U-604089, National Pollutant Discharge Elimination System (NPDES) Permit No. IL0036919

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National Pollutant Discharge Elimination System (NPDES) Permit No. IL0036919
ML12207A214
Person / Time
Site: Clinton Constellation icon.png
Issue date: 07/12/2012
From: Noll W
Exelon Generation Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
U-604089, IL0036919
Download: ML12207A214 (24)
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Text

Clinton Power Station 8401 Power Road

)w Exelon Generatbon Clinton, IL 61727 U-604089 July 12, 2012 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Clinton Power Station, Unit 1 Facility Operating License No. NPF-62 NRC Docket No. 50-461

Subject:

Clinton Power Station National Pollutant Discharge Elimination System (NPDES) Permit No. IL0036919 In accordance with Appendix B (Environmental Protection Plan) to the Clinton Power Station Facility Operating License, Exelon Generation Company, LLC (Exelon) is providing a copy of the reissued National Pollutant Discharge Elimination System (NPDES) Permit for Clinton Power Station, Unit 1. The subject permit was reissued to Exelon on September 29, 2011, and became effective on October 1, 2011.

Respectfully, William G. Noll Site Vice President Clinton Power Station JLP/alo Attachment cc: NRC Senior Resident Inspector, Clinton Power Station Regional Administrator, NRC Region III Coo(

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY 1021 North Grand Avenue East, P.O. Box 19276, Springfield, Illinois 62794-9276 a (217) 782-2829 James R. Thompson Center, 100 West Randolph, Suite 11-300, Chicago, IL 60601 0 (312) 814-6026 PAT QUINN, GOVERNOR 217/782-0610 September 29, 2011 Exelon Generation Company, LLC 4500 Winfield Road Warrenville, Illinois 60555 Re: Exelon Generation Company, LLC Clinton Power Station NPDES Permit No. IL0036919 Final Permit Gentlemen:

Attached is the final NPDES Permit for your discharge. The Permit as issued covers discharge limitations, monitoring, and reporting requirements. Failure to meet any portion of the Permit could result in civil and/or criminal penalties. The Illinois Environmental Protection Agency is ready and willing to assist you in interpreting any of the conditions of the Permit as they relate specifically to your discharge.

The Agency has begun a program allowing the submittal of electronic Discharge Monitoring Reports (eDMRs) instead of paper Discharge Monitoring Reports (DMRs). If you are interested in eDMRs, more information can be found on the Agency website, http://epa.state.il.us/water/edmr/index.html. If your facility is not registered in the eDMR program, a supply of preprinted paper DMR Forms for your facility

  • will be sent to you prior to the initiation of DMR reporting under the reissued permit. Additional information and instructions will accompany the preprinted DMRs upon their arrival.

The attached Permit is effective as of the date indicated on the first page of thePermit. Until the effective date of any re-issued Permit, the limitations and conditions of the previously-issued Permit remain in full effect. You have the right to appeal any condition of the Permit to the Illinois Pollution Control Board within a 35 day period following the issuance date.

Should you have questions concerning the Permit, please contact Brian Cox at 217/782-0610.

Sincerely, Alan Keller, P.E.

Manager, Permit Section Division of Water Pollution Control SAK:DEL:BWC:09060201.daa

Attachment:

Final Permit cc: Records Compliance Assurance Section Champaign Region Billing

'Facility USEPA Roddord

  • 4302 N. Main St., Rockford, I161103 e (81S) 987-7760 Des Plaines
  • 9511 W. Harrison St., Des Plaines, I1 60016 * (847) 2944000 Elgin
  • 59S S. State, Elgin, IL 60123 * (847) 608-3131 Peoria
  • 5415 N. University St, Peoria, IL 61614 e (309) 693-S463 Bureau of Land - Peoria
  • 7620 N. University St., Peoria, IL 61614 * (309) 693-5462 Champaign
  • 2125 S. First St., Champaign, I161820 * (217) 278-S800 Collinsville *.2009 Mall Street, Collinsville, IL 62234 . (618) 346-5120 Marion
  • 2309 W. Main St.. Suite 116, Marion, IL62959 * (618) 993-7200 Printed on Recycled Paper

NPDES Permit No. IL0036919 Illinois Environmental Protection Agency Division of Water Pollution Control 1021 North Grand Avenue East Post Office Box 19276 Springfield, Illinois 62794-9276 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM Reissued (NPDES) Permit Expiration Date: September 30, 2016 Issue Date: September 29, 2011 Effective Date: October 1, 2011 Name and Address of Permittee: Facility Name and Address:

Exelon Generation Company, LLC Exelon Generation Company, LLC 4500 Winfield Road Clinton Power Station Warrenville, Illinois 60555 8401 Power Road Clinton, Illinois 61727 Discharge Number and Name: Receiving Waters:

CA02.32Discharge Flume Sewage Treatment Plant Effluent Clinton Lake Clinton Lake B02 Radwaste Treatment System Effluent Clinton Lake 003 Water Treatment Waste Clinton Lake 004 Transformer Area Oil/Water Separator Clinton Lake 005 Diesel Generator Oil/Water Separator Clinton Lake 006 Screen House Intake Screen Backwash Clinton Lake 007 Safe Shutdown Service Water System Clinton Lake 008 Station Service Water Clinton Lake 011 Sedimentation Pond Runoff Clinton Lake 015 Ultimate Heat Sink Dredge Pond Discharge Clinton Lake In compliance with the provisions of the Illinois Environmental Protection Act, Title 35 of III. Adm. Code, Subtitle C and/or Subtitle D, Chapter 1, and the Clean Water Act (CWA), the above-named permittee is hereby authorized to discharge at the above location to the above-named receiving stream in accordance with the standard conditions and attachments herein.

Permittee is not authorized to discharge after the above expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit the proper application as required by the Illinois Environmental Protection Agency (IEPA) not later than 180 days prior to the expiration date.

Alan Keller, P.E.

Manager, Permit Section Division of Water Pollution Control SAK:DEL:BWC:09060201 .daa

Page 2 NPDES Permit No. IL0036919 Effluent Limitations and Monitoring

1. From the effective date of this permit until the expiration date, the effluent of the following discharge(s) shall be monitored and limited at all times as follows:

Outfall(s): 002 - Discharge Flume Approximate Flow: 965 MGD (max)

This discharge consists of: Approximate Flow:

1. Main Condenser Cooling Water 880 MGD (max)
2. Station Service Water* 85 MGD (max)
3. Makeup Water Treatment System Intermittent
4. Screenhouse Sump Discharges Intermittent
5. Discharges from Outfall A02 0.173 MGD (max)
6. Discharges from Outfall B02 0.072 MGD (max)

LOAD LIMITS lbs/day CONCENTRATION DAF (DMF) LIMITS mg/I 30 DAY DAILY 30 DAY DAILY SAMPLE SAMPLE PARAMETER AVERAGE MAXIMUM AVERAGE MAXIMUM FREQUENCY TYPE Flow (MGD) See Special Condition 19 Estimate 1/Week 24-Hour Total See Special Condition 1 1ANeek Grab Total Residual Chlodne- 0.05 1/Week Grab Temperature"* Continuous See Special Condition 4 Zinc (Total)""~ Monitor Only 1/Quarter Grab Phosphorus (Total)**"* Monitor Only 1/Quarter Grab

  • Station Service Water discharge consists of various pump and bearing cooling waters, various heat exchangers, chillers, and HVAC system and fire protection system maintenance flush waters.
    • See Special Conditions 3 and 6.
      • See Special Conditions 4 and 22.
    • - See Special Condition 23
          • See Special Condition 24

Page 3 NPDES Permit No. IL0036919 Effluent Limitations and Monitoring

1. From the effective date of this permit until the expiration date, the effluent of the following discharge(s) shall be monitored and limited at all times as follows:

Outfall(s): A02 - Sewage Treatment Plant Effluent Approximate Flow: 0.093 MGD (max)

This discharge consists of: Approximate Flow:

1. Sewage Treatment Plant Effluent (Average = 0.093 MGD)
2. Process Simulator Refrigeration Unit Intermittent
3. Ventilation & Service Air Compressor Condensate Intermittent
4. Equipment Maintenance Wastewater Intermittent
5. Fire Protection & Service Water Intermittent
6. Laboratory Chemicals* Intermittent LOAD LIMITS lbs/day CONCENTRATION DAF (DMF) LIMITS mg/I 30 DAY DAILY 30 DAY DAILY SAMPLE SAMPLE PARAMETER AVERAGE MAXIMUM AVERAGE MAXIMUM FREQUENCY TYPE Flow (MGD) See Special Condition 17 1/Week 24 Hr. Total QBODS 23.2 46.4 24 Hour 30 60 1/Week Composite Total Suspended Solids 23.2 46.4 24 Hour 30 60 1/Week Composite 1/Month during Fecal Coliform* Monitor Only the months of Grab May thru Oct.
  • See Special Condition 11

" See Special Condition 16

Page 4 NPDES Permit No. IL0036919 Effluent Limitations and Monitoring

1. From the effective date of this permit until the expiration date, the effluent of the following discharge(s) shall be monitored and limited at all times as follows:

Outfall(s): B02 - Radwaste Treatment System Effluent Approximate Flow: 0.072 MGD (max)

This discharge consists of: Approximate Flow:

1. Equipment Drain Subsystem Intermittent
2. Floor Drain Subsystem Intermittent
3. Laundry Waste Subsystem Intermittent
4. Chemical Waste Subsystem Intermittent
5. Laboratory Chemicals* Intermittent
6. Equipment Maintenance Wastewater Intermittent LOAD LIMITS lbs/day CONCENTRATION DAF (DMF) LIMITS mg/I 30 DAY DAILY 30 DAY DAILY SAMPLE SAMPLE PARAMETER AVERAGE MAXIMUM AVERAGE MAXIMUM FREQUENCY TYPE Flow (MGD)*** See Special Condition 17 Continuous 24 Hr. Total Total Suspended Solids`*

15 30 I/Week Grab*

Oil & Grease*** 15 20 1dWeek Grab*

  • See Special Condition 11.
    • See Special Condition 12.
      • See Special Condition 25

Page 5 NPDES Permit No. IL0036919 Effluent Limitations and Monitorinq

1. From the effective date of this permit until the expiration date, the effluent of the following discharge(s) shall be monitored and limited at all times as follows:

Outfall(s): 003 - Water Treatment Wastes Approximate Flow: 0.288 MGD (max)

This discharge consists of: Approximate Flow:.

1. Upflow filter backwash 0.060 MGD (max)
2. Reverse Osmosis Unit Reject Waste 0.040 MGD (max)
3. Mixed Bed Polishers Off- Specification Water Intermittent
4. Sand Filter Backwash Intermittent
5. Auxiliary Boiler Blowdown Intermittent
6. Standby Liquid Control Pump Intermittent
7. Surveillance Operation Wastewater Intermittent
8. Equipment Maintenance Wastewater Intermittent
9. Laboratory Chemicals Intermittent
10. Reverse Osmosis Unit Cleaning chemicals Intermittent
11. Ventilation and Service Air Compressor Condensate Intermittent LOAD LIMITS lbs/day CONCENTRATION DAF (DMF) LIMITS mg/I 30 DAY DAILY 30 DAY DAILY SAMPLE SAMPLE PARAMETER AVERAGE MAXIMUM AVERAGE MAXIMUM FREQUENCY TYPE Flow (MGD) See Special Condition 17 1NVeek 24 Hr. Total pH See Special Condition 1 1/Week Grab Oil & Grease 15 20 1/Week 24 Hour Composite Total Suspended Solids 15 30 1/Week 24 Hour Composite Total Residual Chlorne* 0.05 Semi-Annual Grab Chloride (Total) Monitor Only Semi-Annual 24 Hour Composite Sulfate Monitor Only Semi-Annual 24 Hour Composite
  • See Special Condition 6.

Page 6 NPDES Permit No. IL0036919 Effluent Limitations and Monitoring

1. From the effective date of this permit until the expiration date, the effluent of the following discharge(s) shall be monitored and limited at all times as follows:

Outfall(s): 004 - Transformer Area Oil/Water Separator Approximate Flow: Intermittent This discharge consists of Approximate Flow:

1. Machine Shop Area Floor Drains Intermittent
2. Paint Storage Room Floor Drains Intermittent
3. Oil Tank Area &Turbine Oil transfer Pump Area Drains Intermittent
4. Transformer Area Drains Intermittent
5. Diesel Generator Area Drains Intermittent
6. Equipment Maintenance Wastewater Intermittent
7. Stormwater Runoff Intermittent
8. Ventilation and Service Air Compressor Condensate Intermittent LOAD LIMITS lbs/day CONCENTRATION DAF (DMF) LIMITS mg/I 30 DAY DAILY 30 DAY DAILY SAMPLE SAMPLE PARAMETER AVERAGE MAXIMUM AVERAGE MAXIMUM FREQUENCY TYPE Flow (MGD) See Special Condition 17 I/Month Estimate pH See Special Condition 1 Quarterly Grab Oil & Grease 15 20 1/Month Grab Total Suspended Solids 15 30 Quarterly Grab

Page 7 NPDES Permit No. IL0036919 Effluent Limitations and Monitoring

1. From the effective date of this permit until the expiration date, the effluent of the following discharge(s) shall be monitored and limited at all times as follows:

Outfall(s): 005 - Diesel Generator Area Oil/Water Separator Approximate Flow: Intermittent This discharge consists of: Approximate Flow:

1. Diesel Generator Building Floor Drains Intermittent
2. Diesel Fuel Storage Area Drains Intermittent
3. Fuel Unloading Area Drains Intermittent
4. Equipment Maintenance Wastewaters Intermittent
5. Transformer Area Drains Intermittent
6. Stormwater Runoff Intermittent LOAD LIMITS lbs/day CONCENTRATION DAF (DMF) LIMITS mg/I 30 DAY DAILY 30 DAY DAILY SAMPLE SAMPLE PARAMETER AVERAGE MAXIMUM AVERAGE MAXIMUM FREQUENCY TYPE Flow,(MGD) See Special Condition 17 1/Month Estimate See Special Condition 1 Quarterly Grab Oil & Grease 15 20 1/Month Grab Total Suspended Solids 15 30 Quarterly Grab

Page 8 NPDES Permit No. IL0036919 Effluent Limitations and Monitoring

1. From the effective date of this permit until the expiration date, the effluent of the following discharge(s) shall be monitored and limited at all times as follows:

Ouffall(s): 006 - Screenhouse Intake Discharges*

Approximate Flow:. 0.072 MGD (max)

This discharge consists of: Approximate Flow:

1. Screenhouse intake screen backwash Intermittent
2. Warming line waters Intermittent
3. Service Water Backflow Intermittent
4. Non-Chlorinated Sample Water Intermittent LOAD LIMITS lbs/day CONCENTRACfTION DAF (DMF) LIMITS. m g/

30 DAY DAILY 30 DAY DAILY SAMPLE SAMPLE PARAMETER AVERAGE MAXIMUM AVERAGE MAXIMUM FREQUENCY TYPE Flow (MGD) See Special Condition 17 lIWeek Estimate Total Residual Chlorine" 0.05 1Week Grab C,*

See Special Condition 5.

    • See Special Condition 6.

Page 9 NPDES Permit No. IL0036919 Effluent Limitations and Monitoring

1. From the effective date of this permit until the expiration date, the effluent of the following discharge(s) shall be monitored and limited at all times as follows:

Outfall(s): 007 - Safe Shutdown Service Water System Approximate Flow: 35 MGD (max)

This discharge consists of:

1. Equipment Cooling Water
2. Diesel Generator Cooling Water
3. Residual Heat Removal Heat Exchangers LOAD LIMITS lbs/day CONCENTRATION DAF (DMF) LIMITS mg/I

[LY SAMPLE 30 DAY DAILY 30 DAY DAI SAMPLE PARAMETER AVERAGE MAXIMUM AVERAGE MAXI MUM FREQUENCY TYPE Flow (MGD) See Special Condition 17 Continuous Measurement pH See Special Condition 1 Quarterly Grab Total Residual Chlorine* 0. )5 1/Week Grab Zinc** Monitor Only Quarterly Grab

  • See Special Condition 6.
    • See Special Condition 23

Page 10 NPDES Permit No. IL0036919 Effluent Limitations and Monitoring

1. From the effective date of this permit until the expiration date, the effluent of the following discharge(s) shall be monitored and limited at all times as follows:

Outfall(s): 008 - Station Service Water*

Approximate Flow: 0.15 MGD (max)

This discharge consists of:

1. Unheated pump bearing cooling waters
2. Heat exchanger cooling waters
3. Chiller Waters
4. HVAC cooling waters
5. Fire protection and service water LOAD LIMITS lbs/day CONCENTRATION DAF (DMF) LIMITS mg/l 30 DAY DAILY 30 DAY DAILY SAMPLE SAMPLE PARAMETER AVERAGE MAXIMUM AVERAGE MAXIMUM FREQUENCY TYPE Daily When Estimate 24 Flow (MGD) Discharging Hour Total H See Special Condition 1 Quarterly Grab C Daily When
  • Total Residual Chlorine** 0.05 Discharging Grab Zincm* Monitor Only Quarterly Grab
  • This discharge occurs only during refueling and other forced outages.
    • See Special Condition 6.
    • "See Special Condition 23.,

Page 11 NPDES Permit No. IL0036919 Effluent Limitations and Monitoring

1. From the effective date of this permit until the expiration date, the effluent of the following discharge(s) shall be monitored and limited at all times as follows:

Outfall: 011*- Sedimentation Pond Runoff

  • See Special Condition 14 for discharges of Stormwater.

Outfall: 015 - Ultimate Heat Sink Dredge Pond Discharge**

LOAD LIMITS Ibs/day CONCENTRATION DAF (DMF) LIMITS mg/I 30 DAY DAILY 30 DAY DAI LY SAMPLE SAMPLE PARAMETER AVERAGE MAXIMUM AVERAGE MAXIl mUM FREQUENCY TYPE Estimate 24 Flow (MGD) 1/Week Hour Total pH See Special Condition I 1NVeek Grab Total Suspended Solids 15 30 1WVeek Grab

    • See Special Condition 15

Page 12 NPDES Permit No. IL0036919 Special Conditions SPECIAL CONDITION 1. The pH shall be in the range of 6.0 to 9.0. The minimum and maximum values shall be reported on the DMR form.

SPECIAL CONDITION 2. Samples taken in compliance with the effluent monitoring requirements shall be taken at a point representative of the discharge, but prior to entry into the receiving waters.

SPECIAL CONDITION 3. Continuous monitoring throughout a representative chlorination period shall be performed once per week above the second drop structure in the discharge flume during the respective chlorination period allowing for'lag time between the initiation of chlorination and the point of sampling. If continuous monitoring cannot be performed, a single grab sample (1/week) shall be taken in the discharge flume during a discharge representative of a chlorination period. The result of the grab sample shall be reported including the time of collection, the time and duration of the chlorine dosing period plus the amount (lbs/day) of chlorine applied. For continuous chlorine monitoring, analytical data from only one representative 24-hr monitoring period each week need be reported on the monthly discharge monitoring report. For continuous monitoring, the chlorine concentration curve, the time of sampling, the time and duration of the chlorine dosing period plus the amount (lbs/day) of chlorine applied shall be reported.

If only service water is discharged to the discharge flume during a normal weekly monitoring period, a single grab.sample (1/week) may be taken for determining compliance with TRC limitations. The single grab sample must be taken during a representative chlorination period, with the duration of chlorination reported in the quarterly reports.

SPECIAL CONDITION 4. In accordance with IPCB Order PCB 92-142, the temperature of the discharge to Clinton Lake from Clinton Power Station, as measured at the second drop structure of the discharge flume, shall be limited to a daily average temperature which (1) does not exceed 99 degrees Fahrenheit during more than 90 days in a fixed calendar year running from January 1, through December 31, and (2) does not exceed 110.7 degrees Fahrenheit for any given day.

Compliance with the water temperature monitoring requirements shall be determined by reporting the daily average and daily maximum

-water temperature of the discharge. The number of days the daily average temperature exceeds 99.0' F during the calendar year shall so be reported.

If the permittee is submitting Discharge Monitoring Reports electronically, the permittee shall report the monthly average and daily maximum temperatures on the DMR. Other required data should immediately follow by mail.

SPECIAL CONDITION 5. The intake structures shall be operated and maintained so as to minimize the possible adverse impact on water quality which might result from the discharge of any collected debris or fish. So as to minimize possible adverse impacts, for purposes of this permit, intake structure operation and maintenance shall include, but not be limited to, the following: Outer bar racks and intake screens shall be routinely cleaned and collected debris properly disposed.

SPECIAL CONDITION 6. All samples for Total Residual Chlorine (rRC) shall be analyzed by an applicable method contained in 40 CFR 136, equivalent in accuracy to low-level amperometric titration or other methods found in Standard Methods for Examination of Water and Wastewater, current edition. Any analytical variability of the method used shall be considered when determining the accuracy and precision of the results.

For the purposes of this permit, TRC means those substances which include combined and uncombined forms of both chlorine and bromine and which are expressed, by convention, as an equivalent concentration of molecular chlorine.

SPECIAL CONDITION 7. There shall be no discharge of polychlorinated biphenyl compounds (PCBs).

SPECIAL CONDITION 8. In accordance with IPCB Order PCB 92-142, Clinton Power Station is required to conduct a continuous Temperature Monitoring Program at site 1.5 that will be located at a submerged depth of 0.5 meters in Salt Creek approximately 100 feet down the stream from the bottom of the spillway of Clinton Lake during the months of June, July, and August of each year, during the life of this permit. Results shall be submitted to the Agency by the following January.

SPECIAL CONDITION 9. Clinton Power Station's thermal demonstration pursuant to 35 II1.Adm. Code 302.211(f) was approved by the IPCB and the altemative thermal standards of Special Condition 4 of this permit were granted by the IPCB (PCB 92-142) after fulfillment of the requirements of 35 111. Adm. Code 302.211 (j).

SPECIAL CONDITION 10. Clinton Power Station's demonstration regarding water intake structure operations in accordance with

ection 316(b) of the Clean Water Act is under review by this Agency. Final action on this matter is pending.

.1 Page 13 NPDES Permit No. IL0036919 Special Conditions The permit may be modified to require the submittal of additional information based on a Best Professional Judgment review by the Agency: This permit may also be revised or modified in accordance with any laws, regulations, or judicial orders issued pursuant to Section 316(b) of the Clean Water Act.

SPECIAL CONDITION 11. Unused laboratory chemicals shall be discharged at a rate and in a manner so as not to upset normal operation or cause pass through at the sewage treatment plant, or the Radwaste Treatment System.

SPECIAL CONDITION 12. A grab sample shall be taken during the discharge of each Radwaste Treatment System effluent holding tank. A grab sample shall be taken each time a tank is discharged.

SPECIAL CONDITION 13. The Permittee shall record monitoring results on Discharge Monitoring Report (DMR) Forms using one such form for each outfall each month.

In the event that an outfall does not discharge during a monthly reporting period, the DMR form shall be submitted with no discharge indicated.

The Permittee may choose to submit electronic DMRs (eDMRs) instead of mailing paper DMRs to the IEPA. More information, including registration information for the eDMR program, can be obtained on the IEPA website, http:/Iwww.epa.state.il.us/water/edmrfindex.html.

The completed Discharge Monitoring Report forms shall be submitted to IEPA no later than the 1 51h day of the following month, unless otherwise specified by the permitting authority.

Permittees not using eDMRs shall mail Discharge Monitoring Reports with an original signature to the IEPA at the following address:

Illinois Environmental Protection Agency Division of Water Pollution Control Attention: Compliance Assurance Section, Mail Code #19 1021 North Grand Avenue East Post Office Box 19276 Springfield, Illinois 62794-9276 SPECIAL CONDITION 14.

STORM WATER POLLUTION PREVENTION PLAN (SWPPP)

A. A storm water pollution prevention plan shall be maintained by the permittee for the storm water associated with industrial activity at this facility. The plan shall identify potential sources of pollution which may be expected to affect the quality of storm water discharges associated with the industrial activity at the facility. In addition, the plan shall describe and ensure the implementation of practices which are to be used to reduce the pollutants in storm water discharges associated with industrial activity at the facility and to assure compliance with the terms and conditions of this permit. The permittee shall modify the plan if substantive changes are made or occur affecting compliance with this condition.

1. Waters not classified as impaired pursuant to Section 303(d) of the Clean Water Act.

Unless otherwise specified by federal regulation, the storm water pollution prevention plan shall be designed for a storm event equal to or greater than a 25-year 24-hour rainfall event.

2. Waters classified as impaired pursuant to Section 303(d) of the Clean Water Act For any site which discharges directly to an impaired water identified in the Agency's 303(d) listing, and if any parameter in the subject discharge has been identified as the cause of impairment, the storm water pollution prevention plan shall be designed for a storm event equal to or greater than a 25-year 24-hour rainfall event. If required by federal regulations, the storm water pollution prevention plan shall adhere to a more restrictive design criteria.

B. The operator or owner of the facility shall make a copy of the plan available to the Agency at any reasonable time upon request.

Facilities which discharge to a municipal separate storm sewer system shall also make a copy available to the operator of the municipal, system at any reasonable time upon request.

C. The permittee may be notified by the Agency at any time that the plan does not meet the requirements of this condition. After

Page 14 NPDES Permit No. IL0036919 Special Conditions such notification, the permittee shall make changes to the plan and shall submit a written certification that the requested changes have been made. Unless otherwise provided, the permittee shall have 30 days after such notification to make the changes.

D. The discharger shall amend the plan whenever there is a change in construction, operation, or maintenance which may affect the discharge of significant quantities of pollutants to the waters of the State or if a facility inspection required by paragraph H of this condition indicates that an amendment is needed. The plan should also be amended ifthe discharger is in violation of any conditions of this permit, or has not achieved the general objective of controlling pollutants in storm water discharges.

Amendments to the plan shall be made within 30 days of any proposed construction or operational changes at the facility, and shall be provided to the Agency for review upon request.

E. The plan shall provide a description of potential sources which may be expected to add significant quantities of pollutants to storm water discharges, or which may result in non-storm water discharges from storm water outfalls at the facility. The plan shall include, at a minimum, the following items:

1. A topographic map extending one-quarter mile beyond the property boundaries of the facility, showing: the facility, surface water bodies, wells (including injection wells), seepage pits, infiltration ponds, and the discharge points where the facility's storm water discharges to a municipal storm drain system or other water body. The requirements of this paragraph may be included on the site map if appropriate. Any map or portion of map may be withheld for security reasons.
2. A site map showing:

The storm water conveyance and discharge structures; ii. An outline of the storm water drainage areas for each storm water discharge point; iii. Paved areas and buildings; iv. Areas used for outdoor manufacturing, storage, or disposal-of significant materials, including activities that generate significant quantities of dust or particulates.

v. Location of existing storm water structural control measures (dikes, coverings, detention facilities, etc.);

vi. Surface water locations and/or municipal storm drain locations vii. Areas of existing and potential soil erosion; viii. Vehicle service areas; ix. Material loading, unloading, and access areas.

x. Areas under items iv and ix above may be withheld from the site for security reasons.
3. A narrative description of the following:
i. The nature of the industrial activities conducted at the site, including a description of significant materials that are treated, stored or disposed of in a manner to allow exposure to storm water; ii. Materials, equipment, and vehicle management practices employed to minimize contact of significant materials with storm water discharges; iii. Existing structural and non-structural control measures to reduce pollutants in storm water discharges; iv. Industrial storm water discharge treatment facilities;
v. Methods of onsite storage and disposal of significant materials.
4. A list of the types of pollutants that have a reasonable potential to be present in storm water discharges in significant quantities. Also provide a list of any pollutant that is listed as impaired in the most recent 303(d) report.

Page 15 NPDES Permit No. IL0036919 Special Conditions

5. An estimate of the size of the facility in acres or square feet, and the percent of the facility that has impervious areas such as pavement or buildings.
6. A summary of existing sampling data describing pollutants in storm water discharges.

F. The plan shall describe the storm water management controls which will be implemented by the facility. The appropriate controls shall reflect identified existing and potential sources of pollutants at the facility. The description of the storm water management controls shall include:

1. Storm Water Pollution Prevention Personnel - Identification by job titles of the individuals who are responsible for developing, implementing, and revising the plan.
2. Preventive Maintenance - Procedures for inspection and maintenance of storm water conveyance system devices such as oil/water separators, catch basins, etc., and inspection and testing of plant equipment and systems that could fail and result in discharges of pollutants to storm water.
3. Good Housekeeping - Good housekeeping requires the maintenance of clean, orderly facility areas that discharge storm water. Material handling areas shall be inspected and cleaned to reduce the potential for pollutants to enter the storm water conveyance system.

4.- Spill Prevention and Response - Identification of areas where significant materials can spill into or otherwise enter the storm water conveyance systems and their accompanying drainage points. Specific material handling procedures, storage requirements, spill clean up equipment and procedures should be identified, as appropriate. Internal notification procedures for spills of significant materials should be established.

5. Storm Water Management Practices - Storm water management practices are practices other than those which control the source of pollutants. They include measures such as installing oil and grit separators, diverting storm water into retention basins, etc. Based on assessment of the potential of various sources to contribute pollutants, measures to remove pollutants from storm water discharge shall be implemented. In developing the plan, the following management practices shall be considered:
i. Containment - Storage within berms or other secondary containment devices to prevent leaks and spills from entering storm water runoff. To the maximum extent practicable storm water discharged from any area where material handling equipment or activities, raw material, intermediate products, final products, waste materials, by-products, or industrial machinery are exposed to storm water should not enter vegetated areas or surface waters or infiltrate into the soil unless adequate treatment is provided.

ii. Oil & Grease Separation - Oil/water separators, booms, skimmers or other methods to minimize oil contaminated storm water discharges. , -

iii. Debris & Sediment Control - Screens, booms, sediment ponds or other methods to reduce debris and sediment in storm water discharges.

iv. Waste Chemical Disposal - Waste chemicals such as antifreeze, degreasers and used oils shall be recycled or disposed of in an approved manner and in a way which prevents them from entering storm water discharges.

v. Storm Water Diversion - Storm water diversion away from materials manufacturing, storage and other areas of potential storm water contamination. Minimize the quantity of storm water entering areas where material handling equipment of activities, raw material, intermediate products, final products, waste materials, by-products, or industrial machinery are exposed to storm water using green infrastructure techniques where practicable in the areas outside the exposure area, and otherwise divert storm water away from exposure area.

Page 16 NPDES Permit No. IL0036919 Special Conditions vi. Covered Storage or Manufacturing Areas -Covered fueling operations, materials manufacturing and storage areas to prevent contact with storm water.

vii. Storm Water Reduction - Install vegetation on roofs of buildings within and adjacent to the exposure area to detain and evapotranspirate runoff where precipitation falling on the roof is not exposed to contaminants, to minimize storm water runoff; capture storm water in devices that minimize the amount of storm water runoff and use this water as appropriate based on quality.

6. Sediment and Erosion Prevention - The plan shall identify areas which due to topography, activities, or other factors, have a high potential for significant soil erosion. The plan shall describe measures to limit erosion.
7. Employee Training - Employee training programs shall inform personnel at all levels of responsibility of the components and goals of the storm water pollution control plan. Training should. address topics such as spill response, good housekeeping and material management practices. The plan shall identify periodic dates for such training.
8. Inspection Procedures - Qualified plant personnel shall be identified to inspect designated equipment and plant areas.

A tracking or follow-up procedure shall be used to ensure appropriate response has been taken in response to an inspection.

Inspections and maintenance activities shall be documented and recorded.

G. Non-Storm Water Discharge - The plan shall include a certification that the discharge has been tested or. evaluated for the presence of non-storm water discharge. The certification shall include a description of any test for the presence of non-storm water discharges, the methods used, the dates of the testing, and any onsite drainage points that were observed during the testing. Any facility that is unable to provide this certification must describe the procedure of any test conducted for the presence of non-storm water discharges, the test results, potential sources of non-storm water discharges to the storm sewer, and why adequate tests for such. storm sewers were not feasible.

Col. Quarterly Visual Observation of Discharges - The requirements and procedures for quarterly visual observations are applicable to all ouffalls covered by this condition.

1. You must perform and document a quarterly visual observation of a storm water discharge associated with industrial activity from each outfall. The visual observation must be made during daylight hours. If no storm event resulted in runoff during daylight hours from the facility during a monitoring quarter, you are excused from the visual observations requirement for that quarter, provided you document in your records that no runoff occurred. You must sign and certify the document.
2. Your visual observation must be made on samples collected as soon as practical, but not to exceed 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or when the runoff or snow melt begins discharging from your facility. All samples must be collected from a storm event discharge that is greater than 0.1 inch 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 measureable (greater than 0.1 inch rainfall) storm event. The observation must document: color, odor, clarity, floating solids, settled solids, suspended solids, foam, oil sheen, and other obvious indicators of storm water pollution. If visual observations indicate any unnatural color, odor, turbidity, floatable material, oil sheen or other indicators of storm water pollution, the permittee shall obtain a sample and monitor for the parameter or the list of pollutants in Part E.4.
3. You must maintain your visual observation reports onsite with the SWPPP. The report must include the observation date and time, inspection personnel, nature of the discharge (i.e., runoff or snow melt), visual quality of the storm water discharge (including observations of color, odor, floating solids, settled solids, suspended solids, foam, oil sheen, and other obvious indicators of storm water pollution), and probable sources of any observed storm water contamination.
4. You may exercise a waiver of the visual observation requirement at a facility that is inactive or unstaffed, as long as there are no industrial materials or activities exposed to storm water. If you exercise this waiver, you must maintain a certification with your SWPPP stating that the site is inactive and unstaffed, and that there are no industrial materials or activities exposed to storm water.
5. Representative Outfalls - If your facility has two or more outfalls that you believe discharge substantially identical effluents, based on similarities of the industrial activities, significant materials, size of drainage areas, and storm water management practices occurring within the drainage areas of the outfalls, you may conduct visual observations of the discharge at just one of the outfalls and report that the results also apply to the substantially identical outfall(s).
6. The visual observation documentation shall be made available to the Agency and general public upon written request.

Page 17 NPDES Permit No. IL0036919 Special Conditions I. The permittee shall conduct an annual facility inspection to verify that all elements of the plan, including the site map, potential pollutant sources, and structural and non-structural controls to reduce pollutants in industrial storm water discharges are accurate. Observations that require a response and the appropriate response to the observation shall be retained as part of the plan.

Records documenting significant observations made during the site inspection shall be submitted to the Agency in accordance with the reporting requirements of this permit.

J. This plan should briefly describe the appropriate elements of other program requirements, including Spill Prevention Control and Countermeasures (SPCC) plans required under Section 311 of the CWA and the regulations promulgated thereunder, and Best Management Programs under 40 CFR 125.100.

K. The plan is considered a report that shall be available to the public at any reasonable time upon request. The permittee may claim portions of the plan as exempt from public disclosure as confidential business information or as otherwise required by law including any portion of the plan related to facility security.

L. The plan shall include the signature and title of the person responsible for preparation of the plan and include the date of initial preparation and each amendment thereto.

M. Facilities which discharge storm water associated with industrial activity to municipal separate storm sewers may also be subject to additional requirement imposed by the operator of the municipal system Construction Authorization Authorization is hereby granted to construct treatment works and related equipment that may be required by the Storm Water Pollution Prevention Plan developed pursuant to this permit.

his Authorization is issued subject to the following condition(s).

N. If any statement or representation is found to be incorrect, this authorization may be revoked and the permittee there upon waives all rights thereunder.

0. The issuance of this authorization (a) does not release the permittee from any liability for damage to persons or property caused by or resulting from the installation, maintenance or operation of the proposed facilities; (b) does not take into consideration the structural stability of any units or part of this project; and (c) does not release the permittee from compliance with other applicable statutes of the State of Illinois, or other applicable local law, regulations or ordinances.

P. Plans and specifications of all treatment equipment being included as part of the stormwater management practice shall be included in the SWPPP.

Q. -Construction activities which result from treatment equipment installation, including clearing, grading and excavation activities which result in the disturbance of one acre or more of land area, are not covered by this authorization. The permittee shall contact the IEPA regarding the required permit(s).

REPORTING R. The facility shall submit an electronic copy of the annual inspection report to the Illinois Environmental Protection Agency. The report shall include results of the annual facility inspection which is required by Part I of this condition. The report shall also include documentation of any event (spill, treatment unit malfunction, etc.) which would require an inspection, results of the inspection, and any subsequent corrective maintenance activity. The report shall be completed and signed by the authorized facility employee(s) who conducted the inspection(s). The annual inspection report is considered a public document that shall be available at any reasonable time upon request.

S. The first report shall contain information gathered during the one year time period beginning with the effective date of coverage under this permit and shall be submitted no later than 60 days after this one year period has expired. Each subsequent report shall contain the previous year's information and shall be submitted no later than one year after the previous year's report was due.

F. If the facility performs inspections more frequently than required by this permit, the results shall be included as additional information in the annual report.

U. The permittee shall retain the annual inspection report on file at least 3 years. This period may be extended by request of the

Page 18 NPDES Permit No. IL0036919 Special Conditions Illinois Environmental Protection Agency at any time.

Annual inspection reports shall be mailed to the following address:

Illinois Environmental Protection Agency Bureau of Water Compliance Assurance Section Annual Inspection Report 1021 North Grand Avenue East Post Office Box 19276 Springfield, Illinois 62794-9276 V. The permittee shall notify any regulated small municipal separate storm sewer owner (MS4 Community) that they maintain coverage under an individual NPDES permit. The permittee shall submit any SWPPP or any annual inspection to the MS4 community upon request by the MS4 community.

SPECIAL CONDITION 15. Prior to the initiation of discharge at Outfall 015, the permittee shall submit a completed Form 2D for.this outfall- If necessary, based on the additional information submitted, the Agency may revise or modify the permit in order to comply with the Clean Water Act.

SPECIAL CONDITION 16. Fecal Coliform samples shall be obtained once per month during the months of May through October.

SPECIAL CONDITION 17. Flow'shall be measured in units of Million Gallons per Day (MGD) and reported as a monthly average and a daily maximum on the monthly Discharge Monitoring Report.

-PECIAL CONDITION 18. The use or operation of this facility shall be by or under the supervision of a Certified Class K operator.

SPECIAL CONDITION 19. If an applicable effluent standard or limitation is promulgated under Sections 301 (b)(2)(c) and (d), 304(b)(2)i and 307(a)(2) of the Clean Water Act and that effluent standard or limitation is more stringent than any effluent limitation in the permit or controls a pollutant not limited in the NPDES Permit, the Agency shall revise or modify the permit in accordance with the more stringent standard or prohibition and shall so notify the permittee.

SPECIAL CONDITION 20. This permit authorizes the use of water treatment additives that were requested as part of this renewal, water treatment additives that were requested as part of the submission dated June 29, 2010, and water treatment additives that were previously approved by the Agency. The use of any new additives, or change in those previously approved by the Agency, or if the permittee increases the feed rate or quantity of the additives used beyond what has been approved by the Agency, the permittee shall request a modification of this permit in accordance with the Standard Conditions - Attachment H.

SPECIAL CONDITION 21. There shall be no discharge of complexed metal bearing wastestreams and associated rinses from chemical metal cleaning, unless this permit has been modified to include the new discharge.

SPECIAL CONDITION 22. There shall be no abnormal temperature changes that may adversely affect aquatic life, including but not limited to fish kills, unless caused by natural conditions. Appropriate corrective measures will be required if, upon complaint filed in accordance with Illinois Pollution Control Board rules, it is found at any time that any heated effluent causes significant ecological damage to the receiving stream.

Any planned plant shutdowns shall be conducted in a manner to minimize rapid temperature changes that may result in adverse aquatic life impacts such as temperature shock. The Illinois Department of Natural Resources Region III Office and the Illinois EPA Champaign Regional Office shall be notified of any planned plant shutdown due to a refueling outage one week prior to the shutdown occurring.

The Illinois Department of Natural Resources Region III Office and the Illinois EPA Champaign Regional Office shall be notified immediately if any fish kills are observed.

SPECIAL CONDITION 23. Quarterly monitoring for zinc shall only be required when using a corrosion inhibitor containing zinc.

SPECIAL CONDITION 24. Quarterly monitoring for phosphorus shall only be required when using a corrosion inhibitor containing

'phosphorus.

SPECIAL CONDITION 25. Monitoring of Outfall B02 shall only be required when discharges are occurring from Outfall B02.

Page%19. Attachment H 8-Hour, Composite Sample means a combination of at least 3 sample aliquots of' at least 100' milliliters, c6lIlect*ed at p`erdic Standard Conditions intervals 'during the operating hours of *a facility o.ver an 8-ihour period.

Definitions Flow PropoUtional Composite Sample means a cbination of A( lans the Illinois EnvironmentaI.Protection Act,-415 ILCS 5 as sample'1: aliquotsi -of at leat 00 mhilliliters: collectd a't periodic Arranded. intervals such thatither the time iiterval6b4e"'en 6*:';* iiquot or the volume of each ahiqu` ot Is proportional 'to eih reth. shteam ftow Agency means the illinois EnvironmentaI Protecti6n Agency. at the timfe ofsampiing%or teitotal stream fl6 si* the ý`6lection of the previous aliquot.

Board means the Illinois Pollution Control Board. (1)' Duty to.cosply.. The permittee, must comply*th all Clean Water- Act (formerly referred to as,, the Federal Water conditiohs :',of thiN permit"' Any "iermit noncompliance Poilit~ion Co'(6ntrol"Act) meansFub., L.92-500, ;as! amended. 33 constitutes a violat6 .n' :of th*'Aý4"At 'i&nd is g"iunds 'for U.S.C. 1251 .et seq. enforceent 7ýactidor" p,ernit'ermt tink'6 'revocabtionri and reissiuance, modificati-n2* *r-for; 'd6Iilof-&** 'peritr*neWal NPDES (National Pollutant Discharge Elimination, System): means application. The permittee shall comply witheffluent standards the national program for issuing, modifying, revoking and reissuing, or prohibitions established under Setion'307(a) of the Clean terminating, mrnOitoring and-enforcing permits,, and imposing and Water Act for6txic 0ollutants" within` tetime prOid"i" inte

nforuign pretreatment requirments, under Sections 307,'402, 318 regulations th'at efstabliish'he*,e"tandardsor prhiibitions,; even and 405'of the Clean Water Act. , - if the permit has not yet been modified to Incorporate the requirements.

LJSEPA means the United States.l Environmental Protection-Agency.

(2) Duty to reapiply.1 If the pier-mitti6 wishes to continue an activity Dally Discharge means the ,dischare :of a 'pollutant. measured 'regulated by this'permit after the expiration date of thiis ermit, luring a calend'ar day,: or anyý, 2*4houri, period that' reasonably the permittee must apply for and obta.ina new permit. If the

  • epresents the calendar day,,for permittee submits a 'pr6pe.r applicatioIn as required by the

)ollutants with limitations expressedpurposes-r of.: sampling-, For:

in units of mass, the "daily Agency no later' thain"180 days prior to te ex(piration date, this lischarge" i's caculate as the total!,ý mass, of thel:ollutant permit shall continue*'in full for6e and effec until the final lisc'harged ovier the day. For pollutantswith ,limitations expressed Agency decision on the application has been made.

n other units of measurements, the "daily discharge" is calculated is the average measurement of the pollutantover the day. (3) Need to halt or reduce"activity'not a defense. It shall not be a'def6nse for a permitte6ein anenfoiceme'nt a"'tion that itwould Ilaximum Daily Discharge Limitation (daily maximum) means the have been necessary to halt or reduce the permitted activity in allowable daily,discharge. order to maintain compliance with. the conditions of this permit.-

kverage Monthly Discharge Umltatlon (30 day average) means (4) Duty to mitigate.-'The permittee shall take" all reasonable he highest allowable.average of, dally discharges over a calendar steps to *minirmize or prevent aiht discha In 'violation of this nonth, calculated:as the,&sum of.all. daily discharges measured permit which has a reasonable likelihoo d of adiveirly affecting luring a calendar month divided by the number of daily discharges human health or.the revironen n' ..

neasured during that month.-,:

(5) Proper oper-Ation and maintenance. The perrnittee shall at

,verage Weekly Discharge LimitatIon (7 day average) means the all times properly operate6 aindl maintan -all' facilities" and iigheiitallowable ;average, of daily; dischargesz over' .a calendar systemsý of trehtnient, arid control (and related 'app.u'r-t-e'n'a""nce4)

Veek, calc6ulated ;as the sum. ofU.-all daily;ý. discharges. measured whic"aid installeo jsed* b::y :*th" :°permitte t' iachieve lurng a caleear week divided by the number of daily-discharges com*jliance -With *-86iditibos0of this" ermit. Prop ' pei*. ion neasured during that week. and- rmaiiitena'nce' icld ef -vfe'ep6iforrmance,' adequate funding, 'adequate operator staffi*g and -airn:g, anýdfadUate test ,Management, Practices&, (BMPs) means schedules of la btotory and :pirice*,*coritois in Iuding( appropriate*:-uality ictivits, prohibitions.osf,,pracdtees, maintenance .procedures, and assurance proceduresAT(ls'prowsion requires the operation of ither-*management practices to.prevent or reduce.,the pollution of back-up, or aubxiliairy facilities;'- or 'simrilar, sy~s~w only.whe raters of theState. BMPs also Include, treatme nt requirements, necessary to achieve compliance with the iecnditions -ofthe iperating procedures, and practices to ýcontrol, plant site runoff, permit pilla'ge or leakssludge or waste disposal, or drainage from raw iatera storage (6) Permit actions. This permit may be modified, revok'edand reissued, or terminated for cause by the Agency pursuant to 40 diquot means a sample of specified volume used to make up a CFR-122.62 and 40 CFR 122,.63. The filing of a re`quest'by the

)tal composite sample_. permittee for a permit modification, revocation and reissuance, or- terination,' "or, aa no6tifiction of planned changes or

rab Sample means an, individual sample of at least 100 milliliters anticipated nonco0mpliance, does" ot stay any permit condition.

ollected at a randomly-selected time over a period not exceeding 5 minutes. (7) Property rights. 'This permit doe6s Int'convey any property dghts'of any sort, orany exclusive privil:ege.

"-Hour Composite Sample means a combination of at least 8 (8) Duty to-provide Iifratlon. 'The permittee shall' fumish to

,)Ie, aliquots of at.-Ieast -100 milliliters, collected -.at periodic

,i,,,Vals dudng the operating hours of a facility over a 24-hour the Agency within a reasonable time, any information which the eriod. Agency may request to determie whvether* cause exists for modifying revkig and reissuing, or terminating tis prio to'determine co* p iance'with the pennit. The permittee shall alsoi5furish to the Agency' u*on 'request, copies of 'records required to be kept by this permilt.

Paqe, 20.

(9). nspeqrion and entry. The permittee shall allow, an authorized. (1) The authorization is made in writing by a person representative, of thr Agenicy- or- USEPA. (including,. an described in paragraph (a); and authorizedýcontractor, acting -asarepresentativei of thewAgency (2) The authorization specifies- either an individual or a LsEP*, u"bthe 'p*e:rpesentation of -credentials and other; 6'St'" position responsible for the overall operation of the documents as may be required by law, to: facility, from whichttte discharge originates, such as (a) Enter.upon the, permittee's premises where a regulated. a plant manager, superintendent or persor1'7

'."ciity "'0activityislocate dor.conducted, or where records equivalent responsibilityand:*

m~s~ekept.'n~ h conditions of this permit;:. (3) The written authorization is submitted to the Agde'cy.

()Haveý access to a~nd at're~asonabletfimes, rords that must be 'cop-y, kepthunder te conditions ofany, this (c) Changes of Authorization. If an authorization under (b) isF. no. longer- accuratei oeause' a differernt .i6dividuýl. or permit; . , - .position has. responsibility for the overall operation of.the (c) Inspect at reasonable times any facilities, equipment facility, a'ne auhzto saisfying;'the reiqukniireme'n6f (including monitoring and control equipment), practices, or (b) must be submitted to the Agency prior to or together operations regulated or required under this permit; 'and:: with any reports, information, or-applications t6obe signed (d) Sample or monitoir at reasonable times, for the purpose of :byanauthorzd rpresentative.

asýsriyng perm!it compliance, or as otherwise authoited by (d) Certification. Any person signing a document under the*c any substances orparaým eters at any ocation.. paragraph (a) or (b) of this section shall make the following certification:l ,.

(10) Monitoring and records.

SI(a).

s1mpes aand m.easuremen ts taken for -the. purpose.ý of IVcertify under penalty of law that this document and all mntton.ng shall be. representative of.the monitored attachments,. wered..prepared under my.direction or activity. supervision in accordance with a system designed to (b). The permittee shall retain records of all.1monitoring assure that qualified personnel properly gather and information, including all calibration and maintenance evaluate'the information-submitted. Based on 'm iinquiry records, and all original. strip. chart recordings for of the person or persons who manage the system, or continuo6us monitoring instrumentation, coples_4,6of all .those .persons 'directly .responsibl6e for gathering the reports required by this permit, and records -of all data information,. the informationmsubmitted is, to the 'best of used to' complete the application for'this permit,jfor a my knowledge and belief, true, accurate6, and complete. I:I period of at least 3 years from the date 'of this permit, am aware ,that there, are significant, penalties' for measurement, report or application. Records related to submitting falseinformation, including the possibility of the permittee's sewage sludge use -and dispOsal, activities fine and imprisonment for knowing violations.

shall be retained for a period of at least five years (or longer as required by,40 CFR Part 503). This period may (12) Reporting requirements. :

be ex.tended by request of the Agency or USEPA, at any (a) Planned changes. The permittee shall give notice to the time. Agency as' soon; as possible of -any .planned physical...

(c) Records of monitoring information shall include: alterations or additions to the permitted facility.

(1) The date, exact place, and time of sampling or Notice is required when:

measurements; (1) 'The alteration or addition to a permitted facility'.may-(2) The indivdual(s). who performed the sampling or meet one' of the critera for determirinig, whether a measurnmens; facility is a new source pursuant to:40 CFR 122.29 (3) The date(s) analyses.were performed; (4) The Individual(s) who performed the analyses; (2) The alteration or addition could significanutly change (5) The analytical techniques or methods used;,and the nature or increase the quantity of pollutants (6) Tlhe rýS;ults of such analyses. discharged. This notification applies to 'pollutants (d) Monitoring.' mut."be conducted according to! test which are subject neither to effluent limita'tion6 in Ithe procedures approved* under 40 CFR Part 136, unless other permit,* nor to notification requirements pursuant to test prodedures have been specified in this permit., Where 40 CFR 122.42 (a)(1).

no test'procedure under 40 CFR Part 136, has been (3) The alteration or addition results: in da significant approved, tepeitt must submit to the Agency a test change in the permittee's sludge use or disposal method for apprval. The'permittee shall, calibrate performa intenance procedures on all m0oitoring' and and practices;, and such alteration, addition, bo-ch'ange may 'justify the application of permit 'c6bnditlons'that analytical liriihentation, atintervals to. ensure accuracy are different fro.ot.absent in" the't existing permit,r ofmesroets 'including- notification.. of,additional use' or-disposal sites. not';. reported :,during the permit' application (11) Signatory requirement. All applications, reports or process or not.:reported pursuant to an approved information submitted to the Agencypshall be. signed and land application plan.

certified (b) Anticipated noncompliance. The permittee shall give (a) Application.. A-l prmit'applications shall, be signed as advance notice to the Agency of any planned changes in' follows: the permitted facility or activity which may result in (1) For a corporation: bya principal executive officer of noncompliance with permit requirements.

at least the level of .vice president or a person or (c) Transfers.. This permit-is not transferable to any person position having overall responsibility for except after notice to the Agency. -

environmental matters for the corporation: (d) Compliance schedules. Reports of compliance or (2) For a partnership or sole proprietorship: by a general noncompliance with, or any progress reports on, interim partner or the proprietor, respectively; or and final requirements contained in any' compliance..

(3) For...a municipality, State, Federal, or other public schedule of-this permit shall be submitted no late.r than I agehcy: by either a prncijpal'executive.officer or days following each schedule date.

ranking elected'official. ' (e) Monitoring reports. Monitoring results shall be reported (b) Reports. All report's requied by permits, or other at the intervals specified elsewhere in this permit.

information reque ted by the Agency shall be signed by a (1) Monitoring results must be reported on a Discharge person described in paragraph (a) or by a duly authorized Monitoring Report (DMR),

representative of that person. A person is. a -,duly aJthnri7al rAnrA.%*ntafivP nnlnh if"

9a e 21. (d) Prohibition of bypass.

(2J If, the pe!mittee .,monitors any, pollutant more

....equntlytlan requiredby,4the.,permit, using test (1), Bypas* iss p 0rohibited, and--the Agency may take procedure apý;'pprpyid, under ,40, CFR 4 6or ,as .enf*ment 'action' against, a permittee for spIcifleddin th6 permit, theriesults ofthis monitoring . bypass, unless:'

shall be. included, in the, calculation and. reporting of, '-() -Bypss§ was'unavoidable'to prevent loss of life,

~th,e data submb itted in th MR..- p~ersonal injury', o~r'-se"vetjrý-eji,"r-perty-dabmage;

(

-ii). There" were" no1', feasi'blei,'altem'atives -to the

"(3).Calculations.. for all hmttions,. ,which. require averagingof measurements shallutilize an arithmetic b6ypass, such as the' useof' uxiliary tre6atment facilities, retentionof :-untreated 'wastes, or mean* unless othewie specified. by the Agency in maintenance ~during"' normal periods of thepesm it.

equipment downtime. This' condition is not (9ý r hour reporting., The ppmiittee shall report haent4y satisfied if adequate back-up equipment 'should any noncom liance which-cmay endanger health or the have been install'ed in-"the- exercise. of"

  • 'witinfm.to" Any information sha*lCed*provided orally *, .reasonable'engineedngjudgment to prevent a bypass which occurred du.ring' nrmal periods awar..e 24-hours frome thehtime the prmitteue becomes . -of equip'mrent.-dowintiimn , or preventive also"VbeJ !aovid*edwithin 5mday.dthchame tpmittif - -

maintenance; and' b6c6&ies t re , of the, ,circumstances.Th wrte .

suibmrission 'shall contain- adescription o..th (III)- -The-.perm~ittee ýsubmltti 'ntie as required nonc*mpifaJncel and- iUt;, cs th iperiod of under -paragrapm 13(c)f§ aticipted bypass, (2) yapprovean pocomplianceyincludingoxact h esaydtimedne;rand if the nonc p lia"nceci' has not bien A , ` ;ý..

correcte , :.

,.. the anticipated aftrcosidering' i~t-"adiise`ffeksf,Othe Agency determinesthat it 'will meet'the'three conditions time,, itJi expectedOto continue;anT* idsteps ,,stakenLpor -listed above in pr~ah( )d )

" plne o re:s ce,

.pinn olin n eimin'ate',,anrd ,

p,ýýrevent ,'reo'ccurrence

    • the* n*oncomplianice. The foelowiig.sihall~b inclauded as information which must bepraported wi hurs (14) Upset...

(1), Anyq"unanticipated. bypass whl,-,ýýKchý,. xc-eeds, 'any (a) Definition. Upset means an exce'ptionai incident in which efftlenf.imiftation in th perme,.t. e there is unintentional and tempo rIry noncomp liance with (2)ýAny uset wAhi6h exceeds- ,any, effluent: limitation-in techoiilig based 'ermit' effuenht limittions because of oa factors beyond the reasonable 66ctbint'lf the permittee.

.theeit.. e (3) Vi(olati6-on of ameximum .daily .discharge limitation for 'Anr upset, doe6ý no inc-lu~deI noic.om pliafnc` to the extent caused :..by .operational erroi, inioprOp rl* 'designed ani of the pollutants listed by the Agency in the permit or any pollutant which may endanger health or treatment facilitiers, InadeqUate treatmentVfacilities, lack of

preventive:- maintenande, or "careless "or improper the environment., n T) eeAg en may y damvewritten report on a casse- operation.

b-case'tbasis if report as Wtheoiral tbe6ntreceived (b) Effect of an upset An upset constitutes an affirmative withi o4hcurs. defense to arn aGcon brought f6ir nobno0liance with such noncompliance. The permitteeosshall report all technology Ibased perm it effluenti limitations' if the (g) Other,

" requiremenits, of paragraph, (14)(6) 'are met. No

.n..taces'ts of nncmpiancte on rcepord a under paragraphsr(112)

.. o . -- - *1i(d),

11 (e),

" - or(,

" . .. '..t heaemonitoming

. * 'determnintion made during '6drninistrati've review of

.aesall scontain the claims that 1 noncompliance was caused by upset, and reportsiaren sumitted. The reports in paragraph (12) (f). before an action fdrnoncompliance, Is finaladministrative information listed (h).J. Other.ý. Informration.,; Where,, the:; per~mittee, becomes *action'subject t6o judicial ieview.'

awar thtiifai~St'sumitany relevan.1pfacts in a permit ý(c) Conditi~on's -neessaryýfor 'a'ýdeMhionstatoion'f up~set. .A a(1) Ati ip ated n f a a permit permitteewhowises to' tabli'ý6 the affir*m16tive defense advan e in needreor t Agencs , it it shall of. upset shall demonstratetrough properiy signed, app contemporaneous ,operating .--logs or 6thier 'relevant evidence tht:?.,

(1) An upse't-ccurred :and that the 'prifiittee c'n identify

13) Bypass.

(a), Definitions.

  • the' cause(s) of the ups et;:

(2) The. peritted facillywas' at the* tie 'being pmroperly (1)B smeans the intentional diversion of waste strami noatnye portion ofantreatmenbt facili operated; and (2) Severe property damage "a2' means 4 substantial (3),Thet-' permittee subnmitted no6tic 'of the upset as physical damage to jprioperty damg

- , to -ýthe required in paragraph-(1 2)(f)(2) (24-houir notice).

tkeatinent facilities which: causes' them -to become (4) The permittee complied with'bay remedial measures inoperable, or substantial iand ,permanent loss of required under paragraph (4).

naturi-,reso~urces-wih a~ resonably* .ýbe (d) Burden of'. p roof. In "anIy enfoic'erieritý'proceeiding the p ponor submtisch,fat execedtooccur in teasneof porsinformatioas tn. dy a bypass.fr '-peremittee seeking to establish the occurrence of-a*n. upset Severe. property. damage does not pmean, economic has the burden of proof.

loss caused by "delays in-production.-t Fýt7 Permits' may be transferred by (b) Byps no ce ing liiatos' The permiittee may (15) Transfer,- of. pnfit allway ~ypa-ss.., toocu .hihdoes.,-not cause modification or automatic transfer as described b6elo" (a) Transfers -by *modiflcation- Except', as,'provided in effluent limitationsi to be exceeded, but only if it also is paragraph (b), a permit may, b4e1 ,'ifrAird b6 the for essential maintenance to assure,- efficient permittee to a new owner or operator only if the permit operation. These bypasses are not subject to the provisions of paragraphs (13Xc) and (13Xd). has.ein modified or revoke and reissu*ed usuant to (c) Notice. 40', CFR 12262 (b) (2), or 'a minr6d' mdfcation made (1) Anticipated bypass. If the permittee knows in rpursuantb'to 40 CFR 122:63" (d), to identify the new advance of the need for a bypass, it shall submit perrmitteed and incorporate such "other 'requirements as prior notice, if possible at least ten days before may be necessary under the Clean Water`Act.

(b) Automatic tian'sfs. As ank 'aitevi'ative,to6,trsjnrS under the date of the bypass.

The permittee shall paragraph (a), any NPDES permit may be automaticlly (2) Unanticipated bypass.

submit notice of an unanticipated bypass as transferred to a new permittee if:

reouired in oaraaranh (12Vf) (24-hour nntinpl

Pagel.2 2(1) The current permittee notifies the Agency at least 30 (20).,Any 'authorization to .onstruct issued to" the ;permittee days inadvance of the proosedtransfer date; -.pursuant t6'35. Ill. Adm.' Cde-.309.154' is. he.eby incorporated (2) .The nti*eincludes a wrtten agreement between the by refernce as a coriditbn of thispeits existing and new permittees containin aseified date-for transfer of permiti responsibility, coverage and (21) The - permitteel. shallf , not make any false statement, Sliabilit betweenthe exis.ting and!new, permittees;, an representation or. certification , ianya pplcation, rec

" Th X(3) -ency dOes not nOtify the existing. permittee and report, plan or ot1i0oý

,to *6cmehte., submitte Agehcy or'...

the.pr*-goposed, new pgerittfee of, its. intent to modify or USEPA,"o re~ir b 6'tom'aiitainred,.under ti emt revoke andl reiss6ueý the .peirmit..Jf this notice is not received, the transfer is effective on the date specified (22) The Clean Water Act provides that any person who violates a permitaconditi6n impleroentig Saony t ps30 308, 318, or 405 'of the"Cleari Water Act is subject to a civil (16) All .manufacturing, qcmmercial,-" mining, and silvicultural penalty not to exceed $25000.per day'of such violation. Any discha-r'is must otifyithv:e Agency as soon as they know or person who wllfully or neliently Iviolates permit conditions have reasont elee i mplementing Sections 301 *,302,.N306 '307,'308.318 or 405 of a)'That any activity.has-occurred por will Ioccur which would the leaActis Wa~riibj6t o~~~ fne f nt, less. than result In the; ischarge. of any ,toxic pollutant identified $2,50' mre" O$5 pe~r day" of VI616ton, or by under Section 307T. of the Clean. Water Act which is not impnsonment for not more than one year, or ......

limited in the permit, if that discharge will exceed the Additiohal p~henlties for Viola:ting these sect6Jins'6fithe Clean highest of the following,-notification levels: water Act are ,iddentified inW40 CFR 122.41 (a)2):nd(3).

(1).i e hun.dred mnicrgrams per liter (100 ug/i);

(2), Twbo,*" hundred r-micrograms ,per,.,. liter: (200 ug/I) for (23) The Clean Water'Act" provides thati'ani-ypersonlwh6' falsifies, acrolein and acrylonitrile; five hundred micrograms tampers with;' or knowiglyrrenders inaccurate any monitoring per liter (500 ug/) for 2,4-dinitrophenol and for 2- device 0or mid!re tobe0 main itained *und 6der this'permit methyl-4,6 dinitrophenol; and one milligram per liter shall;: upon cin'vctiotoh be-punished ty"aflne of 'ot moyre than (itmg/1) for antimony. $10,000; or' by' i rrisfidert for ' 6 V m'r-than'2 years, or (3). Fivet(5), times the maximum -concentration value both. If a conviction .of a'persoii is forl1a 'vi6iiJ nio- committed reported, for, that.ý pollutant in the, NPDES permit after a first" conviction of such persion unde.r thisi, paragraph, applicton; or punishment is a fine of not more than $20,006 per day of (4); The level established by the Agency in this permit violationI' or by imprisonment of 'not more. than'4 years, or (b) That they' have begun or..expect to begin to. use or both.

manufacture, as. an, intermediate:, or final product or byproduct any,.toxic pollutant which was not reported in (24) The Clean Water Act provides that any person who knowingly the NPDES permit application. makes any false statemet, -representation,' or ce'rification in any. record or other."document submirted or required to be-(17) All Publicly OwnedTreatment, Works: (POTWs) must provide maintained under this permit, including* monitoring reports o(

adequate notice to the Agency:of the following: reports, of.zcomplianhce or non-&coMpllifce' sfiall',ý upon (a) Any new introduction of.pollutants into that POTW from conviction,' be punished by *a'a fine of not more thanii$10,000 an inidirect discharge which'would be subject to. Sections .per violation,.'or by imprisonment for not more than 6:months 30Q or 36 of the , Cean..Water Act if It were directly per violation; or by b0th.

discharingth~osepollUtarts; and (b) Any sIubst*ntial"chinge6 in the volume; or character of (25) Collected: scre'eing,':slurmes; sludges, and otr-solids shall pollutants being -OTW introduced into, that by a source be.disposed ýof in such a mahherý as'to, prevent entry of those introducing pollutants.int he* POTW at the time of wastes (or, runofffro-mitheiwastes) intbo waters ofthe State.

issuance of the permit. The proper authoriiation for sbch disposal shall!'be obtained (c) For purposes of this paragraph,. adequate notice shall from the Agency- ,'arid is incorporated as part rherof by include inforimation ,on (I) the quality and quantity of reference.

effluent introduced., into:, the,,.P.OTW,,*.and* (ii) any anticipated impact of the change on the quantity or quality (26) In case of conflict between these standard conditions and any

  • of effluen t discharged from the P01.W.

Aobe other' condition(s)" *'inc6luld 'in this"'_ periitii the other conditioh(s) shall .ger*n-..

(18) If the permit-is issued to a publicly, owned or, publicly regulated treatment n works, :th.,. permittee shall require ,any industrial (27) The permittee shall' m-'cly wth,' "addition to Iin user -of such trement,. works, to comply. with federal requirements of thebpemitniall appl-cableb provisions of 35 the III.

requirements concerning:,., Adm., Code:. Subtitle. C,' Subtitle D, Subtidle E, and all (a) User!,,charges.pusuant, to S 0ction 204- (b) of thet.Clean applicable orders of the Boa or any court6t6 U0tisdiction.

Water, Act,: and appliiable regulations appearing in 40 CFR35; (28) The provisions of this- permit are - severable; and if any (b) Toxic pollutant effluent standards and pretreatment provision of this permit, or the applicationoIfaii provision of standards pursuant to Section 307 of, the Clean Water this permit is held invalid, .th':iremaining -provisions 'of this Act; and permit shall continue in full force and effect.

(c) Inspecilon, monitoring and entry pursuant to Section 308 of the Clean Wateir Act. (Rev. 7-9-2010'bah)

19) If an applicable stanlardor: limitation is. promulgated under /

secin31O(bX2XC) and. (d), 304(bX2), or 307(a)(2) and that effluent standard, or limitation is. more stringent than any K

effluent limitation in the permit, or controls, a, pollutant not limited in te permit,., the permit shall be. promptly modified or revoked, and reissued to conform to that efIuent: standard or limittin.

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