## $e57 

# ExelonGeneration®

Clinton Power Station 8401 Power Road 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. 

# (4° 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

# )w 

# ExelonGeneratbon®

Clinton Power Station 8401 Power Road 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 • (217) 782-2829 James R. Thompson Center, 100 West Randolph, Suite 11-300, Chicago, IL 60601 • (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. IL003 6919 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 the Permit. 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, IL 61103 • (815) 987-7760 Des Plaines • 9511 W. Harrison St., Des Plaines, IL 60016 • (847) 294-4000 Elgin • 595 S. State, Elgin, IL 60123 • (847) 608-3131 Peoria • 5415 N. University St, Peoria, IL 61614 • (309) 693-5463 Bureau of Land — Peoria • 7620 N. University St., Peoria, IL 61614 • (309) 693-5462 Champaign • 2125 S. First St, Champaign, IL 61820 • (217) 278-S800 Collinsville • 2009 Mall Street, Collinsville,11. 62234. (618) 346-5120 Marion • 2309 W. Main St, Suite 116, Marion, IL 62959 • (618) 993-7200 Printed on Recycled Paper 

# 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, IL60601 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 ofthe conditions ofthe Permit as they relate specifically to your discharge. The Agency has begun a program allowing the submittal of electronic Discharge Monitoring Reports (eDMRs) instead ofpaper Discharge Monitoring Reports (DMRs). Ifyou 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 ofpreprinted 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 ofthe date indicated on the first page ofthePermit. Until the effective date ofany re-issued Permit, the limitations and conditions ofthe previously-issued Permit remain in full effect. You have the right to appeal any condition ofthe 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 ofWaterPollution 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, I1 61103 e (81S) 987-7760 Des Plaines * 9511 W. Harrison St., Des Plaines, I160016 * (847)2944000 Elgin *59S S.State, Elgin, IL60123 * (847)608-3131 Peoria * 5415 N. University St, Peoria, IL61614 e(309) 693-S463 Bureau of Land

- Peoria * 7620 N. University St., Peoria, IL61614 * (309)693-5462 Champaign * 2125 S.First St., Champaign, I1 61820 *(217) 278-S800 Collinsville *.2009 Mall Street, Collinsville, IL62234
. (618)346-5120 Marion * 2309 W. Main St.. Suite 116, Marion, IL 62959 * (618)993-7200 Printed on Recycled PaperNPDES 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

Discharge Flume Sewage Treatment Plant Effluent Radwaste Treatment System Effluent Water Treatment Waste Transformer Area OiWVater Separator Diesel Generator OiWVater Separator Screen House Intake Screen Backwash Safe Shutdown Service Water System Station Service Water Sedimentation Pond Runoff Ultimate Heat Sink Dredge Pond Discharge Expiration Date: September 30, 2016

Name and Address of Permittee: Exelon Generation Company, LLC 4500 Winfield Road Warrenville, Illinois 60555

Discharge Number and Name: C

. .32 A02 B02 003 004 005 006 007 008 011 015 Issue Date: September 29, 2011 Effective Date: October 1, 2011 Facility Name and Address: Exelon Generation Company, LLC Clinton Power Station 8401 Power Road Clinton, Illinois 61727
Receiving Waters: Clinton Lake Clinton Lake Clinton Lake Clinton Lake Clinton Lake Clinton Lake Clinton Lake Clinton Lake Clinton Lake Clinton Lake 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. 

# 014-/(elk
Alan Keller, P.E. Manager, Permit Section Division of Water Pollution Control SAK:DEL:BWC:09060201.daa NPDES Permit No. IL0036919 Illinois Environmental Protection Agency Division ofWater 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

Name and Address of Permittee: Exelon Generation Company, LLC 4500Winfield Road Warrenville, Illinois 60555

Discharge Number and Name: Issue Date: September 29, 2011 Effective Date: October 1, 2011 Facility Name and Address: Exelon Generation Company, LLC Clinton Power Station 8401 Power Road Clinton, Illinois 61727
Receiving Waters: Clinton Lake Clinton Lake Clinton Lake Clinton Lake Clinton Lake Clinton Lake Clinton Lake Clinton Lake Clinton Lake Clinton Lake Clinton Lake 

# C .32 A02 B02 003 004 005 006 007 008 011 015 Discharge Flume Sewage Treatment Plant Effluent Radwaste Treatment System Effluent Water Treatment Waste Transformer Area Oil/Water Separator Diesel Generator Oil/Water Separator Screen House Intake Screen Backwash Safe Shutdown Service Water System Station Service Water Sedimentation Pond Runoff Ultimate Heat Sink Dredge Pond Discharge

Incompliance with the provisions ofthe 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 ofWater Pollution Control SAK:DEL:BWC:09060201 .daaPage 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 Outlet! A02 0.173 MGD (max) 6. Discharges from Outfall B02 0.072 MGD (max) LOAD LIMITS lbs/day' CONCENTRATION DAF (DMF) LIMITS mg/I

PARAMETER Flow (MGD)

Total Residual Chlorine** Temperature*** Zinc (Total)  Phosphorus (Total)** *" 30 DAY DAILY 30 DAY DAILY SAMPLE SAMPLE AVERAGE MAXIMUM AVERAGE MAXIMUM FREQUENCY TYPE See Special Condition 19 1NVeek Estimate 24-Hour Total See Special Condition 1 1/Week Grab 0.05 1/Week Grab

Continuous See Special

Condition 4 Monitor Only 1/Quarter Grab 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 2

NPDES Permit No. IL0036919 Effluent Limitations and Monitoring
1. From the effective date ofthis permit until the expiration date, the effluent ofthe 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:
1. 2. 3. 4. 5. 6. Main Condenser Cooling Water Station Service Water* Makeup Water Treatment System Screenhouse Sump Discharges Discharges from Outfall A02 Discharges from Outfall B02 Approximate Flow: 880 MGD (max) 85 MGD (max) Intermittent Intermittent 0.173 MGD (max) 0.072 MGD (max)
CONCENTRATION LIMITS mg/I LOAD LIMITS lbs/day DAF (DMF) 30 DAY AVERAGE DAILY MAXIMUM 30 DAY AVERAGE DAILY SAMPLE MAXIMUM FREQUENCY SAMPLE TYPE PARAMETER

Flow (MGD) See Special Condition 19

See Special Condition 1 1/Week

1ANeek 1/Week Estimate 24-Hour Total Grab Grab Total Residual Chlodne- 0.05 Temperature"* Zinc (Total)""~ Continuous See Special Condition 4 Monitor Only Monitor Only 1/Quarter 1/Quarter Grab Grab Phosphorus (Total)**"*

*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 2430 60 1/Week 30 60 1/Week

DAILY MAXIMUM SAMPLE

FREQUENCY 1/Week

Monitor Only 1/Month during the months of May thru Oct. 30 DAY DAILY 30 DAY PARAMETER AVERAGE MAXIMUM AVERAGE Flow (MGD) See Special Condition 17
60D5 23.2 46.4
Total Suspended Solids 23.2 46.4

Fecal Coliform** SAMPLE TYPE 24 Hr. Total 24 Hour Composite 24 Hour Composite

Grab 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 2. Process Simulator Refrigeration Unit 3. Ventilation & Service Air Compressor Condensate 4. Equipment Maintenance Wastewater 5. Fire Protection & Service Water 6. Laboratory Chemicals* LOAD LIMITS lbs/day DAF (DMF) (Average = 0.093 MGD) Intermittent Intermittent Intermittent Intermittent Intermittent
CONCENTRATION LIMITS mg/I

*See Special Condition 11 ** See Special Condition 16 Page 3

NPDES Permit No. IL0036919 Effluent Limitations and Monitoring
1. From the effective date ofthis permit until the expiration date, the effluent ofthe 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. 2. 3. 4. 5. 6. Sewage Treatment Plant Effluent Process Simulator Refrigeration Unit Ventilation &Service Air Compressor Condensate Equipment Maintenance Wastewater Fire Protection & Service Water Laboratory Chemicals*

LOAD LIMITS lbs/day DAF (DMF) (Average = 0.093 MGD) Intermittent Intermittent Intermittent Intermittent Intermittent

CONCENTRATION LIMITS mg/I 30 DAY AVERAGE DAILY MAXIMUM 30 DAY AVERAGE DAILY SAMPLE MAXIMUM FREQUENCY PARAMETER Flow (MGD)
QBODS

Total Suspended Solids See Special Condition 17

23.2

23.2 46.4

46.4 30

30 60

60 1/Week
1/Week

1/Week SAMPLE TYPE
24 Hr. Total

24 Hour Composite

24 Hour Composite

Fecal Coliform* Monitor Only 1/Month during the months of May thru Oct. Grab

*See Special Condition 11 " See Special Condition 16Page 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 OAF (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 15 30 1/Week Grab* Solids*** Oil & Grease**" 15 20 1/Week Grab*
* See Special Condition 11. ** See Special Condition 12. ***See Special Condition 25 Page 4 NPDES Permit No. IL0036919 Effluent Limitations and Monitoring
1. From the effective date ofthis permit until the expiration date, the effluent ofthe 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. 2. 3. 4. 5. 6. Equipment Drain Subsystem Floor Drain Subsystem Laundry Waste Subsystem Chemical Waste Subsystem Laboratory Chemicals* Equipment Maintenance Wastewater Intermittent Intermittent Intermittent Intermittent Intermittent Intermittent

LOAD LIMITS lbs/day DAF (DMF) CONCENTRATION LIMITS mg/I 30 DAY AVERAGE DAILY MAXIMUM 30 DAY AVERAGE DAILY SAMPLE MAXIMUM FREQUENCY SAMPLE TYPE PARAMETER Flow (MGD)*** See Special Condition 17 Continuous 24 Hr. Total Total Suspended Solids`* Oil &Grease***

* See Special Condition 11. **See Special Condition 12. ***See Special Condition 25 15
15 30
20 I/Week
1dWeek Grab*
Grab*Page 5 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): 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/IDAILY MAXIMUM 30 DAY AVERAGE

15

15 SAMPLE FREQUENCY 1/VVeek 1/Week SAMPLE

TYPE 24 Hr. Total Grab 24 Hour Composite 24 Hour Composite Grab 24 Hour Composite 24 Hour Composite 30 DAY DAILY PARAMETER AVERAGE MAXIMUM Flow (MGD) See Special Condition 17 pH See Special Condition 1
Oil & Grease
Total Suspended Solids
Total Residual Chlorine* Chloride (Total)

Sulfate 20 1/VVeek

30 1NVeek
0.05 Semi-Annual Monitor Only Semi-Annual Monitor Only Semi-Annual

* See Special Condition 6. Page 5 NPDES Permit No. IL0036919 Effluent Limitations and Monitorinq 1. From the effective date ofthis permit until the expiration date, the effluent ofthe 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 2. Reverse Osmosis Unit Reject Waste 3. Mixed Bed Polishers Off- Specification Water 4. Sand Filter Backwash 5. Auxiliary Boiler Blowdown 6. Standby Liquid Control Pump 7. Surveillance Operation Wastewater 8. Equipment Maintenance Wastewater 9. Laboratory Chemicals 10. Reverse Osmosis Unit Cleaning chemicals 11. Ventilation and Service Air Compressor Condensate

LOAD LIMITS lbs/day DAF (DMF) 0.060 MGD (max) 0.040 MGD (max) Intermittent Intermittent Intermittent Intermittent Intermittent Intermittent Intermittent Intermittent Intermittent

CONCENTRATION LIMITS mg/I 30 DAY AVERAGE DAILY MAXIMUM 30 DAY AVERAGE PARAMETER Flow (MGD) pH DAILY SAMPLE MAXIMUM FREQUENCY See Special Condition 17 See Special Condition 1 1NVeek 1/Week 1/Week

1/Week SAMPLE TYPE 24 Hr.Total Grab 24 Hour Composite

24 Hour Composite Oil &Grease 15

15 20

30 Total Suspended Solids

Total Residual Chlorne* 0.05

Chloride (Total) Monitor Only

Monitor Only Semi-Annual
Semi-Annual

Semi-Annual 24 Hour Composite

24 Hour Composite Grab

Sulfate

*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 OHNVater 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 mgh 30 DAY DAILY 30 DAY DAILY SAMPLE SAMPLE PARAMETER AVERAGE MAXIMUM AVERAGE MAXIMUM FREQUENCY TYPE Flow (MGD) See Special Condition 17 1/Month Estimate pH See Special Condition 1 Quarterly Grab Oil & Grease 15 20 1/Month Grab Total Suspended Solids 15 30 Quarterly Grab Page 6

NPDES Permit No. IL0036919 Effluent Limitations and Monitoring 1. From the effective date ofthis permit until the expiration date, the effluent ofthe 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 GrabPage 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 0iINVater 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

PARAMETER Flow (MGD) 

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

LOAD LIMITS lbs/day DAF (DMF) CONCENTRATION LIMITS mg/I 30 DAY AVERAGE DAILY MAXIMUM 30 DAY AVERAGE DAILY SAMPLE MAXIMUM FREQUENCY PARAMETER Flow,(MGD) SAMPLE TYPE Estimate See Special Condition 17 See Special Condition 1 1/Month Quarterly 1/Month Grab Grab Oil &Grease 15 20
Total Suspended Solids 15 30 Quarterly GrabPage 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: Outfall(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 CONCENTRATION DAF (DMF) LIMITS. mg/I

PARAMETER Flow (MOD) Total Residual Chlorine**
See Special Condition 5. ** See Special Condition 6. 30 DAY DAILY 30 DAY DAILY SAMPLE SAMPLE AVERAGE MAXIMUM AVERAGE MAXIMUM FREQUENCY TYPE See Special Condition 17 1/Week Estimate 0.05 1/Week Grab Page 8

NPDES Permit No. IL0036919 Effluent Limitations and Monitoring 1. From the effective date ofthis permit until the expiration date, theeffluent ofthe 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 DAF (DMF) 30 DAY DAILY AVERAGE MAXIMUM See Special Condition 17 CONCENTRA LIMITS. m 30 DAY AVERAGE CfTION g/

PARAMETER Flow (MGD) Total Residual Chlorine" C,• See Special Condition 5. ** See Special Condition 6. DAILY SAMPLE MAXIMUM FREQUENCY
lIWeek 0.05 1Week SAMPLE TYPE
Estimate

GrabPage 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 30 DAY DAILY 30 DAY DAILY SAMPLE SAMPLE PARAMETER AVERAGE MAXIMUM AVERAGE MAXIMUM FREQUENCY TYPE Flow (MGD) See Special Condition 17 Continuous Measurement pH See Special Condition 1 Quarterly Grab Total Residual Chlorine* 0.05 1/Week Grab Zinc" Monitor Only Quarterly Grab

* See Special Condition 6. **See Special Condition 23 Page 9

NPDES Permit No. IL0036919
Effluent Limitations and Monitoring
1. From the effective date of thispermit until the expiration date, the effluent ofthe 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

PARAMETER Flow (MGD) pH Total Residual Chlorine* Zinc** LOAD LIMITS lbs/day DAF (DMF) 30 DAY DAILY AVERAGE MAXIMUM See Special Condition 17 See Special Condition 1 CONCENTRATION LIMITS mg/I
30 DAY DAI AVERAGE MAXI

0. Monitor Only [LY SAMPLE MUM FREQUENCY Continuous

Quarterly )5 1/Week Quarterly SAMPLE TYPE Measurement Grab Grab Grab

* See Special Condition 6. **See Special Condition 23Page 10

NPDES Permit No. IL0036919 Effluent Limitations and Mdnitorinq 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/I 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 Daily When • Total Residual Chlorine** 0.05 Discharging Grab Zinc*** Monitor Only Quarterly Grab

* This discharge occurs only during refueling and other forced outages. ** See Special Condition 6. ***See Special Condition 23, Page 10

NPDES Permit No. IL0036919 Effluent Limitations and Monitoring 1. From the effective date ofthis permit until the expiration date, the effluent ofthe 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 DailyWhen Estimate 24 Flow (MGD) Discharging Hour Total

H See Special Condition 1 Quarterly Grab C DailyWhen •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 lbs/day CONCENTRATION DAF (DMF) LIMITS mg/I 30 DAY DAILY 30 DAY DAILY SAMPLE SAMPLE PARAMETER AVERAGE MAXIMUM AVERAGE MAXIMUM FREQUENCY TYPE Estimate 24 (- - • Flow (MGD) 1ANeek Hour Total pH See Special Condition 1 1/Week Grab Total Suspended Solids 15 30 1/Week Grab

**See Special Condition 15 Page 11

NPDES Permit No. IL0036919 Effluent Limitations and Monitoring
1. From the effective date ofthis permit until the expiration date, the effluent ofthe following discharge(s) shall be monitored and limited at all times as follows: Outfall: 011*- Sedimentation Pond Runoff
* See Special Condition 14 for discharges ofStormwater.

Outfall: 015

- Ultimate Heat Sink Dredge Pond Discharge**

LOAD LIMITS Ibs/day DAF (DMF) CONCENTRATION LIMITS mg/I 30 DAY DAI AVERAGE MAXIl 30 DAY AVERAGE DAILY MAXIMUM LY SAMPLE mUM FREQUENCY PARAMETER

Flow (MGD) pH Total Suspended Solids

**See Special Condition 15 See Special Condition I 1/Week 1NVeek 1WVeek SAMPLE TYPE Estimate 24 Hour Total Grab Grab 15 30Page 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 

## t „--water temperature of the discharge. The number of days the daily average temperature exceeds 99.0° F during the calendar year shall i s_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 (TRC) 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 III. Adm. Code 302.211(f) was approved by the IPCB and the alternative thermal standards of Special Condition 4 of this permit were granted by the IPCB (PCB 92-142) after fulfillment of the requirements of 35 III. Adm. Code 302.211(i). SP

### ECIAL 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. 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 ofthe discharge, but priorto 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 ofchlorination and the point ofsampling. Ifcontinuous monitoring cannot be performed, a single grab sample (1/week) shall be taken in the discharge flume during a discharge representative ofa chlorination period. The result ofthe grab sample shall be reported including the time ofcollection, the time and duration ofthe chlorine dosing period plus the amount (lbs/day) ofchlorine 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 ofthe chlorine dosing period plus the amount (lbs/day) ofchlorine applied shall be reported. Ifonly service water is discharged tothe 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. Inaccordance with IPCB Order PCB 92-142, the temperature ofthe discharge to Clinton Lake from Clinton Power Station, as measured at the second drop structure ofthe 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 watertemperature monitoring requirements shall be determined by reporting the daily average and daily maximum -water temperature ofthe discharge. The number ofdays 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 mightresult from the discharge ofany collected debris orfish. So as to minimize possible adverse impacts, for purposes ofthis 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 inaccuracy 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 ofthe results. For the purposes ofthis permit, TRC means those substances which include combined and uncombined forms ofboth chlorine and bromine and which are expressed, by convention, as an equivalent concentration of molecular chlorine. SPECIAL CONDITION 7. There shall be no discharge ofpolychlorinated biphenyl compounds (PCBs). SPECIAL CONDITION 8. Inaccordance with IPCB Order PCB 92-142, Clinton Power Station is required toconduct a continuous Temperature Monitoring Program at site 1.5 that will be located at a submerged depth of0.5 meters in Salt Creek approximately 100 feet down the stream from the bottom ofthe spillway ofClinton Lake during the months ofJune, July, and August ofeach year, during the life ofthis 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 ofthis permit were granted by the IPCB (PCB 92-142) after fulfillment ofthe requirements of35 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) ofthe Clean Water Act is underreview by this Agency. Final action on this matter ispending.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://www.epa.state.ilus/water/edmr/index.html. The completed Discharge Monitoring Report forms shall be submitted to IEPA no later than the 15 1hday 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 .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, orjudicial orders issued pursuant to Section 316(b) ofthe 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, orthe 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 ofthe 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 ofWater 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 ofpractices 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 ofthis 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) ofthe Clean Water Act
For any sitewhich discharges directly to an impaired water identified inthe Agency's 303(d) listing, and if any parameter in the subject discharge has been identified as the cause ofimpairment, 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 ofthe facility shall make a copy ofthe 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 ofthe 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. AfterPage 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 if the 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: i. 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; 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 14 NPDES Permit No. IL0036919 Special Conditions such notification, the permittee shall make changes to the plan and shall submit awritten certification thatthe 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 theplan whenever there is a change inconstruction, operation, ormaintenance which may affect the discharge ofsignificant quantities ofpollutants to the waters ofthe State or ifa facility inspection required by paragraph Hofthis condition indicates that an amendment is needed. The plan should also be amended if the discharger is in violation of any conditions ofthis permit, orhas not achieved the general objective ofcontrolling pollutants instorm 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 theAgency for review upon request. E. The plan shall provide a description of potential sources which may be expected to add significant quantities ofpollutants to storm water discharges, orwhich may result innon-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 ofthe facility, showing: the facility, surface water bodies, wells (including injection wells), seepage pits, infiltration ponds, and the discharge pointswhere the facility's storm water discharges to a municipal storm drain system or other water body. The requirements ofthis paragraph may be included on the site map ifappropriate. Any map orportion ofmap 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 ofdust 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 ofexisting and potential soil erosion; viii. Vehicle service areas; ix. Material loading, unloading, and access areas.

x. Areas under items ivand ix above may be withheld from the site for security reasons. 3. Anarrative description ofthe following: i. The nature ofthe industrial activities conducted at the site, including a description of significant materials that are treated, stored or disposed ofin 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 ofonsite storage and disposal ofsignificant materials. 4. A list ofthe types ofpollutants that have a reasonable potential to be present in storm water discharges insignificant quantities. Also provide a list of any pollutant that is listed as impaired inthe most recent 303(d) report.Page 15 NPDES Permit No. IL0036919 Special Conditions

5. An estimate of the size of the facility inacres 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 15
NPDES Permit No. IL0036919 Special Conditions
5. An estimate ofthe size ofthe facility in acres or square feet, and the percent ofthe facility that has impervious areas such as pavement or buildings.
6. A summary ofexisting 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 ofpollutants atthe facility. The description of the storm water management controls shall include:
1. Storm Water Pollution Prevention Personnel

- Identification byjob titles ofthe 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 ofplant equipment and systems that could fail and result in discharges ofpollutants to storm water. 3. Good Housekeeping

- Good housekeeping requires the maintenance ofclean, 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 ofsignificant 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 ofthe potential ofvarious 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 intothe 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 ofactivities, 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. .1. Quarterly Visual Observation of Discharges - The requirements and procedures for quarterly visual observations are applicable to all outfalls 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 hour 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 hours 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 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 ofbuildings 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 ofstorm 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 ofresponsibility of the components and goals ofthe 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 orfollow-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 ofnon-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 ofthe 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 ofnon-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. Ifno storm event resulted in runoffduring 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 recordsthat no runoffoccurred. 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 hour or when the runoffor 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 hours 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. Ifvisual 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 orthe 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 ofthe discharge (i.e., runoffor snow melt), visual quality ofthe storm water discharge (including observations ofcolor, 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

- Ifyour facility has two or more outfalls that you believe discharge substantially identical effluents, based on similarities of the industrial activities, significant materials, size ofdrainage areas, and storm water management practices occurring within the drainage areas ofthe outfalls, you may conduct visual observations ofthe discharge atjust 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 

### 1. 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. 

# C -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. O.
-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 years information and shall be submitted no later than one year after the previous year's report was due. F. If the facility performs inspecticins 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 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 inindustrial storm water discharges are accurate. Observations that require a response and the appropriate response to the observation shall be retained as part ofthe plan. Records documenting significant observations made during the site inspection shall be submitted to the Agency inaccordance with the reporting requirements of this permit. J. This plan should briefly describe the appropriate elements ofother program requirements, including Spill Prevention Control and Countermeasures (SPCC) plans required under Section 311 ofthe 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 ofthe plan as exempt from public disclosure as confidential business information or as otherwise required by law including any portion ofthe 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 ofthe 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. Ifany 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 ofthis authorization (a)does notrelease the permittee from any liability for damage to persons or property caused by or resulting from the installation, maintenance or operation oftheproposed facilities; (b) does not take into consideration the structural stability of any units or part ofthis project; and (c) does not release the permittee from compliance with other applicable statutes ofthe 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 inthe SWPPP. Q. -Construction activities which result from treatment equipment installation, including clearing, grading and excavation activities which result in the disturbance of one acre ormore 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 ofthe annual inspection report to the Illinois Environmental Protection Agency. The report shall include results of the annual facility inspection which is required by Part Iofthis 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 isconsidered 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 ofcoverage 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 laterthan one year after the previous year's report was due. F. Ifthe facility performs inspections more frequently than required by this permit, the results shall be included as additional information inthe 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 thePage 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 outtalk, 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. 

# C,PECIAL CONDITION 18. The use or operation of this facility shall be by or under the supervision of a Certified Class K operator.
fs SPECIAL CONDITION 19. If an applicable effluent standard or limitation is promulgated under Sections 301(b)(2)(c) and (d), 304(b)(2), 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 inhibitdr containing zinc. 3FECIAL CONDITION 24.



### —'phosphorus. Quarterly monitoring for phosphorus shall only be required when using a corrosion inhibitor containing

SPECIAL CONDITION 25. Monitoring of Outfall B02 shall only be required when discharges are occurring from Outfall B02. 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 ofWater 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- Ifnecessary, 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 ofMay through October. SPECIAL CONDITION 17. Flow'shall be measured in units ofMillion 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 ofthis facility shall be by or under the supervision ofa Certified Class Koperator. SPECIAL CONDITION 19. Ifan applicable effluent standard or limitation is promulgated under Sections 301 (b)(2)(c) and (d), 304(b)(2)i and 307(a)(2) ofthe Clean Water Act and that effluent standard or limitation is more stringent than any effluent limitation inthe 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 ofwater treatment additives thatwere requested as part ofthis renewal, water treatment additives that were requested as part ofthe submission dated June 29, 2010, and water treatment additives that were previously approved by the Agency. The use ofany new additives, orchange inthose previously approved by the Agency, or if the permittee increases the feed rate orquantity ofthe additives used beyond what has been approved by the Agency, the permittee shall request a modification ofthis permit in accordance with the Standard Conditions

- Attachment H. SPECIAL CONDITION 21. There shall be no discharge ofcomplexed 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, itisfound 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 ofNatural Resources Region III Office and the Illinois EPA Champaign Regional Office shall be notified ofany 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 ifany fish kills are observed. SPECIAL CONDITION 23. Quarterly monitoring forzinc 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 ofOutfall B02 shall only be required when discharges are occurring from Outfall B02.Page

## \ 19 . Attachment H Standard Conditions Definitions A( :ens the Illinois Environmental Protection Act, 415 ILCS 5 as Arnrided.

_ AgenOy,means the Illinois Environmental Protection Agency. Board means the Illinois Pollution Control Board. Clean Water. Act (formerly. referred to as the Federal Water Pollution 

## dOntrol Act) Means - pub. L 92-500, :as; amended. 33 U.S.0 ;1251 et seq. NPDES (National Pollutant Discharge Elimination System) means the national program for issuing, modifying, revoking and reissuing, terminating, monitoring, and. enforcing. permits, ;„and imposing and enforcing pratiaatiiient requirements, under Sections 307,:402, 318 and 405' ,of the Clean.

Water Act. 00 .: r • USEPA means the United Statek Environmental Protection•Agency. Daily. Discharge means, the ,discharge of .pollutant' measured luring a calendar ,dayr or

..any,, 24 7hour,, ,,period; that-reasonably

• epresents the calendar day,- for purposes of ; sampling: For mllutants with limitations expressed in

. units

-of ;mass, the "daily lischarge":..is caicutatecl, as, the, total r mass of the-. pollutant iischarged over the day. For pollutants with limitations expressed n other units of measurements, the "daily discharge" is calculated is the average measurement of the pollutantover the day. islailmum Daily,

placharge Limitation (daily maximum) means the allowable daily discharge. Werage,MonthlyDischarge Limitation (30 day average) means he highest :allowable average &daily discharges over a calendar north,. CalCUlate&as the, sum of all daily discharges measured luring

-6 calendar month divided by the number of daily discharges neasured during that month. Werage Weekly Discharge Limitation (7 day average) means the lighest

## allowo-avartaigel of daily , discharges, - over. a calendar week, calCulatedas the sum, ofl all daily; discharges measured luring 'ebalendar week divided by the number of daily discharges neasured during that week. - test,Management -„practices (BMPs) means schedules of ctivitieS, prohibitions of,practices; maintenance procedure% and Ither;managernent practices to ,prevent or reduce,the pollution of (aters of the 

## ptat. BMPs ;also, include treatment requirements, iperating procedures, and practices to. control tplant site runoff, pillage or, leaks, sludge or waste disposal, or drainage from raw Material storage. aliquot means a sample of specified volume used to make up a )tal cOmposite sample. crab. Sample means an individual sample of at least 100 milliliters collected at a randomly-selected time over a period not exceeding 5 minutes. - 4-HOur Composite Sample means a combination of at least 8 aliquots of at least 100 milliliters, collected . at periodic during the operating hours of a facility over a 24-hour eriod. 8-Hour Composite Sample means a combination Of at least' 3 sample aliquots of at least 100 Milliliters, collected at periodic intervals 'during the Operating hoar's of facility over an alliciur period: ; ' Flow Proportional Composite Sample thearik,a

-cemOination of sarriple:.aliqUeta

.

Of - least 100 

## inilliltiafi'COactaci at periodic

. intervals such that either the time interval heii , i4eneaab.eqquotor the volume:of each

## **tot is proportional` to eitpar. the stream flow at the time'of sampling or the total stream flow since the'bellection of the previous aliquot. (1)

enfOrOeinent - permit ;termination revocation' and conditions ,`; of this perMit 

## Any permit

-ncincorii6lianc fe constitutes a violation of the Act - and is groUnds for reissuance, modifloation';"'Or'fOr qteniee''Of Duty.- to comply - The ' permittee must comply with all

appliOation. The permittee shall comply with effluent standards or prohibitions established under SeCtiOni'36

- ftay Of theOleen Water

.ACt fortOkiC p011utaritS within the time OrOVided, in the regulationsAbal establish thes&Standarde'er protiiiiitiohe; even if the permit has not yet been modified.to incorporate .the requirements'. (2) Duty,to reapply If the permittee wishes to' ontinue en activity 'regulated by thiS'Oerinirafter the expiration date of this permit, the permittee nieit apply for'and, 

## Cotain a neW'PerMit. If the permittee submits ra proper applicationsas, required. by the Agency 'no later than

.

180 days brier to th expiration date, this permit shall continue ln full force and effect until ' the final Agency decision on the application hae'been Made. (3) Need to halt or reduta'aCtileitinot adifenie. It shall not be „„ a defenie for a permittee enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintair(CoMpliance with the cenditicina of this Permit. (4) Duty to mitigate. The permittee shall take ail, reasonable steps to , 'Ore

-Vent any dis011arbk violation' of this permit which has a reasonable likelihood'of adversely affecting hUman health or the environment. Proper opefiticin and maintnance: permittee shall at (5) all times properly operate and maintain all faCiliOekTerid systerriS of treatment 46a:cOriti,O1 (and related appurtenances) whittere- 

## '”by the permittee tO'OChieve cOrnPliariCe.With"COnditiOnS'Of thii:Perrnit.2 PrOper:pOrafation and

- - maintenance'• includes effeCtive performance,2adequate funding, `adequate operator staffing and training, and, adequate ' laboratory OrOceSO'COntrOiS; inct , i4dini ,a0Oycoriata':

.

§0ality assurance OfteedUrei:' TtilS*oVisinn reqUiieS:theptieration of baCk=iiP, or 

## auxiliary AYsterne onlY.ithen necessary to achieve compliance with the 'conditions of the permit (6) Permit ;ACtions. This Perini! may be Modified, revoked arid reissued, or terminated for causesby the Agency pursuant to 40 CFR'.122.62;and 40 CFR'l

.



## 22.6."The filing of a request by the permittee for a permit modification, revecetion and reiSsUance, or termination;'' or a notification of planned changes or antiaiPated noncompliance, does stay any

. permit condition.
P f oK erty righti. 'Thia permit, does not convey any property (7) rights Of any sort, or any exclusive Orivilege, (8) Duty-to:Provide Information. The Permittee shall furnish to the Agency Within a reasonable time any infpripatiOn which the Agency may request to cleteritiiiie whether cause exists for modifying, revoking and reissuing, or terminating this PerMit, or to determine' ' 'COMOliante with the permit. ' The permittee, shall also furnish to the Agency upon request, copies of records required to be kept by this Perrnit. 

### Page%19. Attachment H

Standard Conditions Definitions A( lans the Illinois EnvironmentaI.Protection Act,-415 ILCS 5 as Arranded. 

### Agency means the illinois EnvironmentaI Protecti6n Agency. Board means the Illinois Pollution Control Board. Clean Water- Act (formerly referred to as,,the Federal Water Poilit~ion Co' (6ntrol"Act) meansFub., L.92-500, ;as! amended. 33 

### U.S.C. 1251 .et seq. NPDES (National Pollutant Discharge Elimination, System):means the national program for issuing, modifying, revoking and reissuing, terminating, mrnOitoring and-enforcing permits,, and imposing and :nforuign pretreatment requirments, under Sections 307,'402, 318 and 

### 405'ofthe Clean Water Act. , - LJSEPA means the United States.l Environmental Protection-Agency. Dally Discharge means the,dischare :of a 'pollutant. measured luring a calend'ar day,: or anyý, 2•4houri, period that' reasonably •epresents the calendar day,,for purposes-rof.: sampling-, For: )ollutants with limitations expressed in units of mass, the "daily lischarge" i's caculate as the total!,ý mass, of thel:ollutant lisc'harged ovier the day. For pollutantswith ,limitations expressed n other units of measurements, the "daily discharge" is calculated is the average measurement ofthepollutantover the day. Ilaximum Daily Discharge Limitation (daily maximum) means the 

### allowable daily,discharge. kverage Monthly Discharge Umltatlon (30 day average) means he highest allowable.average of,dally discharges over a calendar nonth, calculated:as the,&sum of.all. daily discharges measured luring acalendar month divided by the number of daily discharges neasured during that month.-,: ,verage Weekly Discharge LimitatIon (7 day average) means the iigheiitallowable ;average, of daily; dischargesz over'.a calendar Veek, calc6ulated ;as the sum. ofU.-all daily;ý.discharges. measured lurng a cale ear week divided by the number ofdaily-discharges neasured during thatweek.
test ,Management, Practices&, (BMPs) means schedules of ictivits, prohibitions.osf,,pracdtees, maintenance .procedures, and ither-•management practices to.prevent or reduce.,the pollution of raters of theState. BMPs also Include, treatment requirements, iperating procedures, and practices to ý control, plant site runoff, pilla'ge or leakssludge or waste disposal, or drainage from raw 

### iatera storage diquot means a sample of specified volume used to make up a )tal composite sample_. ;rab Sample means an,individual sample of at least 100 milliliters ollected at a randomly-selected time over a period not exceeding 5 minutes. "-Hour Composite Sample means a combination of at least 8 ,)Ie,aliquots of at.-Ieast -100 milliliters, collected -. at periodic ,i,,,Vals dudng the operating hours of a facility over a 24-hour eriod. 8-Hour, Composite Sample means a combination of at least 3 sample aliquots of' at least 100' milliliters, c6lIlect•ed at p`erdic intervals 'during 

### the operating hours of 

### •a facility o.ver an 8-ihour 

### period. Flow PropoUtional Composite Sample means a cbination of sample'1:aliquotsi

-of at leat 00 mhilliliters: collectd a't periodic intervals such thatither the time iiterval6b4e"'en 6•:';• iiquot or the volume of each ahiqu`ot Is proportional 'to eih re 

### th. shteam ftow at the timfe ofsampiing% or teitotal stream fl6 si• the ý`6lection ofthe previous aliquot. (1)' Duty to.cosply.. The permittee, must comply•th all conditiohs :',of thiN permit"' 

### Any "iermit no ncompliance constitutes a violat6.n':of th•'Aý4"At 'i&nd is g"iunds 'for enforceent 7 ýactidor" p, ernit'ermt tink'6 'revocabtionri and reissiuance, modificati-n2• •r-for; 'd6Iilof- 

### &••'peritr•neWal application. The permittee shall comply witheffluent standards or prohibitions established under Setion'307(a) ofthe Clean Water Act for6txic 0ollutants"within`tetime pr Oid"i" inte regulations th'at efstabliish'he•,e"tandardsor prhiibitions,; even if the permit has not yet been modified to Incorporate the 

### requirements. (2) Duty to reapiply.1 If the pier-mitti6 wishes to continue an activity 'regulated by this'permit after the expiration date ofthiis ermit, the permittee must apply for and obta.ina new permit. Ifthe permittee submits a 'pr6pe.r applicatioIn as required by the 

### Agency no later'thain"180 days prior to te ex(piration date, this permit shall continue•'in full for6e and effec until the final Agency decision on the application has been made. (3) Need to halt or reduce"activity'not a defense. Itshall not be a'def6nse fora permitte6ein anenfoiceme'nt a"'tion that itwould have been necessary to halt or reduce the permitted activity in order to maintain compliance with.the conditions ofthis permit.- (4) Duty to mitigate.-'The permittee shall take" all reasonable steps to•minirmize or prevent aiht discha In'violation of this permit which has a reasonable likelihood of adiveirly affecting human health or.the revironen

.. n' (5) Proper oper-Ation and maintenance. The perrnittee shall at all times properly operate6 aindl maintan -all' facilities" and 

### systemsý of trehtnient,arid control (and related 'app.u'r-t-e'n'a""nce4) whic"aid installeo jsed• b::y:•th" :°permitte t' iachieve com•jliance

-With •-86iditibos0of this" ermit. ' Prop pei•.ion and- rmaiiitena'nce' icld ef -vfe 'ep6iforrmance,' adequate funding, 'adequate operator staffi•g and -airn:g,anýd fadUate labtotory and :pirice•,•coritois in Iuding( appropriate*:-uality assurance proceduresAT(ls'prowsion requires the operation of 

### back-up, or aubxiliairy facilities;'- or 'simrilar, sy~s~w only.whe necessary to achieve compliance with the iecnditions -of the permit (6) Permit actions. This permit may be modified, revok'edand reissued, or terminated for cause by the Agency pursuant to 40 CFR-122.62 and 40 CFR 122,.63. The filing ofa re`quest'by the permittee for a permit modification, revocation and reissuance, or- terination,' "or, aano6tifiction of planned changes or anticipated nonco0mpliance, does" ot stay any permit condition. (7) Property rights. 'This permit doe6s Int'convey any property dghts'of any sort, orany exclusive privil:ege. (8) Duty to-provide Iifratlon. 'The permittee shall' fumish to the Agency within a reasonable time, any information which the Agency may request to determie whvether• cause exists for 

### modifying revkig and reissuing, or terminating tis prio to'determine co• piance'with the pennit. The permittee shall alsoi5furish to the Agency' u•on 'request, copies of 'records required to be kept by this permilt.Page,20. 19) rnspec tion and entry The permittee shell, allow, an authorized repreeentativa

. or, USEPA (including , an authorized contractor, acting as a representative of the Agency or • • •
. • usEPA), upon the presentation of credentials and other, documents as may be required by law, to: (a) Enter ypon the permittee's premises where a regulated • faciiity or activity is located or conducted, or where records must,be kept under the conditions of this Per:mit, (b) tlaY.9 access to 0'90, 9 00, at.keas99? Ple,tilIPP. any — records that must be kept' under the conditions of this permit, (c) Inspect at reasonable times any fatilities, equipment (including, monitoring and control equipment), practices, or

, operations regulated or required under this permit; and (d) Sample or monitor at reasonable times, for the purpose of assuring permit Compliance, or as otherwise authorized by the Ad, any sUbetantes or paraineters at any location.. (10) Monitoring and records. (a), Samples and „measurements taken for, the purpose- of monitoring shall be representative of ,the monitored activity E (b)

. The permittee shall retain records of all. monitoring • information, including all calibration and maintenance records, and all original strip chart recordings for continuous monitoring instrumentation, " cool*. of all reports required by this permit,, and records, ;;, of all data used to' complete the application for this, pennit,,, for a period of at !poet 3 years froM the date of ttiis permit, measUrerrient, report or appliCatiOn. Recorris related to the perrnittee's pewage sludge use and disposal. activities Shall be retained for a period of at least five years (or longer as required by 40 CFR Part 503). This period may be ektended by request of the, Agency or USPA, at any time. ,

, (c) Records of monitoring infonnetion Shall include; (1) The date; exact place, and time of sampling or measurements;

• (2) The indiyldual(s) who performed the sampling or measurements; (3) The date(s) analyseawere perfOrmed; (4) The individual(s) who performed the analyses; (5) The analytical techniques or methods used; and . (6) ThereiUltssUan analyses. -

•
. (d) Monitoring must be conducted according to 'test procedures epprOved Under 40 CFR Part 136, unless other test procedures t have been specified, in, this permit Where no teat 'procedure Under 40 CFR Part .1394 has been approved,'

the permittee must subrnitto the Agency a test method for approval The perrhittee shall, calibrate and pertdnif maintenance procedures On aft monitoring; and analytical at intervals to.• ensure accuracy (11) Signatory requirement. All applications, reports or information submitted to the. Agency shall be signed and certified. (a) ,Application. All permit applications shall , be signed as follows: (1) For a corporation: by a principal executive officer of at leak the level of vice president ,oi• a person or position having overall responsibility • for environmental matters for the corporation: For a partnership or sole proprietorship: by a general partner or the prOprietOr, respectively; or For ...a municipality, State, Federal, or, other public agency: by either a principal executive • officer or ranking elected official, , (b) Reporte. All reports required by permits, or other information requeSted_ by the Agency, shall be signed by a person deStribed in Paragraph (a) or by a duly authorized representative of that person... A person is a duly authnri71411 rAnnAssAntativa nniti nif (1) The authorization is' made in writing by a person described in paragraph (a); and (2) The authorization 'specifida either an individual or a position responsible for the overall Operation of the facility, from Whicbthediatharge originates, such as a plant manager, superintendent or perso equivalent respOnSibility;end - • (3) The written,

authorization is submitted to the Agency. (c) Changes of AuthoriZetion. If an authorization under (b) is

.no. longer accUrate'!,betause a!differerit IndiVidu'af or ,position has reepOnsibility for the overall operation of the facility, a neWairthartiationiatiatYing the reqUireineritaef (b) must be Submitted to the Agency prior to or,together , with any reports; information, or 'applications tO'be signed by' an'authorized representative:` (d) CertlficatiOn. Any person signing a document under paragraph (a) or (b) of this section shall make the following certification: l.'certify under 'penalty' of law that this document and all attachments were; "prepared under • my " direction or supervision in accordance with a system designed to assure that qUalified personnel properly gather and evalUatethe information submitted. Based on 'MI/Inquiry of the person or persons who manage the system, or _those- persons 'directly responsible

- 'for - gathering the information; the information subniitted is, to the 'best of my knowledge and belief, true, accurate, and complete. "I am aware 'that -there am significant penalties' for submitting false' information, including the possibility of fine and imprisonment for knowing violations. (12) Reporting requirements:, (a) Planned changes. The permittee shall giye notice to the Agency as soon as possible of any planned physical. alterations or additions to the permitted, facility. ) Notice is required when: (1) The alteration or

-addition to a permitted facility May meet one of.the criteria for deterrnirririg' Yrtietner a faci r li cr t :sy is a new

soure upursuant to

,AOr CFR' 122.29 (2) The alteration or addition could` significantly change the nature or increase the quantity, of pollutants discharged. This notification applies to' 'Pollutant§ which are subject neither to effkiantlimitatiOn inthe permit;" nor to notification requirementa PUMUent to 40 CFR 122A2 (a)(1). - (3) The alteration or addition results in d'aignifiCant change in the permittee's sludge use or disposal practices;' and such alteration, addition; or'thange may'justify the application of 'permit conditions that are different from orFabseritin the eXiating'Pernit, including • notification.' of 'additidrial use'br disposal sites not' rePorted ',during the pennit- application • process' or not-reported pursuant to an approved' land application plan. (b) Anticipited noncompliance. The permittee shall give advance notice to the Agency of any planned change's in, the permitted facility or activity which may result in noncompliance with permit requirements.

• i • • (c) Transfers:

.

This permit s not transferable to any perSon except after notice to the Agency. (d) Compliance schedules. Reports of compliance or noncompliance with, or any progress reports on, interim and final requirements' contained in any 'cOniptiance schedule of'this permit shall be aubmitted no later than 1 days following each schedule date. (e) Monitoring reports. Monitoring results shall be reported at the intervals specified elsewhere in this permit. (1) Monitoring results must be reported on a Discharge Monitoring Report (DMR); Of' measurements.

(2) (3) 

### Paqe, 20. 

### (9). nspeqrion and entry. The permittee shall allow,an authorized. representative, of thr Agenicy- or- USEPA. (including,. an authorizedýcontractor, acting -as arepresentativeiof thewAgency 6'St'" LsEP•, u"bthe 'p•e:rpesentation of -credentials and other; documents as may be required by law,to: (a) Enter.upon the,permittee's premises where a regulated. '."ciity "'0activityislocate dor.conducted, or where records m~s~ekept.'n~ h conditions ofthis permit;:. ()Haveý access to a~nd 'cop-y, at're~asonabletfimes, any,

ro

rds thatmust be kepthunder te conditions of this permit;

. , - 

### (c) Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; 'and:: (d) Sample or monitoir at reasonable times, for the purpose of asýsriyng perm!it compliance, oras otherwise authoited by the•c any substances orparaým eters at any ocation.. (10) Monitoring and records. SI(a). s1mpes a and m.easurements taken for -the. purpose.ý of mnt ton.ng shall be. representative of.the monitored activity. (b). The permittee shall retain records of all.1 monitoring information, including all calibration and maintenance records, and all original. strip. chart recordings for continuo6us monitoring instrumentation, coples_4,6of all reports required by this permit, and records-of all data used to' complete the application for'this permit,jfor a period of at least 3 years from the date 'of this permit, measurement, report or application. Records related to the permittee's sewage sludge use -and dispOsal,activities shall be retained for a period of at least five years (or longer as required by,40 CFR Part 503). This period may be ex.tended by request ofthe Agency or USEPA,at any time. (c) Records ofmonitoring information shall include: (1) The date, exact place, and time of sampling or measurements; (2) The indivdual(s). who performed the sampling or measurnmens; (3) The date(s)analyses.were performed; (4) The Individual(s) whoperformed the analyses; (5) The analytical techniques or methods used;,and (6) Tlhe rýS;ults of such analyses. (d) Monitoring.' mut."be conducted according to! test procedures approved• under40 CFR Part 136, unless other test prodedures have been specified inthis permit., Where no test'procedure under 40 CFR Part 1 36, has been approved, tepeitt must submit to the Agency a test method for apprval. The'permittee shall, calibrate and performaintenance procedures on all m0oitoring' and analytical liriihentation,atintervals to. ensure accuracy ofmesroets (11) Signatory requirement. All applications, reports or information submitted to the Agencypshall be. signed and certified (a) Application.. A-l prmit'applications shall,be signed as follows: (1) For a corporation: bya principal executive officer of at least the level of.vice president or a person or position having overall responsibility for environmental matters forthe corporation: (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For...a municipality, State, Federal, or other public agehcy: by either a prncijpal'executive.officer or ranking elected'official. ' (b) Reports. All report's requied by permits, or other information reque ted by the Agency shall be signed by a person described inparagraph (a) or by a duly authorized representative of that person. A person is. a -,duly aJthnri7al rAnrA.%•ntafivP nnlnh if" (1) The authorization is made in writing by a person described in paragraph (a); and (2) The authorization specifies-either an individual or a position responsible for the overall operation of the facility, from whichtt te discharge originates, such as a plant manager, superintendent or persor1'7 equivalent responsibilityand:• (3) The written authorization is submitted to the Agde'cy. (c) Changes ofAuthorization. Ifan authorization under (b) isF.no. longer-accurateioeause' a differernt 

### .i6dividuýl. or .position has.responsibility for the overall operation of.the 

### facility, a'ne auhzto saisfying;'the reiqukniireme'n6f (b) must be submitted to the Agency prior to or together with any reports, information, or-applications t6obe signed :by

anauthorzd rpresentative. (d) Certification. Any person signing a document under paragraph (a) or (b) of this section shall make the following certification:l ,. IVcertify under penalty of law that this document and all attachments,. wered..prepared under my.direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate'the information-submitted. Based on 'miinquiry of the person or persons who manage the system, or .those .persons 'directly .responsibl6e for gathering the information,. the informationmsubmitted is, to the 'best of my knowledge and belief,true, accurate6, and complete. I:I am aware ,that there, are significant, penalties' for submitting falseinformation, including the possibility of fine and imprisonment for knowing violations. (12) Reporting requirements. : (a) Planned changes. The permittee shall give notice to the Agency as' soon; as possible of -any .planned physical... alterations or additions to the permitted facility. Notice is required when: (1) 'The alteration or addition to a permitted facility'.maymeet one' of the critera for determirinig, whether a facility is a new source pursuant to:40 CFR 122.29 (2) The alteration or addition could significanutly change the nature or increase the quantity of pollutants discharged. This notification applies to 'pollutants which are subject neither to effluent limita'tion6 in Ithe permit,• nor to notification requirements pursuant to 40 CFR 122.42 (a)(1). (3) The alteration or addition results: in da significant change in the permittee's sludge use or disposal practices;, and such alteration, addition, bo-ch'ange may 'justify the application of permit 'c6bnditlons'that are different fro.ot.absent in"the't existing permit,r 'including- notification.. of,additional use' or-disposal

sites. not';. reported :,during the permit' application process or not.:reported pursuant to an approved land application plan. (b) Anticipated noncompliance. The permittee shall give advance notice to the Agency of any planned changes in' the permitted facility or activity which may result in noncompliance with permit requirements. (c) Transfers.. This permit-is not transferable to any person except after notice to theAgency.
- (d) Compliance schedules. Reports of compliance or noncompliance with, or any progress reports on, interim and final requirements contained in any' compliance.. schedule of-this permit shall be submitted no late.r than I days following each schedule date. .:. .! • (e) Monitoring reports. Monitoring results shall be reported at the intervals specified elsewhere in this permit. (1) Monitoring results must be reported on a Discharge 

### Monitoring Report (DMR),9age 21.

(2 if the permittee monitorspollutant more frequent ly than .„requiied, . by the. permit, using test prdoedUreeapprOved, Unciar,4V,p,Fti:130, or •, as specified in the permit, the results ' of this monitoring shallzbe inclUded in the. calCuiptiOn and, reporting of the datasubmitted in the

; Diy15. 4 (3) Calculations.. for all Jequire averaging of measurements shall, tili4e an arithmetic Mean unless otherwide Specified by the Agency in t 

### he

### perm 

### it (f) e V *-; i

. reporting.. The permittee shall report any noncompliance whiCh . may. endanger heelth or the environment..

Any information shall , be =provided:; orally Within ..24-hOurs..frOM .the,: time the. perniittee, becomes aware of the'circumstances. A written, submissionshall alsb be provided within 5 deys of;#10,1jinet thklpennittee becomes aWere of thei ,pirpurnsteripes. The :written submissio

### n cieS.PriOtiOn-.;•., of, the nonconiiiiiance„

### ,and its period of noncom:Mime; including,Oact detes00.time;:•endif the noncompliance has not been corrected, tile anticipated tirrie,it,,,is expected to . cantinyr e;„ar*,stapa,_,Jaken' or Planned to, reduce;

eliminate, and prevent reoccurrence of,the noncompliance. The following shall be included as infOri neliOn.w h iPh must be reportedwithiri24rhours;

.(1 j" Any, unanticipated.. which exceeds;, 'any effluent jiMitation in the perrnit. (2) Anyupset Whieh exceeds. any , effluent,limitationjn , the (3)"Vii))

. ptiiiyi emexypyrh,dally discharge limitetion for any of the poliutanta listed by the Agency in „the permit or any pollutant which may endanger health or the environmant.„

.,TheMenCy".."May waive the.Written, repOrt on a case14;6600 basis if, he oral; repOrt has, been received Within24;fiebrs. Other noncompliance.: The permittee ,shall report all inSiPnces';. noncomoance,„*A.,,repOrted under 06r.pdterit*.(

(12) or

,;. (f),;et the, time . monitoring = reports , submitted. The reliortd:eehall ;Contain the information listed in paragraph (12) (f). Othertnforrnatiop, Where,,,thevuermittee.. bepomes aware that tt failed to submit 4pli:i#Oppflactsin a permit dppijcauOrtat submitted incorrect, information_ a permit application, '-`or..in arY, report,tor,ithe,, Agency 

### , it shall promptly;euppit. SUchfacti or information.- 13) Bypass.

(?),

- (1) Bypa ss means the' intentional diversion._ of waste streams frOM any portiOn ofa treatment (2) Severe property damage' means substantial pyslapi damage to property; , daMage;., to ,the treatment .facilities. Whichicauses them =to become inoperable,' or substantial,. an6;.permenent loss of natural resources < which; can reasonably be expected to 'occur in the absence of a bypass. Severe, prppertyrdamage does not glean, economic loss caused by delays inPredyction, • (b) BYP0denOt exceeding permittee may allow any-,:byppes,,to, occur, which :does not: cause effluent lirnitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the proviiions of paragraphs (13)(c) and (13)(d). (c) Notice. (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as reauired in oaraaraoh (121(fl (24-hour notinal (d) Prohibition of bypass.' -• ,• (1) - prohib

ited, 

### Bypass is- arid'.the' Agency may take enforcement action against? 

### permittee for •• bYbeds,l.unleSSi; '"" • •":"t(i) unaVoidatile=t6'PreVent,loss of life, ;. personal:

injury; Of,-SevereiprOperty 'damage;

• 11!:,: (ii),

- ,,- -Theie'Wei

- e'•"`tici;•" ,'feaSible•'.:fferriatiVea,

fito the `bypass,' such; as the user of auxiliary treatment facilities;' •retentiohof :':uritreated' wastes, or maintenance periods of eqUipMent downtime.

'•• This' 'condition is not satisfied if adequate back-up equipment should have been , the exercise of reasonable 'engineering judgment to prevent a bypass which occurred- during' normal periods :=;4':of ,1',•:eqUiPrrientAr';d6VintiMe ' preVentiVe + maintenance and • Op The''Petp)kiteO':"Onbfn0e0 .1/000 as ,required undee:of4diiiiri‘;Ngolis, : • (2) ThaAgetiWOY;apfritiViii'ari aritiOibated 'bypass, afterCoriSideririg'iti

-

adVeree:elfe6t6;if the Agency detefrnines that

- it meet

' thek three conditions " „... listed;aboVe in paragraph (13)(dX1). (14),Upeet-; (a) Definition. Upset means an exceptional indident in which there is unintentional and temporary noncompliance with tactiriblegY

.

:based perthitjefflUentliMitatiOnt becauSe

.of factors beyond the reasonable pdritiof , 'Pf 416 permittee. Ak.upSet:dbee

,nef•iriPhide'nbriPoinbliarie:ta the extent caused•c:',.bj, .'operational; .error;' imprOberlY designed treatment facilitiet;,InadeqUatetreetirient facilitieOack of preventive l,

maintenance;' or 'Petite* or improper operation. (b) Effect of an upset. An upset constitutes, an affirmative • defense tderi action brOOghtfOrribriCOMPlience with such technology:,,baSed permit: effiiierit : the requirements of ,' Peragraph' (14)(C) are met No '4

.determination • made "ddririg.i:.ariMiniSfratiVe: review of Clainia•:'thaf:nonccipplianCe was caused by Upset, and before an action kir noncompliance, Idfinel"adMinistrative action subject to judicial review (c) Conditiriria '

,riaCeiSSani'Jor;

**iiiOnStration''Of upset. A permitteeWtiO4,rieheeto'eata046

.*a 

### ffi ririat.iVe'defense of upset :Shall denionStrate,61hrOUgh':PrOPerlY jsigned, conteMPOraneOtis 'i•OOrating logs, orc`•otlier 'releVent evidenCeihat:;:;•;•• (1) An upSet•VoCurred end'thatthe 'Perrnittee 'Pen identify • the'cap#:0) of the upset (2) The • perrnitted'faPilitYzWed Alite'being .prOperly operated; and • ' ,• (3) The4

.

1,perrnittee aubMitted notice the upset' as • *irked in pata&apn-(12)(f)(2)(24-hOUr notice).:: • . (4) The permittee complied with any remedial measures required under paragraph (4) (d) Burden of”ordeof. enforcement' proceeding the pennittee-Seeking to establish the' ' occurrence of an upset has the burden of proof. (15) Transfer- of : Permits` may be transferred by modification o automatic transfer as described below (a) Trendfers r
'-,modifiCation: Except"' eaPMvided in paragraph (b), a permit may be transferred by the permittee to a new owner or operator only if ,the permit has•.been:

, Modified or 

### revoked and 'rejaypd'Ourtuent to 40' CFR'' ,12,2.62 (b) '(2), or aininiiinedificetiOn made purdUant-to' 40 CFR 12263' (d), to identify the 'new perniittee; and incorporate' such 'Other 'reqUirements as May be necessary Under the Clean Water Act (b)Automatic transfers. As an elternativ'e'to trendfers under paragreph (a), any NPDES permit may be automatically transferred to a new permittee if: • ?y,



### 9a e 21.

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

....

equntlytlan requiredby,4the.,permit, using test 

### procedure apý;'pprpyid, under ,40, CFR 4 

### 6or , as spIcifled din th6 permit, theriesults ofthis monitoring shall be.included, in the,calculation and. reporting of, 

### ~th

,e 

### data submb itted inth MR..- "(3).Calculations.. for all hmttions,. ,which. require averagingof measurements shallutilize an arithmetic mean•unless othewie specified. by the Agency in thepesm it. (9

ý haent4y r hour reporting., The ppmiittee shall report any noncom liance which-cmay endanger health or the
•'witinfm.to" Any information sha•lCed• provided orally
awar..e 24-hours fromethehtime the prmitteue becomes



## ci' A , ; ` ,

ý :.

..

.. also"VbeJ !ao vid•ed within 5mday.dthchame tpmittif 

### b6c6&ies 

## t re 

## ,of the, ,circumstances.Th 

### wrte suibmrission 'shall contain- adescription o..th nonc•mpifaJncel and- iUt;, cs th iperiod of pocompliancey includingoxact h es aydtimedne;rand if the nonc plia"nce has not bien correcte , the anticipated time,, itJi expected Oto continue;anT•idsteps ,,staken Lpor .pinn o

" re:s ce, n olin , 

### plne eimin'ate',,anrd p,ýýrevent,'reo'ccurrence •• the•n•oncomplianice. The foelowiig.sihall~b inclauded as information which must bepraported wi hurs 

### (1), Anyq "unanticipated. bypass whl,-,ýýKchý,. xc-eeds,'any efftlenf.imiftation in th perme,.t. e 

### (2)ý

Any uset wAhi6h exceeds-,any,effluent: limitation-in .theeit.. e oa 

### (3) Vi(olati6-on of ameximum .daily .discharge limitation for

.. o . -- - •1 11 " - " . .. '.. . • ani of the pollutants listed by the Agency in the 

### permit or any pollutantwhich may endanger health or the environment., n T)ee Ag en y may damvewritten report on a casseb-case'tbasis if Wtheoiral report as tbe6ntreceived 

### withi o4hcurs. (g) " Other, noncompliance. The permitteeos shall report all .n..taces'ts of nncmpiancte on rcepord a under paragraphsr(112) i(d), (e), or(, theaemonitoming reportsiarensumitted. The reports .aesall scontain the information listed in paragraph (12) (f). 

### (h).J. Other.ý. Informration.,; Where,,the:; per~mittee, becomes awar thtii fa~St'sumitany relevan.1pfacts inapermit a(1) Ati ipated n f a a permit app advan e it in needreor t Agencs , it shall

p ponor submtisch,fat porsinformatioas tn. dy fr 13) Bypass. 

### (a), Definitions.
* (1)B smeans the intentional diversion of waste strami noatnye portion ofantreatmenbt facili (2) Severe property damage "a2'means 4 substantial 

### physical

- 

### damage tojprioperty 

### damg ''

,

### to -ýthe 

### tkeatinent facilities which: causes' them -to become inoperable, or substantialiand,permanent loss of

- 

### naturi-,reso~urces-wih a~ resonably* .ýbe execedtooccur in teasneof a bypass. Severe.property.damage does not pmean, economic loss caused by"delaysin-production.-t (b) Byps no ce ing liiatos' The permiittee may allw ay 

### ~ypa-ss..,toocu .hihdoes.,- not cause effluent limitationsi to be exceeded, but only ifitalso is for essential maintenance to assure,- efficient operation. These bypasses are not subject to the provisions of paragraphs (1 3Xc) and (1 3Xd). (c) Notice. (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, itshall submit prior notice, if possible at least ten days before the date ofthe bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as reouired inoaraaranh (12Vf) (24-hour nntinpl (d) Prohibition ofbypass. (1), Bypas• issp 0rohibited, and--the Agency may take .enf•ment 'action' against, a permittee for

. bypass, unless:' '-() -Bypss§ was'unavoidable'to prevent loss of life, 

### p~ersonal injury',o~r'-se"vetjrý-eji,"r-''perty-dabmage;

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

### b6ypass, such as the' useof'uxiliary tre6atment facilities, retentionof :-untreated 'wastes, or 

### maintenance 

### ~during"' normal periods of equipment downtime. This' condition is not satisfied if adequate back-up equipment 'should 

### have been install'ed in-"the- exercise. of" •, .reasonable'engineedng judgment to prevent a bypass which occurred du.ring' nrmal periods

. -

of equip'mrent.''-dowintiimn , or preventive

....-- . maintenance; and' '"' "'
- - 

### (III)- -The-.perm~ittee ýsubmltti 'ntie as required under-paragrapm 13(c)f§ (2) yapprovean aticipted bypass, aftr cosidering' i~t-"adiise`ffeksf, Othe Agency determinesthat it 'will meet'the'three conditions 

### -listedabove inpr~ah( )d ) (14) Upset... (a) Definition. Upset means an exce'ptionai incident in which there is unintentional and temporIry noncompliance with techoiilig based 'ermit' effuenht limittions because of factors beyond the reasonable 66ctbint'lf the permittee. 

### 'Anr upset,doe no 6ý inc-lu~deI n oic .ompliafnc` to the extent caused :..by .operational erroi, inioprOp rl• 'designed treatment facilitiers, InadeqUate treatmentVfacilities, lack of :preventive:- maintenande, or "careless "or improper operation. (b) Effect of an upset An upset constitutes an affirmative defense to arn aGcon broughtf6ir nobno0liance with such 

### technologyIbased permit effluenti limitations' if the requiremenits, of paragraph, (14)(6) 'are met. No 

### 'determnintion made during '6drninistrati've review of

claims that 1 noncompliance was caused by upset, and before an action fdrnoncompliance, Is finaladministrative •action'subject t6ojudicial ieview.' 

### ý(c) Conditi~on's -neessaryýfor 'a' ýdeMhionstatoion'f up~set. .A permitteewhowises to' tabli'ý6 the affir•m16tive defense of. upset shall demonstratetrough properiy signed, contemporaneous ,operating .-- logs or 

### 6thier 'relevant 

### evidence tht:?., (1) An upse't-ccurred:and that the'prifiittee c'n identify the'cause(s) of the upset;: (2) The. peritted facillywas' at the• tie 'being pmroperly operated; and 

### (3),Thet-' permittee subnmitted no6tic 'of the upset as required in paragraph-(1 2)(f)(2) (24-houir notice). (4) The permittee complied with'bay remedial measures required under paragraph (4). (d) Burden of'.proof

. In"anIy enfoic'erieritý'proceeiding the '-peremittee seeking to establish the occurrence of-a•n. upset has the burden ofproof. (15) Transfer,- of. pnfit Fýt7 Permits' may be transferred by modification or automatic transfer as described b6elo" (a) Transfers -by •modiflcation- Except', as,'provided in paragraph (b), a permit may, b4e1,'ifrAird b6 the permittee to a new owner or operator only if the permit has.ein modified or revoke and reissu•ed usuant to 

### 40',CFR 12262 (b) (2), or 'a minr6d' mdfcation made rpursuantb'to 40 CFR 122:63" (d), to identify the new perrmitteed and incorporate such "other 'requirements as 

### may be necessary under the Clean Water`Act. (b) Automatic tian'sfs. As ank 'aitevi'ative,to6,trsjnrS under paragraph (a), any NPDES permit may be automaticlly transferred to a new permittee if:Page:,2,

) The current permittee notifies the:Agency at least 30 days,in, advance of the, proPosedtrensfer date; (2) The' notice includes a written:agreeMent between the existing and new perinittees containing ' a specified date for transfer of permit, responsibility; coverage and 4ylity,twor:#1p,erristirig and new pennittees; and (3)TheAgency,doee

,not notify the existing permitted and theAtroposedinew;perrnittee of its: intent to modify or revoke and reissirejhe, permiL,,-.1t this notice is not received, the transfer is effective on the date specified In the agreement (16) All, ,manufacturing; commercial, mining, . and silviculture! dischargers must notify Me Agency as soon as they know or have reaSOnAP believe .. (a) Th0t.

any

. 04114''',.ha-occurred; pr, will' occur which would result In the. discharge•of any ,toxic pollutant identified under SeCtion 307, of the Clean Water Act which is not limited in the permit,: if. that; discharge will exceed the highest pf the followirignotificatipn levels: (1) Oriehundred micrograms per liter (100 ug/l); (2) Tvio hUnilred rrnicrograms liter, (200 ug/1) for ecroirdin and acrytOnitrile; five hundred micrograms per titer =(500 ugh) for 2,4-dinitrophenol and for 2- methyl-4,6 dinitrophenol; and one milligram per liter (1,mg/1) for antimony. - (3) Fivev(5), times the maximum concentration value reported, for that.: pollutant in the NPDES permit eppliCation; or (4)„ The level established by the Agency in this permit. (b) That they, have begun or-..expect to begin to use or manufacture as an intermediate: or final product or byproduct any,,toxic pollutant which was not reported in the NPDES permit application. (17) All, Publicly IP*05 1 :Tmairent; Works (POT

- Ws) must provide adequate notice to the Agency of the following: (a) Any. ,new introduction of poliUtants into that POTW from an, indirect discharge which would be subject to, Sections 301: or; 306 :Of the,

Clean Water Act, if it were directly discherging those pollutants; and (b) Any substantial change, in the: volume: or character of pollutants, being intrOduced into POT* by a source introducing pollutanti ,,into the POTW at the time of

, issuance of the, permit. (c) For pirrpOses Of this peregraph, adequate notice shall include information on (i) the quality and quantity of effluent introduced , into:.. the ,POTW,.-:,and . (ii) any

, . anticipated impact of the change on the quantity or quality ,of effluent to bedischarged from the POTW. ; • (18) If the permit ts issued _to a publidy, owned Or pulDlicly regulated treatment iyorkii ,the: perinittee shall require any industrial user of such treatment -works to comply with federal
, .„, requirements concerning:,, (a)User41.rge,Ppre.!.Arrt to. Section 294 (b) of: the ,Clean Water' AO, and applicable regulations appearing in 40 CFR 35; ” (b) Toxic pollutant effluent standardi and pretreatment standards pursuant to Section 397 of, the Clean ,Water Act; `and (c) inspection, monitoring and entry pursuant to Section 308 of the Clean Water Act. 119) If an appiicable standard ,or limitation is promulgated under E )0 160 P1 (PX?XC) (P), 304(bX2), or 307(a)(2) and that effluent standard or limitation is, more stringent than any effluent tirnitation, in the permit, or controls, a pollutant not Iiinited in the, permit„the permit shall be promptly modified or revoked, and reissued, to conform, to that, effluent standard or limitation. „ (20) ,Any"authorization to construct" issued to the permittee `pursuant to'35111:"Adrn. Cede 309.154 is hereby incorporated

.'by reference es a condition of this permiC '
• ,,,., (21) The perrnittee'r -`shall' not Make ;`'enYfalserstatement, representation or certification in -AY

.”' application, ree

l ' report, plan or otherd6aUMeht stiliMitteett&theAgencY USEOAior'reCiirired to beifainteineifiliderthiePerrnit. (22) The

.

Clean water Act provides that any person Who violates a pontiff conditiciri implementing Sections 301 302,.306, 307, 308, 318, or 495'of the 'Clean' Water Act is Subject to a civil penalty not exceed' $5;',0e0' per day of such violation. Any person who WillfUllY' or 'negligently violates permit conditions implementing Sec ions 3Q1 30

. , ,'.?op;3:07;

-?oti;-318

. or 405 of the ClearilWatercAd subject16''ahthie 'of not less than '$2;500 nor more =than $25,000 per day "ofViOation, or by imprisonment for not more tien\One year, or both Additional penalties:forviolabrig these sections of the

-Clean Water Act are identified in 40'CFR 12

. 2) .41 (a)Oand'(3). (23) The Clean 'Water Act provides that any persOn0o falsifies, tamPerawitIVer'keiewirWieriderS inaccurate any monitoring device or metritidireqUireb

-te be maintained'under thia permit shall;

. - upon denyietiori:bepUnished by 'afine of net more than $10,000; or by,imprisonment fer'not;rniiii than' 2 years, or both. If a conviction of a' person is for "violation committed after 'a first conviction of such periOn under paragraph, punishment is a fine of not more than $29,009 per day of violation;' or by-imprisonment of not more than '4 years, or both. L

. (24) The Clean Water Act provides that any person who knowingly makes any false statement, representation; or certification in any. record or other "docUrrient submitted Or reqUired to be— maintained under this permit, including. Monitoring reports ct reports of cornpliance Or non=compliance Shelf; upon` conviction be punished 'by 'a fine of r not More than' '$10,000 per violatiOn, or by imprisonment for not more than'

-Months per violation',. or by both.

. (25) Collected screening slurries; sludges, and' other solids shall be disposed'of in such a manner es to preVent entry of those wastes (or rtinoff'freni‘theiresteS) into Watere'ef*the State. The proper

-authorization foe such dispoSel shall be obtained from the AgenWand is inCerporated rag- part hereof by reference. (26) In case of conflict between these standard conditions and any other condition(S)' included in this permit, the other conditien(i) shall 4aVerri: 4 % • (27) The permittee shalt , ':comply in addition to the requirements of the permit, all applicable provisions of 35 III. Adm.- Code;• Subtitle C: Subtitle D, tOtititie' E, and all applicable orders:of the Board or any court with jurisdiction. (28) The provisions. of this. permit are ``severable, and if any provision of this permit, or the aPplication:of any provision of this permit is held invalid, "the' ternaining Provisions 'of this permit shall continue in full force and effeet (Rev. 7-9-2010' bah) 

### Pagel.22(1) The current permittee notifies the Agency at least 30 days inadvance of the proosedtransfer date; (2) .The nti•eincludes a wrtten agreement between the 

### existing and new permittees containin aseified date-for transfer of permiti responsibility, coverage and Sliabilit betweenthe exis.ting and!new,permittees;,an " X(3) Th -ency dOes not nOtify the existing. permittee and the.pr•-goposed, new pgerittfee of,its. intent to modify or revoke andl reiss6ueý the.peirmit..Jf this notice is not received, the transfer is effective on the date specified
(16) All.manufacturing, qcmmercial,-" mining, and silvicultural discha-r'is must otifyithv:e Agency as soon as they know or 

### have reasont elee a)'That any activity.has-occurred por willI occur which would result In the; ischarge. of any ,toxic pollutant identified under Section 307T.of the Clean.Water Act which is not limited in the permit, if that discharge will exceed the highest ofthe following,
- notification levels: (1).i e hun.dred mnicrgrams per liter (100 ug/i); (2), Twbo,•" hundred r-micrograms ,per,.,.liter: (200 ug/I) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/) for 2,4-dinitrophenol and for 2- methyl-4,6 dinitrophenol; and one milligram per liter (itmg/1) for antimony. (3). Fivet(5), times the maximum -concentration value reported, for, that.ý pollutant in the, NPDES permit applicton; or (4); The level established by the Agency in this permit (b) That they' have begun or..expect to begin to. use or manufacture, as. an, intermediate:, or final product or byproduct any,.toxic pollutant which was not reported in the NPDES permit application. (17) All Publicly OwnedTreatment,Works: (POTWs) must provide adequate notice to the Agency:of the following: (a) Any new introduction of.pollutants into that POTW from an inidirect discharge which'would be subject to.Sections 30Q or 36 of the,Cean..Water Act if It were directly discharingth~osepollUtarts; and (b) Any sIubst•ntial"chinge6 in the volume; or character of pollutants being introduced into,that -OTW by a source introducing pollutants.int he• POTW at the time of issuance ofthe permit. (c) For purposes of this paragraph,. adequate notice shall include inforimation ,on (I) the quality and quantity of effluent introduced., into:, the,,.P.OTW,,*.and• (ii) any anticipated impact of the change on the quantity or quality •of effluen t Aobe discharged from the P01.W. (18) If the permit-is issued to a publicly,owned or,publicly regulated treatment n works, :th.,. permittee shall require ,any industrial user -of such trement,.works, to comply. with federal 

### requirements concerning:,., (a) User!,,charges.pusuant, to S 0ction 204- (b) of thet.Clean Water, Act,: and appliiable regulations appearing in 40 CFR35; (b) Toxic pollutant effluent standards and pretreatment standards pursuant to Section 307 of,the Clean Water 

### Act; and (c) Inspecilon, monitoring and entry pursuant to Section 308 ofthe Clean Wateir Act. 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 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 ef Iuent: standard or 

### limittin. (20).,Any 'authorization to .onstruct issued to" the ;permittee
-. pursuant t6'35.Ill. Adm.' Cde-.309.154' is. he.eby incorporated by refernce as a coriditbn of thispeits (21) The
- permitteel. shallf,not make any false statement, representation or. certification ,iany a pplcation, rec report, plan or ot1i0oý •6cmeht submitte ,to e., Agehcy or'... 

### USEPA,"o re~ir 6'to b m'aiitainred,.under ti emt (22) The Clean Water Act provides that any person who violates a permitaconditi6n impleroentig t Saony ps30 308, 318, or 405 'of the"Cleari Water Act is subject to a civil 

### penalty not 

### to exceed 

### $25000.per day'of such violation. Any person who wllfully or nelientlyIviolates permit conditions implementing Sections 301•,302,.N306 '307,'308.318 or 405 of 

### the lea Wa~r Actis iibj6t o~~~ fne f nt,less. than $2,50' mre" O$5pe~r day"of VI616ton, or by impnsonment for not more than one year, or
...... 

### Additiohal p~henlties forViola:ting these sect6Jins'6fithe Clean water Act are ,iddentified inW40 CFR 122.41 (a)2):nd(3). (23) The Clean Water'Act"provides thati'ani-ypersonlwh6' falsifies, tampers with;' or knowiglyrrenders inaccurate any monitoring device 0or mid!re tobe0main itained •und6der this'permit shall;: upon cin'vctiotoh be-punished ty"aflne of 'ot moyre than $10,000; or' by' i rrisfidert for' 6Vm'r-than'2 years, or both. Ifa conviction .ofa'persoii is forl1 a'vi6iiJ nio- committed after a first"conviction of such persion unde.r thisi,paragraph, punishment is a fine of not more than 

### $20,006 per day of violationI' or by imprisonment of 'not more. than'4 years, or both. (24) The Clean WaterAct provides that any person who knowingly makes any false statemet, -representation,' or ce'rification in any. record or other."document submirted or required to bemaintained under this permit, including• monitoring reports o( reports, of.zcomplianhce or non-&coMpllifce' sfiall',ý upon conviction,' be punished by •a'a fine of not more thanii $10,000 .perviolation,.'or by imprisonment for not more than 6:months perviolation; or by b0th. (25) Collected: scre'eing,':slurmes; sludges, and otr -solids shall be.disposed ýofin such a mahherý as'to,prevent entry of those wastes (or,runofffro-m itheiwastes) intbo waters ofthe State. The proper authoriiation for sbch disposal shall!'be obtained from the Agency-,'arid is incorporated as part rherof by reference. (26) Incase ofconflict between these standard conditions and any other' condition(s)" •'inc6luld 'in this"'_ periitii the other conditioh(s) shall.ger•n-.. (27) The permittee shall' m-'c ly wth,' Iin "addition to the requirements ofthe bpemitniall appl-cableb provisions of 35 III. Adm., Code:. Subtitle. C,' Subtitle D, Subtidle E, and all applicable orders ofthe Boa or any court6t6 U0tisdiction. (28) The provisions of this- permit are - severable; and if any provision of this permit, or the applicationo If

aii provision of this permit is held invalid, .th':iremaining -provisions 'of this permit shall continue in full force and effect. (Rev. 7-9-2010'bah)

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