMATIOP4 9 BELEVE THE SLEMITTED FFORMATION IS TRUE.
ACCLPATE AND COMPLE TE I AM AWARE THAT T*E RE ARE SIGNIFCANT PENALTIES FOR SLGMffTNG FALSE INFORMATIOP4 INCLLOING THE POSSElLITY OF FINE AND NPRISONMENT SEE 18 USC 4 1003 AND SIGNATURE OF PRtNCIPAL EXECUTIVF 33 USC 9 1319 ( A.eshars mWer rJerse samrafes may mrhseie rmes e,p are Jt04to alf or misermum mapresomnrar er bereers e mierAs arnt 5 years #
OFFICER OR AUTHORtIED AGENT A
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NUMBER YEAR MO DAY COO COMMENT AND EXPLANATION OF ANY VIOLATIONS (nererer,ee ii.rt,er,,nene, nerei
- These limits are effective October 1, 1995. Until such time monitor and report.
EPA Form 3g)1pev.9-88) Previous editions may be used (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED)
PAGE { OF 2 m
- = ~. -
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PERurTTEE NAME/ADDRES3 f ferfsde National f*OLLUTANT OtSCHANCE EUMWATICW SYSTEM f NPDFS ).
f acetsst Aame/f ararime # ditterroef -
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YEAR MO DAY YEAR MO DAT
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?1 USC 6 1319 (Ibulhrs parkr rW stateres emry mcludir (mes up ses TYPED OR PRINTED stdpritt amt or ma*, mum miswwwrment of betesen 6 samths ami 5 peert#
OFFICER OR AUTHORtIED AGENT gREA NUMBER YEAR MO DAY gDE COMMENT AND EXPLANATION OF ANY VIOLATIONS (Referrnre all affarfrments f!cre)
J 4
i EtKFdrM*3320-1(Rev.9-88) Aewous editxvis may be used (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED)
PAGE OF j
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' WTEE NAME/AF.sDRE!Mllerfade Iscaire AnmeYw inergy C NAME P Lnqss'".o if differrers
- ATioNAL POLLUTANT oro*A*cs ELmenarsON STS
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DISCHARGE MONITORtNG REPORT t intRr TEM (NIof8)
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SAMPLE REPORT 1EPORT 4G/L MEASUREMENT CRAB _
TEMPERATURE PERMIT REQUtREMENT SAMPLE MEASUREMENT 110
- F TOTAL RESIDUAL I-S OXIDANTS py,,,7 REQUREMENT SAMPLE MEASUREMENT O.2' 4G/L GRAB ZINC, E TAL PERMIT REQUtREMENT SAMPLE 0.7
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[f0NITOR/
N AME/ TITLE PRfNCIPAL EXECUTIVE OFFICER i
t CEnriFv UNDER PENALTY REPORT l REPORT M;/L CF L AW T&*AT 1 HAVE FTPSUNALLY E N AMINED AND AM Faut TAR wtTH THE INFORMATanN SUE 44TTED HF Rt ON MY INutARY CW THrM NDIVOUALS #AEUD A TE L Y RE SPONSIBL E F'OR TELEPHONE CRAB IN AND BASED OHTA##4G THE INFORMATMJN t tELIEVE THE i
T8h iE Ar C URATE Ato COMPLE TE 5 AM AWARE Thai T&ERE ARE SUFm*TTED INF ORMATEP4 DATE tS e,eGNFaCANT PE NALTIES FOR 5(HATTWC. FatSE irECRMATICH INr.;L UDING THE POSSHUTV i)
TYPED OR PRINTED EF FINE AND IMPRisrwMrNT SEE te USC 9 1001 AND 93 USC 6 1319 f ftnarraes userkr three defestes smiy mehic furs e,s m
- COMh*ENT AND EXPLANATION OF ANY VIOLATIONS (Reffrctice3 m/n3 avuf cr meumum smaresnamerw rt feraece e awthe nimf 5 pests s StGNATURE OF PRINCIPAL EXECUTIVE t
all artschnTfffs here)
OFFCER OR AUTHORIZED AGENT These limits are effective October 1,1995.
$Q NUMBER l YEAR i
MO (
DAY Until such time monitor and report.
i EPA Form ev. 9-88) Picvns etArsons nuy be isrW tREPLACES EPA FORM T-40 WHicM **" "'^* -
PERMITTEE NAMEM.ODRESS (Isrfade NATsDNAL RcLLUTANT tuscHARot EttMeNATwoN svSTEM (NPDES) it dirrere DISCHARGE MONITOWING REPORT r ptf R) nergy bo#mpany g y_,4,
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(3 Cartf OnlyJ QUANTITY OR LOADtNG (4 Caraf Only)
QUALITY OR CONCENTRATDON
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REQUIREMENT NAME/ TITLE PRINCIPAL EXECUTIVE OFFICER 6 CERTFY LPOER PENALTY OF t. AW THAT 4 MAVE PERSONALLY EXAheNED TELEPHONE DATE AkO AM FAMILIAR WITH TM IPFORMATION SUBMITTED ME'RErt Af() BASED ON MY NOL5RY OF THOSE #4]tviDUALS NMECMATT L Y RE SPON99LE FOR ORTANeNG TN PFORMATION. 4 BELIEVE THE SUBMITTED NFORMATION IS TRUE. ACCLMATE APO COMPLE TE.
6 AM AWARE THAT THERE ARE SIGNFICANT PENALTIES FOR SupeTTING FALSE INFORMATIOP4 INCLUDING THE POSSRLITY OF FINE AND NPRr50NMENT SEE IS USC $ 1001 AND SIGN ATURE OF PRtNCIPAL EXECUTIVE 33 USC 6 1319 fihtakies amder these stamurers may neratsde fers up st) jE A
YTPED OR PRtNTED
$FOM) emf cr mesmesu smpresmmient of betwen e nerfs anif 5 pen)
OFFICER OR ALITHORfZED AGENT NUMBER YEAR MO DAY COMMENT AND EMPLANATION OF ANY VIOLATIONS (ReferTsce all attachmettts here)
_(RNpr.
2 2
EPA Form 3320-1 (Rev.9-88) Prevsous editions may be usect tREPLACES EPA FORM T-40 WHICH MAY NOT BE USED)
PAGE OF
m PERMITTEE N AME/ADORESSilmrfade NATION AL ROLLUTANT De$ CHARGE ELemepu ATeOed SYSTEM f NPDES ) -
. Incitary Mme:Loreekw if detrerrnet DISCHARGE MONtTORING REPORT t OttR)-
PECO Ene rgLCotapany_ _ _ _ _ _ _ _,, _,, _
(2 i6 e ri7-rei NAME A_DDRESS2_30_1 A rke t Street PA 0051926 020
" During the peNietMapftwe6olingwater-
_ _ _ f_hiladelphia,_PA 19101 PERMIT NUMBER muman mama blowdown discWG5db tM beg,6 020 at a-0
--~~--~~---------------
MONITORING PERIOD f^c_'u_TT M gte r_i c_k _Ge ne_ra t imS.t_a t ion yg,,
yo o,y y,,,
yo o,y LOCATiONLimerick Township 2 Montgogte_ry Co.
FROM TO
< y m #22.ss #24-2.i,
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NOTE: Read instructions before completing this form.
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INM' AVEkAdf IN M "
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ggGE gyfMUM UNITS MINIMUM GE UNITS
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- 110J,
'F I-S' SAMPLE MEASUREMENT PERMIT '
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PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMtT REQUfREMENT NAME/ TITLE PRfNCIPAL EXECUTIVE OFFICER I CERTti"Y UNMI R PE NALTY OF LAW THAT l MAVE FYRSONALLY E X AMINF D TELEPHONE DATE APO AM F AMLsAR WITH TFE IPEORMATKJN SUBMITTED MEREra AND BASFD ON MY FKJa int OF THQ5E INDIVOUAL S A4ME DnATELY RESPONSIBLE FOR OBTAINING THE PX ORMA TN Jet I EELEVE TkE 9lRMITTED rFORMATION IS TRt lE A M D ATE AIO COMFtE TE.
f AM AWARE THAT T>E RE ARE SIGNIFT ANT PENALTIES FOR SUFIMITTNG FALSE F#ORMATION NCLUDING THE FOSSEiLITY OF FNE AND NPRISONMENT SEE 18 USC 5 1001e,, NO SIGN ATURE OF PRINCIPAL EXECUTIVE A
19 USC 6 13f9 (M nshees ereder thew statutes easy crurtude (mes fr>
TYPED OR PRINTED 5fornaaruf or==timem empreonmene c( herecen e mom #n arid 5 yearsJ OFFICER OR AUTHORtIED AGENT QRE NUMBER YEAR MO DAY O
COMMENT AND EXPLANATION OF ANY VIOLATIONS (#rferr#Ce J / affachments berei i
)
~E m 3320-1 (Rev.9-88) fievnous editois may be used.
(REPLACES EPA FORM T-40 WHICH MAY NOT BE USEDJ pAgg op a
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PERwr NUMeER
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YEAR MO DAY YEAR MO DAY o - --
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goe g y p,ou ro (20-11# #21-13) <14-25 #
r2s-17s r28-29s ao-Ji, NOTE: Read instructions before completing this form.
(3 Carti Opfy) QUANTITY OR LOADING (4 Card Only)
QUALITY OR CONCENTRATION
"^N^LvSiSsay N
PARAMETER AVBM%fR MAYYMtM (3MINST.
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- REPORT '. '
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SAMPLE MEASUREMENT FIUnilUA TOTAL P110SPHORUS REQUmEMENT REPORT-MG/L
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SAMPLE MEASUREMENT rUniAOR IRON, DISSOLVED REQUMEMENT.
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- UnliOR PERMrr CllLORINE REQUMEMENT
-REPORT MG/L ilONTHLY (GRABd NAME/ TITLE PRINCIPAL EXECUTIVE OFFICER 6 CERTIFY tJNDER PENALTY OF LAW THAT I HAVE PERSONALLY EM AhmNED TELEPHONE DATE APC And FAhmLIAR WITM T>E WFORMATION SUGhmTTED HEREft AND BASED ON MY INQUIRY OF THDSE INDIVOUALS IMMEDIATELY RESPONSIBL E FOR OBTAINING THE INFORMATION 4 BELEVE THE SUBhmTTED INFORhMTION iS TRUE.
ACCURATE AND COMPLETE 4 AM AWARE THAT TW_RE ARE SaGNIFICANT PENALTIES FOR SUBMITTNG FALSE INFORMATION INCLLOING THE POS$3BLTTY OF FINE AND NPRt90NMENT SEE IS USC 4 9001 AND SaGNATURE OF PRINCIPAL EXECUTIVE 33 USC 5 8319 (Ptnahws uni.er thrse mis vers nasy anchJr fines up as f
s TYPED OR PRINTED
$l0AN7 and or essernen ungsrraw=ncar of between e aufhs and 3 yeart)
OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY COMMENT AND EFPLANATION OF ANY VIOLATIONS (Reference all arracftrnents here)
EPA FDrm 3gj g.9-88) Prevsous editions may be tsed (REPLACES EPA FORM T.40 WHICH MAY NOT BE USED.)
PAGE 1 OF
.1
w-a PERMITTEE NAME/ ADDRESS flerlude NATK)NE.L POLLUTANT DCCHERGE ELmetNs.TtoN ryWgM { NfSD[$ )
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PERMIT NUMBER m u m es w esa mon ToRiNo PERIOD "I
ENE b
O YEAR MO DAY YEAR MO DAY LOC ATIONijgey,i gh, Tggg3 hig,,MQg(gQgq[y_CQpg[y, _,_ _
FROM TO
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NOTE: Read instructions before completing this form.
( i ('ard () rely )
QUANTITY OR LOADING (4 Car f ()nt,i ;
QUALITY OR CONCENTR ATION mEp[NCY SAMPLE PAR AMETER (JA M I)
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PERMIT REQUIREMENT 6.0 9.0 ETD 1/WK GRAB PH SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUtREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/ TITLE PRINCIPAL EXECUTIVE OFFICER I CE RTIF Y LNDER PE NAL Y Y OF LAW THAT 8 HAVE PE RSONALLY E x AMees o TELEPHONE DATE AND AM F AMIL LAR WTTH THE INFORMAfl[N St.8HMITTE D HE83E N AND BACED tN MY NOI 8RY Cf' T He WE INOrvilM sat S IMMt DIATE1 Y s(E NTN5Eit E F(W t w3YANtNti THE INF ORM A T SON l tf L IE VE. THE c> sHMr T T E D INP NAT M N 45 IMt IF Ar. CLE. AT E AM.)
Ct *M't E YE 6 AM AWA54 THAT TF4 I4E ARE suf,Ner eC AN T PE NAL. TIES FCR SLEweT TNG FALSE INFORY A T ION INCLLIDIPA3 THE Poss a Tv cw r NE ANo iu - NurNT sEE is usc e ioni AND, SIGNATURE OF PR8NCIPAL EXECUTIVE 31 tf9C 4 1119 ( Frne#ars unafer ffric ifarures mat sachnir /rnes se,,
h TYPED OR PRINTED 3 M8 8" *atf ""*"t'"
COMMENT AND EXPLANATION OF ANY VIOLATIONS (Referente all affachments berc) 2 2
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PACE OF
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YEAR MO DAY YEAR MO DAY
____ raoM To
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NOTE: Read instructions before completing this form.
() Carsf Only) QUANTITY OR LOADING (4 Cartf Only)
QUALITY OR CONCENTRATION NTy" SAuPLE PARAMETER AVHWAfM MAYTMf5f 8 f M-df 8 AVERAUT MAXTNUM Na EX TYPE ayagys,g MottfHtTE DAThyiMm wS minimum pggygggpE ttg gyuu uNrTS
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SAMPLE MEASUREMENT TOTAL RESIDUAL PERMrv OXIDANTS REQUREMENT 0.2.
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MG/L
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SAMPLE MEASUREMENT PERMrT COPPER, TOTAL **
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,,,,,7 F110SPIP7RUS AS P REQUREMENT REPORT REPORT' IIG/L GRAB:
NAME/ TITLE PRINCIPAL EXECUTIVE OFFICER tctRTIFY UNEER PENALTY OF LAW THAT I MAVE PERSONAtiv E3t AMIPED TELEPHONE DATE AND AM FAheLaAR WITH TFE ipa'CPMATION SURMITTED 4-EREeme AND BASED ON MY NQUIRY OF T*OSE WOlVOUALS NME DATn V RESPONSIBLE FOR ORTANIPG T&E q>FOpMATION t EELEVE THE SUFmeTTED ef 0RMATION IS TRUE.
ACCURATE A*C COhW"LE TE t AM aware THAT TFERE T
SIGNIFICANT PENALTES FOR SU N s FALSE NF'ORMATIOM th J THE Possen.tTV OF F#4 AND 94PRtSONwNT SEE IB USC 6 9000 A@
SIGNATURE OF PRfNCIPAL EXECUTIVE s roiw w -.3.eMi P.h.narrars ender 33 usc. 4 t
(
these starefr$ Mtsy NIrjude Intr $ Sp fp n-ene s are.m e own.
s 5 semi OFFICER OR AUTHORIZED AGENT
$E TyPEo OR pR,NTED NUMBER YEAR MO DAY D
COMMENT AND EXPLANATION OF ANY VIOLATIONS (Refereftce all affachments here)
These ;11mits are ef fective October 1,1995.
Until such time monitor and report.
i EPA Form ggg.9-88) fievious editsons inay be used REPLACES EPA FORM T-40 WHICH MAY NOT BE USED)
PAGE 1 OF 2
_ ~, _ _ _. _ - _ - -
PEreerTTEE NAasFJAODrutse picewee NATIONAL POLLUTANT OtECHARGE EllMINATION SYSTEM (NPDE3) racery w tecesos aseawe.o DISCHARGE MONITORING REPORT (DMRJ
. FOTm Approved NAME PECO ENERGY COMPANY (2-u, er r-,n OMB No. 2040-0004 ADDRESS PA 0051926 002,003,004,005,012,022and 023 APPmval **P Tes 6-30-88, i
,eg s n,g+
"M hde1pMe, P* m!n1 PERMrf MUts9ER DrSCHARGE NUMBER Revised 3/91 APPENDtX J:
MONITORING PERIOD FACIUTY Limerick Gen, rating sta t;1on YEAR MO DAY YEAR MO DAY Additional Facilities.
LOCATION Limerick Township, MontgomerJROM TO (20-2rJ (22-23s c24-25)
(25-2n (2r-m (30-3rJ NOTE Reed instructone betare - -.
1.i,Ifne kum.
PARAMETER (3-Ord onty)
QUANTITY O9 LOADING (4-Cant onty)
QUALITY OR CONCENTRATION NO.
FREQUEfeCY SAMPLE en-> n
(**-np LS*4ss c3e-es) tee-33 43441)
EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS (Composites)
(Greb)
(s243; twe4ss tee-m)
SAMPLE C-Beochemicet Oxygen MEASUREMENT XXX XXX XXX Demand (5-day)
PFAMIT Report Report 1 GRAB REOJIREMENT XXX XXX XXX XXX Annual Avg.
Deity Max.
MG/L INear 1 COMP.
SAMPLE Chemical Oxygen P #EASUREMENT XXX XXX XXX Demand PERMIT Report Report 1 GRAB REQUIREMENT XXX XXX XXX XXX Annual Avg.
Daltr Max.
MG/L 1Near 1 COMP.
SAMPLE Oil and Grease MEASUREMENT XXX XXX XXX PERMIT Report Report REQUIREMENT XXX XXX XXX XXX Annual Avg.
Deity Men.
MG/L INear 1 GRAB SAMPLE pH MEASUREMENT XXX XXX XXX PERMIT Report Arport REQUIREMENT XXX XXX XXX XXX Annual Avg.
Deity Max.
SU 1Near 1 GRAB SAMPLE Tced Suspended MEASUREMENT XXX XXX XXX Solido PERMIT Report Report 1 GRAB REQUtREMENT XXX XXX XXX XXX Annual Avg.
Deity Max. -
MG/L 1Near 1 COMP.
SAMPLE TotM Kjeldehl MEASUREMENT XXX XXX XXX Nitrogen PERMIT Report Report tGRA8 REOUIREMENT XXX XXX XXX XXX Annual Avg.
Deity Max.
MG/L INear 1 COMP.
SAMPLE TotIl Phosphorous MEASUREMENT XXX XXX XXX PERMIT Report Report 1 GRAB REQUIREMENT XXX XXX XXX XXX Annual Avg.
Daily Max.
MG/L 1Near 1 COMP.
l NAMF/ TITLE PFDNCIPAL EXECUTfvE OFFICER 8 CERTIFY UNDE R PFNALTY OF LAW THAT 9 HAVE PER90NAL LV ExA44tNto TELEPHONE EATE AND AM FAMILIAR WWITH THE INFORMATION SU9earTTED HEREIN: AND BASED ON MY INOUIRY OF THOSE INDIVIDUALS lesME DtATELY RESPONSIBL E FOR OBT ArNING THE INFORMATION, t RELfEVE THE SUBestTTED INFORMATION IS TFRJE. ACCURATE ANO COMPLETE. 8 AM AWARE THAT THERE ARE SIG.
I 961F8 CANT PENALTIFS FOR SU9eflTTING FALSE INFORMATION INCLtJDNfG l
THE POSSE 91LITY OF FINE AND tRAPR.IS.O.N.GAENT SE.E 18 USC 1001 ANO sauSe nie trea m.s ene.,en Mies m e ceawee em sp o SIGNATUREEQF PRINCIPAL EXECUTIVE AREA NUMBER YEAR MO DAY TYPED OR PRINTED 3 r0.000 and or man *num ^., _ _.:or eefweee 8 months and 3 years)
OFFICER OR AUTHORIZED AGENT CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference atl e:w^l..m is here)
EPA Form 3320-1 (Rev.10-79)
ION TO Uer O (fW PLACEe EPA FOtte T ee WHICet taAY NOT HE UeFD)
PAGE 3
08 2
)
PE7terTTEE femAIEIADDESS theAnfe NAVIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) r.eeerweeM nan =ao OlSCHARGE MONITORING REPORT (DAQ Form Approved NAME Twm ruppnv ('nf fpMY c2-tes (rr-te;
- OMB No. 2040-0004 ADDRESS 6 ~,,s,,,_g,,,,t pA0051926 002,003,004,005,012,022and 023 Approvel empires 6-30-as '
Dh!knan1nhin-PA 1Q101 PEveffTNut0RER DISCHARGE nut #9ER Rowleed 3/91
' ~
^
APPENOlX J:
MONITORING PERIOD FACILITY 4 mo,4,,k nonorn tine Station YEAR MO DAY YEAR MO DAY Adddional Facilities.
7 LOCATION.f movi r k Tnwnnfif Tn Montcomery.FROM TO T
(20-2 0 tzr-23i c2e-25; t> n t2e-Jes (w-so NOTE Road inseructions before a., - 4 this term.
PARAMETER p-Cant only)
OUANTITY OR LOADING (4-Canf only)
OUALITY OR CONCENTRATION NO.
FREQUENCY SAMPLE cn-sn ten-sn tse +o 13s 4 9 to-sn t344th EX OF TYPE AVERAGE l
MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSTS 7
}
(Cornposites)
(Grab) te243) tee +r#
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SAMPLE Effluent Guideline MEASUREMENT XXX XXX XXX Pdlutante PERMIT Report Report 1 GRAS REQUIREMENT XXX XXX XXX XXX Annual Avg.
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SAMPLE fron (Dissolved)
MEASUREMENT XXX XXX XXX PERMIT Report Report 1 GRAB t
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Deity Max.
MG/L 1/ Year 1 COMP.
i l
i i
i w-NQtaE/11TLE PRINCIPAL EXECUf fVE OF FICER ICERTIFY UNDER PENAL TV OF LAW THAT l HAVE PERSONALLY EX AMINED TELEPHONE E ATE AND AM FAMlllAR WITH THE INFORetATION SURMIT1ED HEREWi AND BASEO ON MY INOUIRY OF THOSE INDfVIDUh.8 ItsteEDIATELY RESPONSIBLE FOR OBTAINING THE INFORMATION,4 DELIEVE THE SUSAAITTED INFORGAATION IS TRUE, ACCURATE AND cot #PLETE. I AM AWME THAT THERE ARE SIGw I
NIFICANT PENALTIES FOR SU8tAfTTING FALSE INFORIAATION INCLUDING l
THE POSSIBIUTY OF FINE A.ND ItePFE.S.O.N.r. RENT SEE 18 US,C 1001 AND G
33usC isie Name.neeren n,memarnicA,a mi
.p =
SIGNATURE OF PRINCIPAL _EX TIVE AREA NUMBER YEAR MO DAY TYPED OR PRp4T ED 570,000 and or mem6num Impneomnent of Defween 6 menshe and 5 years.)
OFFICER OR AUTHORIZt:0A T
CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Rektence aff affacAussessrs here)
EPA Form 3320-1 (Rev.10-79)
PREVIOUS EDITID00 TO RE USED (NPLACES EPA FOfte T-40 WHim GIAY NOT SE USED)
PAGE 12 OF 2
UNTIL SUPPLY ES ENHAUSTED u
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PEresfTTEE seAssEtAODRESS (hcAnse NATIONAL pot.LUTANT DISCHARGE ELIMINATION EYSTEM (NPDE57 r nor, N.merseem, a d,n,,,rp DISCHARGE MONITORING REPORT (DW7J Form Approved NAME PECO ENERGY COMPANY ct,,i n r-re, OMB No. 2040-0004 ADDRESS 2.101 Market street pannslopA nnA_nn?.nnR nno.
APPf0Vd **P res 6-30-88 i
Pn11adelphia, t'it 191U1 PEresfT NuesOER OtSCHARGE nun 49ER Revised 341 APPENDtX J:
MONITORING PERIOD FACILITY Limerick Generating station YEAR MO DAY YEAR MO DAY Additional Facitaties LOCATION r m_ _ o _,g n_ i,
%_ - -.n. o n g n, unn +,,nmm m_ y,.FROM TO
_-r PARAMETER (3-Cant ontv)
QU ANTITY OR LOADING (4-Card Oery)
QUALITY OR CONCENTRATION NO.
FREQUENCY SAMPLE in-3 r>
to-n>
tu+n osass tee-531 in 4n EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS (Composites)
(Grab)
(s24Ji toe oss ref-mt SAMPLE C-Blochemical Orygen MEASUREMENT XXX XXX XXX Demand (5-day)
PERMIT Report Report 1 GRAB REQUIREMENT XXX XXX XXX XXX Annual Avg.
Daily Max.
MG/L 1Near 1 COMP.
SAMPLE Chemical Oxygen MEASUREMENT XXX XXX XXX Demand PERMIT Report Report 1GRA8 REQUIREMENT XXX XXX XXX XXX AnnualAvg.
Deity Max.
MG/L
' tNear 1 COMP.
SAMPLE Oil and Grease MEASUREMENT XXX XXX XXX PERMIT Report Report REQUIREMENT XXX XXX XXX XXX Annual Avg.
Deity Max.
MG/L 1/ Year 1 GRAB SAMPLE pH MEASUREMENT XXX XXX XXX PERMIT Report Report REQUIREMENT XXX XXX XXX XXX Annual Avg.
Daily Max.
SU 11 Year 1GRA8 SAMPLE Tdot Suspended MEASUREMENT XXX XXX XXX ScNde PERMIT Report Report 1 GRAB REQUIREMENT XXX XXX XXX XXX
' Annual Avg.
Deity Max.
MG/L tNear 1 COMP.
SAMPLE Totd Kjeldahl MEASUREMENT XXX XXX XXX Nitrogen PERMIT Report Report 1 GRAB REQUIREMENT XXX XXX XXX XXX Annuel Avg.
Deity Max.
MGIL INear 1 COMP.
SAMPLE Tctsl Phosphorous MEASUREMENT XXX XXX XXX PERMIT Report Report 1 GRAS REQUIREMENT XXX XXX XXX XXX Annual Avg.
Deity Max.
MG/L INear 1 COMP.
NAME/ TITLE PfMNCIPAL EXECUTIVE OF FICER I CERTIFY UNDER PENALTY OF LAW THAT I HAVE PERSONAL LY EXAMINED TELEPHONE EATE AND AM FAMellAR INrTH THE INFORGAATDON SUBeefff ED HEREIN-AND BASED ON MY INQUIRY OF THOSE IMOlVIOUALS lasMEDIATELY RESPONSilK E FOR OBTAINING THE INFORRAATION,4 BELIEVE THE SUBasITTED INFORRAATION IS TRUE, ACCURATE AND cot 4Pt ETE. 8 AM AVWARE THAT THERE ARE SIG-I NIFerANT PENALTIES FOR SURedITTING fat SE INFORheATION INCLUDING THE POSSIBILITY OF FINE AND InsPRISONMENT SEE 1s USC )A1 AND l
33USC isis (Pename vnow inese seenme ener hcA,de shee we se StGNATURF QF PRINCIPAL EXECUTIVE AREA NUMBER YEAR MO DAY TYPED OR PResTED 870.0tW and or enashwn V
. r or between e penine and s yeare )
OFFlCER OR AUTHORIZE'D AGENT CODG COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Rektence aff arrachrnents here)
EPA Form 3320-1 (Row.10-79) m asT D
(RrPLACEs EPA forte T-de vuleCH MAY 980T HE USED)
PAGE g
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PEvesrTTEE teAAfDADORESS Chen,we NATIONAL POLLUTANT DtSCHARGE ELIMINATION SYSTEM (NPDEU race, sammerecem aswunao DISCHARGE MONITORING REPORT (DAtR)
Form Approved NAME PECO ENERGY COMPANY
<2-in ra r-res OMB No. 2040-0004 ADDRESS 2301 Market Street p11nn51026 006.007.008.009.
AppTovel expires 6-30-8s Philadelphia, PA 19101 PEium MunseEn txSCHARoE MuMeER Revised vet APPEND 1X J:
MONITORING PERIOD FACILITY Limerick Generating Station YEAR MO DAY YEAR MO DAY Additionat Facilities.
LOCATIONLimerick Township, Montgonery. prom To co-2n (22-27; (24 25) as-73 no-2*>
r30-3n NOTE: Read instruemane betoro w.
.a this torm.
PARAMETER (1-Canf only)
OUANTITY OR LOADING (4-ord only)
OUAllTY OR CONCENTRATION NO.
FREQUENCY SAMPLE (T2-sn ces-53) isessa (3s4s>
co-33) cs44ti EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS (Composites)
(Grab) is2411 te4-ess fee-mi SAMPLE Emuent Guidetme MEASUREMENT XXX XXX XXX Pollutants PERMIT Report Report 1 GRAB REQUIREMENT XXX XXX XXX XXX Annual Avg.
Dai!y Max.
MG/L 1/ Year 1COMPc SAMPLE tron (Dissolved)
MEASUREMENT XXX XXX XXX PERMIT Report Report tGRAS REQUIREMENT XXX XXX XXX XXX Annual Avg.
Deity Max.
MG/L IIVeer 1 COMP.
I NAMEITITLE PFUNCIPAL EXECUTfvE Of FICER I CE RTIFY UNDER PENALTV OF t.AW THAT 4 HAVE PERSONALLY EX AMINED TELEPHONE CATE AND AM FAMfLIAR iMTH THE INFORed AT90N SU9eofTTED HFRENt ANO BASED ON MY INQUNW OF THOSE IMOfVIOUALS IMME DIATELY NSPONSIIK E FOR OSTANSNG THE INFORMATION,0 EIEttEVE THE SUetetTTED INFORMATION IS TfeM. ACCURATE AND COMPLETE. I AM AWARE THAT THERE ARE $80-I NIFICANT PENALTIES FOR SUBt0fTTPeG FALSE INFOResATION INEAUDING l
THE POSSIBILITY OF FINE AND IMPRISONMENT SEE 18 US,C 1001 AND n USc 1sie (Pename emper em erneuwe mer menee snee up o StGNATURE OF PRINCIPAL._ EXECUTIVE AREA NUMBER YEAR MO DAY TYPED OR PRINTED f ro.000 mwr or mandmwn ;.,.
.e of termees e menes amt S peers )
OFFICER OR AUTHORIZt'u AGENT CODE COMXENTS AND EXPLANATION OF ANY VIOLATIONS (Rektesnec allattacharests Arre)
EPA Form 3320-1 (Rev.10-79)
PsuvtOUS FDrTION TO BE USEO (NPLACES EPA F0 Fee T.4. WHICH BSAY MOT BE USED)
PAGE 2
OF 2
UNTIL SUPPtV IS ERHAUSTED
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i COIDEONWEALTE OF PENNSYLVANIA DEPARTMENT OF ENVIRne nTAL RESOURCES BUREAU OF WATER QUALITY NANAGENENT AUTEORIEATION TO DISCEARGE UNDER TEE NATIONAL POLLUTANT DISCEARGE ELIMINATION SYSTEM (NPDES) l i
GENERAL PERMIT FOR DISCEARGES OF STORM WATER FRON INDUSTRIAL ACTITITIES PAG-3 NPDES PERMIT NO: PA PA nosio26 2
In compliance with the provisions of the Clean Water Act, 33 U.S.C.
Section 1251 at agg. (the "Act") and Pennsylvania's Clean Streams Law, as amended, 35 P.S. Section 691.1 31 33g., the Department of Environmental Resources hereby authorizes:
t INSERT FACILITY NAME AND ADDRESS BELOW GCC k yz w.ym,1 2301 Market stront Philadninhia, PA 19101 to discharge storm water to (NAME RECEIVING WATER (S) BELOW):
j Rehnv1ki11 Divor and pnecim 14n11nu Th m subject to the terms and criteria contained herein, for the discharge of storm water from point sources composed entirely of storm water associated, in whole or in part, with industrial activity, as defined in this General Permit, to surface waters of the Commonwealth, including'to municipal separate storm sewers and non-municipal separate storm sewers.
All monitoring and reporting requirements specified in Appendix J
to this permit apply to this discharge.
This permit authorizes certain new and existing (those industrial activities discharging storm water as of October 1, 1992) discharges of storm water associated with industrial activity to receiving waters in accordance with effluent limitations, including the development and implementation of Best Management Practices (BMPs) monitoring requirements, and other conditions set forth in Parts A, B, and C hereof.
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i Storm water discharges associated with industrial activity from
. facilities which have an NPDES permit for a discharge other than storm water and that are not otherwise covered by an NPDES permit may be covered by this general permit unt:ll the NPDES permit for the non-storm water discharge has been reissued.
Discharges of storm water associated with an industrial a:tivity must submit a Notice of Intent (NOI) in accordance with the l
l requirements of this permit, using an NOI form provided 'oy the Department (or photocopy thereof), to be authorized to discharge under this general permit.
Owners or operators of existing facilities (those facilities with storm water discharges associated with industrial activity as of October 1, 1992) which meet the ' eligibility requirements of this t
general permit and submit a timely administratively complete and l
acceptable NOI to the Department are authorized to discharge storm
[
water associated with industrial activity to surface waters of the i
Commonwealth under the terms and conditions of this permit, unless notified by the Department that the discharge must cease.
Newly proposed discharges of storm water associated with industrial i
activity which are eligible for coverage under this general permit must submit an administratively complete and acceptable NOI at least 30 days prior to planning commencement of the industrial activity which will have a storm water discharge. If, after the 30 days has expired, the Department has not notified the activity owner or operator seeking approval that the NOI, or any portion thereof, is disapproved, the activity may be commenced, provided all other applicable NPDES and Water Quality Management permits for the facility have been obtained.
The Department may deny coverage under this permit and require submittal of an application for an individual NPDES permit based on a review of the NOI or other information.
NOTIcs oP nrrsNT angerasumrrs i
Deadlines for MOI Anheittal Existing discharges of storm water associated with an industrial activity which are eligible for coverage under the general permit must file either an administratively complete and acceptable NOI i
l or the Department's simplified ~ NPDES application as soon as possible after November 7, 1992 (if an administratively complete l
l and acceptable NOI which meets the requirements of this general l
permit has not been submitted before this date).
It should be noted that facilities with storm water discharges associated with an industrial activity operating after October 1, 1992 without 2
l 1
l
4 NPDES permit coverage are unlawful and may be subject to enforcement action and third party litigation exposure.
Newly proposed discharges of storm water associated with an industrial activity which are eligible for coverage under this general permit must submit an administrative 1y complete 'and acceptable NOI 30 days prior to commencing any discharge.
l contents of Motice of Intent.
The Notice of Intent shall be signed in accordance with the signatory requirements of this permit and shall include the NOI information specified on the NOI Form and in the Instructions for complating the Form.
The NOI Form and Instructions are attached to this general permit.
Where to submit.
Facilities which discharge storm water associated with industrial activity must use an NOI form provided by the Department (or photocopy thereof).
NOIs must be signed in accordance with the signatory requirements of this permit.
NOIs are to be submitted to the appropriate regional office of the Department.
The following storm water discharges associated with an industrial activity are D21 covered by this permit:
a.
Discharges which contain hazardous pollutantst toxics, or any other substance which - because of its quantity, concentration, or physical, chemical, or infectious characteristics - may cause or contribute to an increasa in mortality or morbidity in either an individual or the total population, or pose a substantial present or future hazard to human health or the environment when discharged into navigable waters; i
b.
Discharges which individually or cumulatively have the potential to cause significant adverse environmental impact; c.
Discharges to waters classified as "Special Protection" under Chapter 93 of the Department's Rules and Regulations; d.
Discharges which are not, or will not be in compliance with i
any of the terms or conditions of the general permit; e.
Discharges from persons with a significant history of noncompliance with prior permits issued by the Department; f.
Discharges which do not, or will not, result in compliance with applicable affluent limitations or water quality standards; g.
Discharges from industrial activities which the Department determines require an individual NPDES permit to ensure 3
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compliance with the Clean Water Act, the Clean Streams Law, and rules and regulations promulgated thereto; or where a change has occurred in the availability of demonstrated technology or practices for the control or abatement of pollutants applicable to the point dource; h.
Discharges associated with an industrial activity that are f
mixed with sources of non-storm water, other than non-storm water discharges that are:
(i) in compliance with a different NPDES permit; or (ii) identified by and in compliance with Part C.1.a (authorized non-storm water discharges) of this permit.
t i.
Discharges associated with an industrial activity which are subject to an existing effluent limitation guideline addressing storm water (or a combination of storm water and process)1; i
j.
Discharges associated with an industrial activity that are subject to an existing NPDES individual or general permit';
are located at a facility where an NPDES permit has been terminated or denied; or which are issued a permit in accordance with paragraph B.2 (requirements for individual l
. permits) of this permit.
Such discharges may be authorized i
under this permit after an existing permit. expires provided the existing permit did not establish numeric effluent i
limitations for such discharges; k.
Discharges associated with an industrial activit from construction sites.
i 1
For the purpose of this permit, the following effluent i
limitation guidelines address storm water (or s-combination of storm water and process water):
cement manufacturing (40 C.F.R.
411); feedlots (40 C.F.R. 412); fertilizer manufacturing (40 C.F.R. 418); petroleum refining (40 C.F.R. 419); phosphate manufacturing (40 C.F.R. 422); steam electric (40 C.F.R. 423);
coal mining (40 C.F.R. 434); mineral mining and processing (40 C.F.R. 436); ore mining and dressing (40 C.F.R. 440); and asphalt emulsion (40 C.F.R. 443 Subpart A).
This general permit may authorize storm water discharges associated with an industrial activity which are not subject to an effluent limitation guideline even where a different storm water discharge at the facility is subject to an effluent limitation guideline.
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1.
Discharges associated with an industrial activity that would adversely affect a listed endangered or threatened species or its critical habitat; and Discharges associated with industrial activity from inactive i
m.
mining, inactive landfills, or inactive oil and gas operations where an operator cannot be identified.-
Owners or operators of storm water discharges associated with an industrial activity must submit a Notice of Intent (NOI) to the Department, in the format specified, to be covered under this general permit prior to commencing any discharge.
The authority granted by this permit is subject to the following conditions:
1.
The' Department may require.any person authorized by this permit to apply'for and obtain an individual NPDES permit.
i Any interested person may petition the Department to take action under this paragraph.
The Department may require any i
owner or operator authorized to discharge under this permit to apply for an individual NPDES permit only if the owner of operator has been notified in writing that a permit application is required.
The applicant shall submit the individual permit application within 90 days of receipt of notice.
This notice shall include the following:
(1) a brief statement of the reasons for this decision, (2) an l
application form, (3) a statement setting a deadline for the owner or operator to file the application, and (4) a statement that on the effective date of'the individual NPDES permit, as it applies to the individual permittee, coverage under this general permit shall automatically terminate.
The Department may grant additional time to submit the application upon written request from the' applicant.
If an owner or operator fails to submit, in a timely manner, an individual NPDES permit application required by the
. Department under this paragraph, then the applicability of this permit to the individual NPDES' permittee is automatically terminated at the end of the day specified for application submittal.
2.
Any owner or operator authorized by this general permit may request to be excluded from the coverage of this general permit by applying for an individual parait.
The owner or operator shall submit an individual application on approved Pennsylvania individual NPDES application forms, with reasons supporting the request, to the Department.
The request shall i
be granted by issuance of an individual permit if the reasons cited by the owner or operator are adequate to support the request.
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i 3.
When an individual NPDES permit is issued to an owner or operator otherwise subject to this general permit, the i
applicability of this general permit to the individual NPDES permittee is automatically terminated on the effective date of the individual permit.
When an individual NPDES permit is denied to an owner or operator otherwise subject to this general permit, the owner or operator can continue discharging if all eligibility requirements under the general permit are met.
If the owner or operator does not meet the eligibility requirements of the general permit, or is otherwise prohibited from general permit coverage, coverage under the general permit is automatically terminated on the date of such denial, unless otherwise specified by the Department.
4.a. Anoroval of Coverace under the General Permit - Application for renewal of coverage under this general permit must be submitted to the Department at least 180 dava nrior 12 the i
expiration date indicated below (unless permission has been8
-granted by the Department for submission at a later date).
A request for renewal of coverage is to be made using the
" Notice of Intent for Coverage Under the General Storm Water Permit for Discharges Associated with Industrial Activities."
In the event that a timely and complete application for renewal of coverage has been submitted and the Department is unable, through no fault of the permittee, to reissue the approval for coverage before midnight November 6, 1997, the terms and conditions of the approval will be automatically continued and will remain fully effective and enforceable pending the issuance or denial of the renewal of coverage, provided the permittee is, and has been, operating in compliance with the terms and conditions of the permit.
- b. Issuance or Reissuance of the General Permit - This general permit expires on midnight November 6, 1997.
Persons with newly proposed discharges seeking coverage under this permit must submit an NOI to the Department 30 days prior to commencement of the activity resulting in the discharge but not later than August 6, 1997.
Persons who submit a timely renewal application prior to August 6, 1997 may continue to discharge pursuant to the terms and conditions of the permit until the Department has reissued the permit, at which time the discharger must meet the terms and conditions of the newly issued permit or cease the discharge. The Department will publish a notice in the Pennsv1vania Bulletin of the draft general permit, and after a comment period, notice of the final reissued general permit will be published in the BEllatin.
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t, 5.
This permit may be modified or revoked and re-issued by ths i
Department if' monitoring data indicates one or more toxic j
pollutants are, or are expected to be, discharged by the permitted activity.
If there is evidence indicating potential or realized impacts on water quality due to any
]
storm water discharge associated with an industrial activity.
covered by this permit, the owner or operator of such discharge may be required to obtain an individual NPDES permit.
6.
No condition of this permit shall release the permittee from any responsibility or requirements under other federal or Pennsylvania environmental statutes or regulations or local ordinances.
This general permit is issued November 7, 1992 and shall unless reiissued on or expire at midnight, nov--her 6.
1997 i
before this date by the Dep ent.
PERMIT ISSUED BY DIRECTOR BUREAU OF' WATER QUALITY P ANAGEMENT V
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i PART A EFFLUENT LIMITATIONS, SELF-MONITORING AND REPORTING REQUIREMENTS 1.
EFFLUENT LIMITATIONS This permit establishes effluent limitations, in the form of implemented Best Management Practices (BMPs) such as Preparedness, l
Prevention, and" Contingency (PPC) Plans and Erosion and Sedimentation Control (E & S) Plans which restrict the rates and quantities of pollutants discharged into surface waters of the Commonwealth.
All storm water discharges associated with industrial activities must comply with any applicable affluent limitations established in 25 Eg. Geda Chapters 91-97, 101, 102, and 105.
In addition, coal pile runoff is subject to an additional specific numeric effluent limit of 50 mg/l for Total suspended solids 8
(TSS), unless the coal pile is itself, or is on the site of, a i
" coal mining activity" as defined in 25 En. E2da S 86.1, in which i
case the affluent limit which has been established pursuant to 25 r
En. G2da Chapters 86-90 is applicable.
Any discharge which contains coal pile runoff shall not exceed a maximum concentration at any time of 50 mg/l total suspended solids.
Coal pile runoff shall not be diluted with storm water or other flows to meet these limitations.
The pH of such discharges shall be within the range of 6.0 to 9.0 standard units.
Any untreated overflow from facilities designed, constructed, and operated to treat the volume of coal pile runoff which is associated with a 10-year, 24-hour rainfall event shall not be subject to the 50 mg/l total suspended solids limitation, unless other requirements are applicable.
For existing discharges, failure to demonstrate compliance with these i
limitations as expeditiously as practicable, but in no case later than three years after the date of issuance of this permit, will constitute a violation of this permit.
All new discharges of coal pile runoff must meet these limitations upon NOI approval.
Further, in addition to meeting other effluent limitations i
(including development and implementation of BMPs), discharges of storm water from hardwood lumber manufacturers and others who handle hardwood residue must develop and implement the BMPs specified in the manual titled " Using Best Management Practices To Prevent And Control Pollution From Hardwood Residue Storage Sites", unless otherwise directed by tha Department.
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1 For all storm water discharges associated with an industrial activity covered under this permit, a water quality based effluent limitation may be required under applicable state and federal law when necessary to ensure that the water quality standards of the receiving water are attained.
Discharges of storm water associated with an industrial activity shall not result in a violation of the water quality criteria prescribed in 25 Ea. fada Chapters 16 and 93 for the various designated uses of the receiving stream.
s 2.
MONITORING REQUIREMENTS This permit establishes monitoring requirements for certain categorics of industrial activities as set forth below.
The Department reserves the right to enter onto land to conduct, or to i
require additional monitoring where necessary in appropriate circumstances, such as where a danger of water pollution is present, or water pollution is suspected to be occurring from an industrial activity subject to this general permit.
I
- a. Limitations on Monitorina Requirements (1) Except as required by paragraph A.2.b.,
only those facilities with activities specifically identified,in Parts A.2.b (semi-annual monitoring requirements) and A.2.c (annual monitoring requirements) of this permit are required to conduct sampling of their storm water discharges.
All facilities shall provide an annual certification in accordance with section C.3.c (Comprehensive Site Compliance Evaluations) of this permit and the i
federal storm water program implementation regulations set forth at 40 C.F.R. Part 122.
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(2) The Department may provide written notice to any facility otherwise exempt from the sampling requirements of Parts A.2.b.
(semi-annual monitoring requirements) or A.2.c. (annual monitoring requirements), that it shall conduct annual discharge sampling.
b.
Semi-Ranual Monitorinqr Reauirements During the period beginning on the effective date and lasting through the expiration date of this permit, permittees with facilities identified in Parts A.2.b. (1) though (6) must monitor those storm water discharges identified below at least semi-annually (every six months) except as provided in A.2.g (sakpling waiver) and A.2.e. (5) (sampling requirements). Permittees with facilities identified in Parts A.2.b. (1) through (6) (below) must report in accordance with Part A.3.
(reporting and i
9
recordkeeping) and summarize the. data when applying for a permit renewal.
Monitoring, records must be made available to interested persons upon request.
(1) Section 313 of SARA Title III Facilities.
In addition to any monitoring required by Parts A.2.b through f, facilities with storm water discharges associated with an industrial activity that are subject to requirements to report releases into the environment under Section 313 of SARA Title III, 42 U.S.C. $11023, for chemicals which are classified as Section 313 water pr!or,ity chemicals are required to monitor storm water that is discharged from the facility that comes into contact with any equipment, tank, container or other vessel or area used for storage of a Section 313 water priority chemical, or located at a truck or rail car loading or unloading area where a Section 313 water priority chemical is handled for the parameters listed in Annandix A of this permit.
(2) Primary Metal Industries.
Facilities with storm water discharges associated with industrial activity classified as 8
Standard Industrial Classification (SIC) 33 (Primary Metal Industry) are required to monitor such storm water that is discharged from the facility for parameters listed in Annendix B of this permit.
(3) Land Disposal Units / Incinerators /BIFs.
Facilities with storm water discharges associated with industrial activity from any active or inactive landfill, land application site or open dump without a stabilized final cover that has received any industrial wastes (other than vastes from a construction site);
and incinerators (including Boilers and Industrial Furnaces (BIFs)) that burn hazardous waste and operate under interim status or a permit under Subtitle.C of RCRA, are required to monitor storm water that is discharged from the facility for the parameters listed in Annendix C of this permit.
(4) Wood Treatment.
Facilities with storm water discharges associated with industrial activity from areas that are used for wood treatment, wood surface application or storage of treated or surface protected wood at any wood preserving or wood surface facilities are required to monitor such storm water that is discharged from the facility for the parameters listed in Appendix i
R of this permit.
(5) Coal File Runoff.
Facilities with storm water discharges l
associated with industrial activity from coal pile runoff are required to monitor such storm water that is discharged from the facility for the parameters listed in Annandix E of this permit.
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s (6) Battery Reclaimers.
Facilities with storm water discharges associated with industrial activity from areas used for storage of lead acid batteries, reclamation products, or waste products, and areas used for lead acid battery reclamation (including material handling activities) 'at facilities that reclaim lead acid batteries are required to monitor such storm water that is discharged from the facility for the parameters listed in Annandix F of this permit.
- c. Annual Monitoring Resuirements l
s During the period beginning on the effective date and lasting through the expiration date of this permit, permittees with facilities identified in Parts A.2.c.(1) through (3) (below) must 1
monitor those storm water discharges identified below at least annually (1 time per year) except as provided in A.2.g.
(sampling waiver), and A.2.e.(5) (sampling requirements).
However, such permittees must retain monitoring results in accordance with Part A.1.f. (retention of records) and summarize the data when applying for permit renewal. Monitoring records shall be made available to interested persons upon request.
(1) Airports.
At airports with over 50,000 flight operations per year, facilities with storm water discharges associated with industrial activity from areas where aircraft or alrport deicing operations occur (including runways, taxiways, ramps, and dedicated aircraft deicing stations) are required to monitor such storm water that is discharged from the facility when deicing activities are occurring for the parameters listed in Annendix G of this permit.
(2) Coal-Fired Steam Electrio Facilities.
Facilities with storm water discharges associated with industrial activity from coal handling sites at coal fired steam electric power generating facilities (other than discharges in whole or in part from coal piles subject to storm water affluent guidelines at 40 C.F.R. 423
+
- which are not eligible for coverage under this permit) are required to monitor such storm water that is discharged from the j
facility for the parameters listed in Annandir H of this permit.
i (3) Animal Eamdling/ Meat Packing.
Facilities with storm I'
water discharges associated with industrial activity from animal handling areas, manure management (or storage) areas, and production waste management (or storage) areas that are exposed to precipitation at meat packing plants, poultry packing plants, and facilities that manufacture animal fats and oils, are required to monitor such storm water that is discharged from the facility for the parameters listed in Annandix I of this permit.
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- d. Annual Inspections (1) Additional Facilities.
Facilities identified in Parts A.2.d. (1) (i) through (vii) (below), and any other facilities not subject to Appendices A-1, with storm water discharges associated with industrial activity, may conduct annual inspections of the facility in lieu of monitoring for the parameters listed in Annandix J of this permit.
Permittees with facilities identified in Part A.2.d who conduct monitoring are not required to submit
.menitoring results, unless required in writing by the Department.
Facilities eligible for annual inspections in lieu of monitoring include those with stormwater discharges which:
(i) come in contact with storage piles for solid chemicals used as raw materials at facilities classified as SIC 30 (Rubber and Miscellaneous Plastics Products) or SIC 28 (Chemicals and Allied Products);
(ii) are from those areas at automobile yards and other.
automotive dismantlers and recyclers with any of the following:
(A) over 250 auto / truck bodies with drivelines 8
(engine, transmission, axles, and wheels), 250 drivalines, or any combination thereof (in whole or in parts) are exposed to storm water; (B) over 500 auto / truck units (bodies with or without drivalines in whole or in parts) are stored exposed to storm water; or (C) over 100 units per year are dismantled and drainage or storage of automotive fluids occurs in areas exposed to storm water; (iii) come into contact with line storage piles that are exposed to storm water at line manufacturing facilities; (iv) are from oil handling sites at oil fired steam electric power generating facilities; l
(v) are from cement manufacturing facilities and cement l
l kilns (other than discharges in whole or in part from material storage piles subject to storm water affluent I
guidelines at 40 C.F.R, 411 - which are not eligible for coverage under this permit);
(vi) are from ready-mixed concrete facilities; or (vii) are from ship building and repairing facilities.
(2) Where an annual inspection is conducted in lieu of monitoring, it shall include an examination of sediment present in the outfalls associated with the facility subject to this permit, including identification of substances present in the sediment.
Any deficiencies found during the annual inspection shall be corrected and the PPC Plan updated immediately.
A complete documentation on the inspection and any follow up corrective measures shall by kept on site and submitted to the Department upon request.
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- e. sampline Requirements l
(1) For discharges from holding ponds or other impoundments with a retention period greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />,.(estimated by dividing the volume of the detention pond by the estimated. volume l
of water discharged during the 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> previous to the time that the sample is collected) a minimum of one grab sample may be taken.
For all other discharges, data shall be reported for both a grab sample and a composite sample.
(2) All samples shall be collected from the discharge' resulting from a storm event that is greater than 0.1 inches in magnitude and 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 (greater than 0.1 inch rainfall) storm event.
t (3) Grab samples shall be taken during the first 30 minutes j
l of the discharge.
If the collection of a grab sample during the first 30 minutes is impracticable, a grab sample can be taken t
during the first hour of the discharge and the discharger shall submit on the Department form entitled, " Additional Information 8
for the Reporting of Storm Water Discharge Monitoring," a description of why a grab sample during the first 30 minutes was
)
impracticable.
~
(4) Composite samples shall be either flow or time-weighted.
One of the following sampling methods shall be used:
i (a)
A combination of at least three grab samples taken J
in each hour for the first three hours of the discharge, with i
sach sample being separated by a minimum period of 15 minutes; or
~
l (b)
Automatic continuous sampling.
(5) Samples taken in compliance with the monitoring requirements specified above shall be taken from the discharge at RAgh outfall.
When a facility has'two or more outfalls that, based on a consideration of features and activities within the area drained by the outfall, the permittee reasonably believes discharge substantially identical effluents, the permittee may test the affluent of one of such outfalls and report that the quantitative
. data also applies to the substantially identical outfalls.
In addition, for each outfall that the permittee believes is representative, an estimate of the size of the drainage area (in square feet) and an estimate of the runoff coefficient of the drainage area (e.g. low (under 40 percent), medium (40 to 65 percant), or high (above 65 percent)) shall be provided; and i
13
I.
(6) Grab samples must be collected and analyzed for the determination of pH, cyanide, and oil and grease.
- f. Additional Information For each outfall, the permittee shall submit the additional information requested in the attached Department form entitled,
" Additional Information for the Reporting of Storm Water Discharge Monitoring."
This additional information shall be submitted,with the Discharge, Monitoring Report.(DNR) (see A.3, below).
- g. s=== lina Waiver When the discharger is unable to collect samples due to adverse climatic conditions, the discharger must submit in lieu of sampling data a description of why samples could not be collected, including available documentation of the event.
Adverse climatic conditions which may prohibit the collection of samples include weather conditions that create dangerous conditions for personnel' (such as local flooding, high winds, hurricane, tornadoes, electrical storms, etc.) or otherwise make the collection of a sample impracticable (drought, extended frozen ec7ditions, etc.).
This-information shall be submitted on the attached Department form entitled, " Additional Information for the Reporting of Storm Water Discharge Monitoring."
Dischargers are precluded from exercising this waiver more than once during a two-year period.
- h. Toxicity Testina The Department may require the Permittee to monitor for acute whole affluent toxicity in accordance with Department protocols.
The Department will provide such protocols upon request.
3.
REPORTING AND RECORDEBEPING
- a. Failure to certify Any facility that is unable to provide the certification required under Part C.3.a.(3) (testing for non-stora discharges),
must notify the Department within 180 days of the effective date of this general permit.
If the failure to certify is caused by the inability to perform adequate tests or evaluations, such notification shall describe: the procedure for any test conducted for the presence of non-storm water discharges; the results of such test or other relevant observations; potential sources of stormwater discharges to the storm sewer; and why adequate tests for such storm sewers were not feasible.
Non-storm water discharges to surface waters of the Commonwealth which are not 14
~
I
- authorized by an NPDES permit or which are not exempt from the l
storm water permitting requirement are unlawful, and must be j
terminated or dischargers must submit appropriate NPDES permit i
application forms.
i
- b. menortina of monitorina mesults Monitoring results shall be summarized on a Discharge Monitoring Report (DMR) Form and the Department's " Additional
- Information for the Reporting of Storm Water Monitoring Form."
(The original forms are provided in the Notice of Intent package for use as a master.
Make copies of them and use the copies to file the required report.) A signed copy of the DMR Form and all other reports required herein, shall be submitted to the appropriate regional office of the Bureau of Water Quality Management.
Permittees shall report in accordance with the following:
(1) Permittees required to conduct sampling pursuant to Parts A.2.b. (1), A.2.b. (2), and A.2.b. (3) shall submit monitoring results on a semi-annual basis, postmarked no later than July 31st and January 31st of each year.
The report shall contain results from the previous 6 months.
A separate DMR form is required for each event monitored.
i (2) Permittees required to conduct sampling pursuant to i
Parts A.2.b. (4), A.2.b. (5), and A.2.b. (6) shall submit monitoring results on a semi-annual basis, postmarked no later than April 30th, and October 31st of each year.
The report shall contain results from the previous 6 months.
A separate DMR form is required for each event monitored.
(3) Permittees with facilit'ies identified in Part A.2.c., and those facilities in A.2.d. who conduct monitoring, are not required to submit monitoring results, unless required in writing by the Director, or when applying for permit renewal.
(4) In addition to filing copies of DMRs in accordance with A.3.b. (1)-(3), facilities with at least one storm water discharge associated with industrial activity through a large or medium municipal separate storm sewer system (serving a population of 100,000 or more) must submit signed copies of DMRs to the operator of the municipal separate storm sewer system in accordance with the dates required in accordance with A.3.b. (1)-(3).
i
- o. Non-Compliance Reportime 1
15 O
v-wm r
.w,
= - - - - -, -
e
.o.-,
i-(1) Required Reporting.. The permittee shall report noncompliance to the Department in accordance with the following:
-(a) 24-Hour Oral Reporting - the permittee shall give at least a 24-hour advanced notice to the Department of any planned changes to the permitted activity or facility that may result in non-compliance with permit requirements.
The permittee shall also i
l report non-compliance with any term or condition of this permit, and any statute, rule, or regulation, to the Department within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of becoming aware of the non-compliance.
s (b) Follow-up Written Reporting - where the permittee
[
orally reports the information in Part A.3.c within the previously mentioned 24-hour time period, a written submission outlining the reported information must be completed, kept on file, and submitted to the Department upon request.
(c) Non-compliance reporting pursuant to A. 3.c. (1). (a)-(b) shall not excuse a person from immediate i
notification to the Department of incidents caus'ing or threatening pollution pursuant to 25 Ea. Geda Siol.2(a).
(2) Required Information.
The reports and notifications required in Part A.3.c(1) above shall contain the following information:
(a) A description of the discharge and cause of non-compliance; (b) The period of non-compliance, including, exact dates and times and/or the anticipated time when the discharge will return to compliance; and (c) steps being taken to reduce, eliminate, and prevent recurrence of the non-complying discharge,
- d. Test Procedures Monitoring must be conducted according to test procedures l
approved under 40 C.F.R. Part 136, unless other test procedures have been specified in this permit or have been approved by the Department in writing.
- e. Recordina of Results l
For each measurement or sample taken pursuant to the i
requirements of this permit, the permittee shall record the j
following information:
i l
16 l
j I
(1) The date, exact place, and time of sampling or
)
measurements; i
(2) The duration (in hours) of the stora event (s) sampled; (3) Rainfall measurements or estimates (in inches) of the stora event which generated the sampled runoff; I
(4) The duration between the storm event sampled and the end of the previous measurable (greater than 0.1 inch) rainfall storm event; (5) An estimate of the total volume (in gallons) of the discharge sampled; (6) The initials or name(s) of the individual (s) who performed the sampling or measurements; (7) The'date(s) analyses were performed; o
(8) The time (s) analyses were initiated; i
(9) The initials or name(s) of the individual (s) who performed the analyses; (10) References and written procedures, when available, for the analytical techniques or methods used; and i
(11)The results of such analyses, including the bench sheets, instrument readouts, computer disks or tapes, etc., used to determine these results.
?
- f. Retention of Reco_ds (1) The permittee shall retain the PPC plan developed in accordance with Part C.3 (storm water PPC Plans) of this permit until at lerst one year after coverage under this permit terminates.
The permittee shall retain all records of all monitoring information, copies of all reports required by this permit, and records of all data used to complete the Notice of 1
Intent to be covered by this permit, until at least one year after coverage under this permit terminates.
In addition, the permittee shall retain on site, at all times, a complete copy of the NOI, this permit, and any authorisations received from the Department pursuant to this permit, until at least one year after coverage under this permit terminates.
This period may be explicitly i
modified by alternative provisions of this permit (see paragraph A.3.f.(2) of this permit) or extended by request of the Department at any time.
i 17
i (2) For discharges subject to sampling requirements pursuant to Part A.2, in addition to the requirements of paragraph A.3.f(1)
(above), permittees are required to retain for a six-year period from the date of sample collection or for the term of this permit, whichever is greater, records of all JBonitoring information collected during the term of this permit.
Permittees must submit such monitoring results to the Director upon the request of che Director, and submit a summary of such result as part of permit renewal requirements in accordance with Condition 4 of this permit.
I l
O i
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^ - -
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i PART 3 STANDARD CONDITIONS 1.
MANAGE 3GNT REQUIREMeMTS a.
Permit MMification. Termination, or Revocation ama Reissuance (1)
This permit may be modified, suspended, revoked and reissued, or terminated during its term for any of the causes specified in 25 Ea..C2da chapter 92.
The Department may modify, revoke, suspend, or terminate previously issued coverage under this general NPDES permit, and require the storm water discharger to apply for and obtain an individual NPDES permit in accordance with 25 Ea. Cgda Section 92.83.
(2)
The filing of a request by the permittee for a permit dr coverage modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated non-compliance, does not stay any permit condition.
(3)
Toxic Pollutants.
i (a)
Notwithstanding the above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such affluent standard or prohibition) is established under Section 307(a) of the Clean Water Act (33 U.S.C. 51317(a))
i for a toxic pollutant that is present in the discharge, and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, then this permit shall be modified or revoked and reissued by the Department to conform with the i
toxic effluent standard or prohibition and the permittee so notified.
(b)
In the absence of a Departmental action to modify j
or to revoke and reissue this permit, any toxic effluent standard j
or prohibition established under Section 307(a) of the clean Water Act (33 U.S.C. $1317(a)) is considered to be effective and enforceable against the permittee.
(4)
Permit modification or revocation will be conducted according to 25 Ea. faada chapter 92.
b.
Duty to Provide Information 19
. = _. _. _ _ _.
(1)
The permittee shall furnish to the Department, within a reasonable time, any information that the Department may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or coverage approved under this permit, or to determine compliance With this permit.
(2)
The permittee shall furnish to.the Department, upon request, copies of records required to be kept by this permit.
(3)
When the permittee becomes aware.that.he or she failed l
to submit any relevant facts or submitted incorrect information in i
the Notice of Intent or in any other report to the Department, the permittee shall promptly submit such facts or information.
(4)
The permittee shall give advance notice to the Department of any planned physical alterations or additions to the permitted facility which could, in any way, substantially affect the quality and/or quantity of storm water discharged from the facility.
I c.
signatory Reqruirements All Notices of Intent, Preparedness, Prevention and Contingency Plans, reports, certifications or information either submitted to the Department or the operator of a large or medium municipal separate storm sewer system, or that this permit requires be maintained by the permittee, shall be signed.
i I
(1)
All Notices of Intent shall be signed as follows:
(a)
For a corporation:
by a responsible corporate
}
officer.
For the purpose of this part, a responsible corporate officer means:
(1) a president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision-making functions for the corporation; or (2) the manager of one or more manufacturing, production or operating facilities employing more than 250 persons or having gross annual l
sales or expenditures exceeding $25,000,000 (in second-quarter 1980 dollars) if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures; i
(b)
For a partnership or sole proprietorship, by a general partner or the proprietor, respectively; or (c)
For a municipality, State, Federal, or other public agency:
by either a principal executive officer or ranking elected official. For purposes of this part, a principal executive officer of a Federal agency includes (1) the chief executiva 20 O
w---..--r e-
~.,, -
t i
officer of the agency, or (2) a senior executive officer having responsibility for the overall operations of a principal l
geographic unit of the agency (e.g., Regional Administrators of EPA).
(2)
All reports required by the permit and other information requested by the Department shall be signed by a person described above or by a duly authorized representative of that person.
A person is a duly' authorized representative only if:
s (a)
The authorization is made in writing by a person described above and submitted to the Department with the reports.
(b)
The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of manager, operator, superintsndent, or position of equivalent responsibility or an individual or position having overall responsibility for environmental matters for the company.
(A duly authorized a
representative may thus be either a named individual or any individual occupying a named position).
(3)
Changes in Authorization.
If an authorization is no longer accurate because a different individual or position has l
responsibility for the overall operation of the facility, a new authorization satisfying the requirements of Part B.1.c must be submitted to the Department prior to or together with any reports, j
information, or applications to be signed by an authorized representative.
d.
Tr===fer of ownershin or control (1)
This permit is not transferable to any person except after notice to the Department.
(a)
In the event of any pending change in control or ownership of facilities from which the authorize discharges emanate, the permittee shall notify the Department by letter of i
such pending change at least 30 days prior to the change in ownership or control.
(b)
The letter shall be accompanied by the Notice of Intent and a written agreement between the existing permittee and the new owner or operator stating that the existing permittee shall be liable for violations of the permit up to and until the date of coverage transfer and that the new owner or operator shall i
be liable for permit violations under the permit from that date on.
L 21 l
(c)
After receipt of the previously mentioned documentation, the Department shall notify the existing permittee and the new owner or controller of its decision concerning approval of the transfer.
Such requests'shall be deemed approved unless the Department notifies the applicant otherwise within 30 days.
I C
(2)
The Department may require the new owner or operator to apply for and obtain an individual NPDES permit, as stated in the cover sheet of this permit.
e.
Removed substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters or drinking water shall be managed and disposed of in accordance with the requirements of the Solid Waste Management Act, 35 P.S. 56018.101, 21 Rag., and in a manner such as to prevent any pollutant from such materials from adversely affecting the environment.
8 l
f.
Facilities construction. Operation, and Maintenance The permittee shall design and build and, at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances), including Best Management Practices (BMPs) such as PPC Plans, E & S Plans, and any other storm water pollution prevention or management plans, which are installed or used by the permittee to achieve compliance with the conditions of this permit.
BMPs shall be designed, implemented, and maintained to minimize or eliminate storm water runoff.
Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures.
Proper operation and maintenance requires the operation of backup or auxiliary facilities or similar systems, installed by a permittee only when necessary to achieve compliance with the conditions of the permit.
g.
Adverse Impact i
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment.
h.
moduction. Loss, or Failure of the Treatment Facilities Upon reduction, loss or failure of the. treatment facilities, in order to maintain compliance with its permit, the permittee 22
1 shall control production and all discharges until either the facility is restored or an alterative method of treatment is provided.
This requirement applies in the situation where, among other things, the primary source of power for the treatment facility is reduced, lost, or failed.
i.
Termination of Coveraae (1)
Notice of Termination.
Where all storm water discharges associated with industrial activity that are authorized by this permit are eliminated, the operator of the facility may submit a Notice of Termination that is signed in accordance with Part B.1.c.
(signatory requirements) of this permit.
The Notice of Termination shall include the following information:
(a)
Name, mailing address, and location of the facility for which the notification is submitted.
Where a mailing address for the site is not available, the location can be described in terms of the latitude and longitude of the facility to the nearest 15 seconds that the facility is located in; i
(b)
Up to four 4-digit SIC codes that best represent the orincipal products or activities provided by the facility; (c)
The operator's name, address, telephone number, ownership status and status as Federal, State, private, public or other entity; (d)
The NPDES pers.it for th2 storm water discharge associated with industrial at:tivity identified by ths Nc.tice of Termination; and (e)
The following certification signed in accordance with Part B.1.c.
(signatory requirements) of this permit:
"I certify under penalty of law that all storm water discharges associated with industrial activity from the identified facility that are authorized by a NPDES general permit have been eliminated.
I understand that by submitting this notice of termination, that I am no longer authorized to discharge storm water associated with industrial activity under this general permit, und that discharging pollutants in stormwater associated with industrial fetivity to surface waters of the Common.eealth is unlawful under the clean Water Act and Clean Streams Law 23
y
)
t t
where the discharge is not authorized by an NPDES permit."
l i
i (2)
Addresses.
All~ Notices of Termination are to be sent to l
l the appropriate Department Regional Offide.
l 2.
RESPONSIBILITIES
+
a.
Duty.to Comaly The permittee must comply with all terms and conditions of i
this permit.
Any permit non-compliance constitutes a violation of the Pennsylvania Clean Streams Law and the Clean Water Act and is grounds for enforcement action; for permit termination, revocation i
and reissuance, or modification; or for denial of a permit or permit renewal.
b.
Pan =1 ties for Violations of Permit conditions i
I (1)
Criminal.
8 (a)
Negligent Violations.
The CWA provides that an'y person who negligently violates permit conditions implementing l
Sections 301, 302, 306, 307, 308, 318, or 405 of the Act is subject to a fine of not less than $2,500 nor more than $25,000 l
per day of violation, or by imprisonment for not more than 1 year, j
or both.
In addition, Section 602 of the Clean Streams Law provides criminal penalties for violations of permit conditions.
?
(b)
Knowing Violations.
The CWA provides that any person who knowingly violates permit conditions implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act is subject to a fine of not less than $5,000 nor more than $50,000 l
per day of violation, or by imprisonment for not more than 3 r
years, or both.
In addition, Section 602 of the Clean Streams Law l
provides criminal penalties for violations of permit conditions.
L (c)
Knowing Endangerment.
The CWA provides that any
{
pet,on who knowingly violates permit conditions implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act and who knows at that time that he is placing another person in imminent i
danger of death or serious bodily injury is subject to a fine of i
not more than $250,000, or by imprisonment for not more than 15 year, or both.
In addition, section 602 of the clean Streams Law provides criminal penalties for violations of permit conditions.
l (d)
False Statement.
The Clean Water Act'provides that any person who knowingly makas any false material statement, representation, or certification in any application, record, f
24 i
l
[
l l
i report, plan, or other document filed or required to be maintained under the Act or who knowingly falsifies, tampers with, or renders inaccurate, any monitoring device or method required to be maintained under the Act, shall upon conviction, be punished by a fine of not more than $10,000 or by imprisonment for not more than 2 years, or by both.
If a conviction is for a violation committed after a first conviction of such person under this paragraph, punishment shall be by a fine of not more than $20,000 par day of
-violation, or by imprisonment of not more than 4 years, or by both.
(See Section 309(c) (4) of the Clean Water Act).
In I
addition, the provisions of the Pennsylvania Crimes Code relating to False Swearing and Unsworn Falsification provide criminal sanctions for such actions.
333 18 Pa. C.S. 554903-4904.
(2)
Civil Penalties.
The Clean Water Act provides that any person who violates a permit condition implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act is subject to a civil penalty not to exceed $25,000 per day for each violation.
In addition, Section 605 of the Pennsylvania clean Streams Law provides for penalties up to $10,000 a day for violations of 8
permit conditions, for each. separate offense.
(3)
Administrative Penalties.
The Clean' Water Act provides i
that any person who violates a permit condition implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act is subject to an administrative penalty, as follows:
l (a)
Class I penalty.
Not to exceed $10,000 per violation nor shall the maximum amount exceed $25,000.
(b)
Class II penalty.
Nottoexceed$10,500perday r
for each day during which the violation continues nor shall the i'
maximum amount exceed $125,000.
c.
- a to salt or Rednee hetivity Not a Def===a It shall not be a defense for a 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.
d.
Penalties and Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee j
is or may be subject under Section 311 cf the CWA (33 U.S.C.
$1321) or Section 106 of CERCLA.
i
{
25
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i i
e.
Property R$ghts l
I The issuance of this permit does not convey any property l
rights of any sort, nor any exclusive privileges, nor does it authorize any injury to private property'nor any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations.
f.
Severability The pt.ovisions
.,f this permit are severable, and if any i
provision of tniu perait, or the application of any provision of this permit (? any cit.unstance, is held invalid, the application of such provjsien <o e her circumstances, and the remainder of this permit shall r.ut se affected thereby.
l l
g.
Other Laws r
i Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any' responsibilities, liabilities, or penalties established pursuant to any applicable State law or regulation under authority preserved by Section 510 of the Clean Water Act.
~
h.
Right of Entry Pursuant to Sections 5(b) and 305 of the Pennsylvania Clean Streams Law (35 P.S. 55691.1(b) and 691.305) and 25 Ea. Geda Chapter 92, and $1917-A of the Administrative Code, the permittee shall allow the head of the Department, the EPA Regional Administrator, and/or an authorize'd representative of EPA, DER, or, in the case of a facility which discharges to a municipal separate storm sewer, an authorized representative of the municipal operator or the separate storm sewer receiving the discharge, upon the presentation of credentials and other documents, as may be required by law, to:
(1)
Enter upon the permittee's premises where a regulated facility or activity is loc 1 wi or conducted or where records must l
be kept under the conditiont af this permit; l
l (2)
Have access to and copy at reasonable times, any records that must be kept under the terms and condit.i;ns of this permit; l
(3)
Inspect any facilities or equipment (including monitoring and control equipment); and (4)
Sample any discharge of storm water.
l l
26 l
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I
i.
Panalties for Falsification of Reports Section 309(c)(4) of the Clean Water Act provides that any 1
person who knowingly makes any false material statement, representation, or certification in any record or other document j
submitted or required to be maintained under this permit, including reports of compliance or non-compliance shall, upon conviction, be punished by a fine of not more than $10,000, or by imprisonment for not more than 2 years, or by both.
In addition, i
criminal sanctions are set forth for false swearing and un. sworn falsification at 18 Pa. C.S. $$4903-4904.
j.
Panmities for Falsification of Monitorina Svsta==
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by fines and imprisonment described in Section 309 of the clean Water Act.
In addition, criminal sanctions are set forth for false swearing and unsworn 8
falsification at 18 Pa. C.S. $$4903-4904.
k.
Reauirina an Individual Permit (1)
The Department may require any person authorized by this permit to apply for and/or obtain an individual NPDES permit. Any interested person may petition the Department to take action under this paragraph.
The Department may require any owner or operator authorized to discharge under this permit to apply for an individual NPDES permit only if the owner or operator.has been notified in writing that a permit application is required.
This notice shall include a brief statement of the reasons for this decision, an application form, a statement setting a deadline for the owner or operator to file the application, and a statement that on the effective date of the individual NPDES permit, coverage under this general permit shall automatically terminate.
Individual permit applications shall be submitted within 90 days of notification from the Department to the address of the appropriate Regional Office shpwn in Part A.3 of this permit.
The Department may grant additional time to submit the application upon request of the applicant.
If an owner or operator fails to submit in a timely manner an individual NPDES permit application as required by the Department, then the applicability of this permit to the individual NPDES permittee is automatically terminated at the end of the day specified for application submittal.
(2)
Any owner or operator authorized by this permit may request to be excluded from the coverage of this permit by 27
.,~
applying for an individual permit.
The owner or operator shall submit an individual application (the Department's Simplified Application Form or Form 1 and Form 2F) with reasons supporting the request to the Department.
Individual permit applications shall be submitted to the address of the' appropriate Regional Office of the Department.
The request may be granted by the issuance of any individual permit if the reasons cited by the owner or operator are adequate to support the request.
t (3)
When an individual NPDES permit is issued to an owrar or operator otherwise subject to this permit, the applicability of this permit to the individual NPDES permittee is automatically terminated on the effective date of the individual permit.
When I
an individual NPDES permit is denied to an owner or operator otherwise subject to this general permit, the owner or operator can continue discharging if he meets all eligibility requirements under the general permit.
If the owner or operator does not meet the eligibility requirements of the general permit, or is otherwise prohibited from general permit coverage, coverage under the general permit is automatically terminated on the date of such denial, unless otherwise specified by the Department.
l 1.
Monitorina and Records Samples and measurements taken for the purpose of monitoring shall be representative of the monitored activity.
3.
DEFINITIONS "Best Management Practices (BMPs)"
Schedulesofactivities,prohibitionsofpractices, maintenance procedures, and other management practices to prevent or reduce pollution to the waters of the Commonwealth.
BMPs include PPC Plans, Erosion and Sedimentation Control Plans, Storm Water Management Act Plans, and other treatment requirements, operating procedures, and practices to control plant site runoff, i
spillage or leaks, sludge or waste disposal, or drainage from raw i
material storage.
"RYease" The intentional diversion of waste streams from any portion l
of a treatment facility.
t
" Coal Pile Runoff" The rainfall runoff from or through any coal storage pile.
28 j
I
" Department" i
The Department of Environmental Resources of the commonwealth.
" Director" The Secretary of the Department of Environmental Resources, or any authorized-employee thereof.
s "riow-WeichtM c==asite=== ale" A composite sample consisting of a mixture of-aliquots collected at a constant time interval, where the volume of each aliquot is proportional to the flow rate of the discharge.
I
" Grab sample" A single " dip and take" sample collected at a representative i
point in the discharge stream.
" Landfill" An area of land or an excavation in which wastes are placed for permanent disposal', and which is not a land application unit, surface impoundment, injection well, or waste pile.
" Land Application Unit" An area where wastes are applied onto or incorporated into the soil surface (excluding manure spreading operations) for treatment or disposal.
wr.no
==d MMium wumleimal s===eate storm sewer system" All municipal separate storm sewers that are either:
(a)
Located in an incorporated place with a population of 100,000 or more as determined by the latest Decennial Census by the Bureau of Census; or (b)
Located in the counties with unincorporated urbanized populations of 100,000 or more, except municipal separate storm sewers that are located in the incorporated places, townships or towns within such counties; or (c)
Owned or operated by a municipality other than those described in paragraph (a) or (b) and that are designated by the 29 l
~
Department as part of the large or medium municipal separate storm sever system.
"Municinality" Any county, city, borough, town, township, school district, institution or any authority crated by one or more of the foregoing.
For the purposes of this definition, a town shall mean an unincorporated town.
s agn The Notice of Intent for Coverage under the General Permit for Storm Water Discharges Associated Industrial Activities including Industrial Activities.
"outfall" or " Point source" Point source as defined by 25 EA. Code $92.1 which is any discernible, confined, and discrete conveyance, including but not limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container, rolling stock, concentrated animal feeding operation, vessel, or other floating craft from which pollutants are or may be discharged.
" Person" Any natural person, partnership, association, corporation, business organization, or any agency, instrumentality or entity of Federal or State Government.
Whenever used in any clause prescribing and imposing a penalty, or imposing a fine or imprisonment or both, the term " person" shall not exclude the memben~ of an association and the directors, officers, or agents of a cporation.
l l
" Runoff Coefficient" i
The fraction of total rainfall that will appear at the conveyance as runoff.
"s111 Title III. section 313 Facility" l
A facility that manufactures, imports, processes, or otherwise uses toxic chemicals listed under 42 U.S.C. 511023(c) and who, pursuant to Section 313 of Title III of SARA, are l
required to report annually their releases of those chemicals to any environmental media.
Facilities that meet all of the following criterion for a calendar year are subject to title III reporting requirements for that calendar year:
30
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n i
(1)
The facility has 10 or more full-time employees;
]
(2)
The facility is in a SIC Code of 20 through 39; (3)
The facility manufactured (including imported),
processed or otherwise used a toxic chemical in excess of an.
applicable threshold quantity of that chemical set forth in 40 CFR 372.25.
s Hgggg{gg 313 ggggy priggigy Chemiggl" A chemical or chemical categories which:
(1)
Are listed at 40 C.F.R. Section 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Esergency l
Planning and Community Right-to-Know Act of 1986*
(2)
Are present at or above threshold levels at a facilityI subject to SARA Title III, Section 313 reporting requirements; and (3)
Meet at least one of the following criteria:
(a)
Are listed in Appendix D of 40 C.F.R. Part 122 on either Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table V (certain toxic pollutants and hazardous substances);
(b)
Are listed as a hazardous substance pursuant to Section 311(b) (2) (A) of the CWA and 40 C.F.R. Section~ 116.4; or (c)
Are pollutants for which EPA has published acute or chronic water quality criteria.
j "significant Materials" Includes, but is not limited to:
raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under Section 101(14) of CERCLA; any chemical the facility is required to report pursuant to Section 313 of Title III of SARA; fertilizers; pesticidas; and waste products such as ashes, slag and sludge that have the potential to be released with storm water discharges.
"significant spills" l
31 l
1 I
c Includes, but is not limited to:
releases or oil or hazardous substances in excess of reportable guantities under Section 311 of the CWA (see 40 C.F.R. Section 110.10 and 40 C.F.R.
Section 117.21) or Section 102 of CERCLA (see 40 C.F.R. Section 302.4) i
" storm Water" j
Storm water runoff, snow melt runoff, and surface runoff and l
drainage.
" storm Water issociated With Industrial Retivity" For purposes of this general permit, the discharge from any conveyance which is used for collecting and conveying storm water and which is directly related to manufacturing, processing or raw materials storage areas at an industrial plant into surface waters of the Commonwealth.
The term does not include discharges.from facilities or activities excluded from the NPDES Program.
For the categories of industries identified in subparagraphs (1) through8 (9) of this subsection, the term includes, but is not limited to, storm water discharges from industrial plant yards; immediate access roads and rail lines used or traveled by carriers of raw materials, manufactured products, waste material, or by-products I
used or created by the facility material handling sites; refuse sites, including trash transfer stations, waste drop off sites, and waste processing facilities; sites used for the application or disposal of process waste waters (as defined at 40 C.F.R. Part 401); sites used for the storage and maintenance of material handling equipment; sites used for residual treatment, storage, or disposal; shipping and receiving areas; manufacturing buildings, storage areas (including tank farms) for raw materials, and intermediate and finished products; and areas where industrial activity has taken place in the past and significant materials remain and are exposed to storm water.
For the categories of l
industries identified in subparagraph (10), the term includes only storm water discharges from all areas listed in the previous sentence (except access roads) where material handling equipment or activities, raw materials, manufacturing buildings; starage areas (including tank farms) for raw materials, and intermediate and finished products; and areas where industrial activity has taken place in the past and significant materials remain and are i
exposed to storm water.
For the categories of industries identified in subparagraph (10), the term includes only storm water discharges from all areas listed in the previous sentence (except access roads) where' material handling equipment or activities, raw materials, intermediate products, final products, wasta materials, byproducts, or industrial machinery are exposed
{
to storm water.
For the purposes of this paragraph, material t
l 32
l I
handling activities include the: storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, finished product, by-product, or waste product.
The term excludes areas located on plant lands separate from the plant's t
industrial activities, such as office buildings and accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm water drained from the above described areas.
Industrial facilities (including industrial facilities that are Federally, State, or municipally owned or operated that meet the description of a facility listed in paragraphs (1)-(10)) include those facilities designated under 40 C.F.R. Section 122. 26 (a) (1) (v).
The following categories of facilities are considered to be engaging in " industrial activity":
i (1)
Facilities subject to storm water affluent limitations guidelines, new source performance standards, or toxic pollutant effluent standards under 40 C.F.R. Subchapter N (except facilities with toxic pollutant affluent standards which are exempted as described under 10 below);
I (2)
Facilities classified as Standard Industrial Classifications 24 (except 2434), 26 (except 265 and 267), 28 (except 283 and 285), 29, 311, 32 (except 323), 33, 3441, 373; (3)
Facilities classified as Standard Industrial classifications 10 through 14 (Mineral Industry), including active or inactive mining operations (inactive mining operations are mining sites that are not being actively mined, but which have an identifiable owner / operator), and oil and gas exploration, production, processing, treatment operations, or transmission facilities, that discharge storm water contaminated by contact with, or that has come into contact with, any overburden, raw material, intermediate products, finished products, byproducts, or waste products located on the site of such operations. This category does not include: (1) storm water discharges emanating from coal (anthracite and bituminous) mining activities subject to the affluent limits set forth in 25 En. Cada chapters 86-90, including discharges from coal mining activities that have obtained Stage II bond release pursuant to the standards set forth in 25 Ea. Seda $ 86.174; (2) storm water discharges emanating from surface non-coal mining activities subject to the affluent limitations set forth in 25 Ea. Geda chapter 77, including discharges from non-coal surface mines that have been released from reclamation requirements under the Noncoal Surface Mining conservation and Reclamation Act and regulations promulgated thereto, after December 17, 1990; and (3) any other storm water discharges from active and inactive coal mining activities and 33 l
- = -..
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l noncoal surface mining sites which are covered under an individual NPDES permit issued as part of a coal mining activity or noncoal surface mining permit in the Commonwealth; (4)
Hazardous waste treatment, stotage, or_ disposal facilities, including those that are operating under interim l
status or a permit under Subtitle C of RCRA; (5)
Landfills, and land application sites, that have r
received any industrial wastes (waste that is received from any of l
the facilities described under this subsection) including those that are subject to regulation under Subtitle D of RCRA; i
(6)
Facilities involved in the recycling of materials, including metal scrapyards, recycling centers, scrap metal processors, battery reclaimers, salvage yards, automobile yards, and other automotive dismantlers and recyclers, including but limited to those classified as Standard Industrial Classification 5015 and 5093; I
(7)
Steam electric power generating facilities, including coal handling sites; L
(8)
Transportation facilities classified as Standard 1
Industrial Classifications 40, 41, 42 (except 4221 4225), 43, 44, l
45 and 5171 which have vehicle maintenance shops, equipment cleaning operations, or airport deicing operations; (9)
Treatment works treating domestic sewage, or any other sewage sludge or wastewater' treatment device or system, used in the storage, treatment, recycling, and reclamation of~ municipal or domestic sewage, including land dedicated to the disposal of sewage sludge that are located within the confines of the facility, with a design flow of 1.0 million gallons per day (mod) or more, or required to have an approved pretreatment prograa under 40 C.F.R. Part 403.
Not included are farm lands, domestic gardens or lands used for sludge management where sludge is beneficially reused and which are not physically located in the confines of the facility, or areas that are in compliance with 40 C.F.R. Part 503.
This category does not include Publicly Owned Treatment Works (POTWs) serving a population less than 100,000 which are not required to apply for and obtain NPDES permits for storm water discharges not covered under their existing NPDES permits pursuant to Section 1068(c) of the federal Intermodal Surface Transportation Efficiency Act of 1991; and j
(10) Facilities under Standard Industrial Classifications 20, 21, 22, 23, 2434, 25, 265, 267, 27, 283, 285, 30, 31 (except 311),
323.
34 (except 3441), 35, 36, 37, (except 373), 38, 39, 4221-25, 34
n (and which are not otherwise. included within categories (1)-(9)).
The term includes only storn water discharges from all areas listed (except access roads) where material handling equipment or activities, raw materials, internadiate products, final products, waste materials, byproducts, or industriail machinery are exposed to storm water.
" Surface Waters of the C---
swealth" Any and all rivers, streams, creeks, rivulets, impoundments, ditches, water courses, storm sewers, lakes, dammed water, ponds, springs and all other bodies or channels of conveyance of surface water, or parts thereof, including wetlands, whether natural or artificial, within or on the boundaries of this Commonwealth.
"Tima-weichted ca==asite !== ale" A composite sample consisting of a mixture of equal volume aliquots collected at a constant time interval.
e 0
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t PART C OTEER CONDITIONS 1.
PROEIBITION OF NON-STORN WATER DISC 5ARGES l
a.
Except as provided in paragraph C.1.a.(2) (below), all discharges covered by this permit shall be. composed entirely of storm water.
1 i
(1)
Except as provided in paragraph C.1.a.(2) (below),
discharges of material other than storm water must be in compliance with a NPDES permit (other than this permit) issued for the discharge.
(2)
The following non-storm water discharges may be authorized by this permit provided the non-storm water component of the discharge is in compliance with paragraph C.3.a.(3) discharges from fire fighting activities; fire hydrant flushings; potable water sources including waterline flushings; irrigation 8 drainage; lawn watering; routine external building washdown which does not use detergents or other compounds; pavement washwaters where spills or leaks of toxic or hazardous materials have not occurred (unless all spilled material has been removed) and where l
detergents are not used; air conditioning condensate; springs; uncontaminated ground water; and foundation or footing drains i
where flows are not contaminated with process materials such as i
solvents.
2.
RELEASES IN EXCESS OF REPORTABLE QUANTITIES i
a.
The discharge of hazardous substances or oil in the storm water discharge (s) from a facility shall be prevented or minimized in accordance with the applicable PPC Plan for the 1
facility.
This permit does not relieve the permittee of the reporting requiraments of 40 C.F.R. Part 117 and 40 C.F.R. Part 302 or 25 Ea. Enda $101.2.
Except as provided in paragraph C.2.b.
of this permit, where a release containing a hazardous substance in an amount equal to or in excess of a reporting quantity established under either 40 C.F.R. 117 or 40 C.F.R. 302, occurs i
during a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period:
(1)
The discharger is required to notify the National f
Response Center (NRC) (800-424-8802); in accordance with the 1
requirements of 40 C.F.R. 117 and 'a <,,F.R.
302 as soon as he or she has knowledge of the discharge; (2)
The permittee sh'.u. a 'bsr..t4 thin 14 qalandar days of knowledge of the release a viritte. lose-iv; ion oft the release 36 m
. i.
t (including the type and estimate of the amount of material released), the date that such release occurred, the circumstances leading to the release, and steps to be taken in accordance with paragraph C.2.a.(3) (below) of this permit to the appropriate Department Regional Office.
(3)
The PPC plan required under Part C of this permit must be modified within 14 calendar days of knowledge of the release to:
provide a description of the release, the circumstances leading to the release, and the date of the release.
In addition, the plan must be reviewed to identify measures to prevent the reoccurrence of such releases and to~ respond to such releases, and the plan must be modified where appropriate; and.
(4)
If the release is an incident causing or threatening f
pollution, it must be reported to the Department immediately pursuant to 25 EA. Cada $101.2, and action must be taken to prevent injury to downstream users and to protect waters of the commonwealth from pollution.
I b.
Multinle anticinated Dischmenes Facilities which have more than one anticipated discharge per year containing the same hazardous substance in an amount equal to or in excess of a reportable quantity established under either 40 C.F.R. 117 or 40 C.F.R. 302, which occurs during a 24-hour period, where the discharge is caused by events occurring within the scope of the relevant operating system shall:
(1) submit notifications in accordance with Part C.2.a.(2)
(above) of this permit for the first such release that occurs during a calendar year (or for the first year of this permit, after submittal of an NOI);
(2) provide in the PPC plan required under Part C.3.,
a written description of the dates on which such releases occurred, the type and estimate of the amount of material released, and the circumstances leading to the release.
In addition, the plan must be reviewed to identify measures to prevent or minimize such releases and the plan must be modified where appropriate; and (3) the release shall be reported and abated immediately if it is an incident causing or threatening pollution pursuant to 25 Ea. Geda 5101.2.
c.
snills This permit does not authorize the discharge of any toxic or hazardous substances or oil resulting from an on-site spill.
1 37 i
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3.
PREPAREDNESS, PREVENTION AND CONTINGENCY PLANS a.
Development of Plan operators of facilities covered under this general permit shall have developed a Preparedness, Prevention and Contingency (PPC) Plan in accordance with 25 EA. Geda 5101.3 and the Department's " Guidelines for the Development and Implementation of Environmen' tl Emergency Response Plans", and the supplemental PPC guidance for storm water.
The PPC Plan shall identify potential i
sources of pollution which may reasonably be expected to affect
]
the quality.of storm water discharges associated with industrial activity from the facility.
In addition, the PPC Plan shall i
describe the implementation of practices which are to be used to reduce the pollutants in storm water discharges associated with industrial activity at the facility ensuring compliance with the terms and conditions of this permit.
The PPC Plan shall also include:
i i
I (1)
Storm Water Management Practices.
The PPC Plan shall contain a narrative consideration of the appropriateness of traditional storm water management practices (practices other than those which control the source of pollutants) and the use of BMPs to control stormwater runoff and prevent storm water pollution.
Based on an assessment of the potential of various sources at the plant to contribute pollutants to storm water discharges associated with industrial activity, the PPC Plan shall set forth measures determined to be reasonable and appropriate which shall be implemented and maintained.'
(2)
Sediment and Erosion Prevention.
The PPC Plan shall identify areas which, due to topography, activities, or other factors, have a high potential for significant soil-erosion, and identify measures to limit erosion.
Sediment and Erosion prevention and control measures should be j
developed and implemented in accordance with Chapter 102 of the l
Department's rules and regulations at.1 the Bureau of Land and Water Conservation's " Erosion and Sediment Pollution Control l
Program Manual."
(3)
Non-Storm Water Discharges.
(a)
The PPC Plan shall contain a certification that the discharge has been tested or evaluated for the presence of non-storm water discharges.
The certification shall include the identification of potential significant sources of non-storm water 38 t
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at the site, a description of-the results of any test and/or evaluation for the presence of non-storm water discharges,-the j
evaluation criteria o'r testing methods used, the date of any l
testing and/or evaluation, and the on-site drainage points that i
were directly observed during the test.
t not be feasible if the facility operating the storm water'Such certification may-discharge associated with industrial activity does not have access to an outfall, manhole, conduit which receives the discharge.or other point of access to the ultimate i
i In such cases, the source identification section of the PPC Plan shall indicate why the, certification required by this part was not facsible.
discharger that is unable to provide the certification required by A
this part must notify in accordance with Part A.3.a of this permit.
(b)
Except for flows'from fire fighting activities, sources of non-storm water listed in Part C.1.a.2 (authorized non-storm water discharges of this permit that are combined with storm water discharges asso)ciated with industrial activity must be identified in the plan.
The plan shall identify and ensure the implementation of appropriate pollution prevention measures for 1
the non-storm water component (s) of the discharge.
(4)
S Facilities.pecial Requirements for. SARA Title III, Section 313 e
~
(a)
Facilities subject to SARA Title III, Section 313 shall include in the PPC Plan a description of releases to land or i
water of Section 313 water priority chemicals that have occurred at any time after the date of three years prior to the issuance of this permit.
Each of the following shall be evaluated for the reasonable potential for contributing pollutants to runoff:
loading and unloading operations; outdoor stora or particulate generating processes; activities;ge activities; outdoor manufacturing or processing significant dust and on-site waste disposal i
practices.
quantity of chemicals used, produced, or discharged; theFactors to leaks or spills of toxic or hazardous pollutants. likelihood of conta i
(b)
Engineering Certification.
No storm water Preparedness, Prevention and Contingency Plan for facilities cubject to SARA Title III, Section 313 requirements for chemicals which are classified as "Section 313 water priority chemicals" chall be effective to satisfy the requirements of Part C.3 of this permit unless it has been reviewed by a Registered Professional Engineer and certified to by such Professional Engineer.
Registered Professional Engineer shall racertify the PPC Plan A
overy year thereafter.
This certification may be combined with 39 l
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1 1
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the required annual certification in C.3.c.
By means of these certifications, the engineer, having examined the facility and being familiar with the provisions of this part, shall attest that the storm water PPC Plan has been prepared in accordance with good engineering practices.
such certificatidns shall in no way i
l relieve the owner or operator of a facility covered by the PPC l
Plan of their duty to prepara and fully implement such Plan.
b.
Departmental Review and connliance schedule Requirements l
(1)
The PPC Plan shall be signed in accordance with Part B.l.c of this permit.
This Plan shall be maintained on-site at I
all times and shall be made available for review by the Department, or authorized representative, or in the case of a storm water discharge associated with industrial activity which discharges through a municipal separate storm sewer system with an NPDES permit, to the municipal operator of the system.
PPC Plans shall provide for compliance with the terms of the PPC Plan prior to submitting a NOI to be covered under this permit.
s (2)
If the PPC Plan is reviewed by the Department or its authorized representative, the permittee may be notified at any i
time that the plan does not meet one or more of the minimum requirements of this Part.
After such notification from the Department or its authorized representative, the permittee shall make changes to the plan and shall submit to the Department a written certification that the requested changes have been made.
i Unless otherwise directed, the permittee shall have 30 days after such notification to make the necessary changes.
c.
Comprehensive site compliance Evaluations and Record Iceping Qualified personnel shall conduct site compliance evaluations l
at appropriate intervals specified in the plan, but, in no case t
less than once a year.
Such evaluations shall provide:
(1)
Areas contributing to a storm water discharge associated with industrial activity shall be visually inspected 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 storm water 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'im made.
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l (2)
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 j
inspection.
I (3)
A report summarizing the scops of the inspection, the names of personnel making the inspection, the date(s) of the inspection, major observations relating to the implementation of the PPC Plan, and actions taken in accordance with paragraph C.3.c.(2) (above) of the permit shall be made and retained as part of the PPC Plan for at least one year after coverage under this permit terminates.
The report shall be signed in accordance with Part B.l.c. (signatory requirements) of this permit.
d.
Consistency with Other Plama.
PPC Plans may reflect requirements for Spill Prevention Control and Countermeasure (SPCC) plans developed for the facility under Section 311 of the clean Water Act or Best Management Practices (BMPs) Program otherwise required by an NPDES permit for the facility as long as
[
such requirement is incorporated into the plan.
l e.
Facility Bacuritv.
Facilities shall have the necessary security systems to prevent accidental or intentional entry which could result in an unintentional discharge of pollutants to surface waters of the Commonwealth.
Security systems described in the plan shall address fencing, lighting, vehicular traffic control, and securing of equipment and buildings.
f.
Trainina.
Facility employees and contractor personnel that work in areas where SARA Title III, Sectica 313 water l
priority chemicals are used or stored shall be trained in and j
informed of preventive measures at the facility.
Employee training shall be conducted at intervals specified in the plan, but not less than once per year, in matters of pollution control laws and regulations, and in the PPC Plan and the particul,ar i
features of the facility and its operation which are designed to minimize discharges of Section 313 water priority chemicals.
The plan shall4 designate a person who is accountable for spill prevention at the facility and who will set up the necessary spill emergency procedures and reporting requirements so that spills and emergency releases of Section 313 water priority chemicals can be isolated and contained before a discharge of a Section 313 water priority chemical can occur.
Contractor or temporary personnel shall be informed of facility operation and design features in order to prevent discharges or spills from occurring.
41
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g.
Plan Update The permittee shall periodically review and amend the PPC Plan.
At a minimum, this must occur when:
(1)
Applicable Department or federal regulations are revised, or this general permit is revised; 6
(2)
The Plan fails in an emergency; (3)
There is a change in design industrial, operation, maintenance, or other circumstances, in a manner that materially increases the potential for fires, explosions or releases of toxic or hazardous constituents; or which changes the response necessary in an emergency; i
(4)
The list of emergency coordinators or equipment changes >;
or (5)
As otherwise required by the Department.
4.
DISCEARGES TO LARGE OR MEDIUM SEPARATE MUNICIPAL STCOM SEWERS l
a.
Facilities with at least one storm water discharge associated with industrial activity to a large or medium municipal separate storm sewer system (systems serving a population of l
100,000 or more) in addition to maintaining copies of. Discharge i
Monitoring Reports, in accordance with Part A.3.b. must submit, signed copies to the operator of the municipal separate storm sewer system of monitoring results on Discharge Monitoring Report Form (s).
Facilities not required to report monitoring data under i
Parts A.2.c. and A.2.d.,
and facilities that are not otherwise required to monitor their discharges, need only to comply with the municipal notification provision.
l b.
Facilities covered by this permit must, in addition to I
the requirements of this general permit, comply with applicable e
requirements in municipal storm water management programs developed under NPDES permits issued for the discharge of the i
municipal separate storm sewer system that receives the facility's discharge, provided the discharger has been notified of such conditions.
42 I
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i 5.
ADDITIOMkL REQUIREMENTS FOR SALT STORAGE Storage piles of salt used for deicing or other commercial or industrial purposes and which generate a storm water discharge associated with industrial activity which is discharged to surface j
waters of the commonwealth shall be enclosed or covered to prevent exposure to precipitation, except for exposure resulting from adding or removing materials from the pile.
Existing dischargers l
shall demonstrate compliance with this provision as expeditiously as practicable, but in no event later than three years after,the date of issuance of this permit.
All new discharges must meet this requirement upon NOI approval.
Piles do not need to be enclosed or covered where stormwater from the pile is not discharged to surface waters of the Commonwealth.
5.
CONTINUATION OF TIE RIFIRED GENERAL PERMIT This permit expires on midnight November 6, 1997.
- However, an expired general permit continues in force and effect until a new general permit is issued.
P3rmittees must submit a new NOI in i
accordance with the requirements of this permit, using an NOI form provided by the Department (or photocopy thereof) by.May 7, 1997 4
to remain covered under the continued permit after November 6, 1997.
Facilities that had not obtained coverage under the permit by November 6, 1997 cannot become authorized to discharge under the continued permit.
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7.
REOPENER CLAUSE If there is e.vidence indicating potential or realized impacts on water quality due to any storm water discharge associated with j
industrial activity covered by this permit, the owner or operator of such discharge may be required to obtain individual permit or the permit may be modified to include different limitations and/or requirements.
I Permit modification or revocation will be conducted according to 25 E3. Enda Chapter 92.
8.
CERTIFIckTION.
Any person signing documents under this section shall make the following certification:
i
)
"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 property gathered and evaluated the information submitted.
Based on my inquiry of the person or persons who i
manage the system, or those persons directly responsible for gathering the information, the information submitted is, to l
43
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, - =. __
i the best of my knowledge and belief, true, accurate, and complete.
I an aware that there are significant penalties t
for submitting false information, including the possibility of fine and imprisonment for knowing violations."
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f 44
APPENDIX A DNITORING REQUIREMENTS FOR ALL SARA TITLE III, SECTION 313 FACILITIES Sample Measurement Discharge Parameter (Units)
Type Frequency C-Biochemical Oxygen (mg/L) 1 Grab /
1/6 Months Demand (5-day) 1 Composite
- l Chemical Oxygen (ag/L) 1 Grab /
1/6 Months l
Demand 1 Composite
- Oil _and Grease (ag/L)
Grab only 1/6 Months t
pH (S.U.)
Grab only 1/6 Months SARA Title.III, Section 313 j
~
Water Priority (ag/L) 1 Grab /
1/6 Months Chemicals +
1 Composite
- Total Suspended (ag/L) 1 Grab /
1/6 Months Solids 1 Composite
- i Total Phosphorous (ag/L) 1 Grab /
1/6 Months 1 Composite
- Total Kjeldahl Nitrogen (mg/L) 1 Grab /
1/6 Months 1 Composite
- Iron (Dissolved)
(ag/L) 1 Grab /
1/6 Months 1 Composite
- Permittees must report results for both a grab and a composite except for discharges.tros holding ponds or other lapoundments with a retantion period greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (estimated by dividing the volume of the detention pond by the estimated volume of watar discharged during the 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> previous to the time that the sample is collected), where a minimum of one grab sample may be taken.
+
Any Section 313 water priority chemical for which the permittee is subject to reporting requirements under SARA Title III, Section 313.
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APPENDIX B MONITORING REQUIREMENTS FOR.ALL PRIMARY METAL INDUSTRY FACILITIES l
Sample Measurement j
Discharge Parameter (Units)
Type Frequency C-Biochemical Oxygen (ag/L) 1 Grab /
1/6 Months Demand (5-day) 1 Composite
- Chemical Oxygen (mg/L) 1 Grab /
1/6 Months Demand 1 Composite
- Oil and Grease (mg/L)
Grab only 1/6 Months pH (S.U.)
Grab only 1/6 Months Total Suspended (mg/L) 1 Grab /
1/6 Months Solids 1 Composite
- Lead (Total)
(mg/L) 1 Grab /
1/6 Months 1 Composite
- Chromium (Total)
(mg/L) 1 Grab /
1/6 Months 1 Composite
- i Copper (Total)
(mg/L) 1 Grab /
1/6 Months 8
1 Composite
- Cedmium (Total)
(mg/L) 1 Grab /
1/6 Months 1 Composite
- Arsenic (Total)
(mg/L) 1 Grab /
1/6 Months 1 Composite
- Effluent Guideline (mg/L) 1 Grab /
1/6 Months Pollutants **
1 Composite
- Iron (Dissolved)
(mg/L) 1 Grab /
1/6 Months 1 Composite Permittees must report results for both a grab and a composite sample, except for discharges from holding ponds or other impoundments with a retention period greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (estimated by dividing the volume of the detention pond by the estimated volume of water discharged during the 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> previous to the time that the sample is collected), where a minimum of one grab sample may be taken.
Any pollutant limited in an offluent guideline, to which the facility is subject.
i O
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APPENDIX C MONITORING REQUIREMENTS FOR ALL LAND DISPOSAL UNITS, i
INCINERATORS AND BIFs Sample Measurement Discharge Parameter (Units)
Type Frequency i
Chemical Oxygen (ag/L) 1 Grab /
1/6 Montps i
Demand 1 Composite
- l Oil and Grease (ag/L)
Grab only 1/6 Months pH (S.U.)
Grab only 1/6 Months Total Dissolved (mg/L) 1 Grab /
1/6 Months Solids (.TDS) 1 Composite
- Total Organic (mg/L) 1 Grab /
1/6 Months Carbon (TOC) 1 Composite
- B2rium (Total)
(mg/L) 1 Grab /
1/6 Months
[
Ccdmium (Total)
(mg/L) 1 Grab /
1/6 Months
~
1 Composite
- 4 Chromium (Total)
(mg/L) 1 Grab /
1/6 Months 1 Composite
- 3 Lead (Total)
(mg/L) 1 Grab /
1/6 Months 1 Composite
- Marcury (Total)
(mg/L) 1 Grab /
1/6 Months 1 Composite
- Magnesium (Total)
(ag/L) 1 Grab /
1/6 Months 1 Composite
- i Magnesium (ag/L) 1 Grab /
1/6 Months (Dissolved) 1 Composite
- S31enium (Total)
(ag/L) 1 Grab /
1/6 Months 1 Composite
- l Silver (Total)
(ag/L) 1 Grab /
1/6 Months 1
1 Composite *
)
Ammonia (ag/L)
Grab only 1/6 Months
)
Arsenic (Total)
(ag/L) 1 Grab /
1/6 Months 1 Composite
- Cyanide f. Total)
(ag/L)
Grab only 1/6 Months Nitrate plus (ag/L) 1 Grab /
1/6 Months Nitr!.te Nitrogen 1 Composite
- Iron (rissolved)
(ag/L) 1 Grab /
1/6 Months 1 Composite
- Permittees must report results for both a grab and a corposite sample, except for discharges from holding ponds or other impoundments with a retention period greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (estimated by dividing the volume of the detention pond by the estimated volume of water discharged during the 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> previous to the time that the sample is collected), where a minimum of one grab sample may be taken.
. ~ -,,
APPENDIX D MONITORING REQUIREMENTS FOR-ALL WOOD TREATMENT FACILITIES Sample Measurement Discharge Parameter (Units)
Type Frequency C-Biochemical Oxygen (mg/L) 1 Grab /
1/6 Months I
Demand (5-day) 1 Composite
- Chemical Oxygen (ag/L) 1 Grab /
1/6 Months Demand 1 Composite
- Oil and Grease (mg/L)
Greb only 1/6 Months pH (S.U.)
Grab only 1/6 Months Nitrate plus (ag/L) 1 Grab /
1/6 Months i
Nitrite Nitrogen
,1 Composite
- Total Suspended (mg/L) 1 Grab /
1/6 Months Solids 1 Composite
- Iron (Dissolved)
(mg/L) 1 Grab /
1/6 Months j
1 Composite
- i In addition to the above-mentioned parameters, facilities that use i
chlorophenolic formulations shall sample for:
Pantachlorophenol (mg/L) 1 Grab /
1/6 Months 1 Composite
- In addition to the above parameters, as applicable, facilities which uce creosote formulations shall sample for:
[
In adition to the above parameters, as applicable, facilities that use chromium-arsenic formulations shall sample for
?
Arsenic (Total)
(ag/L) 1 Grab /
1/6 Months 1 Composite
- Chromium (Total)
(mg/L) 1 Grab /
1/6 Months 1 Composite
- Copper (Total)
(ag/L) 1 Grab /
1/6 Months i
1 Composite
- Permittees must report results for both a grab and a composite sample, except for discharges from holding ponds or other l
impoundments with a retention period greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (estimated by dividing the volume of the detention pond by the estimated volume of water discharged during the 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> previous to the time that the sample is collected), where a minimum of one l
grab sample may be taken.
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APPENDIZ E MONITORING REQUIREMENTS FOR ALL COAL PILE RUNOFF
)
Sample Measurement Discharge Parameter (Units)
Type Frequency i
I i
Oil and Grease (mg/L)
Grab only 1/6 Months pH (S.U.)
Grab only 1/6 Months Total Suspended (mg/L) 1 Grab /
1/6 Months Solids 1 Composite
- Copper (Total)
(ag/L) 1 Grab /
1/6 Months 1 Composite
- Nickel (Total)
(ag/L)
, 1 Grab /
1/6 Months l
1 Composita
- Zine (Total)
(mg/L) 1 Grab /
1/6 Months 1 Composite
- Iron (Dissolved)
(mg/L) 1 Grab /
1/6 Months 1 Composite
- I Permittees must report results for both a grab and a cornposite sample, except for discharges from holding ponds or other impoundments with a retention period greater then 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 1
t (estimated by dividing the volume of the detention pond by the estimated volume of water discharged during the 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> previous to the time that the sample is collected), where a minimum of one i
grab sample may be taken.
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i APPENDIX F MONITORING REQUIREMENTS FOR ALL BATTERY RECLAIMERS j
1 Sample Measurement Discharge Parameter (Units)
Type Frequency Oil and Grease (mg/L)
Grab only 1/6 Months Chemical Oxygen (mg/L) 1 Grab /
1/6 Months Demand 1 Composite
- pH (S.U.)
Grab only 1/6 Months Total Suspended (mg/L) 1 Grab /
1/6 Months Solids 1 Composite
- Lead (Total)
(mg/L) 1 Grab /
1/6 Months 1 Composite *
' Copper (Total)
(mg/L) 1 Grab /
1/6 Months 1 Composite
- Iron (Dissolved)
(mg/L) 1 Grab /
1/6 Months 1 Composite
- Permittees must report results'for both a grab and a composite sample, except for discharges from holding ponds or other impoundments with a retention period greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (estimated by dividing the volume of the detention pond by the estimated volume of water discharged during the 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> previous to the time that the sample is collected), where a minimum of one grab sample may be taken.
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APPENDIX G MONITORING REQUIREMENTS FOR ALL AIRPORTS Sample Measurement Discharge Parameter (Units)
Type Frequency C-Biochemical Oxygen (mg/L) 1 Grab /
1/ Year Demand (5-day) 1 Composite
- Chemical Oxygen (mg/L) 1 Grab /
1/ Year Demand 1 Composite
- Oil and Grease (mg/L)
Grab only 1/ Year pH (S.U.)
Grab only 1/ Year Total Suspended (mg/L) 1 Grab /
1/ Year Solids
,1 Composite
- Primary ingredient (mg/L) 1 Grab /
1/ Year used in the 1 Composite
- deicing materials Iron (Dissolved)
(mg/L) 1 Grab /
1/ Year 1 Composite
- Permittees must report results for both a grab and a composite sample, except for discharges from holding pondi or other impound */.ents with a retention period greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (estimated by dividing the volume of the detention pond by the estimated volume of water discharged during the 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> pravious to the time that the sample is collected), where a minimum of one grab sample may be taken.
e
.. _ ~
APPENDIX H MONITORING REQUIREMENTS FOR ALL COAL-FIRED STEAM ELECTRIC FACILITIES Sample Measurement Discharge Parameter (Units)
Type Frequency 1
1 Oil and Grease (mg/L)
Grab only 1/ Year pH (S.U.)
Grab only 1/ Year Total Suspended (mg/L) 1 Grab /
1/ Year Solids 1 Composite
- Copper (Total)
(mg/L) 1 Grab /
1/ Year i
1 Composite
- Nickel (Total)
(mg/L) 1 Grab /
1/ Year 1 Composite
- Zinc (Total)
(mg/L)
' 1 Grab /
1/ Year 4
1 Composite
- Iron (Dissolved)
(mg/L) 1 Grab /
1/ Year 1 Composite
- I i
o Permittees must report results for both a grab and a composite sample, except for discharges from holding ponds or other impoundments with a retention period greater then 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (estimated by dividing the volume of the detention pond by the estimated volume of water discharged during the 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> previous to the time that the sample is collected), where a minimum of one grab sample may be taken.
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APPENDIX I t
MONITORING REQUIREMENTS FOR ALL ANIMAL HANDLING AND MEAT PACKING FACILITIES Sample Measurement Discharge Parameter (Units)
Type Frequency C-Biochemical Oxygen (ag/L).
1 Grab /.
1/ Year Demand (5-day) 1 Composite
- Chemical Oxygen (ag/L) 1 Grab /
1/ Year Demand 1 Composite
- Oil and Grease (ag/L)
Grab only 1/ Year pH (S.U.)
Grab only 1/ Year Total Suspended (ag/L)
' 1 Grab /
1/ Year i
Solids 1 Composite
- Total Kjeldahl (mg/L) 1 Grab /.
1/ Year l
Nitrogen 1 Composite
- Total Phosphorous (mg/L) 1 Grab /
1/ Year a
1 Composite
- Fccal Coliform
(#/100ml) 1 Grab /
1/ Year 1 Composite
- Iron (Dissolved)
(mg/L) 1 Grab /
1/ Year 1 Composite
- i Permittees must report results for both a grab and a composite sample, except for discharges from holding ponds or other impoundments with a retention period greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (estimated by dividing the volume of the detention" pond by the estimated volume of water discharged during the 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> previous to the time that the sample is collected), where a minimum of one i
grab sample may be taken.
I g
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F APPENDIX J I
MONITORING *** FOR ADDITIONAL FACILITIES Sample Measurement
' Discharge Parameter (Units)
Type
' Frequency C-Biochemical Oxygen (ag/L) 1 Grab /
1/ Year j
Demand (5-day) 1 Composite
- Chemical Oxygen (mg/L) 1 Grab /.
1/ Year Demand 1 Composite
- i Oil and Grease (mg/L)
' Grab only
.1/ Year pH (S.U.)
Grab only 1/ Year l
Total Suspended (mg/L) 1 Grab /
1/ Year l
Solids -
1 Composite
- Total Kjeldahl (mg/L)
' 1 Grab /
1/ Year i
Nitrogen 1 Composite
- i Total Phosphorous (mg/L) 1 Grab /
1/ Year 1 Composite
- Effluent Guideline (mg/L) 1 Grab /
1/ Year 8
Pollutants **
1 Composite
- Iron (Dissolved)
(ag/L) 1 Grab /
1/ Year l
1 Composite
- Permittees must report results for both a grab and a composite sample, except for discharges from holding ponds or other impoundments with a retention period greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (estimated by dividing the volume of the detention pond by the f
estimated volume of water discharged during the 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> previous i
to the time that the sample is collected), where a minimum of one grab sample may be taken.
l Any pollutant limited in an effluent guideline to which the i
facility is subject.
Facilities subject to Appendix J are ngt required to monitor and l
may perform an annual inspection of the facility in lieu of j
monitoring.
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ER.BK-83*: 1/.~3 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVNtONMENTAL RESOURCES puREAU OF WATER QUALITY MANAGEMENT ADDITIONAL INFORMATION FOR THE REPORTING OF STORM WATER DISCHARGE MONITORING (This form must be filled out forush outfallsampled)
A.
PERMITTEE'S NAME:
OUTFALL / D!5CH ARGE NO.:
FACluTY /LOCAT!ON:
s B.
SAMPLED STORM EVENT Provide the date of storm event:
Provide the duration (in hours) of storm event:
Estimate rainfallmeasurements(in hches)of the storm which Estimate the duration between the storm event sampled and the generated the sampled runoff:
end of the previous measurement (greaterthan 0.1 mch rainfall) storm event:
Estimate the total volume (in gallons) of the discharge sampled:
C.
GRAB SAMPLE METHODOLOGY If a grab sample taken during the first thirty minutes of the discharge was impracticable, and the sampfw was instead taken during the first hour of the discharge, describe the carr"mstances:
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D.
SAMPLE WAIVER If samples could not be coHocted due to adverse climatic conditions, desenbe why samples could not be collected. Attach available documentation of the event.
If monrtonng data submrtted is being used to represent 2 or more substantially identical outfalls,the information on Page 2 must be i
submrtted for each outfall that was not sampled.
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- ATTACH THr5 FORM TO DMR FORM-Page 1 of 2
ER-8WQO30: 103 e
t COMMONWEALTH OF PENN5YLVANIA DEPARTMENT OF ENVWtONMENTAL RESOURCES SUREAU OF WATER QUAUTY MANAGEMENT ADDITIONAL INFORMATION FOR THE REPORTING OF STORM WATER DISCHARGE MONITORING E.
OUTFALL DRAINAGE AREA 5 Please mdicate size and runoff coefficient for each of those outfalls for which date has been submitted from a representative outfall indicated on Page 1 of this form j
Estimated size of the dramage area (in square feet):
Estimated runoff coefficent(Please check one):
Low (under 40%)
O Medium (40 to 65%) O High (over 65%)
O 2
Estimated size of the dramage area (in square feet):
Estimated rurioff coefficent (Please check one):
Low (under 40%)
O Medium (40 to 65%) O High (over 65%)
Q 3
Estimated size of the drainage area (in square feet):
Estimated runoff coefficient (Please check one):
Low (under 40%)
O Medium (40 to 65%) O H#gb (over 65%)
O 4
Estimated size of the dramage area (m square feet):
Estimated runoff coefficent (Please check one):
Low (under 40%)
O Medium (40 to 65%) O High (over 65%)
O 5
552'****d 5 ' th' d '* ** S' * * ('" 5a"* * '):
''****d'""'"'*"*'''"*"
Low (under 40%)
O Medium (40 to 65%) O High (over 65%)
Q 6
Estimated size of the drainage area (in square feet):
Estimated runoff coefficient (Please check one):
1 Low (under 40%)
0
- Medium (40to65%) O High(over 65%)
O 7
Emmned size of the dramage area (in square feet):
Estimated runoff coefficient (Please check one):
Low (under 40%)
O Medium (40 to 65%) O High(over 65%)
O g
Estimated size of the dramage area (in square feet):
Estimated runoff coefficient (Please check one):
Low (under 40%)
O Medium (40 to 65%) O High(over 65%)
O 9
Emmned size of me dminoge arm (in squam fwC:
Emmated runoM cwMicent (Muu check one):
Low (under 40%)
O Medium (40 to 65%) O High (over 65%)
O 10
** ***d 5i2' '"h' d"* ' ** (i" 5a"* '):
Low (under 40%)
O Medium (40 to 65%) O High(over 65%)
0
- ATTACH THt5 FORM TO DMR FORM-Page 2 of 2
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NP.DCS Number PA INFORMATION ON Ch MICAL ADDITIVES KNOWN OR EXPECTED TO BE PRESENT IN THE DISCHARGE Chemical 4
mt M
M Sulestance or Average &
Possible product product C-M h a'm Outfall pg Analytical 96HrLC50 48 Hr LC58 i
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Detection (mg4)and (mgn)and g,m In-system ! Effluent j Units Level (pga) speciespi spedes I
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- 0) This is the same data requirement as NPDES Permit application (2) If LCso data to whole product is not available, data for the individual ingredients may be provided
.. ~..
REQUIIGD DE'URRTICE for OEMICAL ADDITIVES:
As a alntmum the following information must be provided on the whole products (If data on the whole product is not available, monitoring data for all active ingredients in the product shall be provided.).
1.
Trade names of additive.
2.
Name and address of additive manufacturer.
1 3.
Material Safety Data Sheet (MSDS) or other available information on mammalian or aquatic toxicological effects.
4.
Bloassay data including the 96-hour LC50 on the whole product.
5.
Proposed average and maximum additive usage rates in Ibs/ day.
6.
A flow diagram showing the point of chemical addition and the affected outfalls.
7.
The expected concentration of the product at the final outfall.
8.
The product density for liquids (Ib/ gal) used to convert usage rate (gpd).to in-system concentrations (mg/1).
9.
The analytical test method that could be used to verify final discharge concentrations when the product is in use and the associated minimum analytical detection level (mg/1).
i 10.
Conditioned water discharge rate (blow down rate) and duration (hours).
i 11.
Available data on the degradation or decomposition of the additive in the aquatic environment.
12.
Any other data or Information the permittee believes would be helpful to the Department in completing its review.
Based on the information presented, the Department will decide whether speelfle effluent limitations for one or more active ingredients or other control requirements are necessary. Where necessary, the Department may establish permit limits, require other controls or deny use of these chemicals. If the Information is complete, use of the proposed chemical additive or usage rate will be considered approved 60 days after the i
date of notification to the Department. If the notification is incomplete or the Department notifies the permittee that the proposed usage rate will cause violations of water quality standards, the permittee will be advised that a permit amendment is i
required and would likely be denied. All such letters and notifications must be kept onsite with the required daily chemical usage data.
l Speelal Additional Requirements for Limited Use of Careinogens
?
Use of products or chemicals that contain one or more Ingredients that are carcinogens is generally prohibited. Before proposing limited use of such products or chemicals, the permittee must thoroughly investigate use of alternative products or chemicals to avoid l
the use of the carcinogens. If no alternatives are available, the permittee must submit written documentation as part of the Information required above, that demonstrates to I
the satisfaction of the Department that no suitable alternatives are available and that any carcinogen in the proposed chemical or product will not be detectable in the (11131 effluent using the most sensitive analytical method available. Based on the information presented, the Department will decide whether speelfle effluent limitations or other control requirements are necessary for the chemicals, and where necessary, establish permit i
limits, require other controls or deny use of these chemicals.
4 L
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u DETERMINATION OF NET TSS WORKSHEET 1) obtain a grab sample from Schuylkill River on 4 consecutive days and composite.
2) on third day, initiate 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> composite sampling of outfall 001.
3) on fourth day, retrieve 001 composite sample.
4)
Analyze Schuylkill River composite for silica.
mg/l 5)
Analyze 001 composite for silica.
mg/l 6)
Determine concentration factor:
001 Silica
=
River Silica 7)
Analyze River composite for TSS mg/l 8)
Determine background TSS mg/l (River composite TSS) X (Concentration factor)
=
9)
Analyze 001 composite for TSS mg/l
mg/l
NP.)GS Number PA INFORMATION ON CHEMICAL ADDITIVES KNOWN OR EXPECTED TO BE PRESENT IN THE DISCHARGE Chemical Concentration Lowest Whole Whole Substance or Average &
C Manufacturer Meninium Trd:r~:-d Analytical 96 Hr LC50 48 HrLC50 Outfall h
h and hs Wh i
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e Detection (mgd)and (mg4)and
,, gg
,.__.__m__._
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REQUIIED INFOR9LTION for OEMICAL ADDITIVES:
As a minimum the following information must be provided on the whole products (if data on the whole product is not available, monitoring data for all active ingredients in the product shall be provided.)
i 1.
Trade names of additive.
2.
Name and address of additive manufacturer.
3.
Material Safety Data Sheet (MSDS) or other available Information on mammallan or aquatic toxicological effects.
i 4.
Bloassay data including.the 96-hour LC50 on the whole product.
5.
Proposed average and maximum additive usage rates in Ibs/ day.
6.
A flow diagram showing the point of chemical addition and the affected outfalls.
7.
The expected concentration of the product at the final outfall.
8.
r The product density for liquids (Ib/ gal) used to convert usage rate (gpd).to in-system concentrations (mg/1).
t 9.
The analytical test method that could be used to verify final discharge l
concentrations when the product is in use and the associated minimum analytical l
detection level (mg/1).
10.
Conditioned water discharge rate (blow down rate) and duration (hours).
11.
Available data on the degradation or decomposition of the additive in the aquatic environment.
12.
Any other data or Information the permittee believes would be helpful to the Department in completing its review.
t Based on the Information presented, the Department will decide whether specific effluent
~ limitations for one or more active ingredients or other control requirements are necessary. Where necessary, the Department may establish permit limits, require other controls or deny use of these chemicals. If the information is complete, use of the j
proposed chemical additive or usage rate will be considered approved 60 days after the date of notification to the Department. If the notification is incomplete or the Department notifies the permittee that the proposed usage rate will cause violations of l
water quality standards, the permittee will be advised that a permit amendment is required and would likely be denied. All such letters and notifications must be kept onsite with the required daily chemical usage data.
Speelal Additional Requirements for Limited Use of Careinogene 1
Use of products or chemicals that contain one or more Ingredients that are carcinogens is generally prohibited. Before proposing !!mited use of such products or ehemicals, the permittee must thoroughly investigate use of alternative products or chemicals to avoid the use of the carcinogens. If no alternatives are available, the permittee must submit written documentation as part of the information required above, that demonstrates to the satisfaction of the Department that no suitable alternatives are available and that any carcinogen in the proposed chemical or product will not be detectable in the Engl effluent using the most rensitive analytical method available. Based on the information presented, I
the Department will decide whether speelfle effluent limitations or other control requirements are necessary for the chemicals, and where necessary, establish permit limits, require other controls or deny use of these chemicals.
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DETERMINATION OF NET TSS WORKSHEET 1)
Obtain a grab sample from Schuylkill River on 4 consecutive days and composite.
2)
On third day,. initiate 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> composite sampling of Outfall 001.
3)' On fourth day, retrieve 001 composite sample.
4)
Analyze Schuylkill River composite for silica, mg/l 5)
Analyze 001' composite for silica.
mg/l 6)
Determine concentration factor:
001 Silica
=
River Silica 7)
Analyze River composite for TSS mg/l 8)
Determine background TSS (River composite TSS) X (Concentration factor) =
mg/l 9)
Analyze 001 composite for TSS mg/l
mg/l I
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