ML20249A199

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Industrial Pretreatment Quarterly Self-Monitoring Results for May 1998, for Pnpp
ML20249A199
Person / Time
Site: Perry  FirstEnergy icon.png
Issue date: 05/31/1998
From: Myers L
CENTERIOR ENERGY
To:
Shared Package
ML20249A188 List:
References
NUDOCS 9806160169
Download: ML20249A199 (34)


Text

{{#Wiki_filter:_ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ _ _ _ _ _ - _ e INDUSTRIAL RETREATMENT QUARTERLY SELF-MONITORING RESULTS Perry Nuclear Power Plant Permit No.: 1004911 10 Center Rd. Report Date: 5/19/98 Perry,Ohh 44081 Laboratory: Electro Analytical Date of Sample: 5/7/98 to 5/8/98 Time of sample: 16:30 I Sample Location: Sewage Pump Station Name of Sampler: Brown / Masters Laboratory Address: 7118 Industrial Park Blvd. Mentor.E ; 44060-5314 Date of Analysis: 5/8 to 5/13/98 Flow: 42,800 gpd PARAMETER SAMPLE EPA ANALYSIS DISCHARGE ANALYSIS TYPE METilOD DATE LIMIT RESULT COD Composite 410.4 5/11/98 n/a 230 mg/l BOD Composite 405.1 5/13/98 n/a 120 mg/l TSS Coraposite 160.2 5/12/98 n/a 83 mg/l Silver Composite 200.7 5/12/98 n/a <.0$0 mg/l Mercury Composite 245.1 5/12/98 2 ug/l <.50 ug/l pli Composite 150.1 $/8/98 5.5 to 12 s.u. 8.4 s.u. Oil / Grease Grab 1664 5/12/98 50 mg/l 27 mg/l I certify under penalty oflaw that I have personally examined and I am familiar with the information in this report and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in this report, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information including the possibility of fine and imprisonment. dd M h / d4[9f Vice President - Nuclear l I ignature Date Title 9906160169 990611 PDR ADOCK 05000440 . R PDR [:

Perry Nuclear LabManager(LIMS): Test information by Sample Screen ; Note:(- : ] i ( MPL Number: fiEWAG$ . Ej $ched Sampled Datei [600.00 1/01/98 l Sample 10:l113196 < El Actual Samplec Datei115:00:00 ~ 3/10/98 - I Desci Environmental Sample -

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l l LAKE COUNTY, OHIO INDUSTRIAL WASTEWATER QUESTIONNAIRE I. GENERAL: A. Name of Company The Illuminating Co./ Perry Nuclear Power Plant. B. Malling Address

1. Street P.O. Box 97, 10 Center Rd.
2. City r.nd State Perry, Ohio
3. Zip 44081
4. County Lake A. Facility Location Address
1. Street 10 Center Rd.
2. City and State Perry, Ohio 1
3. Zip 44081
4. County Lake A. Telephone (440)280-5514 l B. Contact Official Name Donna Tizzano Title Environmental Specialist Phone (440)280-5514 The information contained in this questionnaire is familiar to me and to the best of my knowledge and belief, such information is true, complete and accurate.

Date Signature of Official 1 a 6 ____ x_. __-:____.

I. PLANT OPERATIONS: A. Brief description of manufacturing or service activities on premises in decreasing order of business volume (also please indicace the associated SIC Number) SIC CODE PROCESS DESCRIPTION PRODUCT  % OF TOTAL PRODUCTION 4 91 1 Electric Utility Electricity 100% (Primary) (Secondary) B. Number of Employees 993 C. Is this a Batch Operation? Yes [] No [d D. Is this a Continuous Operation? Yes Ed No [] E. Operating information:

1. Hours of Operation: Continuous Hours per day 24 Days per week 7 Weeks per year 52
2. Is there a scheduled shutdown? Yes When? Once per two years on average.
3. Is production seasonal? No If yes, explain, indicating month (s) of peak production.
4. Length of Shif t? [d 8 Hours [] 10 Hours @] Other (Various) -
5. Average number of employees per shift. 913 1st 45 2nd 35 3rd l
6. Shift start times *: 7:00 1st 15:30 2nd 23:30 3rd
                  *The start times vary among departments.                                            These are in general, i

7

                                                                                        \

l l l

7. Shifts normally worked each day
All Sun Mon Tue Wed Thu Fri Sat l ist l 2nd 3rd-
8. How ludicative of normal production is your current operation? (i.e., Are you at full production, half production,...) Currently at full production.

A. Products Manufactured or Processed: (Type and Amount) Electricity - 1250 MW capacity. I B. Raw Materials Used: (Type and Amount) N/A C. Chemicals Used (Include catalysts, intermediates, etc.): (Type and Amount) N/A D. By-Products Produced: (Type and Amount) N/A E. Are therc any future expansions planned? No F. Is this facility in the process of being sold or being considered for sale? [] Yes Q9 No l If 'yes', when? 1 I 8  ;

n .

  • v:
III.' GENERAL WATER / WASTEWATER INFORMATION i

A. Water Source:

1. (Indicate gallons per month or cubic feet per.
month).

Source Total Usage Number of Daily Ave. Operating Days City. 1,303,702 GPM All 42,861 GPD

. WM is 0 0 0 i River 0 0 0 l Other* 2,603,000,000 GPM 86,000,000 GPD
  • Lake Erie ~ GPM = Gallons per month GPD = Gallons per day' l-
2. a. Does water usage vary greatly during the production year? Yes
b. .Does. water usage vary during the production week? No
c. Does water usage vary during the production day? No
3. If the answer is yes to any of the above three questions, list details. Note periods of maximum and minimum use.

Maximum use of city water occurs during refueling outages because manpower increases significantly.

4. a. Describe any raw. water treatment process in use: Chlorination, Flocculation,. Filtration, Demineralization.
b. Are any water recycling or material reclaiming processes utilized? Yes No If 'yes', please describe. Filtration, Demineralization.

B. Estimate amounts of water used in each process below: Sanitary (Restrooms, _ drinking 42.9K gallons per day fountains, showers, etc.) Cooling Water 86.0M gallons per day Boiler Feed 0 gallons per day Process Water' .0 gallons per day , Contained in Product 0 gallons per day l Otheri 0 gallons per day i TOTAL OF ABOVE: 0 gallons per day j l C.. .l.- 'Does-this facility discharge ANY wastewater to the. local sanitary sewer? @ Yes O No  ! i I 9 l I m_._ _m_ _ _ ____Y_ _ ____..m. _ _ . _ _ _ _ . _ _ . _ _ _ . _ _ _ . _ _ _ . - _ . _ _ _ __.________.._._.___.a _

2. Does this facility discharge ANY wastewater to'the local storm sewer? [] Yes [9 No D. Does=this facility have a National Pollutant Discharge Elimination System (NPDES) Permit (s)? Yes No If.Yes, please list. permit numbers:

3IB00016*ED Exp. Date 1-28-2002 If Yes, does the p tmitted facility discharge any wastewater not coveted under the NPDES permit (s) ?-

                           @Yes ONo Sanitary Sewer E. Does the facility discharge all of its wastewater / liquid wastes to the local sanitary sewer?

Yes X __No If no, describe other disposal methods: Service water j discharge to Lake Erie via plant discharge. F. Is sanitary wastewater discharged separately from process wastewater? Yes [] No G. Are batch wastes discharged to the sewer? [] Yes @D No If Yes, list batch discharge frequency, nature of waste, and volume: Frequency (specify units) Volume: Gal. per discharge Nature of batch waste: H. Is an analysis of the wastewater available? Yes No See Quarterly Self Monitoring reports and NPDES report. Attached. If yes, attach a copy of most recent analysis and describe location where sample was taken. Include date [ and time of sampling and type of discharge (i.e., total plant discharge, process waste only, etc.) Were'U.S. EPA-approved procedures used to collect and analyze the sample?

                          -@ Yes             No  Unknown I.    --Is'there;a manhole or other access for taking a wastewater sample?- @ Yes                  No 10

_ _ _ ____w__=___. _ _ _ - _ _ _ _ --

Ir t J. List average volume of discharge or water losses to: Outlet Estimated Average Discharge (Gal / Day)

a. Sanitary Sewer 42.9K gallons per day
b. Storm Sewer 0 gallons per day
c. Evaporation 16.8M gallons per day
d. Open Run or Creek or Surface Water 68.8M gallons per day *
e. Waste Hauler 0 gallons per day
f. Contained in Product 0 gallons per day
g. TOTAL OF a thru f gallons per day
  • Based on 1997 discharges L

l L K. Are any process, product, or sanitary wastes being

hauled by a private waste hauler? ED Yes' No If so, state name of hauler, location of dumping site, volume of waste, and frequency (i.e., times daily, weekly, monthly).
                 ;+                                     .             .        .

(Shipping.: Waste. Hauler  : Destination. .!-1997cVolume- 'Freq; Waste Oil Research Oil Research Oil 6,000 gal. Quarterly RCRA Waste -- -- -- -- Asbestos WMI Lake View 120yd' Once/181 Landfill, Pa. RCRA Research Research Oil 100 gal. RCRA Metropolitan North East 320 gal. Chemical RCRA Select ChemMet 1 lb. Non- Research Research Oil 600p &/120 hazardous gal. Non- Select ChemMet 7350 lbs. hazardous Non- Metropolitan North East 115 gal. ' hazardous Chemical (Total RCRA waste for 1997 = 3249.5 lbs.) 11

        .                                                                          1 O

a L. Refer to the list below to generally characterize your wastewater. Check the substances contained in your wastewater. acids and acidic wastes [] phenol-containing wastes  ; alkali and caustic wastes [] alcohols [] pickling wastes [] ethers [] other metal cleaning and [] aldehydes, ketones

                     -preparation wastes

[] plating wastes [] organic acids electroccating wastes [] soaps, surfactants, and detergents [] paints oils pigments [] fats, grease inks [] benzene and benzene derivatives dyes [] latex wastes [] chlorinated organic compounds [] resins, monomers brominated organic compounds [] waxes organic solvents, thinners [] radioactive wastes hot wastes (104*F or higher) [] flammables

                  @9 SANITARY WASTES ONLY (?)            inorganic solids (sand, gravel, etc.)

Other (list) Water with trace styrene content. One time discharge. IV. SAMPLING A. State location where wastes going to the sanitary sewer can be sampled or measured. On site sewage lift station. V. SPILL PREVENTION A. Is it possible to discharge or spill (i.e., floor l drains) any of the~following to the municipal sewerage system from a storage site or process area? 12 ' l' I

4 e

1. Toxic. pollutants (priority pollutants as indicated in Section VI). Yes ED No
2. Conventional pollutants (BOD, Oil & Grease, etc.) in unusual quantity or strength. []Yes No
3. Flammable, explosive, corrosive, low pH, high temperature, etc. solutions and/or materials Yes [9 No
4. Materials that can cause obstruction of flow in sewers 0 Yes 0 No If yes to any of the above, please indicate pollutant.

B. Is there a spill Prevention Control and Countermeasure Plan in effect for any material used in this plant? @ Yes No If yes, please submit a copy. VI. PRIORITY POLLUTANT INFORMATION A. In referring to the following table, please note which chemicals are or are not present in your manufacturing or service facility. Use the following to note the presence of the chemicals: KA = Substance Known Absent UK = Unknown SO = Stored Only KP = Substance Known Present Review the contents of trade name products to aid in determining the presence of these priority pollutants. If your industry has any of these substances stored in your facility, even if not used in a process, please indicate. t l l

PRIORITY POLLUTANTS

l. KA acenaphthene. 66. KA bis (2-ethylhexy) -
2. KA . acrolein 67. So butyl benzyl
3. So acrylonitrile phthalate
4. So benzene 68. So di-n-butyl phthalate
5. . SO ' benzidine .69. So di-n-octyl phthalate
6. So carbon tetrachloride 70. SO diethyl phthalate
                                  .(tetrachloromethane)              71. SO dimethyl phthalate-
7. SO chlorobenzene- 72. KA benzo (a) anthracene
8. KA 1,2, 4-trichlorobenzene (1, 2-benzanthracene)
9. KA hexachlorobenzene 73. KA benzo (a) pyrene-
10. SO'1,2-dichloroethane (3, 4-benzopyrene)
11. - So 1,1,1-trichloromethane ' 74. KA benzofluoranthene-
12. S0 hexachloroethane 75. KA benzo (k)fluoranthane
13. SO 1,1-dichloroethane (11 ,12-benzofluoran-
14. SO 1,'1,2-trichloromethane thene)
15. SO 1,1,2,2-tetrachloroethane 76. KA chrysene
16. KA-chloroethane 77. KA acenaphthylene
17. So bis (chloromethyl) ether 78. KA anthracene .
                 - 18 . KA bis (2-chloroethyl) ether                 79. KA benzo (ghi) perylene
19. KA chloroethyl vinyl ether (1 ,12-benzoperylene)

(mixed) 80. KA fluorene

20. KA 2-chloronaphthalene 81. KA phenanthrene
21. KA : 2,4,6-trichlorophenol 82. KA dibenzo (a,h)
22. KA parachiorometacresol anthracene-
23. KA chloroform' 83. KA . indeno (1,2,3-cd)

(trichloromethane) pyrene

24. KA 2-chlorophenol 84. KA pyrene
25. KA 1,2-dichlorobenzene 85. So tetrachloroethylene
26. KA 1,3-dichlorobenzene 86. So toluene
27. SO 1,4-dichlorobenzene 87. KP trichlorethylene
28. SO 3,3-dichiorobenzidine 88. SO vinyl chloride
29. KA 1,1-dichioroethylene (chloroethylene)
30. KA 1,2-trans-dichloroethylene 89. SO aldrin
31. KA 2,4-dichiorophenol 90. So dieldrin
32. KA 1,2-dichloropropane 91. SO chlordane (tech.
33. ' KA 1,3-dichioropropylene .

mixture & metabolites)

34. KA 2,4-dimethylphenol 92. KA 4,4' - DDT
35. KA - 2,4-dinitrotoluene 93. KA 4,4' - DDE (p,p' DDX)
36.- SO 2,6-dinitrotoluene 94. KA 4,4' - DDD (p,p' ,TDE)
37. KA 1,2-diphenyihydrazine 95. KA alpha-endosulfan
38. SO .ethylbenzene 96. KA beta-endosulfan
39. So fluoranthene- 97. KA endosulfan sulfate' 40.'KA 4-chlorophenyl phenyl ether 98. So endrin
41. KA bromophenyl phenyl ether .99. KA endrin aldehyde
                -42. KA bis (2-chloroisopropyl) ether             100. So     heptachlor
43. KA ' bis (2-chloroethoxy) . methane 101. KA heptachior epoxide
44. Sormethylene chloride. 102. KA alpha-BHC
(dichlorornethane) 103. KA beta-BHC
45. S0 methyl chloridet 104. So gamma-BHC (lindane)'

(chlororomethane) 105. KA delta-BHC l 46. KAj methyl- brornde 106. KA PCB-1242(Aroclor 1242) l lI l 9 14 I o

O

47. SO bromoform 107. KA PCB-1254(Aroclor 1254)

(tribromomethane) 108. KA PCB-1221(Aroclor 1221)

48. KA dichlorobromomethane 109. KA PCB-12329Aroclor 1232)
49. SO trichlorofluoromethane 110. KA PCB-1248(Aroclor 1248)
50. SO dichlorodifluoromethane 111. KA PCB-1260(Aroclor 1260)
51. KA chiorodibromomethane 112. KA PCB-1016(Aroclor 1016)
52. KA he.achlorobutadiene 113. SO Toxaphene
53. KA hexachlorocyclopentadiene 114. SO Antimony (Total) l 54. So isophorone 115.* SO Arsenic (Total)
55. SO naphthalene 116. SO Asbestos (Fibrous)
56. SO nitrobenzene 117. SO Beryllium (Total)
57. KA 2-nitrophenol 118. SO Cadmium (Total)
58. KA 4-nitrophenol 119. SO Chromium (Total)
59. KA 2,4-dinitrophenol 120. SO Copper (Total)
60. KA 4,6-dinitro-o-cresol 121. SO Cyanide (Total)
61. SO N-nitrosodimethylamine 122. SO Lead (Total)
62. KA N-nitrosodiphenylamine 123. SO Mercury (Total)
63. KA N-nitrosodi-n-propylamine 124. SO Nickel (Total)
64. SO pentachlorophenol 125. SO Selenium (Total)
65. SO phenol (4 APP method) 126. KP Silver (Total) 127. SO Thallium (Total) 128. KP Zinc (Total) '

129. KA 2,3,7,8-tetrachlorodi-benzo-p-dioxin (TCDD) B. For the chemical compounds above which are known present, please give the following information for each: Item No. Chemical Compound Annual Usage Estimated (Lbs.) Loss to Sewer (Lbs/Yr.) 126 Silver (Total) Trace Constituent None 1 87 Trichlororethylene Closed Refridg. Syst. None 128 Zine (Total) < 5 lbs. None Note: If the above units are not appropriate, list data in other I units, but be specific. Use additional paper if necessary. ] VII. RETREATMENT: A. Is this plant subject to an existing Federal Retreatment Standard? No If so, are Retreatment Standards being. met on a consistent basis? B. Is the wastewater or any portion thereof being pretreated before discharge? N_o If so, state amount and type of retreatment. 1 15

  ,.   .c C. Residuals'Information
1. Are any. residuals created from the retreatment processes? Yes @D No If yes, describe residuals.
2. Indicate quantity of residuals created (specify units)

N/A

3. Describe method of residue disposal. N/A
                                                                             ~
4. Is the residue considered a hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA)? Yes No Undetermined SECTION VIII. SEWER CONNECTION AND DISCHARGE INFORMATION A. List facility sewer outlets, size and flow. Use additional sheet if necessary.

Ref. Sewer Location of-Connection Source of Ave. Flow No. Size (in) or-Discharge Point Discharge (GPD) 1 4 in East of Site to Perry Power 42.8K Madison pump station Plant B. Provide a block flow diagram of process water and

                      . sanitary waste in your facility.

C. Provide on an attached sheet, a drawing of the facility showing locations of sewers referred to in A. above. Show locations of possible sampling points for sewers, buildings, streets, alleys, and other pertinent physical structures. l l-l

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F M 5 $ $ $ i M M " * "2l6/270$5672 UNIFORf4 HAZARDOUS I Gemraw's MPA 10 No Mansfes E%@MPM% E Page1 Inf amation in the shaded areas #5 WASTE fAANIFEST O.H.D.0.2.5.6.7.3.5.1.8 @3"',h 7 of 1 not renuned by rederan ia. 3 Generator's Name and Mading Address Perry Nuclear PoVer Pldnt A State Mandest Cacurnen! Number 10 Center Rd.-Mailotop CCB 125 Perry, OH 44081 e Siaie cenerator s D

4. ceneraw s enone ( 216 ! 280-5506 5 Transporter 1 Company Name 6. US EPA 10 Numbar C. State Transporter's to g Metropolitan Environmental, Inc. lI.N.T.1.9.0.0.1.0.3.9.7 O. Transporters enone 419/586-6638
7. Transporter 2 Company Name 8. US EPA 10 Number E. State Transporter s 10 ll l r. Transporters Phone j 9 Designated Facdity Name and Sde Address 10. US EPA 10 Number G. Staa Focality's 10 North East Chemical Corporation 3301 Monroe Avenue N racuy s Phone g Cleveland, Ohio 44113 l0. H . D. 9. 8. 0. 6. 8.1. 5. 7.1 216/961-8618 g
11. US DOT Descnpbon (includsng Proper Shipping Name, Hazard Class. and ID Number) 12. Containers 13. *4.

Total Unit t. lHMI No. Type Ouantity WtNoi Waste No a D001/D007 X R.O. Waste Paint Related Material, 3, UN1263, D006/D035 PGII (D001,D007,D008,D035,F003 ) 001 DM 00050 G F003 3 b. R.Q. Waste Flannable Liquids, N.O.S. , 3, UN1993, D001/D035 j X PGII (D001,D035,F003,F005)(Contains: Methyl Ethyl F003 Ketone & Xylene) 002 DM 00090 G F005 c. ) d. J. Additsond Descriphons for Materials Usted Above K. Handling Codes for Wastes Usted Above .. 11.a. APPV# 32620-Waste Paint ( AWE 3791) ERG #127 Nf. 11.b. APPV# 33018-Mixed Solvents ( AWE 4601) ERG #128 .  %

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15. Specir.1 Handling instructions and Additionalinformation D:ergency Contact & Phone #: 216/280-5632 ,

BILL: AMER 111ASTE, 6111 CAREY DRIVE, VALLEY VIEW, OH 44125 PLEASE ISSUE CERTIFICATE OF RECYCLE, LT. - 14..CENERATOR'S CERTIFICATION: I hereby declare that th; contents of this consegewnent are fLey and accurately described above by proper stupping name and are dassp. packed. marked. and labeled. and are h all respects in proper condition for transport by heghway accordmg to apr'8% iniemahonal and netw ' pvemmental regulahans. If 4 sm a large quantity generator. I certsfy that I have a program in place to reduce the volume and toxicity of waste generated to the degree I have determined to be ea)nomica!!y prictic&ble and that I have selected the pracbcable method of treatment. storage, or disposal currently avaRable to me which minimized the present and future threat to human health and be em+onment; OR. If I am a aman quanuty generator, I have rnade a good faith effort to rmnimtre my waste generatson and select the best waste management method that is , evailable to me and that I can afford , , Printed / Typed Name - I Month Day Year ll M . Wlau. Sigb'

                                                                                               / i ur#\ ,ed                                                           1/ 21 c4147 pr. Transporter i memeni a Receipi a ua sais                                               /      g
                                                                                             !.Signat e n

Month Day Year l Printed /TypedNameDALF ett l18. Tr:nsporter 2 Acknowte5 ment of Receipt of Materials L' 04 N, l /c2l 0Mm

                                                                                                                                                                                              'E Patnted/ Typed Name                                                                  Signature                                                                   Month Day Year l                                                                                                                                                                      i      I         I-
19. Discrepancy indicahon Space e
20. Fc.caity Owner or Operator: Certificahon of receipt of hazardous materials covered by this manifest except as noted in item ig.

I A Pnnted/ Typed blame Signature Month Day

                                                                                                                                                                            .) O.y 9 ORIGINAL-RETURN TO GENERATOR
                                       '~~'~ ~~~ --~

p a ,.. y m ., m l y . ..

  • l l 7:% OMN! . NORTH EAST CHEMICAL CORPORATION
                             , ..,,_                    d'Wl4 GENERATOR'S NOTIFICATION of LAND DISPOSAL RESTRICTION l                                  One-time notification required for each RCRA wasta stream unless waste or generating process changes.

Generator: PERRY NUCLEAR POLIFR PTANT EPA Id #: CHD 025 673 518 Manifest #: 4')C h Date: I L/V /4 ~7 _ This waste is restricted from land disposal without further treatment: see 40 CFR 268.40

                          $Gnert RUNEC%s 1EPAsWast'lCodes             e         (ifcnonregulatedrurider: RCRA 7 enter *rfo'ne"/orMoonreg!)S5/44%

11.a. 32620 n001 nnn? nnnn mw mn, 11.b. 33018 D001 D035; F003' P00 4 ' ' ~ l 11.c. l 11.d.

                          '41(m.nls11thZ (1;t:ce Mtdi iG h~e c k%i p p rJo'p r.1 a t'chteeht'atfill tyfg rair Mi@MdnMOMfEMMMME Nonwastewater treatability group: >1% TOC and/or >1% suspended solids Y        Jif              O      O Wastewater   treatability group: <1% TOC and/or <1% suspended solids O         O               O      O n%'!%s$?JWMMT@$$ich enkWdp ii d a bTels u b dMe to^ri EQfi ffa~n V YMi!%#EBWeidsNGirdWCgggpi 0      0  0001 nonwastewater, high TOC (>10%) subcategory H        h(

0 0 0 0 0001 nonwastewater, low TOC (<10%) subcategory ~~ 0 0 0 'O 0008 lead acid batterles subcategory f O O O O 0009 nonwastewater, high Mercury (1260 mg/kg) w/ organics subcategory O O O O 0009 nonwastewater, high Mercurt (2 260 mg/kg) w/outorganics subcategory

                         ~O            G                O     O   0009  nonwastewater,      low Mercury (< 260 mg/kg) subcategory                         )

F001.F005 Spent Solvent Wastes: Check all applicable constituents below:

                          $1mMy      kt,1:brri th.f         n1TdWE00CF00EWoNentsta              Lita'JM1tbn 51MckiR1:dk fE00 TIE 005#MolfehtM-s O        O                O     O   Acetone                          O     O      O       O     Methanol O        O                O     O   Benzene                          O     O      O       O     Methylene chloride O        O                O     O   n-Butanol                      )lFf    1(     0       0     Methyl ethyt ketone O        O                O     O   Carbon dtsulfide               24      0      0       0     Methyllsobutyl ketone O        O                O     O   Carbon tetrachloride             O     O      O      O      Nitrobenzene O        O                O     O   Chlorobenzene                    O     O      O       O     2-Nitropropane O        O                O     O   o-cresol                         O     O      O       O     Pyridine O        O                O     O   m-Cresol                         O     O      O       O     Tetrachloroethylene O        O                O     O   p-Cresol                         D     W      O       O     Toluene O        O                O     O   cresels/Cresylic Acid            O     O      O       O     1.1.1-Trichloromethane O         O               O     O   Cyclon ,anone                    O     O      O       O     1,1.2-Trichloromethane O         O               O     O   o-Dichlorobenzene                O     O      O       O-    1,1,2-Trichloro-0        0                0     0   2-Ethoxyethanol                                             1,2,2-trifluoroethane O        O                       O  Ethyl acetatn                    O     O      O       O     Trichlorce'thylene

_O

                             ,8I       O                O. O   Ethyl benzene                    O     O      O       O     Trichloromonofluoro-Ethyl ether                                                 methane 0        0                0     0 O         O               O      O  isobutanol                       f     K      O       O     mixed Xylenes Universal Treatment Standard:

Notification of underlying hazardous constituents Is required for wastes not expected to be treated to remove those constituents. The Universal Treatment Standard Addendum should be attached for each of the following types wastes: 0001 low TOC nonwastewaters! 0001 wastewaters and 0002 corrosives being treated in non-Clean Water Act or equivalent processes! 0018-0043 wastes that are ng1 also 0001 high TOC when the 0018-0043 constituent (s) are not also covered by F001-F005 notifications ,ql_nA n there no other undertying hazardous constituents expected to be present. See the list of underlying hazardous constituents on the UTS Addendum or at 40 CFR 268.48. NMeR t1MME11F#WMJtdA IClieW4nf9elfiUTSis'ppliss4WiEWmn2C%&Ms9!4MMGi@rg@iyFKiEWS O O O O UniversalTreatmentStandard Addendum attached. . I 'l O O O UTS is applicable, but no undertying hazardous constituents present.

                                                                      -NO SIGN ATURE REQUIRED-                                          -

Lor 4. doc 8/28/97

Om.om,o~ni-vu vom OMNI - North East Chemical 3301 Monroe Avenue, Cleveland, OH 44113 Phone (216) 961-8618 Fax (216) 961-7812 NEC's NOTIFICATION OF DISCREPANCY - Land Disposal Restriction Form and/or Manifest TO: Company (Generator): Perry Nuclear Power Plant RE: Manifest Document No.: 97032 Date Shipped: 12/04/97 We recently received a shipment of waste from your company. Upon reviewing the manifest and Land Disposal Restriction (LDR) form (or forms), we noticed the following: A. NEC received an incomplete or incorrectly completed LDR Form for: G) Line 11a NEC# 32620 Correction: Deleted checkoff for Toluene as there is no F005 w _sto code on this waste stream. O Line 11b NEC# Correction: O Line 11c NEC# Correction: O Line 11d NEC# Correction: Additional Discrepancy: We have enclos&d a corrected LDR form (or forms) for your records. We have a copy of the c:rrected form In our files. The corrected form fulfills Ohio EPA's one-time notification requirement, which is explained on the ' Notification of Receipt of Land Disposal Restriction Form." Please sign and date this Discrepancy Form and send us a copy so we know that you have received the corrections. Keep your shipment manifest andyour copy of the corrected LDR form for three years. B. Manifest did not have an LDR Form attached for: O Line 11a NEC# Waste Codes: O Line 11b NEC# Waste Codes: O Line 11c NEC# Waste Codes: O Lin.e 11d NEC# Waste Codes: A completed form is enclosed foryour records (no signature required). We have a copy of the completed form /n our files. Keep your shipment manifest and your copy of the LDR form for three years. C.- Manifest page that should have been sent to NEC for completion was not received. A photocopy of the manifest was sent to: O Generator O Generator State D. Other: Please sign, date, and fax or mail this form to Melissa Barr, Waste Tracking Coordinator, North East Chemical, 3301 Monroe Avenue, Cleveland, OH 44113; fax (216) 961-7812. If we asked you to complete a Profile Decertification form, then please attach the completed form. Please DO HQImall back original manifests unless specifically requested in (D). Other. Signed: Date:

 ~

NEC USE: NEC WO#: 47952 Notification: 122297 Broker / Sales Rep.: AMW

l. Revised 12/4/07 l
 .                                                                                                                                                                          1 9/30/97 TUC 11: 17 FM 216 961 5528                             .NEC
                                                                                                                                                                      @ 003 e

OMN! = tJORTH EAST CHEMICAL CORPORATION

         ,...,_..m                     GENERATOR'S NOTIFICATION of LAND OlSPOSAL RESTRICTION One.tirne notification required for each RCHA waste strearn unieas wesie or Generating process cher ges.

Generator: PERRY NUCLEAR IWER PINN' EPA Id #: OHD 025 673 518 Manifest #: $k , Cato: _ ____t2.-9 *'t 1 This waste is restricted from land disposal without further treatment; see 40 CFR 268.40 K t;fne r ' 's NECW < JEPA-Waste Codes (if nonregu'ated under RCRA', enter?none"'or:'*nonreg")n . 9:m . 11.a. 32620 n001 non7 nnnn nnw rnn, 11.b. 3301R D001: D035' F003 EOF ~ ~ 11.c. 11.d. - i1 tub 411.ht: #1tenhM.df C h n r: ki a p p~ro p rJ a testre a la b ili ty4ro tip biX9M MtsMGQNGGM gg __ )f )( 0 0 Nonwastewater treatability group: >1% TOC and/or >1% suspended solids O O O O Wa::tewater treatability group: <1% TOC and/or <1% suspended solids Of nWs > WP. /FMMM;Cho~ckgap'plicableisubcategodespiflanVMisMMWMNi%56 WMgwb H )( 0 0 D001 nonwastewater, high TOC (>10%) subcategory 0 0 0 0 0001 nonwastewater, low TOC (<10%) subcategory 0 0 0 0 0008 lead acid batteries subcategory 0 0 0 0 0009 nonwastewater, high Mercury (2 260 mg/kg[w/ organics subcategory 0 0 0 0 0009 nonwastewater. high Mercury (2 260 mg/kg) w/out organics subcategory 0 0 0 0 D009 nonwastewater, low Mercury (< 260 mg/kg) subcategory F001-F005 Spent Solvent Wastes: Check all applicable constituents below: 011a? 4tter sincJ :i11.dR LE001;F005:solventsm 51nahitbd 111.ct; E11(dn f E001W005%soNehtsW D 0 0 0 Acetone O O O O Methanol O O O O Benzene _O O O O Methylene chloride O O O O n-Butanol X 0 0 Methyl ethyl ketone O O O O carbon disulfide _>C[ O O O Methylisobutyl ketone O O O O Carbon tetrachloride __ O O O O Nitrobenzene O O O O Chlorobenzene O O O O 2-Nitropropane O O O O o-Cresol O O O O Pyridine O O O O m-Cresol O O O O Tetrachloroethylene O O O O p-Cresol D VT O O Toluene O O O O Cresols/Cresylic Acid O O O O 1,1,1-Trichloromethane O O O O Cyclohexanone O O O O 1.1.2-Trichloromethane O O O O o-Dichlorobenzene O O O O 1,1,2-Trichloro. O O O O 2-Ethoxyethanol 1.2,2-trifluoroethane O O O O Ethyl acetate O O O O Trichloroethyleno X 0 O. O Ethyl benzene O O O O Trichloromonofluoro-0 0 0 0 Ethyl ether methane O O O O Isobutanot Y K O O mixed Xytenes Universal Treatment Standard: Notification of underlying hazardous constituents is required for wastes not expected to be treated to remove those constituents. The Universal Treatment Standard Addendum should be attached for each of the following types wastes: D001 low TOC nonwastewaters; 0001 wastewaters and 0002 corrosives being treated in non-Clean Water Act or equivalent processes; 0018-D043 wastes that are not also 0001 high TOC when the D018-D043 constituent (s) are not also covered by F001 F005 notifications Antd there no other underlying hazardous constituents expected to be present. See the list of underlying hazardous constituents on the UTS Addendum or at 40 CFR 268.48. 511:aP 11Wt6t m1:enn1;de tchecErifWifiUTSWpifFiMEEdQRs&sW/MWMM?EMMGWEg!T&d O O O O Universal Treatment Standard Addendum attached. O O O O UTS is app (Icable, but no undertying hazarrious constituents present.

                                              -NO SIGN ATURE REQUIRED.                                                                                         e t.dni4. doc                                                                                                                                            8/28/97

0Mac{vrwL6 c2 NTHLY REPQRT FORM 4500 ( i.i' Perry Nuclear Power Plant 3IB00016601 FEB 1998 1 1 03/02/98 006346 10 Center Rd. 601 Discharge from Regenerate Neutralization Pits Perry 44081 Lake Foam

                                                                                                                             ??"ry-SB312                                                              .D. G. Tizzano 1                    1                        3                                3                                3                                                                                                            c.

999 999 001 001 001

          ' CONDUI         '

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4500 , e WHLY REP @T FORM . Perry Nuclear. Power Plant 3IB00016004 FEB 1998 1 1 03/02/98 00634(

        ~10 Center Rd.                                                                              .                                                                      004 POINT REP OF DISCHARGE PRIOR TO TUNNEL ENTRY
       ' Perry.                                                                                 -44081 Lake                                                                                                                                                                                                                           pony Perry-SB312.                                                                  D. G. Tizzano 1                                                              1               3                                            3                                                                      3                                                                                                                c.

999 -999 000 001 001

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    .._ 00011., 50050
                                                                                                   ._50064                              00400                                                                     .00665                                                                             ,
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OffTHLY REPQHT FORM Perry Nuclear Power Plant 3IB00016602 FEB 1998 1 1 03/02/98 00634C 10 Center Rd. 602 Diccharge from Chemical Cleaning Ladoon Perry 44081 Lake FORM Perry-SB312 D. G. Tizzano 1 1 3 3 3 3 c.

999 999 001 001 001 001 CONDUI PH RESIDO COPPER IRON OIL GR FLOW TOT NF CU, TOT TOTAL TOTAL MGD S.U. MG/L UG/L UG/L MG/L 50050 00400 00530 01042 01045 00550 -

  *2 C3 u                                          -
  *5
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  • PAP-0806 Page: 38 Rev.: .3 Attachment 7 '~ g Sheet 1 of 9 SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCPl 1.0 Purpose J ua 6 This SPCCP describes the conformance of oil storage facilities at the Perry Plant with the guidelines contained in.<40CFR, Part 112>. A list of these facilities and site locations are also provided in Attachments 3,'4 and 6.

2.0 Oil spill History On December 8, 1992 it was discovered that a release of approximately 12.5 gallons per day of turbine lube oil had occurred during the period from'10/92 to 12/8/92. This oil was mixed with plant service water and discharged to Lake Erie. The Turbine Lube Oil Cooler was removed from service and repaired. This event was reported by phone on December 8, 1992 and followed up with a confirmation letter on April 2, 1993. <LO1957> On April 8, 1993, approximately 35 gallons of oil were discharged through the plant site storm drain system to a small, unnamed stream on the east side of the site. The oil was contained behind a skimmer wall; it did not enter Lake Erie. Clean up activities were completed by ' }, April 9, 1993. This event was reported to the OEPA by phone on - April 8, 1993 and followed with a confirmation letter on April 12, 1993. 3.0 Facility Drainage Storm water run-off at the Perry Plant site is controlled by final site grading and the plant storm drain system. These features are designed to prevent potential flooding trf site facilities and minimize the potential

  • for discharging spilled oil to Lake Erie. The layout of site topography and storm drainage system are provided on drawings <E-736-003 (Final Plant Site Topography)>, <E-743-013 (Plant Storm Drainage)>, <D-743-014 (Site Storm Drainage Plan-North Half)>, and <D-743-015 (Site Storm Drainage Plan-South Half)>.

Storm water run-off is collected in concrete catchment basins from graded yard areas, roof drain, oil interceptors (except OP64A0001), and, through manually operated drain valves, from dikes surrounding the auxiliary boiler fuel oil storage tank and hazardous waste site. Run-off gravity drains from catch basins through system piping to headwalls which empty into three site streams, and ultimately to ,La.ke Erie. The catch basins and piping'are organized into three groups.' The east group drains to the minor stream impoundment, the west group dr51ns to the northwest storm ) drain impoundment, and the south group drains to the major stream impoundment. The system is designed for the maximum probable 6 hour and I hour precipitation rates. Sediment control dams with metal baffle never plates at each of the three impoundments would assist in retaining oil and aid clean up efforts, should an oil spill reach these areas. I

PAP-0806

                      ,                                                               Page: 39 Rev.: 3 Attachment 7 Sheet 2 of 9 SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP) 4.0 Facility Description
                                                                              ;;;g      n, pq np'= MEd 4.1 Meteorological Monitoring                                       l      O   , d-A meteorological monitoring system is located on site which provides continuous weather data for the site. Data includes wind speed, wind direction, stability class, temperature, and precipitation. This data can be accessed in the Control Room.

4.2 Facility Layout and Oil / Chemical Storage Locations

1. A facility layout indicating oil / chemical storage locations at the plant is provided in Perry Plant Facility Layout and Oil / Chemical Storage (Attachment 3 to PAP-0806).

NOTE: Unit 2 storage tanks are not in use, except those shown on Attachment 3. Indoor radwaste and oil / chemical storage tank locations are shown in detail in < Pre-Fire Plan Instructions >. A copy of these instructions has been provided to the Perry Twp. Fire Department.

2. Descriptions of oil storage tanks (located on Attachment 3) are provided in Attachment 4, Perry Plant Oil Storage Tanks.
3. Descriptions of hazardous / chemical storage tanks (listed in Attachment 3) are provided in Attachment 5, Perry Plant Hazardous .

Chemical Storage Tanks.

4. Descriptions of miscellaneous oil / chemical storage facilities (listed in Attachment 3) are provided in Attachment 6 Perry Plant Miscellaneous Chemical Storage Buildings / Areas. l 4.3 Communications Systems
1. In plant communications between plant employees and the Control Room, including the Control Room Shift Supervisor, are maintained by a two-way plant PA (paging) system and by radios. Channel 5 of the PA l- System is designated for emergoney use and is continuously monitored. l These systems are also augmented by a site telephone system.

i 2. Communications with.off-site organizations and authorities are normally conducted using the public telephone system. Descriptions and use of additional communication systems are included in the l

                              < Emergency Plan for the Perry Nuclear Power Plant >.                       !

UM l l w_ ..

F

     *~

PAP-0806 Page: 40 Rev.: 3 k Attachment 7 Sheet 3 of 9 ( SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP) 4.4 Emergency Equipment /' Detailed descriptions of emergency equipment listed in this section, including inventories and plant locations, are provided in Safety / Fire Instructions, as indicated below.

1. Fire Equipment Fire protection systems available at the Perry Plant include water, carbon dioxide, and halon suppression systems and a fire and security
                     . monitoring system. Hydrants are provided for outdoor areas at the site, and portable fire extinguishers are provided as required. A foam extinguishing system is also located at the auxiliary boiler fuel oil storage tank and loading station. Additional fire fighting equipment is described in <SFI-0060> and <SFI-0108).
2. Spill Control Equipment Oil / chemical spill kits are maintained at several areas on site, in proximity to oil / chemical storage facilities. Typical contents include dikes, drain covers, clean up equipment, chemical suits, and personnel warning / confinement materials. Refer to <5FI-0106> for
                     .more detail regarding spill kits, including location, contents and inspections.    <LO1957>
3. Personnel Protective Equipment The Perry Plant maintains a full range of personnel protective equipment for both routine and emergency chemical handling operations. This includes all types of respiratory protection equipment. Refer to'<SFI-0060> and <SFI-0106> for further details.
4. First-Aid Equipment Locations of first-aid stations and equipment contents are provided in <SFI-0050>.
5. Decontamination Equipment Safety shower / eyewash stations, supplied by potable water, are provided for personnel decontamination These stations are located near all hazardous chemical storage tanks at the site. Portable eyewash stations are provided at other chemical storage locations, per <SFI-0003>.

PAP-0806 Page: 41 Rev.: 3 Attachment 7 Sneet 4 of 9 SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP). 5.0 Auxiliary Boiler Fuel Oil Storage Tank  : 8 This tank stores No. 2 fuel oil for two auxiliary boilers. The tank is an above ground vertical cone roof storage tank which measures 40 feet' high, and has an inside diameter of 46 feet, 6 inches, and a usable volume of 477,687 gallons. The tank is constructed of carbon steel and is equipped with a vent with flame arrestor, relief manhole and a surfoce foam fire protection system. The tank is also equipped with pneumatic level instrumentation, a sampling connection, and a water draw off connection. All pressure piping and pipe supports are designed in accordance with < ANSI /ASME-B31.l>. The tank is surrounded by a six foot high by 150 foot diameter concrete dike for secondary containment. The dike volume is sized to contain the complete volume of the tank plus the volume of a delivery truck, and a one foot free board. Drainage from the dike area and fuel loading area is collected in a sump, 8 feet by 4 feet deep, located in the diked area. The sump drains through an 8 inch drain line, equipped with a manually operated motorized valve, to a storm drain catch basin. An alarm alerts an operator of high level in the sump. The operator inspects the sump to ensure no oil is present prior to opening the valve to drain storm water accumulation. The valve is then manually closed or will automatically close upon low sump level to prevent the valve being left inadvertently open. A status light indicating high level in the sump is provided at the fuel oil unloading stations should spillage occur during unloading operations. The auxiliary boiler fuel oil storage tank and surrounding dike are periodically inspected for damage, deterioration, and leakage. 6.0 Diesel Generator Fuel Oil Storage Tanks Each diesel generator fuel oil storage tank is of horizontal cylindrical, welded steel construction and is buried in the yard immediately west of the diesel generator building. Each tank is equipped with a penetration for-electronic type level probe connection. Corrosion protection for the tanks and piping includes providing a corrosion allowance to the tank wall thickness, the external use of bituminous coating, and cathodic protection. The underground piping is coated with coal-tar enamel and double bonded asbestos-felt wraps. All underground fuel lines and lines

                                                                                                         ~

which extend above grade outside the diesel generator building are <ASME Section III> Class 3, Seismic Category I, and missile protected for the first six inches above grade. Drainage from fuel oil loading sumps is routed to an oil interceptor tank. I

e . O PAP-0806 Page: 42 Rev.: 3 Attachment 7 Sheet 5 of 9 SPILL PREVENTION CONTROL AND COUNTEPREASURE PLAN (SPCCP) Puel volume in each tank is monitored weekly by sounding or a tank level gauge. The current volume is compared with the previous volume, fuel deliveries and diesel run times, and any discrepancies are investigated. If any volume losses cannot be accounted for, the tank shall be tested for leaks. Tests of the tanks are also performed when significant accumulation of water is found in the tank, and as part of a ten year test program. Tank testing includes one of the following methods:

1. T - Tube Manometer Test
2. The Heath Petro-Tite Tank and Line Testing System
3. Hydrostatic Testing
4. Buoyancy Testing-Tanks failing one of these tests shall be examined, repaired, or replaced.

7.0 Diesel Generator ruel 011 Day Tanks ,

                                                                                        )

Each. diesel generator has a fuel oil day tank mounted ver'tically in the respective engine room at an elevation that provides the required priming head for the engine fuel pumps. The day tanks are of cylindrical welded steel construction and are equipped with level instrumentation. Any leakage is collected in floor drains and gravity drains to an oil interceptor tank. Water then gravity drains to a sludge holding tank and then is pumped to an industrial waste lagoon. 8.0 Turbine Lube oil Storage Tank This tank is located in the east end of the turbine building and serves as a reservoir for turbine lube oil. The tank and associated equipment are surrounded by curbs and gratings to prevent any oil from leaving the l immediate area. Any oil from an uncontrolled spill would be collected by l the building floor drain system and sump, where it could be cleaned up. Any spillage beyond this point would be routed to the radwaste floor drain oil separator and manually pumped out for disposal. ( D.0 E3ation Transformers s 1 Drait.sge from transformer pads and yard areas is routed to oil interc6ptor tanks prior to discharge into storm drain catchment basins. 1 l l

PAP-0806

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Page: 43 g , Rev.: 3 Attachment 7 Sheet 6 of 9 SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP) , 10.0 Oil Interceptor Tanks Oil interceptors OP64A0001 thru OP64A0005.are buried concrete coated steel tanks designed to contain the volume of oil associated with equipment served. Oil is separated by gravity and retained, and oil free water is drained by gravity. Each interceptor is provided with a manway to provide access for inspection, cleaning, and oil removal. Oil interceptors are inspected periodically and after oil spills from the equipment or area served by the interceptor. 11'.0 Fire Pump Diesel Fuel Storage Tank The Fire Pump Diesel Fuel Storage Tank is a horizontal 300 gallon steel vessel. The tank equipment includes a fuel level gauge, a tank fill line with flame arrestor, a tank vent with vent relief and flame arrestor, a low level alarm switch, and a high level alarm switch. The tank is located in the Diesel Fire Service Pump Room in the northeast corner of the Emergency Service Water Pumphouse. The floor drain and trenches in this room are routed to a sump, equipped with an oil separator. Water drains from the sump / oil separator to the Emergency Service Water Pumphouse Forebay, while oil is retained in the separator, and is manually removed. 12.0 Fire Training Oil Storage Tank and Facility <LOl957> The fire training oil storage tank is used to supply fuel oil for fire training exercises. The tank is a 4000 gallon, above ground, cylindrical,' horizontally mounted steel tank. The earthen dike surrounding the tank is 25 feet by 28 feet by 2'-6". A cross section through the dike wall reveals a symmetrical trapezoidal section with a base of 8'-0" and a top of 2'-0" The dike walls are built to enclose an impervious clay liner l'-0" deep. The clay liner and dike walls are l built in lif ts of 6 to 9 inches and compacted to a minimum density of l 924. The dike and liner are protected from erosion by over toping it with a sandy, silty, clay topsoil planted with a perennial rye grass. The dike and liner net capacity is 6866 gallons. Drainage of

                   ' precipitation is accomplished by opening a 4 inch gate valve on the and of a 4 line that runs through the northwest corner of the structure.

The remainder of the facility includes two concrete burn pads, a 5000 gallon oil separator, and associated piping. All drainage of-oil / water resulting from fire training exercises is collected on the burn pads. A system of containment curbs, steel / concrete trenches, and pad sloping, routes flow to an oil / water separator that is manually pumped out. Buried fuel supply lines from the fuel tank to the burn pads are 3 . coated with a coal tar primer and plastic wrap. Piping valves are

     },              contained in concrete pits.

I 4

e PAP-0806 Page: 44 {NFOMATDONORY Attachment 7 Sheet 7 of 9 SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP) Based on area grading and topography, storm run-off'in the vicinity of the fuel tank would be to the major stream impoundment. In the vicinity of the burn pads and oil separator runoff drains to the minor stream impoundment. The fuel oil storage tank and oil separator are routinely inspected for damage, deterioration, and leakage. 13.0 Portable Fuel Tanks Several small above ground fuel storage tanks are maintained to supply company and contractor vehicles. The tanks are routinely inspected for damage, deterioration, and leakage. Spills would be cleaned up manually using equipment appropriate for the size of the spill. Secondary containment is provided for these tanks. These are listed in Attachment 4, Perry Plant Oil Storage Tanks. Secondary containment will be utilized for temporary equipment which may be brought on site for specific jobs or outages where fuel capacity exceeds 25 gallons. 14.0 Miscellaneous Oil Storage Buildings / Areas I These areas (See. Attachment 6) are used to store oil products normally in ) 55 gallon drums or smaller. Spills in these areas would be manually ] cleaned up using appropriate equipment. ' 15.0 Facility Tank Truck Loading / Unloading All loading / unloading procedures meet the minimum requirements and regulations of the Federal and Ohio Departments of Transportation. Loading / unloading operations are monitored to prevent premature vehicle departure before completion of -the transfer operations. Drains and outlets on tank trucks are checked for leaks prior to departure. 16.0 Inspections / Records Inspections and tests required by this plan are document 2d by written procedures and/or records. Records are maintained f;r at least three years. 17.0 Security Oil. storage facilities at the Perry Plant are either enclosed with a j double security fence or a single security, fence. Valves and starter { controls for pumps which permit outward flow of oil are located in areas 4 accessible only under supervision by company employees. All oil storage

                              .and equipment areas are lighted to deter acts of vandalism and assist personnel in detecting leaks.

4 l L____________________________ l

e ..

               .                                                                         PAP-0806
                          .                                                             Page: 45 MOMAT;0N ONLY Attachment 7 Sheet 8 of 9 SPILL PREVENTION CONTROL AND' COUNTERMEASURE PLAN (SPCCP)
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                     -18.0 Spill Prevention Procedures and Training All plant systems capable of releasing significant quantities of oil are
                                                               ~

operated in accordance with written system operating instructions._ Plant operators routinely perform equipment rounds, which include checks for oil leaks and spills. Formal corrective and preventive maintenance programs are established to identify and repair equipment deficiencies, and include checks of tank level instrumentation. A formal corrective - action program is used to document oil spill events and ' ensure plant personnel are trained, as necessary, to oil spill events, the factors which led to the spill, and required corrective actions. 19.0 Certification I'hereby certify that I have examined the facility, and being familiar with the applicable provisions of 40 CFR, Part 112, attest that this SPCCP has been prepared in accordance with good engineering practices.

                            <LOl958>

{V . Printed Name of Registered Professional Engineer

                                                                                            /    /

Signature of Registered Professional Engineer Date ., Registration No. State Ohio i I s .  ! p  ; o

PAP-0806 WOMATDONONLY Zf Attachment ~/ Sheet 9 of 9 T' i SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP) CERTIFICATION OF THE APPLICABILITY OF THE SUBSTANTIAL HARM CRITERIA Facility Name Perry Nuclear Power Plant Facility Address: 10 Center Road { North Perry, OH 44081 { l

1. Does the facility transfer oil over water to or from vessels and does the facility have a total oil storage capacity greater than or equal to 42,000 gallons? Yes No X
2. Does the facility have a total oil storage capacity greater than or equal to one million gallons and does the facility lack secondary containment that is sufficiently large to contain the capacity of the largest aboveground oil storage tank plus sufficient freeboard to allow for precipitation within any aboveground oil storage tank area?
                                                                                                 )

Yes No X ' l

3. Does the, facility have a total oil storage capacity greater than or equal to one million gallons and is the facility located at a distance (as calculated using the appropriated formula in Attachment C-III to this appendix or a comparable formula *) such that a discharge from the facility could cause injury to fish and wildlife and sensitive environments? Yes No X l
4. Does the facility have a total oil storage capacity greater than or equal to one million gallons and is the facility located at a distance (as calculated using the appropriate formula in Attachment C-III to this appendix or a comparable formula *) such that a discharge from the facility would shut down a public drinking water intake **?

l Yes No X 5.* Does the facility have a total oil storage capacity greater than or equal to one million gallons and has the facility experienced a reportable oil spill in an amount greater than or equal to 10,000 gallons within the last 5 years? Yes No X

                ..If a comparable formula is used, documentation of the reliability and analytical      soundness of the alternative formula must be attached to this form.
          **                                                                                      l For the purposes of 40 CFR Part 112, public drinking water intakes are analogous to public water systems as described at 40 CFR 143.2 (c).

CERTIFICATION I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document,' and that based on my inquiry of those' individuals responsible for obtaining this information, I believe that the submitted information is true, accurate, and complete. Signature Title  ! Name (type or print) I Date i I i 1 j

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