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### Application No. OH0076627

Modification Issue Date: December 10, 2009

Modification Effective Date: February 1, 2010

Expiration Date: August 31, 2011

Ohio Environmental Protection Agency Authorization to Discharge Under the National Pollutant Discharge Elimination System

In compliance with the provisions of the Federal Water Pollution Control Act, as amended (33 U.S.C. 1251 et. seq., hereinafter referred to as the "A ct"), and the Ohio Water Pollution Control Act (Ohio Revised Code Section 6111),

Columbus Southern Power Company

is authorized by the Ohio Environmental Protection Age ncy, hereinafter referred to as "Ohio EPA," to discharge from the Conesville FGD Wast e Disposal Facility located at State Route 83 and Coshocton County Road 275, Franklin Townsh ip, Conesville, Ohio, Coshocton County and discharging to an unnamed tributary to Wills Creek in accordance with the conditions specified in Parts I, II, and III o f this permit.

This permit is conditioned upon payment of applicable fees as required by Section 3745.11

of the Ohio Revised Code.

This permit and the authorization to discharge shall expi re at midnight on the expiration

date shown above. In order to receive authorization t o discharge beyond the above date of expiration, the permittee shall submit such informat ion and forms as are required by the Ohio EPA no later than 180 days prior to the above date o f expiration.

___________________ Chris Korleski

Director

Total Pages: 32Page 20IN00101*GDEffluent CharacteristicDischarge LimitationsMonitoring RequirementsParameterConcentration Specified UnitsMaximum Minimum Weekly Monthly Weekly MonthlyLoading* kg/dayDailyMeasuringFrequencySamplingTypeMonitoringMonths00045 - Total Precipitation - InchesAll- - - - - - - 1/Day Total00400 - pH - S.U.All9.0 6.5 - - - - - 1/Day Grab00515 - Residue, Total Dissolved - mg/lAll- - - - - - - 1/Month 24hr Composite00530 - Total Suspended Solids - mg/lAll70 - - 35 - - - 1/Month 24hr Composite00610 - Nitrogen, Ammonia (NH3) - mg/lAll- - - - - - - 1/Month 24hr Composite00945 - Sulfate, (SO4) - mg/lAll- - - - - - - 1/Month 24hr Composite50050 - Flow Rate - MGDAll- - - - - - - 1/Day 24hr Total50092 - Mercury, Total (Low Level) - ng/lSemi-annual- - - - - - - 2/Year GrabPart I, A. - FINAL EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS1. During the period beginning on the effective date of this permit and lasting until the expiration date, the permittee is authorized to dischargein accordance with the following limitations and monitoring requirements from outfall 0IN00101001. See Part II, OTHERREQUIREMENTS,for locations of both the permitted outfall and the location to sample/monitor the effluent.Table - Final Outfall - 001 - Final==============================================================================Notes for station 001:-Mercury- See Part II, Item D and F- Monitoring and sampling shall be performed as required in the above table. If no sample is collected or datais not reported because there isno discharge or for any other reason, see Part II, Item E for the appropriate instructions and codes to use onthe monthly discharge monitoringreport (DMR or eDMR).Page 30IN00101*GDEffluent CharacteristicDischarge LimitationsMonitoring RequirementsParameterConcentration Specified UnitsMaximum Minimum Weekly Monthly Weekly MonthlyLoading* kg/dayDailyMeasuringFrequencySamplingTypeMonitoringMonths00400 - pH - S.U.All9.0 6.5 - - - - - 1/Day Grab00515 - Residue, Total Dissolved - mg/lAll- - - - - - - 1/Month 24hr Composite00530 - Total Suspended Solids - mg/lAll70 - - 35 - - - 1/Month 24hr Composite00610 - Nitrogen, Ammonia (NH3) - mg/lAll- - - - - - - 1/Month 24hr Composite00945 - Sulfate, (SO4) - mg/lAll- - - - - - - 1/Month 24hr Composite50050 - Flow Rate - MGDAll- - - - - - - 1/Day 24hr Total50092 - Mercury, Total (Low Level) - ng/lSemi-annual- - - - - - - 2/Year GrabPart I, A. - FINAL EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS2. During the period beginning on the effective date of this permit and lasting until the expiration date, the permittee is authorized to dischargein accordance with the following limitations and monitoring requirements from outfall 0IN00101002. See Part II, OTHERREQUIREMENTS,for locations of both the permitted outfall and the location to sample/monitor the effluent.Table - Final Outfall - 002 - Final==============================================================================Notes for station 002:-Mercury - See Part II, Item D and F- Monitoring and sampling shall be performed as required inthe above table. If no sample is collected or data is not reported because there isno discharge or for any other reason, see Part II, Item E for the appropriate instructions and codes to use onthe monthly discharge monitoringreport (DMR or eDMR).Page 40IN00101*GDEffluent CharacteristicDischarge LimitationsMonitoring RequirementsParameterConcentration Specified UnitsMaximum Minimum Weekly Monthly Weekly MonthlyLoading* kg/dayDailyMeasuringFrequencySamplingTypeMonitoringMonths00010 - Water Temperature - CYearly- - - - - - - 1/Year Grab00056 - Flow Rate - GPDAll- - - - - - - 1 / 2 Weeks 24hr Total00095 - Specific Conductance at 25Degrees C - Umho/cmYearly- - - - - - - 1/Year Grab00400 - pH - S.U.All- - - - - - - 1 / 2 Weeks Grab00515 - Residue, Total Dissolved - mg/lYearly- - - - - - - 1/Year Grab00530 - Total Suspended Solids - mg/lYearly- - - - - - - 1/Year Grab00916 - Calcium, Total (Ca) - mg/lYearly- - - - - - - 1/Year Grab00940 - Chloride, Total - mg/lYearly- - - - - - - 1/Year Grab00945 - Sulfate, (SO4) - mg/lYearly- - - - - - - 1/Year GrabPart I, A. - FINAL EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS3. During the period beginning on the effective date of this permit and lasting until the expiration date, the permittee is authorized to dischargein accordance with the following limitations and monitoring requirements from outfall 0IN00101003. See Part II, OTHERREQUIREMENTS,for locations of both the permitted outfall and the location to sample/monitor the effluent.Table - Final Outfall - 003 - Final====================================Notes for station 003:- Monitoring and sampling shall be performed as required inthe above table. If no sample is collected or data is not reported because there isno discharge or for any other reason, see Part II, Item E for the appropriate instructions and codes to use onthe monthly discharge monitoringreport (DMR or eDMR).Page 50IN00101*GDEffluent CharacteristicDischarge LimitationsMonitoring RequirementsParameterConcentration Specified UnitsMaximum Minimum Weekly Monthly Weekly MonthlyLoading* kg/dayDailyMeasuringFrequencySamplingTypeMonitoringMonths00010 - Water Temperature - CYearly- - - - - - - 1/Year Grab00056 - Flow Rate - GPDAll- - - - - - - 1 / 2 Weeks 24hr Total00095 - Specific Conductance at 25Degrees C - Umho/cmYearly- - - - - - - 1/Year Grab00400 - pH - S.U.All- - - - - - - 1 / 2 Weeks Grab00515 - Residue, Total Dissolved - mg/lYearly- - - - - - - 1/Year Grab00530 - Total Suspended Solids - mg/lYearly- - - - - - - 1/Year Grab00916 - Calcium, Total (Ca) - mg/lYearly- - - - - - - 1/Year Grab00940 - Chloride, Total - mg/lYearly- - - - - - - 1/Year Grab00945 - Sulfate, (SO4) - mg/lYearly- - - - - - - 1/Year GrabPart I, A. - FINAL EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS4. During the period beginning on the effective date of this permit and lasting until the expiration date, the permittee is authorized to dischargein accordance with the following limitations and monitoring requirements from outfall 0IN00101004. See Part II, OTHERREQUIREMENTS,for locations of both the permitted outfall and the location to sample/monitor the effluent.Table - Final Outfall - 004 - Final====================================Notes for station 004:- Monitoring and sampling shall be performed as required inthe above table. If no sample is collected or data is not reported because there isno discharge or for any other reason, see Part II, Item E for the appropriate instructions and codes to use onthe monthly discharge monitoringreport (DMR or eDMR).Page 60IN00101*GDEffluent CharacteristicDischarge LimitationsMonitoring RequirementsParameterConcentration Specified UnitsMaximum Minimum Weekly Monthly Weekly MonthlyLoading* kg/dayDailyMeasuringFrequencySamplingTypeMonitoringMonths00010 - Water Temperature - CYearly- - - - - - - 1/Year Grab00056 - Flow Rate - GPDAll- - - - - - - 1 / 2 Weeks Grab00095 - Specific Conductance at 25Degrees C - Umho/cmYearly- - - - - - - 1/Year Grab00400 - pH - S.U.All- - - - - - - 1 / 2 Weeks Grab00515 - Residue, Total Dissolved - mg/lYearly- - - - - - - 1/Year Grab00530 - Total Suspended Solids - mg/lYearly- - - - - - - 1/Year Grab00916 - Calcium, Total (Ca) - mg/lYearly- - - - - - - 1/Year Grab00940 - Chloride, Total - mg/lYearly- - - - - - - 1/Year Grab00945 - Sulfate, (SO4) - mg/lYearly- - - - - - - 1/Year GrabPart I, A. - FINAL EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS5. During the period beginning on the effective date of this permit and lasting until the expiration date, the permittee is authorized to dischargein accordance with the following limitations and monitoring requirements from outfall 0IN00101005. See Part II, OTHERREQUIREMENTS,for locations of both the permitted outfall and the location to sample/monitor the effluent.Table - Final Outfall - 005 - Final====================================Notes for station 005:- Monitoring and sampling shall be performed as required inthe above table. If no sample is collected or data is not reported because there isno discharge or for any other reason, see Part II, Item E for the appropriate instructions and codes to use onthe monthly discharge monitoringreport (DMR or eDMR).Page 70IN00101*GDEffluent CharacteristicDischarge LimitationsMonitoring RequirementsParameterConcentration Specified UnitsMaximum Minimum Weekly Monthly Weekly MonthlyLoading* kg/dayDailyMeasuringFrequencySamplingTypeMonitoringMonths00010 - Water Temperature - CYearly- - - - - - - 1/Year Grab00056 - Flow Rate - GPDAll- - - - - - - 1 / 2 Weeks 24hr Total00095 - Specific Conductance at 25Degrees C - Umho/cmYearly- - - - - - - 1/Year Grab00400 - pH - S.U.All- - - - - - - 1 / 2 Weeks Grab00515 - Residue, Total Dissolved - mg/lYearly- - - - - - - 1/Year Grab00530 - Total Suspended Solids - mg/lYearly- - - - - - - 1/Year Grab00916 - Calcium, Total (Ca) - mg/lYearly- - - - - - - 1/Year Grab00940 - Chloride, Total - mg/lYearly- - - - - - - 1/Year Grab00945 - Sulfate, (SO4) - mg/lYearly- - - - - - - 1/Year GrabPart I, A. - FINAL EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS6. During the period beginning on the effective date of this permit and lasting until the expiration date, the permittee is authorized to dischargein accordance with the following limitations and monitoring requirements from outfall 0IN00101006. See Part II, OTHERREQUIREMENTS,for locations of both the permitted outfall and the location to sample/monitor the effluent.Table - Final Outfall - 006 - Final====================================Notes for station 006:- Monitoring and sampling shall be performed as required inthe above table. If no sample is collected or data is not reported because there isno discharge or for any other reason, see Part II, Item E for the appropriate instructions and codes to use onthe monthly discharge monitoringreport (DMR or eDMR).Page 80IN00101*GDEffluent CharacteristicDischarge LimitationsMonitoring RequirementsParameterConcentration Specified UnitsMaximum Minimum Weekly Monthly Weekly MonthlyLoading* kg/dayDailyMeasuringFrequencySamplingTypeMonitoringMonths00010 - Water Temperature - CYearly- - - - - - - 1/Year Grab00095 - Specific Conductance at 25Degrees C - Umho/cmYearly- - - - - - - 1/Year Grab00400 - pH - S.U.All- - - - - - - 1 / 2 Weeks Grab00410 - Alkalinity, Total (CaCO3) - mg/lYearly- - - - - - - 1/Year Grab00515 - Residue, Total Dissolved - mg/lYearly- - - - - - - 1/Year Grab00916 - Calcium, Total (Ca) - mg/lYearly- - - - - - - 1/Year Grab00929 - Sodium, Total (Na) - mg/lYearly- - - - - - - 1/Year Grab00940 - Chloride, Total - mg/lYearly- - - - - - - 1/Year Grab00945 - Sulfate, (SO4) - mg/lYearly- - - - - - - 1/Year Grab01002 - Arsenic, Total (As) - ug/lYearly- - - - - - - 1/Year Grab01007 - Barium Total (Ba) - ug/lYearly- - - - - - - 1/Year Grab01045 - Iron, Total (Fe) - ug/lYearly- - - - - - - 1/Year Grab01055 - Manganese, Total (Mn) - ug/lYearly- - - - - - - 1/Year Grab50050 - Flow Rate - MGDAll- - - - - - - 1 / 2 Weeks GrabPart I, A. - FINAL EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS7. During the period beginning on the effective date of this permit and lasting until the expiration date, the permittee is authorized to dischargein accordance with the following limitations and monitoring requirements from outfall0IN0010100601. See Part II, OTHERREQUIREMENTS, for the locations of both the permitted outfall and the location to sample/monitor the effluent.Table - Internal Monitoring Station - 601 - Final====================================Notes for station 601:- Monitoring and sampling shall be performed as required inthe above table. If no sample is collected or data is not reported because there isno discharge or for any other reason, see Part II, Item E for the appropriate instructions and codes to use onthe monthly discharge monitoringreport (DMR or eDMR).Page 90IN00101*GDEffluent CharacteristicDischarge LimitationsMonitoring RequirementsParameterConcentration Specified UnitsMaximum Minimum Weekly Monthly Weekly MonthlyLoading* kg/dayDailyMeasuringFrequencySamplingTypeMonitoringMonths00010 - Water Temperature - CYearly- - - - - - - 1/Year Grab00095 - Specific Conductance at 25Degrees C - Umho/cmYearly- - - - - - - 1/Year Grab00400 - pH - S.U.All- - - - - - - 1 / 2 Weeks Grab00410 - Alkalinity, Total (CaCO3) - mg/lYearly- - - - - - - 1/Year Grab00515 - Residue, Total Dissolved - mg/lYearly- - - - - - - 1/Year Grab00916 - Calcium, Total (Ca) - mg/lYearly- - - - - - - 1/Year Grab00929 - Sodium, Total (Na) - mg/lYearly- - - - - - - 1/Year Grab00940 - Chloride, Total - mg/lYearly- - - - - - - 1/Year Grab00945 - Sulfate, (SO4) - mg/lYearly- - - - - - - 1/Year Grab01002 - Arsenic, Total (As) - ug/lYearly- - - - - - - 1/Year Grab01007 - Barium Total (Ba) - ug/lYearly- - - - - - - 1/Year Grab01045 - Iron, Total (Fe) - ug/lYearly- - - - - - - 1/Year Grab01055 - Manganese, Total (Mn) - ug/lYearly- - - - - - - 1/Year Grab50050 - Flow Rate - MGDAll- - - - - - - 1 / 2 Weeks GrabPart I, A. - FINAL EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS8. During the period beginning on the effective date of this permit and lasting until the expiration date, the permittee is authorized to dischargein accordance with the following limitations and monitoring requirements from outfall 0IN0010100602. See Part II, OTHERREQUIREMENTS, for locations of both the permitted outfall and the location to sample/monitor the effluent.Table - Internal Monitoring Station - 602 - Final====================================Notes for station 602:- Monitoring and sampling shall be performed as required inthe above table. If no sample is collected or data is not reported because there isno discharge or for any other reason, see Part II, Item E for the appropriate instructions and codes to use onthe monthly discharge monitoringreport (DMR or eDMR).Page 100IN00101*GDEffluent CharacteristicDischarge LimitationsMonitoring RequirementsParameterConcentration Specified UnitsMaximum Minimum Weekly Monthly Weekly MonthlyLoading* kg/dayDailyMeasuringFrequencySamplingTypeMonitoringMonths00010 - Water Temperature - CYearly- - - - - - - 1/Year Grab00095 - Specific Conductance at 25Degrees C - Umho/cmYearly- - - - - - - 1/Year Grab00400 - pH - S.U.All- - - - - - - 1 / 2 Weeks Grab00410 - Alkalinity, Total (CaCO3) - mg/lYearly- - - - - - - 1/Year Grab00515 - Residue, Total Dissolved - mg/lYearly- - - - - - - 1/Year Grab00916 - Calcium, Total (Ca) - mg/lYearly- - - - - - - 1/Year Grab00929 - Sodium, Total (Na) - mg/lYearly- - - - - - - 1/Year Grab00940 - Chloride, Total - mg/lYearly- - - - - - - 1/Year Grab00945 - Sulfate, (SO4) - mg/lYearly- - - - - - - 1/Year Grab01002 - Arsenic, Total (As) - ug/lYearly- - - - - - - 1/Year Grab01007 - Barium Total (Ba) - ug/lYearly- - - - - - - 1/Year Grab01045 - Iron, Total (Fe) - ug/lYearly- - - - - - - 1/Year Grab01055 - Manganese, Total (Mn) - ug/lYearly- - - - - - - 1/Year Grab50050 - Flow Rate - MGDAll- - - - - - - 1 / 2 Weeks 24hr TotalPart I, A. - FINAL EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS9. During the period beginning on the effective date of this permit and lasting until the expiration date, the permittee is authorized to dischargein accordance with the following limitations and monitoring requirements from 0IN00101603. See Part II, OTHER REQUIREMENTS, forlocations of both the permitted outfall and the location to sample/monitor the effluent.Table - Internal Monitoring Station - 603 - Final====================================Notes for station 603:Page 110IN00101*GDNotes for station 603:- Monitoring and sampling shall be performed as required inthe above table. If no sample is collected or data is not reported because there isno discharge or for any other reason, see Part II, Item E for the appropriate instructions and codes to use onthe monthly discharge monitoringreport (DMR or eDMR).Page 120IN00101*GDEffluent CharacteristicDischarge LimitationsMonitoring RequirementsParameterConcentration Specified UnitsMaximum Minimum Weekly Monthly Weekly MonthlyLoading* kg/dayDailyMeasuringFrequencySamplingTypeMonitoringMonths00010 - Water Temperature - CYearly- - - - - - - 1/Year Grab00095 - Specific Conductance at 25Degrees C - Umho/cmYearly- - - - - - - 1/Year Grab00400 - pH - S.U.All- - - - - - - 1 / 2 Weeks Grab00410 - Alkalinity, Total (CaCO3) - mg/lYearly- - - - - - - 1/Year Grab00515 - Residue, Total Dissolved - mg/lYearly- - - - - - - 1/Year Grab00916 - Calcium, Total (Ca) - mg/lYearly- - - - - - - 1/Year Grab00929 - Sodium, Total (Na) - mg/lYearly- - - - - - - 1/Year Grab00940 - Chloride, Total - mg/lYearly- - - - - - - 1/Year Grab00945 - Sulfate, (SO4) - mg/lYearly- - - - - - - 1/Year Grab01002 - Arsenic, Total (As) - ug/lYearly- - - - - - - 1/Year Grab01007 - Barium Total (Ba) - ug/lYearly- - - - - - - 1/Year Grab01045 - Iron, Total (Fe) - ug/lYearly- - - - - - - 1/Year Grab01055 - Manganese, Total (Mn) - ug/lYearly- - - - - - - 1/Year Grab50050 - Flow Rate - MGDAll- - - - - - - 1 / 2 Weeks EstimatePart I, A. - FINAL EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS10. During the period beginning on the effective date of this permit and lasting until the expiration date, the permittee is authorized to dischargein accordance with the following limitations and monitoring requirements from 0IN00101604. See Part II, OTHER REQUIREMENTS, forlocations of both the permitted outfall and the location to sample/monitor the effluent.Table - Internal Monitoring Station - 604 - Final====================================Notes for station 604:- Monitoring and sampling shall be performed as required inthe above table. If no sample is collected or data is not reported because there isno discharge or for any other reason, see Part II, Item E for the appropriate instructions and codes to use onthe monthly discharge monitoringreport (DMR or eDMR).Page 130IN00101*GDEffluent CharacteristicDischarge LimitationsMonitoring RequirementsParameterConcentration Specified UnitsMaximum Minimum Weekly Monthly Weekly MonthlyLoading* kg/dayDailyMeasuringFrequencySamplingTypeMonitoringMonths00010 - Water Temperature - CYearly- - - - - - - 1/Year Grab00095 - Specific Conductance at 25Degrees C - Umho/cmYearly- - - - - - - 1/Year Grab00400 - pH - S.U.All- - - - - - - 1 / 2 Weeks Grab00410 - Alkalinity, Total (CaCO3) - mg/lYearly- - - - - - - 1/Year Grab00515 - Residue, Total Dissolved - mg/lYearly- - - - - - - 1/Year Grab00916 - Calcium, Total (Ca) - mg/lYearly- - - - - - - 1/Year Grab00929 - Sodium, Total (Na) - mg/lYearly- - - - - - - 1/Year Grab00940 - Chloride, Total - mg/lYearly- - - - - - - 1/Year Grab00945 - Sulfate, (SO4) - mg/lYearly- - - - - - - 1/Year Grab01002 - Arsenic, Total (As) - ug/lYearly- - - - - - - 1/Year Grab01007 - Barium Total (Ba) - ug/lYearly- - - - - - - 1/Year Grab01045 - Iron, Total (Fe) - ug/lYearly- - - - - - - 1/Year Grab01055 - Manganese, Total (Mn) - ug/lYearly- - - - - - - 1/Year Grab50050 - Flow Rate - MGDAll- - - - - - - 1 / 2 Weeks EstimatePart I, A. - FINAL EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS10. During the period beginning on the effective date of this permit and lasting until the expiration date, the permittee is authorized to dischargein accordance with the following limitations and monitoring requirements from 0IN00101605. See Part II, OTHER REQUIREMENTS, forlocations of both the permitted outfall and the location to sample/monitor the effluent.Table - Internal Monitoring Station - 605 - Final====================================Notes for station 605:Page 140IN00101*GDNotes for station 605:- Monitoring and sampling shall be performed as required inthe above table. If no sample is collected or data is not reported because there isno discharge or for any other reason, see Part II, Item E for the appropriate instructions and codes to use onthe monthly discharge monitoringreport (DMR or eDMR).Page 15

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### Part II, OTHER REQUIREMENTS

A. Descriptions of the location of the permitted disch arge outfalls and required effluent sampling/monitoring stations are as follows:

Permitted Outfall Description of Permitted O utfall or Effluent Sampling/ or Effluent Sampling/ Monitoring Location Monitoring Station

--------------------------------------------------- --------------------------------------------------- ----------------

0IN00101001 (East runoff/Leachate treatment syste m) Samples to be collected . after discharge f rom the clearwater pond but prior to discharge to

. an unnamed tributa ry to Wills Creek. Outfall located at: . (Lat: N 40 11' 44"; Long: W 81 49' 48"). 0IN00101002 (West runoff/Leachate treatment syst em) Samples to be collected . after discharge f rom the clearwater pond but prior to discharge to

. an unnamed tributa ry to Wills Creek. Outfall located at: . (Lat: N 40 11' 37"; L ong: W 81 50' 30"). 0IN00101003 (East Highwall underdrain discharge) Sa mples to be collected . after discharge f rom the underdrains but prior to discharge to an . unnamed tributary to Wills Creek. Outfall located at: . (Lat: N 40 11' 35"; Long: W 81 49' 48"). 0IN00101004 (East Valley underdrain discharge) Sampl es to be collected after . discharge from th e underdrain but prior to discharge to an unnamed . tributary to Wi lls Creek. Outfall located at: . (Lat: N 40 11' 45"; Long: W 81 49' 48"). 0IN00101005 (West Highwall underdrain discharge) Sa mples to be collected . after discharge from the underdrain but prior to discharge to an . unnamed tributary to Wills Creek. Outfall located at: . (Lat: N 40 11' 41"; Long: W 81 50' 32").

0IN00101006 (West Valley underdrain discharge) Sa mples to be collected after . discharge from t he underdrain but prior to discharge to an . unnamed tributary to Wills Creek. Outfall located at: . (Lat: N 40 11 41"; Long: W 81 50' 32"). 0IN00101601 (Leachate collection system discha rge) Samples to be collected . after discharge from the collection system but prior to discharge

. to the settli ng basin at the east runoff/leachate treatment system

. . Outfall locate d at: ( Lat: N 40 11' 39"; Long: W 81 49' 53"). 0IN00101602 (Leachate collection system discha rge) Samples to be collected . after discharge from the collection system, but prior to discharge

. to the settli ng basin at the west runoff/leachate treatment system

. . Outfall locate d at:(Lat: N 40 11' 39"; Long: W 81 50' 28"). 0IN00101603 (Leachate collection system disch arge) Samples to be collected

. after dischar ge from the northernmost collection system, but prior . to discharge t o the settling basin at the northwest corner of east

. runoff/leachat e treatment system. Outfall located at: . (Lat: N 40 11' 42" ; Long: W 81 49' 54").Page 16

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### 0IN00101604 (Phase G East Leachate collection ) Samples to be collected

. after dischar ge from the northernmost collection system, but prior . to discharge t o the settling basin at the northwest corner of east

. runoff/leachat e treatment system. Outfall located at approx.: . (Lat: N 40 11' 39" ; Long: W 81 49' 53"). 0IN00101605 (Phase G West Leachate collectio n) Samples to be collected . after discharge from the collection system, but prior to discharge

. to the settli ng basin at the west runoff/leachate treatment system

. . Outfall locate d at approx:(Lat: N 40 11' 39"; Long: W 81 50' 28").

B. This permit shall be modified, or alternatively, revoked and reissued, to comply with any applicable effluent standard or limitation issued or a pproved under Sections 301(b)(2)(C) and (D), 304(b)(2), and 307(a)(2) of the Clean Water Act, if the effluent standard or limitation so issued or approved:

1. Contains different conditions or is otherwise mor e stringent than any effluent limitation in the permit; or 2. Controls any pollutant not limited in the permit.

The permit as modified or reissued under this paragraph shall also contain any other requirements of the Act then applicable.

C. Permit limitations may be revised in order to meet water quality standards after a

stream use determination and waste load allocation are completed and approved. This permit may be modified, or alternatively, revoked and rei ssued, to comply with any applicable water quality effluent limitations.

D. The permittee shall use EPA Method 1631, 40 CFR 136, to c omply with the mercury monitoring requirements of this permit. The method detec tion level (MDL) for Method 1631 is 0.2 ng/l. The quantification level for Method 1631 is 1.0 ng/l.Page 17

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### E. Monitoring/Reporting Requirements and Reporting Codes fo r Monitoring/Sampling

Stations.

1) If there is no discharge during the month:

a) If using form 4500, report "AL" in the first column of the first day of the month. The AL code is only valid for DMRs submitted on paper using for m 4500. Do not report "0" for flow or use any other reporting codes other than "A L".

b) If using e-DMR, DO NOT USE THE "AL" CODE or any ot her code or report "0" for flow. If no discharge occurred for the full monitoring per iod, select the "No Discharge" check box at the top of the e-DMR form and enter "No di scharge during the month" in the

Remarks Section. Sign or PIN the DMR.

2) If there are no discharges on one or more required mo nitoring days during the month:

a) Enter the required monitoring data for the days when a discharge occurred; b) For each required monitoring day there was no discharge , do not enter "0" for flow. Enter code "AC" for each parameter for each monitorin g day the facility was not discharging.

3) If no sample is taken on a required monitoring day, use t hese codes if applicable:

a) Use the "AN" or the "AH" codes. Use the "AN" co de to indicate when samples are not collected on days that the facility is not normal ly staffed. The use of this code is limited to Saturdays, Sundays, and officially recognized mun icipal holidays if the treatment plant is not normally staffed on those days and staff a re needed for sampling. This code is only acceptable for parameters that are sampled daily, b ut cannot be used if continuous monitoring and recording is used, e.g. flow metering, conti nuous pH or temperature monitoring. For parameters sampled at a lesser frequency , the sampling date should be moved to a date when the facility is staffed. Enter co de "AN" for each parameter for each monitoring day the facility was not staffed.Page 18

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### b) Use the "AH" code when a required sample is not taken for a reason other than one covered by another "A" code. An explanation as to why the sample was not taken must be entered as a Specific Comment for that parameter and dat e on eDMR or in the Remarks Section of the form 4500. Enter code "AH" for each parame ter for each monitoring day a sample was not taken.

c) Data Substitution Codes (a.k.a. "A Codes") used on th e Monthly Discharge Monitoring Report form or eDMR are as follows:

AA - Below Detectable Limit AB - Analytical Data Lost AC -Facility Not Discharging (or No Sludge Hauled) AD - Automatic Analyzer Out of Service AE - Analytical Data Not Valid AF - Sample Site Inaccessible Due to Flooding or Freezi ng AH - Sample Not Taken, Explanation Included AJ - Above Range of Automatic Analyzer AK - Biological Sample Too Numerous to Count AL - No Discharge For the Month AN - Sample Not Taken, Plant Not Normally Staffed (Sat urdays, Sundays, and Holidays)

More detailed information about the A Codes is availabl e at: http://www.epa.state.oh.us/LinkClick.aspx?fileticket=5vr4U3Jt 65A%3d&tabid=3425&mid=6479

4) More information about eDMR is at: http://www.epa.state.oh.us/dsw/edmr/eDMR.aspxPage 19

0IN00101*GD



### F. Mercury - Evaluate Need for Variance

Ohio rules for implementing water quality standards [OAC 3745- 2-08(L)] require that mixing zones for bioaccumulative chemicals of concern (BCCs) be phased out as of November 15, 2010. This means that dischargers will need to meet water quality standards at the discharge point for BCCs after that date. Mercury is considered a BCC. 1) Based on an evaluation of mercury data for outfall 0IN00101001 and 0IN00101002 collected using either Method 1631 or Method 245.7, the permittee shall submit one of the following to Ohio EPA with the next renewal applic ation. a) A letter stating that the discharge is able to compl y with the water quality standard for mercury for average criteria of 12 ng/l. b) If the permittee determines that discharge concentra tions of mercury will exceed the water quality standards for mercury without the constructi on of expensive end-of-pipe controls, a variance from the mercury water quality st andards is available under paragraph (D)(10) of rule 3745-33-07. If the permittee determines it is el igible, it may submit an application for coverage under this mercury variance. Par agraphs (D)(10)(a) and (b) of rule 3745-33-07 include information on eligibility for coverage and list the information that must be included in the application; or c) If the permittee determines that discharge concentra tions of mercury will exceed the water quality standards, and it is not eligible for cover age under the mercury variance available at paragraph (D)(10) of rule 3745-33-07, it may submit a n application for an individual variance from water quality standards. Paragraph (D)(1-3) of rule 3745-33-07 provides information on the applicability and conditions of an individual variance. Paragraph (D)(4) of the rule list the information that must be included in the application.0IN00101*GD Page 20

PART III - GENERAL CONDITIONS

1. DEFINITIONS

"Daily discharge" means the discharge of a pollutant meas ured during a calendar day or any 24-hour period that reasonably represents the calendar day for pur poses of sampling. For pollutants with limitations expressed in units of mass, the "daily discha rge" is calculated as the total mass of the pollutant discharged over the day. For pollutants with lim itations expressed in other units of measurement, the "daily discharge" is calculated as the a verage measurement of the pollutant over the day.

"Average weekly" discharge limitation means the highest allowable average of "daily discharges'' over a calendar week, calculated as the sum of all "daily disch arges'' measured during a calendar week divided by the number of "daily discharges'' measured during th at week. Each of the following 7-day periods is defined as a calendar week: Week 1 is Days 1 - 7 of the month; Week 2 is Days 8 - 14; Week 3 is Days 15 - 21; and Week 4 is Days 22 - 28. If the "dail y discharge" on days 29, 30 or 31 exceeds the "average weekly" discharge limitation, Ohio E PA may elect to evaluate the last 7 days of the month as Week 4 instead of Days 22 - 28. Compliance wi th fecal coliform bacteria or E coli bacteria limitations shall be determined using the geome tric mean.

"Average monthly" discharge limitation means the highes t allowable average of "daily discharges" over a calendar month, calculated as the sum of all "daily dis charges" measured during a calendar month divided by the number of "daily discharges" measured during tha t month. Compliance with fecal

coliform bacteria or E coli bacteria limitations sh all be determined using the geometric mean.

"85 percent removal" means the arithmetic mean of the values for effluent samples collected in a period of 30 consecutive days shall not exceed 15 percent of the ar ithmetic mean of the values for influent samples collected at approximately the same times during th e same period.

"Absolute Limitations" Compliance with limitations ha ving descriptions of "shall not be less than," "nor greater than," "shall not exceed," "minimum," or " maximum" shall be determined from any single value for effluent samples and/or measurements collected.

"Net concentration" shall mean the difference betwee n the concentration of a given substance in a sample taken of the discharge and the concentration of t he same substances in a sample taken at the intake which supplies water to the given process. For th e purpose of this definition, samples that are taken to determine the net concentration shall always be 24-hour composite samples made up of at least six increments taken at regular intervals throughout the pl ant day.0IN00101*GD Page 21 Part III General Conditions (Con't)

"Net Load" shall mean the difference between the load of a given substance as calculated from a sample taken of the discharge and the load of the same substance in a sample taken at the intake which supplies water to given process. For purposes of this definition, samples that are taken to determine the net loading shall always be 24-hour composite samples made up of at least six increments taken at regular intervals throughout the plant day.

"MGD" means million gallons per day.

"mg/l" means milligrams per liter.

"ug/l" means micrograms per liter.

"ng/l" means nanograms per liter.

"S.U." means standard pH unit.

"kg/day" means kilograms per day.

"Reporting Code" is a five digit number used by the Ohio EP A in processing reported data. The reporting code does not imply the type of analysis used nor the sampling techniques employed.

"Quarterly (1/Quarter) sampling frequency" means the sampli ng shall be done in the months of March, June, August, and December, unless specificially identified otherwise in the Effluent Limitations and Monitoring Requirements table.

"Yearly (1/Year) sampling frequency" means the sampling sh all be done in the month of September, unless specificially identified otherwise in the effluen t limitations and monitoring requirements table.

"Semi-annual (2/Year) sampling frequency" means the sampli ng shall be done during the months of June and December, unless specificially identified otherw ise.

"Winter" shall be considered to be the period from Nove mber 1 through April 30.

"Bypass" means the intentional diversion of waste str eams from any portion of the treatment facility.

"Summer" shall be considered to be the period from May 1 through October 31.

"Severe property damage" means substantial physical damage to property, damage to the treatment facilities which would cause them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in t he absence of a bypass. Severe property damage does not mean economic loss caused by delays in pro duction.

"Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations becaus e of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatm ent facilities, lack of preventive maintenance, or careless or improper operation.0IN00101*GD Page 22 Part III General Conditions (Con't)

"Sewage sludge" means a solid, semi-solid, or liquid residue ge nerated during the treatment of domestic sewage in a treatment works as defined in section 6111.01 of the Revised Code. "Sewage sludge" includes, but is not limited to, scum or solids removed in primary, secondary, or advanced wastewater treatment processes. "Sewage sludge" does not include ash ge nerated during the firing of sewage sludge in a sewage sludge incinerator, grit and screenings generat ed during preliminary treatment of domestic sewage in a treatment works, animal manure, residue gener ated during treatment of animal manure, or domestic septage.

"Sewage sludge weight" means the weight of sewage sludge, in dry U.S. tons, including admixtures such as liming materials or bulking agents. Monitoring fre quencies for sewage sludge parameters are based on the reported sludge weight generated in a calendar y ear (use the most recent calendar year data when the NPDES permit is up for renewal).

"Sewage sludge fee weight" means the weight of sewage sludge, in dry U.S. tons, excluding admixtures such as liming materials or bulking agents. Annual sewage s ludge fees, as per section 3745.11(Y) of the Ohio Revised Code, are based on the reported sludge fee wei ght for the most recent calendar year.

2. GENERAL EFFLUENT LIMITATIONS

The effluent shall, at all times, be free of substanc es:

A. In amounts that will settle to form putrescent, or otherwise objectionable, sludge deposits; or that will adversely affect aquatic life or water fowl;

B. Of an oily, greasy, or surface-active nature, and of other floating debris, in amounts that will form noticeable accumulations of scum, foam or sheen;

C. In amounts that will alter the natural color or odo r of the receiving water to such degree as to create a nuisance;

D. In amounts that either singly or in combination wi th other substances are toxic to human, animal, or aquatic life;

E. In amounts that are conducive to the growth of aquatic weeds or algae to the extent that such growths become inimical to more desirable forms of aqua tic life, or create conditions that are unsightly, or constitute a nuisance in any other fashion;

F. In amounts that will impair designated instream or dow nstream water uses.

3. FACILITY OPERATION AND QUALITY CONTROL

All wastewater treatment works shall be operated in a manner consistent with the following:

A. At all times, the permittee shall maintain in good working order and operate as efficiently as possible all treatment or control facilities or syst ems installed or used by the permittee necessary to achieve compliance with the terms and conditions of th is permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate qua lity assurance procedures. This provision requires the operation of back-up or auxiliary facilities o r similar systems which are installed by a permittee only when the operation is necessary to ach ieve compliance with conditions of the permit.

B. The permittee shall effectively monitor the operat ion and efficiency of treatment and control facilities and the quantity and quality of the treated disc harge.

C. Maintenance of wastewater treatment works that re sults in degradation of effluent quality shall be scheduled during non-critical water quality periods and shall be carried out in a manner approved by Ohio EPA as specified in the Paragraph in the PART III entitled, "UNAUTHORIZED DISCHARGES".0IN00101*GD Page 23 Part III General Conditions (Con't)

4. REPORTING

A. Monitoring data required by this permit shall be submit ted on Ohio EPA 4500 Discharge Monitoring Report (DMR) forms using the electronic DMR (e-DMR) internet application. e-DMR allows permitted facilities to enter, sign, and submit D MRs on the internet. e-DMR information is found on the following web page:

http://www.epa.ohio.gov/dsw/edmr/eDMR.aspx

Alternatively, if you are unable to use e-DMR due to a de monstrated hardship, monitoring data may be submitted on paper DMR forms provided by Ohio EPA. Monito ring data shall be typed on the forms. Please contact Ohio EPA, Division of Surface Water a t (614) 644-2050 if you wish to receive paper

DMR forms.

B. DMRs shall be signed by a facility's Responsible Of ficial or a Delegated Responsible Official (i.e. a person delegated by the Responsible Official). The Respo nsible Official of a facility is defined as:

1. For corporations - a president, secretary, treasurer , or vice-president of the corporation in charge of a principal business function, or any other person who perf orms similar policy or decision making functions for the corporation; or the manager of one o r more manufacturing, production or operating facilities, provided the manager is authorized to make man agement decisions which govern the operation of the regulated facility including having explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long-term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or action s taken to gather complete and accurate information for permit application requirements; and where authority t o sign documents has been assigned or delegated to the manager in accordance with corporate proc edures;

2. For partnerships - a general partner;

3. For a sole proprietorship - the proprietor; or,

4. For a municipality, state or other public facility - a principal executive officer, a ranking elected official or other duly authorized employee.

For e-DMR, the person signing and submitting the DMR will need to obtain an eBusiness Center account and Personal Identification Number (PIN). Additi onally, Delegated Responsible Officials must be delegated by the Responsible Official, either on-lin e using the eBusiness Center's delegation function, or on a paper delegation form provided by Ohio EP A. For more information on the PIN and delegation processes, please view the following web page:

http://www.epa.ohio.gov/dsw/edmr/eDMRpin.aspx

C. DMRs submitted using e-DMR shall be submitted to Ohio EPA by the 20th day of the month following the month-of-interest. DMRs submitted on pape r must include the original signed DMR form and shall be mailed to Ohio EPA at the following address so that they are received no later than the 15th day of the month following the month-of-intere st:

Ohio Environmental Protection Agency

Lazarus Government Center

Division of Surface Water - PCU

P.O. Box 1049 Columbus, Ohio 43216-10490IN00101*GD Page 24 Part III General Conditions (Con't)

D. Regardless of the submission method, a paper copy of t he submitted Ohio EPA 4500 DMR shall be maintained onsite for records retention purposes (see Se ction 7. RECORDS RETENTION). For e-DMR users, view and print the DMR from the Submission Report Information page after each original or revised DMR is submitted. For submittals on paper, make a copy of the completed paper form after it is signed by a Responsible Official or a Delegated Responsible Official.

E. If the permittee monitors any pollutant at the loca tion(s) designated herein more frequently than required by this permit, using approved analytical methods as specified in Section 5. SAMPLING AND ANALYTICAL METHODS, the results of such monitoring sha ll be included in the calculation and reporting of the values required in the reports specified ab ove.

F. Analyses of pollutants not required by this permit, exc ept as noted in the preceding paragraph, shall not be reported to the Ohio EPA, but records shall be r etained as specified in Section 7. RECORDS

RETENTION.

5. SAMPLING AND ANALYTICAL METHOD

Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored flow. Test procedures for the analysis o f pollutants shall conform to regulation 40 CFR 136, "Test Procedures For The Analysis of Pollutants" unle ss other test procedures have been specified in this permit. The permittee shall periodically calib rate and perform maintenance procedures on all monitoring and analytical instrumentation at intervals to insure accuracy of measurements.

6. RECORDING OF RESULTS

For each measurement or sample taken pursuant to the requir ements of this permit, the permittee shall record the following information:

A. The exact place and date of sampling; (time of sampling not required on EPA 4500)

B. The person(s) who performed the sampling or measuremen ts;

C. The date the analyses were performed on those sample s;

D. The person(s) who performed the analyses;

E. The analytical techniques or methods used; and

F. The results of all analyses and measurements.0IN00101*GD Page 25 Part III General Conditions (Con't)

7. RECORDS RETENTION

The permittee shall retain all of the following recor ds for the wastewater treatment works for a minimum of three years except those records that pertain to sewage sludge disposal, use, storage, or treatment, which shall be kept for a minimum of five y ears, including:

A. All sampling and analytical records (including internal sampling data not reported);

B. All original recordings for any continuous monitoring instrumentation;

C. All instrumentation, calibration and maintenance r ecords;

D. All plant operation and maintenance records;

E. All reports required by this permit; and

F. Records of all data used to complete the application fo r this permit for a period of at least three years, or five years for sewage sludge, from the date of the sa mple, measurement, report, or application.

These periods will be extended during the course of any unres olved litigation, or when requested by the Regional Administrator or the Ohio EPA. The three ye ar period, or five year period for sewage sludge,

for retention of records shall start from the date of sample, measurement, report, or application.

8. AVAILABILITY OF REPORTS

Except for data determined by the Ohio EPA to be entitle d to confidential status, all reports prepared in accordance with the terms of this permit shall be ava ilable for public inspection at the appropriate

district offices of the Ohio EPA. Both the Clean Wa ter Act and Section 6111.05 Ohio Revised Code state that effluent data and receiving water quality data shall not be considered confidential.

9. DUTY TO PROVIDE INFORMATION

The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists f or modifying, revoking, and reissuing, or terminating the permit, or to determine compliance with this permit. The permittee shall also furnish to the Director, upon request, copies of records required to be kept by this permit.

10. RIGHT OF ENTRY

The permittee shall allow the Director or an authoriz ed representative upon presentation of credentials and other documents as may be required by law to:

A. Enter upon the permittee's premises where a regulated f acility or activity is located or conducted, or where records must be kept under the conditions of this per mit.

B. Have access to and copy, at reasonable times, any records that must be kept under the conditions of the permit.

C. Inspect at reasonable times any facilities, equipmen t (including monitoring and control equipment), practices, or operations regulated or required under this perm it.

D. Sample or monitor at reasonable times, for the purpo ses of assuring permit compliance or as otherwise authorized by the Clean Water Act, any subst ances or parameters at any location.0IN00101*GD Page 26 Part III General Conditions (Con't)

11. UNAUTHORIZED DISCHARGES

A. Bypass is prohibited, and the Director may take enfo rcement action against a permittee for bypass,

unless:

1. Bypass was unavoidable to prevent loss of life, perso nal injury, or severe property damage;

2. There were no feasible alternatives to the bypass , such as the use of auxiliary treatment facilities, retention of untreated wastes, or maintenance during nor mal periods of equipment downtime. This condition is not satisfied if adequate back-up equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and

3. The permittee submitted notices as required under sectio n 11.B.

B. 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.

C. The Director may approve an anticipated bypass, afte r considering its adverse effects, if the Director

determines that it will meet the three conditions lis ted above in paragraph 11.A. of this section.

D. The permittee shall submit notice of an unanticipat ed bypass as required in section 12.A.

12. NONCOMPLIANCE NOTIFlCATION

A. Exceedance of a Daily Maximum Discharge Limit

1. The permittee shall report noncompliance that is the result of any violation of a daily maximum discharge limit for any of the pollutants listed by the Director in the permit by e-mail or telephone within twenty-four (24) hours of discovery.

The permittee may report to the appropriate Ohio EPA dist rict office e-mail account as follows (this method is preferred):

Southeast District Office: sedo24hournpdes@epa.state.oh.us Southwest District Office: swdo24hournpdes@epa.state.oh.us Northwest District Office: nwdo24hournpdes@epa.state.oh. us Northeast District Office: nedo24hournpdes@epa.state.oh .us Central District Office: cdo24hournpdes@epa.state.o h.us Central Office: co24hournpdes@epa.stat e.oh.us

The permittee shall attach a noncompliance report to t he e-mail. A noncompliance report form is available on the following web site:

http://www.epa.ohio.gov/dsw/permits/permits.aspx

Or, the permittee may report to the appropriate Ohio EPA district office by telephone toll-free between

8:00 AM and 5:00 PM as follows:

Southeast District Office: (800) 686-7330 Southwest District Office: (800) 686-8930 Northwest District Office: (800) 686-6930 Northeast District Office: (800) 686-6330 Central District Office: (800) 686-2330 Central Office: (614) 644-20010IN00101*GD Page 27 Part III General Conditions (Con't)

The permittee shall include the following information i n the telephone noncompliance report:

a. The name of the permittee, and a contact name and t elephone number;

b. The limit(s) that has been exceeded;

c. The extent of the exceedance(s);

d. The cause of the exceedance(s);

e. The period of the exceedance(s) including exact dates and times;

f. If uncorrected, the anticipated time the exceedance(s) is expected to continue; and,

g. Steps taken to reduce, eliminate or prevent occurrence of the exceedance(s).

B. Other Permit Violations

1. The permittee shall report noncompliance that is the result of any unanticipated bypass resulting in an exceedance of any effluent limit in the permit or an y upset resulting in an exceedance of any effluent limit in the permit by e-mail or telephone within twe nty-four (24) hours of discovery.

The permittee may report to the appropriate Ohio EPA dist rict office e-mail account as follows (this method is preferred):

Southeast District Office: sedo24hournpdes@epa.state.oh.us Southwest District Office: swdo24hournpdes@epa.state.oh.us Northwest District Office: nwdo24hournpdes@epa.state.oh. us Northeast District Office: nedo24hournpdes@epa.state.oh. us Central District Office: cdo24hournpdes@epa.state.oh .us Central Office: co24hournpdes@epa.state .oh.us

The permittee shall attach a noncompliance report to t he e-mail. A noncompliance report form is available on the following web site:

http://www.epa.ohio.gov/dsw/permits/permits.aspx

Or, the permittee may report to the appropriate Ohio EPA district office by telephone toll-free between

8:00 AM and 5:00 PM as follows:

Southeast District Office: (800) 686-7330 Southwest District Office: (800) 686-8930 Northwest District Office: (800) 686-6930 Northeast District Office: (800) 686-6330 Central District Office: (800) 686-2330 Central Office: (614) 644-2001

The permittee shall include the following information i n the telephone noncompliance report:

a. The name of the permittee, and a contact name and t elephone number;

b. The time(s) at which the discharge occurred, and was discovered;

c. The approximate amount and the characteristics of the discharge;0IN00101*GD Page 28 Part III General Conditions (Con't)

d. The stream(s) affected by the discharge;

e. The circumstances which created the discharge;

f. The name and telephone number of the person(s) who h ave knowledge of these circumstances;

g. What remedial steps are being taken; and,

h. The name and telephone number of the person(s) respon sible for such remedial steps.

2. The permittee shall report noncompliance that is the result of any spill or discharge which may endanger human health or the environment within thirty (30) minutes of discovery by calling the 24-Hour Emergency Hotline toll-free at (800) 282-9378. The permit tee shall also report the spill or discharge by e-mail or telephone within twenty-four (24) hours of discovery in accordance with B.1

above.

C. When the telephone option is used for the noncomplian ce reports required by A and B, the permittee shall submit to the appropriate Ohio EPA district office a confirmation letter and a completed noncompliance report within five (5) days of the discove ry of the noncompliance. This follow up report is not necessary for the e-mail option which already includes a completed noncompliance report.

D. If the permitee is unable to meet any date for achi eving an event, as specified in a schedule of compliance in their permit, the permittee shall submit a written report to the appropriate Ohio EPA district office within fourteen (14) days of becoming awa re of such a situation. The report shall include the following:

1. The compliance event which has been or will be vio lated;

2. The cause of the violation;

3. The remedial action being taken;

4. The probable date by which compliance will occur; and,

5. The probability of complying with subsequent and final e vents as scheduled.

E. The permittee shall report all other instances of permit noncompliance not reported under paragraphs A or B of this section on their monthly DMR submission. The DMR shall contain comments that include the information listed in paragraph s A or B as appropriate.

F. If the permittee becomes aware that it failed to s ubmit an application, or submitted incorrect information in an application or in any report to the director, it shall promptly submit such facts or

information.

13. RESERVED

14. DUTY TO MITIGATE

The permittee shall take all reasonable steps to minim ize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely a ffecting human health or the environment.

15. AUTHORIZED DISCHARGES

All discharges authorized herein shall be consistent wi th the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than, or at a level in excess of, that authorized by this permit shall constitute a violation of the terms and conditions of this permit. Such violations may result in the imposition of civil and/o r criminal penalties as provided for in Section 309

of the Act and Ohio Revised Code Sections 6111.09 and 6111.99.0IN00101*GD Page 29 Part III General Conditions (Con't)

16. DISCHARGE CHANGES

The following changes must be reported to the appropriate O hio EPA district office as soon as practicable:

A. For all treatment works, any significant change in character of the discharge which the permittee

knows or has reason to believe has occurred or will oc cur which would constitute cause for modification or revocation and reissuance. The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which ma y result in noncompliance with permit requirements. Notification of permit changes or anticipa ted noncompliance does not stay any permit

condition.

B. For publicly owned treatment works:

1. Any proposed plant modification, addition, and/or expansion that will change the capacity or efficiency of the plant;

2. The addition of any new significant industrial discharge ; and

3. Changes in the quantity or quality of the wastes from existing tributary industrial discharges which will result in significant new or increased discharges o f pollutants.

C. For non-publicly owned treatment works, any proposed fa cility expansions, production increases, or process modifications, which will result in new, differ ent, or increased discharges of pollutants.

Following this notice, modifications to the permit may be made to reflect any necessary changes in permit conditions, including any necessary effluent limit ations for any pollutants not identified and

limited herein. A determination will also be made as to whether a National Environmental Policy Act (NEPA) review will be required. Sections 6111.44 and 6111.45, Ohio Revised Code, require that plans for treatment works or improvements to such works be appr oved by the Director of the Ohio EPA prior

to initiation of construction.

D. In addition to the reporting requirements under 40 CFR 122.41(l ) and per 40 CFR 122.42(a), all existing manufacturing, commercial, mining, and silvicultura l dischargers must notify the Director as soon as they know or have reason to believe:

1. That any activity has occurred or will occur which w ould result in the discharge on a routine or frequent basis of any toxic pollutant which is not limit ed in the permit. If that discharge will exceed the highest of the "notification levels" specified in 40 CFR Sections 122.42(a)(1)(i) through 122.42(a)(1)(iv).

2. That any activity has occurred or will occur which w ould result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limi ted in the permit, if that discharge will exceed the highest of the "notification levels" specified in 122.42(a) (2)(i) through 122.42(a)(2)(iv).

17. TOXIC POLLUTANTS

The permittee shall comply with effluent standards or pro hibitions established under Section 307 (a) of the Clean Water Act for toxic pollutants within the ti me provided in the regulations that establish these standards or prohibitions, even if the permit has not y et been modified to incorporate the requirement. Following establishment of such standards or prohibition s, the Director shall modify this permit and so notify the permittee.0IN00101*GD Page 30 Part III General Conditions (Con't)

18. PERMIT MODIFICATION OR REVOCATION

A. After notice and opportunity for a hearing, this permi t may be modified or revoked, by the Ohio EPA, in whole or in part during its term for cause includi ng, but not limited to, the following:

1. Violation of any terms or conditions of this permit ;

2. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or

3. Change in any condition that requires either a tempora ry or permanent reduction or elimination of the permitted discharge.

B. Pursuant to rule 3745-33-04, Ohio Administrative Code, the per mittee may at any time apply to the Ohio EPA for modification of any part of this permit. The filing of a request by the permittee for a permit modification or revocation does not stay any per mit condition. The application for modification should be received by the appropriate Ohio EPA district of fice at least ninety days before the date on

which it is desired that the modification become effec tive. The application shall be made only on forms approved by the Ohio EPA.

19. TRANSFER OF OWNERSHIP OR CONTROL

This permit may be transferred or assigned and a new own er or successor can be authorized to discharge from this facility, provided the following requir ements are met:

A. The permittee shall notify the succeeding owner or s uccessor of the existence of this permit by a letter, a copy of which shall be forwarded to the appropr iate Ohio EPA district office. The copy of that letter will serve as the permittee's notice to the D irector of the proposed transfer. The copy of that let ter shall be received by the appropriate Ohio EPA district o ffice sixty (60) days prior to the proposed date of transfer;

B. A written agreement containing a specific date for t ransfer of permit responsibility and coverage between the current and new permittee (including acknowledge ment that the existing permittee is liable for violations up to that date, and that the new permitt ee is liable for violations from that date on) shall be submitted to the appropriate Ohio EPA district office within sixty days after receipt by the district office of the copy of the letter from the permittee t o the succeeding owner;

At anytime during the sixty (60) day period between notifica tion of the proposed transfer and the effective date of the transfer, the Director may prev ent the transfer if he concludes that such transfer will jeopardize compliance with the terms and conditions of the permit. If the Director does not prevent transfer, he will modify the permit to reflect the ne w owner.

20. OIL AND HAZARDOUS SUBSTANCE LIABILITY

Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject

under Section 311 of the Clean Water Act.

21. SOLIDS DISPOSAL

Collected grit and screenings, and other solids other tha n sewage sludge, shall be disposed of in such a manner as to prevent entry of those wastes into wate rs of the state, and in accordance with all applicable

laws and rules.

22. CONSTRUCTION AFFECTING NAVIGABLE WATERS

This permit does not authorize or approve the constructio n of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters.0IN00101*GD Page 31 Part III General Conditions (Con't)

23. CIVIL AND CRIMINAL LIABILITY

Except as exempted in the permit conditions on UNAUTHORIZE D DISCHARGES or UPSETS, nothing in this permit shall be construed to relieve th e permittee from civil or criminal penalties for noncompliance.

24. STATE LAWS AND REGULATIONS

Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties established pursuant to any applicable state law or regulation under authority preserved by Section 510 of the Clean Water Act.

25. PROPERTY RIGHTS

The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of federal, state, or loc al laws or regulations.

26. UPSET

The provisions of 40 CFR Section 122.41(n), relating to "Upse t," are specifically incorporated herein by reference in their entirety. For definition of "upset ," see Part III, Paragraph 1, DEFINITIONS.

27. SEVERABILITY

The provisions of this permit are severable, and if an y provision of this permit, or the application of any provision of this permit to any circumstance, is held i nvalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby.

28. SIGNATORY REQUIREMENTS

All applications submitted to the Director shall be sign ed and certified in accordance with the requirements of 40 CFR 122.22.

All reports submitted to the Director shall be signed an d certified in accordance with the requirements

of 40 CFR Section 122.22.

29. OTHER INFORMATION

A. Where the permittee becomes aware that it failed to submit any relevant facts in a permit application or submitted incorrect information in a perm it application or in any report to the Director, it shall promptly submit such facts or information.

B. ORC 6111.99 provides that any person who falsifies, tamper s with, or knowingly renders inaccurate any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $25,000 per violation.

C. ORC 6111.99 states that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit including monitoring reports or reports of compliance or n oncompliance shall, upon conviction, be punished by a fine of not more than $25,000 per violation.

D. ORC 6111.99 provides that any person who violates Section s 6111.04, 6111.042, 6111.05, or division (A) of Section 6111.07 of the Revised Code shall be fined not more than $25,000 or imprisoned not more than one year, or both.0IN00101*GD Page 32 Part III General Conditions (Con't)

30. NEED TO HALT OR REDUCE ACTIVITY

40 CFR 122.41(c) states that it shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitte d activity in order to maintain compliance with conditions of this permit.

31. APPLICABLE FEDERAL RULES

All references to 40 CFR in this permit mean the versi on of 40 CFR which is effective as of the effective date of this permit.

32. AVAILABILITY OF PUBLIC SEWERS

Not withstanding the issuance or non-issuance of an NPD ES permit to a semi-public disposal system, whenever the sewage system of a publicly owned treatmen t works becomes available and accessible, the permittee operating any semi-public disposal system shall abandon the semi-public disposal system and connect it into the publicly owned treatment works.