NewYorkStateDepartmentofEnvironmentalConservationDivisionofEnvironmentalPermits,4thFloor:<vJ625Broadway,Albany,NewYork12233-1750_)Phone:(518)402-9167•FAX:(518)402-9168Website:www.dec.ny.govFebmary25,2009DavidP.StoklosaEastmanKodakCompany-EastmanBusinessPark1669LakeAvenue,Building56,Floor5Rochester,NY14652-4543DearPermittee:Re:Facility:EastmanKodakCompanyDECNo.:8-2614-00205/00137SPDESNo.:NY0001643AlexanderB.GrannisCommissionerOnFebruary24,2009,thedepartmentreceivedyourapplicationtorenewthereferencedStatePollutionDischargeEnvironmentalSystem(SPDES)pem1it.Priortomovingforwardwiththeadministrativeproceduresrequiredforpermitrenewal,thedepartmentwillbeundertakingafulltechnicalreviewoftheSPDESdischargetodeterminetheneedtoincorporatenewpcnnitrequirementsundertheFederalCleanWaterActBasedonyourtimelyandsufficientrenewalapplicationsubmission,yourcurrentpennitwillremainineffectaftertheexpirationdateundertheprovisionsortheStateAdministrativeProcedureAct(SAPA),shouldthedepartment'stechnicalreviewandthesubsequentpermitmodificationnotbecompletedpriortotheexpirationdatcorthecurrentpemlit.Thetimingofthedepartment'sfulltechnicalreviewwillbedetenninedbytherankingofthedischargeunderthedepartment'sEnvironmentalBenefitPermitStrategy(EBPS).TheEBPSutilizesanumberofcriteriatoscoreandrankawastewaterdischarge,givingpriorityfortechnicalreviewtothosedischargeswiththegreatestpotentialtocauseenvironmentalharm.IfnotalreadyprovidedpriortothesubmissionortherenewalapplIcation,youwillreceivea"RequestforInformation"fromthedepartmentseekingdatatobellsedIntheevaluationofthedischargeandintheestablislmlentofnewprovisionsproposedforinclusioninthepennit.Renewalapplicationprocedures,includingpublicnotice,willbecommencedconcurrentlywithproposedpennitmodifications.Adecisiononpennitrenewalandmodificationwillbemadefollowingaconsiderationofcommentsfromyouandthepublicorafterapublichearing,ifahearingisheld.

# -2- If you 

# have questions

on the revised

renewal procedure

or SAPA,

please contact

me at (518) 402-9165

.. Questions

on

the federal requirements

under

the programs

listed

above and modification

of your permit

should

be directed

as follows; cc:



# B. Baker 

# C. Webber M

. Wilson P. Lent

- Region

8 

# D

. Rollins

- Region

8 Brian

Baker



# @ (518) 402-8111 

# J:~1u-~ Lind

y Sue Czubemat Agency Program

Aide91-20-5(5-97)<••,-:1'..-09FEBil,NEWYORKSTATEDEPARTMENTOFENVIRONMENTALCONSERVATIONStatePollutantDischargeEliminationSystem(SPDES)NOTICEIRENEWALAPPLICATIONIPERMITPleasereadALLinstructionsonthebackbeforecompletingthisapplicationform.PleaseTYPEorPRINTclearlyinink.PermitteeContactName,Title,AddressFacilityandepeesPermitInformationEASTMANKODAKCOMPANY-EastmanBusinessParkDAVIDPSTOKLOSAt669LAKEAVE,BULDG.56,FL5ROCHESTERNY14652-4543Name:EASTMANKODAKCOtnd.Code:3861County:MONROEDECNo..8-2614-00205/00137SPOESNo.:NY0001643ExpirationDale:09/01/2009ApplicationDueBy:03/0512009Arethesename(s)&addressees)correct?ifnol,pleasewritecorrectionsaboveTheSlatePollutantDischargeEliminationSystemPermitforthefacilityreferenced aboveexpiresonthedateindicated.Youarerequiredbylawtofileacompleterenewalapplicationatleast180dayspriortoexpirationofyourcurrentpermit.Notethe "ApplicationDueBy"dateabove.CAUTION:Thisshortapplicationformandattachedquestionnairearetheonlyformsacceptableforpermitrenewal.SignPart2belowandmailonlythisformandIhecompleted questionnaireI:lsingtheenclesedenvelope.EffectiveApril"1994theDepartmentnolongerassessesSPDESapplicationfees.totheaddressbelowIfthere arechangesto yourdischarge,ortooperationsaffectingthedischarge,theninacapplication,youmustalsosubmitaseparatepermit'modilicalionapplicationtotheRegionalPermitAdministratorregioninwhichIhefacilityislocated,asrequiredby'yourcurrentpermit.Seethereversesideofthispageforinstruclionsonfilingamodificationrequest.PART2RENEWALAPPLICATIONCERTIFICATION:Iherebya!1irmthatunderpenatty01thattheinformationprovidedonthiSformandallal1achments51.thebestofmyknowledgeandbelief.FatsestatementsmadehereinarepunishableasaCtassAmisdemeanorpursuanttosectionNameofpersonsignin9J!.ppfication(seeinstructionsonback)DavidP.StoklosaTitleDirector,KodakRochesterFacilities,EastmanKodakCompanya.PART3-PERMIT(Belowthisline-OfficialUseOnly)Effective0<11&:_-,--"__ExpirationOale:_-,--"__PermitAdministratorSignatureDateNYSDEC-Division01EnvironmentalPermitsAddress:Bureau01EnvironmentalAnalysis625Broadway,Albany,NYt2233·t750'fhispermittogetherwiththepreviousvalidpermitforthisfacilityissuedI1andsubsequentmodIficationsconstituteauthorization10dischargewastewaterinaccordancewithallterms,conditionsandlimitationspreviouslyissuedvalidpermit,modificationsthereoforissuedaspartofthispermit,includinganyspecialorgenerafconditionsattachedhereto.Nothinginthispermitshat!bedeemedtowaiveIhe,Department'sauthoritytoinitialeamodificationofthispermitonthegroundsspecifiedin6NVCRA§621.1,4,6NYCRR§754.4or6NYCRR§757.1existingatthalimethispermitisissuedorwhicharise thereafter.Attachments:GeneralConditionsdaled__ ,_NewYorkStateDepartmentofEnvironmentalConservationDivisionofEnvironmentalPermits,Region86274EastAvon-LimaRoad,Avon,NewYork14414-9519Phone:(585)226-2466•FAX:(585)226·2830Website:www.dec.ny.govFebruary29,2008DavidP.Stoklosa,DirectorFPEG-KodakRochesterBusinessDevelopment&FacilitiespiFloorBuilding26KodakPark1669LakeAvenue,RochesterNY.)4652-4770t.tARIC)8Re:SPDESPennitModificationTwoYearExtensionofDioxinPollutantMinimizationProgram(DioxinPMP)DECPennitNo.:8-2614-00205/00137SPDESNo.:NYOOO1643EastmanKodakCompany-KodakParkFacilityIt(C)Rochester&(T)Greece,MonroeCo.b.:JDearMeStoklosa:EnclosedAlexanderB.GrannisCommissionerThisletterisbeingsenttotransmitthemodifiedpermitwhichincludeschangesapprovedbytheNYSDepartmentofEnvironmentalConservation(DEC)fortheabove-referencedpennitmodificationoftheSPDESPermitfortheKodakParkFacility.Twopermitpages,Page1andPage13Acontainchanges.PageIofthepermithasbeenmodifiedtoincludethedatethismodificationiseffective,whichisMarch1,2008,andtoupdatethePermineeContactnametoDavidP.StoklosafromthepreviouscontactElizabethB.Hearne.Page13AhasbeenchangedtoindicatethattheDioxinPMPhasbeenextendedforanadditional2-yearperiod,untilMarch1,2010,inorderforKodaktomeetthecalculated\vaterqualitybasedeffluentlimit.Inaddition,previousitem4.d..isnowindicatedas4.1.Alsoinitem.6,theterm"(monthly)"has...,..1..:................,.••J............-••.........................-'.:.,....'h-,"",,...,.. __..____ "......................'-'J.Ii................,Lulu............",Hvll.,...{\.1I1/:>..>.....IIYoIIIOc:sampled.Also.asentencehasbeenaddedtoindicatethatthesampletypewillbea24hr.compositeforbothinfluentandeffluent.Asareminder,DECisexpectingtoreceivetheannualstatusreport,whichisreferredtoinItem4.1onPageJ3A.TheannualstatusreportistobesubmittedbyMarch1eachyeartotheRegionalWaterEngineer.IfthereareanyquestionsregardingthemoditicationortheSPDESpennit.pleasecontactMr.PradeepJangbari,585-226-532l,intheDivisionofWaterofficeofDECRegion8Headquarters.Mr.JangbariReceivedNYSD:rMAR20IOOBEastmanKodakCo.·KodakPark2February29,2008ModifYSPDESPermit·2yearExtensionofDioxinPM"PshouldbenotifiedofanychangestreatmentfacilitiesorprocessparametersthatmayaffectthedischargesfromtheKodakParkfacility.AnyapplicationsforfuturemodificationsforthispermitmustbesubmittedtotheRegionalPermitAdministratoratthisoffice.Ifyouhaveanyquestions,pleasecontactmeatthisoffice(585)226·5390.Sincerely,I0.-.J./f->1.1L{.,,<.')<,.-PeterA.LentRegionalPermitAdministratorEnclosure:ModifiedSPDESPermitcc:Mr.ThomasMarrion,KodakProjects·Avon,w/enel.USEPA,RegionII,Chief.WaterPermitsBranch,w.lenclMr.PradeepJangbari,NYSDEC·Avon.DivisionofWater.w/eneLMr.JohnWeidman.NYSDEC·Albany.DivisionofWater,w/enel.MonroeCountyHealthDepartment,w/enel.Mr.DavidRice,EastmanKodakCompany.wleDcl.NEWYORKSTATEDEPARTMENTOFENVIRONMENTALCONSERVATIONIndustrialCode:3861StatePollutantDischargeEliminationSystem(SPDES)DISCHARGEPERMITSPDESNumber:DECNumber:EffectiveDate(EDP):NY-00016438-2614-00205-0013709/01/04DischargeClass(Cl):03ToxicClass(TX):TMajorDrainageBasin:04SubDrainageBasin:01ExpirationDate(ExDP):ModificationDates:09/01/096113/96,12/11/97,3/1/98,12/1102,711/04.10/1/04,3/1/05,311/08WaterIndexNumber:ONT-117CompactArea:IJCThisSPDESpennitisissuedincompliancewithTille8ofArticle17oftheEnvironmentalConservationLawofNewYorkStaleandincompliancewiththeCleanWaterAct,asamended.(33U.S.C.§1251et.seq.)(hereinafterreferred10as"theAct").PERMITTEENAMEANDADDRESSName:EastmanKoda\.:Company-KodakParkDivisionAttention:DavidP.Stoklosa;Director,KodakRochesterFacilitiesStreet:1669lakeAve.City:Rochesterisauthorizedtodischargefromthefacilitydescribedbelow:FACILITYNAMEANDADDRESSName:EastmanKodakCo.Location(C,T,V):Rochester(C)FacilityAddress:City:NYTM-E:FromOutfallNo.:KodakParkDivision,1669LakeAvenueRochester283.001atLatitude:..130intoreceivingwatersknownas:GeneseeRiverand(listotherOUlfalls,ReceivingWaters&WaterClassifications)SeeOutfalllistingonpages3&4ofthispermit.Slate:NYZipCode:14652-3615County:MonroeState:NYNYTM-N:4786..ZipCode:1465212'0"&Longitude:77037Class:B20"inaccordancewiththeeffluentlimitations,monitoringrequirementsandotherconditionssetforthinthispennitand6NYCRRPart750-I.2(a)and750-2.DISCHARGEMONITORINGREPORT(DMR)MAILINGADDRESS.\1:.1ilin:::Nn.:T1c:Street:Ciry:En.;tr,)nr,Kn.1"krompan:-(Atm:1669LakeAvenue(Building95)RochesterState:NYZipCode:14652-4002ResponsibleOfficialorAgent:DavidP.Stoklosa;Director,KodakRochesterPhone:(585)477-84Q5FacilitiesThispennitandtheauthorizationtodischargeshallexpireonmidnightoftheexpirationdateshownaboveandthepermil1eeshallnotdischargeaftertheexpirationdateunlessthispennithasbeenrenewed,orextendedpursuanttolaw.Tobeauthorizedtodischargebeyondtheexpirationdate,thepermitteeshallapplyforpennitrenewalnotlessthan180dayspriortotheexpirationdateshownabove.DISTRIBUTION'hmmAdmm,>UalorPeterA.LentAddrm.NYSDEC·Region86274EastAvon-LimaRoad,Avon,NY14414/)/",.'I-I);(>r......(I.",·fITEMOUTFALLLISTINGSLISTINGOFPROCESSOUTFALLSLISTINGOFSTORMWATEROUTFALLSOUTFALL001REQUIREMENTSTABLEOFCONTENTSLIMITSFORCONVENTIONALSANDNON-CONVENTIONALSLIMITSFORINORGANICSLIMITSFORORGANICSFOOTNOTESACTIONLEVELSTOXICI1YTESTINGANDCONTROLMISCELLANEOUSCONDITIONSPOLLUTANTMINIMIZATIONPROGRAM,DIOXINOUTFALL003,004,006,025,035and109REQUIREMENTSLIMITSACTIONLEVELSFOOTNOTESTOXICI1YTESTINGANDCONTROLSTORMWATERMONITORINGREQUIREMENTSLIMITSACTIONLEVELSFOOTNOTESGENERALREQUIREMENTSGENERALBESTMANAGEMENTPRACTICESPLANSITESPECIFICBESTMANAGEMENTPRACTICESFORSEWERSPERMITDETAILDEFINITIONSDEFINITIONSANDMONITORINGLOCATIONSMONITORING,RECORDINGANDREPORTINGRADIATIONCONTROLPERMITSPDESNo..NYroo1643Part1,Page_2_of--1L34567810111313A141617182123242526272933SPDESNo.: NY0001643Part1,Page_3_of33LISTOFPROCESSOUTFALLSOUTFALLDESCRIPTIONRECEIVINGLATITUDELONGITUDECLASS001King'sLandingEffluent,ProcessGeneseeRiver43"'12'0"Wastewater(andwaterfromClassB77"37'20"associatedactivities)andstormwat.er003StormwaterandNon-ContactPaddyHill43°12'00"CoolingItJaterviahighwayCreek7/,°40'37"drainageditchClassC004Non-ContactCoolingWaterandGeneseeRiver43'11'59"StormwaterviacitystormsewerClassB77"39'37"006StormwaterandNon-contactPaddyHill43°12'08"CoolingWaterPumpStationCreek77J90'04"OverflowviatownstormsewerClassC025Building205CoolingTowerGeneseeRiver43°12'10"BlowdownandStormwaterviaClassB77c39'20"citystormsewer035Building320CoolingTowerGeneseeRiver43°11'44"BlowdownandStormwat.erviaClassB77'39'38"citystormsewer109Building601CoolingTowerPaddyHill43°10'54"BlowdownandStormwaterviaCreek77°40'49"citystormsewerClassCSPDESNo.:NY0001643Part1,Page_4_of33LISTOFSTORMWATEROUTFALLSMonitoredLatitudeReceivingWaterDescriptionOtherOutfallsauthorizedOutfall(s)LongitudeandClassfordischargeingroupIGROUPEDOUTFALLSI101·43°11'17"PaddyHillStormwaterdrainage002, 005.017,019,021,7r40'49"Creek,ClassCffamrooftops,022,023,024,026,027,roadways,shippingand028.029,030, 031,033,10643'11'00"PaddyHillreceivingareasinnon-038, 039, 044,056,057,77'40'49"Creek,ClassCchemicalhandling059,066,077,078,079,areasviahighway089,090,091,092,094,drainageditch.096,099,100,102,103,104,106,107,108,110,111,112,113,117,120,12111543°11'52"GeneseeRiver,Stormwaterdrainage012,013,095,09877'39'17"ClassBfromrooftops,roadways,shippingand43°12'05"GeneseeRiver,receivingareasin77'38'30"ClassBchemicalhandlingareasviacitystormsewer11943'11'47"PaddyHillDrainagefromand1187]040'49"Creek,ClassCadjacenttotheWeilandRd.InorganicLandfillandstormwaterretentionpondviahighwaydrainageditch.INDIVIDUALOUTFALLS06243°11'55"PaddyHillStormwaterrunoffand77°40'47"Creek,ClassCdrainagefromareasaround8-329/349/333vehiclemaintenanceandstorageviahighwaydrainageditch.11443'12'07"GeneseeRiver,Stormwaterrunoffand77'38'01"Class8drainagefromnorthsideof8-53,fuelunloadingareaviacitystormsewer.91-20-2a(1/89)FINALEFFLUENTLIMITATIONSANDMONITORINGREOUIREMENTSDuringtheperiodbeginningSeotemberI.2004andlastinguntilSepLemberI.2009SPDESNo.:NYOOO1643Part1,Page---.2.0fthedischargesfromthepermittedfacilityshallbelimitedandmonitoredbythepermitteeasspecifiedbelow:OutfallNumber&EffluentParameterDischargeLimitationsDailyAvg.DailyMax.UnitsMinimumMonitoringRequirementsMeasurementSampleFrequencyType001•King'sLandingEffluentProcessWastewater(andwaterfromassociatedactivities)andstormwater21CONVENTIONALS,NON-CONVENTIONALSAmmonia(asNH3)(July-Oct.)'Ammonia(asNHJ)(Nov.-June)'BiochemicalOxygenDemand'(5day)ColorFlowOil&Grease'spH'PhosphorousSettleableSolids(normal)SettleableSolids3(maintenance)TotalKjeldahlNitrogen1TotalOrganicCarbon\TotalSuspendedSoHds3(maintenance)TotalSuspendedSolids(normal)UltimateOxygenDemand,34820Surrogate(maintenance)UltimateOxygenDemand,482oSurrogate(normal)Footnotesonpages8and940004500IbsJdMonitor6500IbsJdMonitorMonitorIbsJdMonitorCUMonitorMonitorMGDMonitor15mg/l6 - 8.5(range)SU1.0mg/lMonitor0.8millMonitor1.4mUI3100MonitorIbsJdMonitorMomtorIbs/d1300035000IbsJd1300022000IbsJd2100035000IbsJd2100031500Ibs/d3per8days24hr.Camp.3per8days24hr.Camp.3per8days24hr.Camp.Monthly24hr.Camp.ContinuousRecorder1per8daysGrabContinuousRecorderFootnote27dayCamp.1per8days24hr.Compo1per8days24hr.Camp.3per8days24hr.Camp.3per8days24hr.Camp.Daily24hr.Camp.Daily24hr.Camp.3per8daysCalculated3per8daysCalculated91-20-2a(1189)SPDESNo.:NY0001643Part1,Page_6_of33FINALEFFLUENTLIMITATIONSANDMONITORINGREQUIREMENTSDuringtheperiodbeginningSentember1,2004andlastinguntilSeptemberI.2009thedischargesfromthepermittedfacilityshallbelimitedandmonitoredbythepermitteeasspecifiedbelow:OutfallNumber&EffluentParameterDischargeLimitationsDailyAvg.DailyMax.UnitsMinimumMonitoringRequirementsMeasurementSampleFrequencyType001•King'sLandingEffluent,ProcessWastewater(andwaterfromassociatedactivities)andstormwater21INORGANICSAluminum{total)6140MonitorIbs/dFootnote27day,24hr.CompAntimony(totalt51MonitorIbs/dFootnote27day,24hr.CampArsenic(total)10MonitorIbs/dFootnote 27day,24hr.CompBarium(total)655MonitorIbs/dFootnote27daY,24hr.CompCadmium(total)Monitor4.8Ibs/dFootnote 27daY,24hr.CompChromium(total)1225Ibs/dFootnote27daY,24hr.CompCobalt(total)11Ibs/d1per8days24hr.Camp.Copper(total)1838Ibs/dFootnote27daY,24hr.CompCyanide(free)1712Ibsld1per8days24hr.Camp.Cyanide(total)1922Ibs/d1per8days24hr.Camp.DissolvedSolids(total)9240,000MonitorIbsld1per8days24hr.Camp.Fluoride65mg/l1per8days24hr.CompoIron(total)Monitor270IbsldFootnote27day,24hr.CampLead(Iolal)Monitor20Ibs/dFootnote27daY,24hr.Compftotal\310Monitorih"klF,i(,I,-,,-,f....?..2.1h..r."r"",..,MercuryMonitor0.3Ibs/d1per8days24hr.CompoNickel(total)1750Ibs/dFootnote27day,24hr.CompSilver(total)3550Ibs/d.Footnote27day,24hr.CompTin(total)6110MonitorIbs/dFootnote27daY,24hr.CompVanadium(total)69.5MonitorIbs/dFootnote27daY,24hr.CompZinc(total)100180Ibs/dFootnote27day,24hr.CompFootnotesonpages8and991-20-2a(1/89)SPDESNo.:NYOOO1643Part1,Page_7_of33FINALEFFLUENTLIMITATIONSANDMONITORINGREQUIREMENTSDuringtheperiodbeginningSeotember1,2004andlastinguntilSeotemberI.2009thedischargesfromthepermittedfacilityshallbelimitedandmonitoredbythepermitteeasspecifiedbelow:OutfallNumber&EffluentParameterDischargeLimitationsDailyAvg.DailyMax.UnitsMinimumMonitoringRequirementsMeasurementSampleFrequencyType--'-'--001-King'sLandingEffluent.ProcessWastewater(andwaterfromassociatedactivities)andstormwater21ORGANICSBis(2-chloroethyl)ether0.80MonitorIbsJdQuarterly24hr.CompoChloroform5.412.3Ibs/d1per8days24hr.Camp.1,2-DichloroethaneI61625IbsJd1per8days24hr.Camp.1,1-Dichtoroethylene1.9IbsJdQuarterly24hr.CompoDichloromethane162752Ibs/d1per8days24hr.Camp.1,2-Dichloropropane161331Jbs/d1per8days24hr.Camp.1A-Diethylenedioxide11.13Ie204MonitorIbs/d 1per8days24hr.Camp.N,NDimethylaniline27130lbsJd1per8days24hr.CompoDimethylterephthalateMonitorJbs/dSemi-Annual24hr.Compo2,6-Dinitrototuene1 9Ibs/dQuarterly24hr.Camp.Ethyleneglycol'41300Ibs/dMonthly24hr.CompoHydroquinone's13.1Jbs/dTwice/Monthly24hrCompo2-Methyl-1,3dioxolane659MonitorIbs/d1per8days24hr.CompoOctachlorodibenzo-p-dioxin22100P9i1Monthly24hr.Compo2-Phenoxyethanol"87MonitorIbs/d1per8days24hr.Camp.PhenolicsAggregate?13MonitorIbs/d1per8days24hr.CompoPyridineMonitor41Ibs/d1per8days24hr.CompoStyreneMonitorIbs/dSemi-Annual24hr.Comp_Tetrahydrofuran12101MonitorIbsJd1per8days24hr.Camp.TolueneMonitorIbs/dSemi-Annual24hr.CompoTotalChlorinatedPhenolics1o2.7MonitorIbs/d1per8days24hrComp_63MonitorIbs/d1per8da'fs?4hr(:()nPl)1,1,1-Trichloroethane5MonitorIbs/d1per8days24hr.Camp.Triphenylphosphate9.0Ibs/dQuarterly24hr.CompoXylene(tota!)Monitor12Ibs/d1per8days24hr.CompoFootnotesonpages8and9FOOTNOTESFOROUTFAll001SPDESNo.:NY0001643Part1,Page_B_of331.TherequiredmeasurementsofAmmonia,TKN,TOe,andshallbeperformedonaliquotsofthesamesample(onlytotheextentthatthemeasurementsarerequiredonthesameday).2.The168hour(7day)compositesampleshallbeusedfordeterminationofthedailyaveragevalue,andwillbecollectedforeveryMondaythroughSundayperiod.Periodsthatspantwocalendarmonthsshallbereportedforthemonththathadthegreaternumberofdaysinthecompositingperiod.The24hr.compositeshallbeusedfordeterminationofthedailymaximumandwillbecollectedoneper8days.3.ThemaintenancelimitationsapplyduringcertainDepartmentapprovedperiodsofscheduledmaintenance.Thenormallimitsapplyatallothertimes.Forthemaintenanceperiodlimitationstobeineffect,theCompanywillrequirewrittennotificationofapprovalfromtheDepartment.IthasbeenpredeterminedthatmaintenancelimitswillonlybeapprovedforperiodsscheduledbetweenandincludingthemonthsofNovembertoJune.4.TheUltimateOxygenDemandSurrogate(UODs)isdefinedasthecalculatedBiochemicalOxygenDemandexertedin28daysandshallbecalculatedbythefallowingequation(allconcentrationsareinmgfl):WhereTKNTOC=measuredBiochemicalOxygenDemand(5day);=measuredTotalKjeJdahlNitrogen:and=measuredTotalOrganicCarbon.5.'M1enpHiscontinuouslyrecorded,thepermitteeshallbeallowedexcursionsfromthedesignated,allowablepHrange,subjecttothefollowingconditions:(a)ThetotaltimeduringwhichpHvaluesofeachdischargeareoutsidetherequiredrangeshallnotexceed7hoursand26minutesinanycalendarmonthandnoindividualexcursionshallexceed60minutesinduration.(b)Noexcursionshallcauseorcontributetoacontraventionofwaterqualitystandards.6.ThelimitationforthisparameterbecomeseffectiveaftersixmonthsaftertheeffectivedateofthispermitunlessKodakrequestsandDECdeterminesthatsuchlimitationshouldbemodifiedbasedontheresultofeffluentmonitoringgatheredpriortosixmonthsaftertheeffectivedateofthispermit(Completed3/1195).7."PhenolicsAggregate"isthesumofthemeasuredconcentrationsofthefallowingsubstances:Phenol,Cresols(allisomers).2,4·Di·t·pentylphenol.4,4'Butylidenebis(6·t·butyl-m·cresol)and2,4Dimethylphenol.8.TheUltimateOxygenDemandSurrogate(UODs)isanindicatorforAcetaldehyde,Acetone,Aceticacid,BOD5,N-Butanol.Secbutanol,Cyclohexane,Ethanol,Ethylacetate,Ethylacrylate,Ethyleneglycolmonobutylether,Glycerine,N-Heptane,NHexane,Isobutano\,Isopropanol,Methanol,2·Methoxyethanol,Methylacrylate,MethylethylketoneandMethylisobutylketone.9.DissolvedSolids(total)isanindicatorforBromide.Calcium,Carbonate,Chlorides,Magnesium,Nitrate-Nitrite,Potassium,Sodium,Sulfate,SulfideandSulfite.Dlmethylphenoland2,4-Dichlorophenol.-,".v,",t::,"'t::dll",It::'-'........11<...;:lIlId[;OIl:;.VIIUhUWHly:;.uu:;.\a(lws.4-Cmutu-";',511.Within6monthsoftheeffectivedateofthispermit,thepermitteeshallsubmittotheDepartmentsmallscaletreatabilitystudiesforthissubstance.Atthesametime,thepermitteeshallsubmitafullscaletreatabilitystudydemonstratingthesubstance'ssusceptIbilitytoactivatedsludgetreatmentatKingslandingWastewaterPurificationPlantundernormaloperatingconditions(Completed3/1195).12.Within6monthsoftheeffectivedateofthispermit,thepermitteeshallsubmitafullscaletreatabilitystudydemonstratingthesubstance'ssusceptibilitytoactivatedsludgetreatmentatKingslandingWastewaterPurificationPlantundernormaloperatingconditions(Completed3/1/95).13.Withinthreemonthsoftheeffectivedateofthispermit,thepermitteeshallsubmittheresultsofaneffluentspecificMDUPQlstudyforthissubstanceusingEPAmethod625(Completed12/1/94).SPDESNo.:NYPart1,Pageof33FOOTNOTESFOROUTFALL001(continued)14.Withinthreemonthsoftheeffectivedateofthispermit,thepermitteeshallsubmittheresultsofaneffluentspecificMDLJPQLstudyforthissubstanceusingKodakmethodKPCQ-A-EN-O-GC-63(Completed12/1/94).15.Withinthreemonthsoftheeffectivedateofthispermit,thepermitteeshallsubmittheresultsofaneffluentspecificMDUPQLstudyforthissubstanceusingHPLCamperometricdetectionastheanalyticalmethod(Completed1211/94).16.Thepermitteewillperformaquarterlyintegritystudy onthevaesamplecontainerforaperiodofoneyearafterEDP.(Completed8/31195),17.TheWeakAcidDissociableAnalyticalmethodshallbeusedtomonitorcompliancewiththislimit.18.ThelimitationforthisparameterbecomeseffectiveaftersixmonthsaftertheeffectivedateofthispermitmodificationunlessKodakrequestsandDECdeterminesthatsuchlimitationshouldbemodifiedbasedontheresultofeffluentmonitoringgatheredpriortosixmonthsaftertheeffectivedateofthispermitmodification.19.ThepermitteeshallendeavortoachievetheMethodDetectionLevel(MOL),andMethodLevel(ML)orPracticalQuantificationlevel(POL),publishedbytheDECandiorEPAusingapprovedtestmethods asspecifiedin40CFRPart136forthisparameter.ThepermitteemaydevelopmatrixspecificMDlsandMls/PQlsusingtestmethodssetforthin40CFRPart136AppendixSwhereitisunabletoachievethepublishedMOLandMUPQL.ApermitlimitshallnotbesethigherthanaMUPQLforasite-specificmatrix.ThepermitlimitwillbethehighestoftheEPApublishedMUPQl,matrixspecificMUPQL,orthelimitspecifiedinthispermit.20.ThepermitteemaysubmitstudiesofmonitoringdataandrequestmodificationstotheequationusedtocalculatetheUltimateOxygenOemandSurrogate(UODJvalueasadditionaldataisgathered.21.SanitarysewagemaybedivertedtotheKing'sLandingWastewaterTreatmentPlantfortreatmentundertwoconditions:i)Duringanemergencysituation:Anemergencyisdefinedasanunplannedevent(e.g.sewerlinebreak,pumpstationfailure)thatcausesasituationwhichcouldthreatenhumanhealthortheenvironmentduetothepresenceofsanitarywaste.KodakshallnotifytheDECandtheMonroeCountyDepartmentofHealth(MCDOH)whenthissituationoccurs,andmakeeveryefforttocompletethenecessaryrepairsexpeditiouslyinordertominimizethetimerequiredforKing'sLandingtotreatsanitarywaste.IftheemergencyoccursbetweenJune1andSeptember30,KodakwillmonitortheKing'sLandingdischargeforfecalcoliformifdirectedtodosobyMCDOH.KodakshallreporttheresultsofthismonitoringtotheMCDOH.ii)ForPlannedSanitarySewerSystemMaintenance:DuringtheperiodbetweenOctoberI"andMay31,KodakmustnotifytheDECandtheMCDOHatleast2weeksinadvanceoftheplannedmaintenanceactivitywhichwillresultinsanitarysewagebeingdivertedtoKing'sLanding.Thevolumeofsanitarywastewatermaynotexceed1%oftheaverageannualdailyvolumereceivedatKingslandingandmustreceivethesametreatmentasindustrialwastewater.Kodakmustmakeeveryefforttocompletethenecessaryrepairsexpeditiouslyinordertominimizethetimerequired22.ThepermitteeshallanalyzetheeffluentfromtheKing'sLandingWNTPforthe17chlorinatedd!benzo-p-dioxinsandchlorinateddibenzofuranslistedin6NYCRRPart703.5.ThepermitteeshalluseUSEPAMethod1613BforallanalysisandshallinstructthelabtostrivetoobtaintheMOLandMLs(MinimumLevels,thelowestquantitationlevels)listedinthatMethod.TheMLbasedeffluentlimitforoctachlorodibenzo-p-dioxinonpage7shallbeusedtoassesscompliancewhentherequiredPMP(page13A)hasbeencompleted.DuringtheimplementationofthePMP,theinterimlimitestablishedinthePMPshallbeusedtoassesscompliance.Duetoextendedlaboratoryanalysistimes,theresultsshallbesubmittedwithinonemonthaftertheyarereceivedfromtheanalyticallaboratoryandKodakanalyticallaboratorypersonnelhavedoneaONQCcheckoftheresults.ThepermitteeshallsummarizeIhesamplingresults,themonthinwhichthesamplesweretaken,thecalculatedSEO,anddetectionlevelsachievedtothisDepartmentasanattachment10theDischargeMonitoringReport.Becausethisdataisbeingsubmittedasanattachment,itcanbeinaformatotherthanthatspecifiedintheDepartmenfsmostrecentDMRManual.91·20·2h(2/89)ACTIONLEVELREQUIREMENTS(TYPEII)SPDESNo:NY0001643Part1,Page.JQ...of33Theparameterslistedbelowhavebeenreportedpresentinthedischargebutatlevelsthatcurrentlydonotrequiretechnologyorwaterqualitybasedeffluent limits.Actionlevelshavebeenestablishedwhichifroutinelyorexcessivelyexceededwillresultinreconsiderationoftechnologyorwaterqualitybasedeffluentlimits.Routineactionlevelmonitoringresults,ifnotprovidedforontheDischargeMonitoringReport(DMR)form,shallbeappendedtotheDMRfortheperiodduringwhichthesamplingwasconducted.Ifdischargesofanysubstanceexceedtheirrespectiveactionlevel:(1)forfourofsixconsecutivesamples,or(2)fortwoofsixconsecutivesamplesby20%ormore,or(3)forany1sampleby50%ormorethepermitteeshallundertakeashort-term,high-intensitymonitoringprogramforthisparameter.Samplesidenticaltothoserequiredforroutinemonitoringpurposesshallbetakenoneachofthreeconsecutiveoperatingdaysandanalyzed.Resultsshallbeexpressedintermsofbothconcentrationandmass.andshallbesubmittednolaterthantheendofthethirdmonthfollowingthemonthwhenanyofthecriterialistedabovewasmet.ResultsmaybeappendedtoaDMRortransmittedunderseparatecovertothesameaddress.IflevelshigherthantheactionlevelsareconfirmedthepermitmaybereopenedbytheDepartmentforconsiderationofrevisedactionlevels,effluentlimitsorotherpermitconditions.Thepermitteeisnotauthorizedtodischargeanypollutantsatlevelswhichmaycauseorcontributetoaviolationofwaterqualitystandards,IncludingthoselistedbelowOutfallNo.QQ.LEffluentParameterSis(2-ethylhexyl)phthalateDi-N-butylphthalateActionLevel10.33.2MinimumMonitoringRequirementsMeasurementFrequencySampleTvpeIbs/dSemi-AnnualIbs/dSemi-Annual24hr.Compo24hr.CompoSPDESNo:NYOOO1643Part1,Page11of33TOXICITYTESTINGPROGRAM,TIER2 -CHRONICTESTThepermitteeshallimplementthiseffluenttoxicitymonitoringprogrambeginningwithin30daysoftheeffectivedateofthepermit.(f)Theeffluenttoxicitymonitoringprogramisasfollows:Outfall1!Q{§l.001EffluentParameterEffluentToxicity{a)MonitoringRequirementsUnits%Effluent(b)MeasurementFrequencyQuarterly(c)Sample24hour(dlle)composite!renewal(a)Effluenttoxicityshallmeanthetoxicityoftheeffluentinchronictestmethodnumbers1000.0and1002.0asspecifiedinShort-TermMethodsforEstimatingtheChronicToxicityofEffluentsandReceivingWaterstoFreshwaterOrganisms,SecondEdition,EPAl60Q/4·89J001(1989)ormostrecentedition(hereinreferredtoastheEPAManual).Bothavertebrateandinvertebratespeciesshallbeusedforthetests.DilutionwatershallbecollectedaccordingtotheEPAManual.Eachtestrunshallbe'bracketed'withatestofpureeffluentandatestofeffluentdilutedsufficientlysuchthatthedilutedsampleshowsnotoxiceffects.Appropriatedilutionsbet'NeentheendpointsshallbetestedtoallowcalculationoftheMaximumAllowableWasteConcentration.ReceivingwatershallbeusedasdilutionwaterunlesstheDepartmentapprovesadifferentsource.EffluentsamplingandholdingshallbedoneasoutlinedinSection8oftheEPAManual.AnydeviationfromproceduresintheEPAManualrequirespriorwrittenapprovalbytheDepartment.(b)TheMaximumAllowableWasteConcentration(MAWC) in%Effluent,forbothavertebrateandaninvertebratespecies,shallbedeterminedandreported.Also,the48hourlC50valueshallbedeterminedandreported.TheMAWCin%EffluentshallbecomparedtothecalculatedInstreamWasteConcentration(IWC)oftheeffluent.TheIWCin%Effluentshallbedeterminedusingthedailyaverageeffluentflowatthetimeofsamplingandacriticalreceivingwaterflowof368cubicfeetpersecondfortheGeneseeRiver(001).(c)Theresultsofeachtoxicitytestshallbesubmittednolaterthan60daysfollowingtheendofeachtestperiod.ThesereportsshallbesubmittedtotheRegionalWaterEngineerat6274E.Avon-limaRoad,Avon,NY14414-9519andtheToxicityTestingUnit,BureauofWatershedAssessmentandResearch,625Broadway,Albany,NY12233-3502.(d)Monitoringofchemicalandphysicalparameterslimitedinthispermitshallbecoordinatedsothattheresultinganalysisisalsorepresentativeofthesamplesusedfortoxicitytesting.(e)WhenwastewaterdirectedtoOutfall001isbeingchlorinated,samplesshallbecollectedpriorto:;:j,,:;1"\;;::;;:-,.:.:....d!,:;!v....;,:;;t1!cst;'-,9cv",iu",t;..:.r•.(f)TheJune2004permitmodificationdoesnotresetthetoxiCitytestingstartingdate.Thepermitteeshallcontinuetheexistingschedulefortoxicitytesting.SPDESNo:NYOOO1643Part1,Page12TOXICITYREDUCTIONEVALUATIONCOMPLIANCESCHEDULEof33(a)DECwillevaluatetheresultsofacuteand/orchronictoxicitytestingrequiredbythispermitinaccordancewithDECguidanceonwholeeffluenttoxicitymonitoringandcontrol.Basedonthisevaluation,theDECmayrequirethepermitteetoperformaToxicityReductionEvaluation(TRE).ThepermitteeshallbenotifiedofanyrequirementtoperformaTREbyletternotificationoftheDECRegion8WaterEngineer,includingtheDepartment'srationaleforsuchrequirement.UponnotificationthepermitteeshallperformaTREinaccordancewiththefollowingschedule:OutfallNumber(s}ComplianceActionDueDate001•SubmissionofaproposalforaToxicityReductionEvaluation(TRErproposedtotheDepartmentofEnvironmentalConservation,BureauofWaterPermits,625Broadway,Albany,NewYork,12233-350545daysafterletternotificationfromRegionalWaterEngineerTheTREproposalshallbedirectedtowardsidentifyingthesourceofthetoxicity,describingprocedurestoreducethetoxicitytoanacceptablelevel,identifyingmonitoringparameterssuitableforinsuringcontrolofthetoxicity,andproposingascheduleofcompliance.Within14daysofreceiptofwrittenapprovaloftheTREproposalbyDECRegion8WaterEngineer,thepermitteeshallimplementtheapprovedTREproposalinaccordancewiththeapprovedcomplianceschedule.ThecompletedTRE,includingdatafindingsandrecommendationsforcorrectiveaction,permitlimits,andproposedself-monitoringrequirementsshallbesubmitted.TheDepartmentwillreview theTREandmayredraftthepermittoincorporateoneormoreofthefollowing,consistentwiththeprovisionsofapplicablelawandregulation:substancespecificnumericallimits,toxicitylimits,monitoringrequirements,andlorascheduleofcompliancethatwillensureacceptabletoxicitylevelsoftheeffluent(b)ThepermitteeshallsubmittotheDepartmentofEnvironmentalConservationtheTREproposalrequiredin(a)abovebythegivendate(s),andawrittennoticeofcomplianceornoncompliancewiththeabovescheduledate(s)postmarkednolaterthan14daysfollowingthatletternotificationfromRegionalWaterEngineer.Eachnoticeofthenoncomplianceshallincludethefollowinginformation:1.Ashortdescriptionofthenoncompliance;2.Adescriptionofanyactionstakenorproposedbythepermitteetocomplywiththeelapsedschedulerequirementwithoutfurtherdelay;4.Anestimateofthedatepermitteewillcomplywiththeelapsedschedulerequirementandanassessmentoftheprobabilitythatpermitteewillmeetthenextschedulerequirementontime.SPDESNo:NY0001643Part1,Page13of33ADDITIONALREPORTINGREQUIREMENTSINithin90daysfollowingtheendofeachcalendaryear,thepermitteeshallsubmit,totheRegionalWaterEngineer,summarytable{s)includingeachanalyticalresultforsamplescollectedduringtheprevIousyear.ThetableshallincludedailyflowinMGDandtheindividualsampleresultsinconcentrationforparameterslistedonpages5,6,and7.Thetable(s)shallbesubmittedonapersonalcomputerdisketteinspreadsheetformat.RADIATIONCONTROLPERMITTheradioactivecomponentofthedischargetowhichthisSPDESpermitrelatesisregulatedbyRadiationControlPermitNumber130-2.ThisSPDESpermitisvalidonlywhenheldinconjunctionwithavalidradiationcontrolpermit.ANALYTICALQUANTITATIONThepermitteeshallendeavortoachievetheMethodDetectionLevels(MOL)andPracticalOuanlltatJonLevels(POL)publishedbyDECinAnalyticalDetectabilityandOuanlitationGuidelinesforSelectedEnvironmentalParametersusingEPAand/orDECapprovedtestproceduresasspecifiedin40CFRPart136(orintheSPDESPermit).ThepermitteemaydevelopmatrixspecificMDlsandPOlsusingproceduressetforthin40CFRPart136AppendixBwhereitisunabletoachievethepublishedpaLsorMOLs.PRODUCTSTEWARDSHIPDuringthispermitterm.thepermitteemayseektoacceptforreuse,recyclingand/ortreatment,byproductsand/orwastesgeneratedduringuseoftheproductsofEastmanKodakCompany,includingallitsdivisionsandsubsidiaries(hereinafterreferredtoas"ProductStewardship").IfaProductStewardshipprojectmayeffectthepermittee'sdischargesunderthispermit.thepermitteeshallproceedinaccordancewiththereapplicationandnoticerequirementscontainedin6NYCRRPart750.POLLUTIONPREVENTIONDuringthispermitterm,thepermitteemayhavesignificantopportunitiestoreduceorpreventpollution.Thepermitteemayrequestahighereffluentlimitation(s)foraconstituent(s)atanOutfall(s)coveredbythisPermitaslongas:•alllegalandregulatoryrequirementswillcontinuetobemet;and•ademonstrablenetreductionofaconstituentdischargedtotheenvironmentwillresult:or•inthecaseofchemicalsubstitutionandlorprocessmodification,ademonstratablenetreductioninthepotentialtoxicityoftheconstituentsbeingdischargedwillresult.Dischargestotheenvironmentcanencompassemissionstoallmedia.Nothingcontainedinthisconditionshallbeconstruedascommitting theDepartmenttograntthepermittee'srequest.ThepermitteemaynotcommenceanydischargewhichisthesubjectofitsrequestpursuanttothisCondition,untiltheDepartmenthasapprovedsaidrequest.WATERTREATMENTCHEMICALUSEINCOOLINGTOWERSThepermitteeshallsubmitFormWTC,WaterTreatmentChemical(WTC)UsageNotificationforSPDESPermittees,foranyproposedWTC(s)priortouseatOutfallsotherthanOutfall001.ThepermitteemayuseaneworreformulatedwatertreatmentchemicalatanycoolingtowerwhichsubsequentlydischargestoOutfall001withoutsubmittalofFormmeprovidedthatthechemicalmeetsthefollowingconditions:1.ThepermitteehasNOECorLOECconcentrationsfortheproposedmeforbothavertebrateandinvertebratespecies.AnanalysisoftheNOECandLOECconcentrations,assumingtheWTCisconservative,showsthatthemaximumproposeduseoftheproposedWTCisnottoxictoeitherspeciesin100%effluent:2.Anyandallparametersanddegradationproductsinthewrcthataresubjecttopromulgatedwaterqualitystandardsand/orguidancevaluesaslistedinTOGS1.1.1arecurrenllyindudedaseitherlimits,ActionLevels,orincludedundersurrogateparametersforOutfall001InthiSpermit;4.ThedischargeshallnotcauseorcontributetoaviolationofwaterqualityoranexceedanceofanAmbientWaterQualityCriterion.ShouldanyoftheaboveconditionsnotbemetbytheproposedWTC,thepermitteeshallsubmitFormWTCtothisDepartmentforapprovaloftheproposedmc.Thepermitteeshallmaintainalogbookofallmcuse,notingforeachchemicalthetime,amountandlocationofeachdosage.DocumentationmustbeavailabletodemonstratethatadequateprocesscontrolsareinplacetoensurethatexcessivelevelsofwrCsarenotusedandsubsequentlydJscharged.TheuseoflogbooksshallbeginnolaterthanMay1,1998.Alllogbooksshallbemaintainedfortwoyears.Thepermitteeshaltprovideanannualsummaryreport.attachedtotheDecemberOMR,containingthefollowinginformation:thecurrentJistofWTCsauthorizedforuseanddischargebytheDepartment,foreachWTCtheamountinpoundsusedduringtheyear,andanyotherpertinentinformation.The1998annualreportmustincludeusageinformationbeginningnolaterthanMayI,1998.Annualreportsthereafterwillbefortheentireyear.SPDESNo:NY0001643Part1,Page13Aof---,,-3-,,3__SPECIALCONDITIONS-POLLUTANTMINIMIZATION PROGRAM1.ThepermitteeshalldevelopandimplementaPollutantMinimizationProgram(PMP).Thegoalofthisprogramshalfbeto,byMarch1,2010,meetthecalculatedwaterqualitybasedeffluent limitforchlorinateddibenzo-p-dioxinsandchlorinateddibenzofurans.Forpurposesofthispermit,compliancewiththislimitshallbedeterminedbytheevaluationofcompliancewiththeMinimumLevel(ML)basedeffluentlimitof100picogramslliler(pgll)foroctachlorodibenzo-p-dioxinaslistedonPage7ofthisPermit.2.Withinfifteen(15)monthsof0310112005,thecompleted,approvablePMPplanshallbesubmittedtotheRegionalWaterEngineeraltheaddresslistedunderthesectionofthispermitentitledRECORDING.REPORTINGANDADDITIONALMONITORINGREQUIREMENTSandtotheBureauofWaterPermits,NYSDEC,625Broadway,AlbanyNY12233·3505,3.Subsequentmodificationsorrenewalofthispermitdoesnotresetorrevisethedeadlinesetforthinnumber1aboveunlessanewdeadlineissetexplicitlybysuchapermitmodificationorrenewal.4.ThePMPplanshallbedocumentedinnarrativeformandshallincludeanynecessaryplotplans,drawingsormaps.OtherdocumentsalreadypreparedforthefacilitysuchasaSafetyManualoraSpillPrevention,ControlandCountermeasure(SPCC)planorBestManagementPracticesPlan(8MP)maybeusedaspartoftheplanandmaybeincorporatedbyreference.Asaminimum,theplanshallindude:a.Anon·goingpotentialsourceidentification,evaluatIon,prioritizationandreductionprogram;b.PeriodicmonitoringoftheinfluentandeffluentfromKingsLandingWNTPasdetailedInitem6.belowtoquantifyand,overtime.trackthereductionofdischargesofthesubstancesnotedabove;c.AnapprovablescheduleforsubmissionofanapprovablecontrolstrategyforreduCingdischargesviacost·effectivecontrolmeasures.includingbutnotlimitedtosourceremediationandtreatmentplantmodificationsforthesubstancesnotedin(1.)above.Thescheduleforsubmissionofacontrolstrategywillbecomeenforceableunderthispermit.Thecontrolstrategyandthescheduleforimplementationofthecontrolstrategywillalsobecomeenforceableunderthispermit;and4.1Anannualstatusreportthatsummarizesallsourcemonitoringandallcontrolmeasuresimplementedduringthepreviouscatendaryearshallbeprepared andsubmittedtotheRegionalWaterEngineerbyMarch1ofeachyear.5.ThePMPplanshallbereviewedandmodified,ifnecessary.wheneverchangesatthefacilityincreasethepotentialfordischargeofdibenzo·p·dioxinsanddibenzofuransorwhennewinformationobtainedduringtheongoinginvestigationindicatesthattheplanshouldbemodified6.Thepermitteeshallanalyzetheinfluentandeffluent(monthly)fromtheKingsLandingVWVTPforthe17chlorinateddibenzo·p·dioxinsandchlorinateddibenzofuranslistedin6NYCRRPart703.5.ThepermitteeshalluseUSEPAMethod16138forallanalysisandshallinstructthelabtostrivetoobtaintheMLs(MinimumLevels,thelowestquantitationlevels)listedinthatMethod.TheSampleTypeshallbea24hrcomp forbothinfluentandeffluent.Theinterimeffluentlimitandmonitoringrequirementsforoctachlorodibenzo-p..c:fioxlnduringthePMPcomplianceperiodshallbeasfollows:OutfallNumber&DischargeLimitationsMeasurementSample____.•.::,vq.DailvMaxUnitsFrequencyTyoe001.King'sLandingEffluentOctachlorodibenzo·p-dioxinNA400pgllMonthly1daY,24hr.Comp7.Duetoextendedlaboratoryanalysistimes,theresultsshallbesubmittedwithinonemonthaftertheyarereceivedfromtheanatyticallaboratoryandKodakanalyticallaboratorypersonnelhavedoneaQAlQCcheckoftheresults.Thepermitteeshallsummarizethesamplingresults,themonthinwhichthesamplesweretaken,thecalculatedBEQ,andthedetectionlevelsachievedtothiSDepartmentasanattachmenttotheirDischargeMonitoringReport.Becausethisdataisbeingsubmittedasanattachment,itcanbeinaformatotherthan thatspecifiedintheDepartment'smostrecentDMRManual.EFFLUENTLIMITATIONSANDMONITORINGREQUIREMENTSDuringtheperiodbeginningandlastinguntilSeptember 1«2004Seoternber1,2009SPDESNo.,NY0001643Part1,Page14of33thedischargesfromthepermittedfacilityshallbelimitedandmonitoredbythepermitteeasspecifiedbelow:OutfallNumber&DischargeLimitations=E"ff"lu"e"n,,1Pc.a",r"a"m"e"le:::r.______DailyAvg.DailyMax.Units003·Non-ContactCoolingWaterandStormWaterAmmonia(asNH3)1.5pH106.0-9.0(range)Oil&Grease'O',15Temperature1090FlowMonitorFootnoteoneSubstances'Monitor004-Non-ContactCoolingWaterandStormWaterAmmonia(asNH3)1.5pH6 - 9.5(range)Oil&Grease1115Temperature90FlowMonitorFootnoteoneSubstances1Monitor006-Non-ContactCoolingWaterandStormWater,PumpStationOverflowAmmonia(asNH3)15pH6.0-9.0(Range)Oil&Grease"15Temperature90FlowMonitorNote:Thereferencedfootnotesarelocatedonpage17.MinimumMonitoringRequirementsMeasurementSampleFrequency.....:.TL!yp:::e'---___mg/lQuarterly24hr.CompoSUQuarterlyGrabmg/lQuarterlyGrabDeg.FQuarterlyGrabMGDQuarterlyEstimate'6mg/lQuarterly24hr.CompomgllMonthlyGrabSUMonthlyGrabmg/lMonthlyGrabDeg.FMonthlyGrabMGDMonthlymg/lTwiceperyearGrabmgtlEachDischargeGrab'2SUEachDischargeGrab'2mgtlEachDischargeGrab'2Deg.FEachDischargeGrab'2MGDEachDischargeEstimate1491-20-2a(1f89)SPDESNo.:NY0001643Part1,PageofFINALEFFLUENTLIMITATIONSANDMONITORINGREQUIREMENTSDuringtheperiodbeginningSeotember1,2004andlastinguntilSeptember1.2009thedischargesfromthepermittedfacilityshallbelimitedandmonitoredbythepermitteeasspecifiedbelow:OutfallNumber&DischargeLimitations:E"ffl.::u:.:e:co:c,,-P.:a.::ra:::m.::e:.t:.:e.::r______DaiIyAvg.DaiIyMax,UnitsOutfall025-Building205CoolingTowerBlowdownandStormwaterFlowpHTemperatureMonitor6-9.5(range)SUMonitorOutfall035-Building320CoolingTowerBlowdownandStormwaterFlowpHTemperatureMolybdenumMonitor6-9.5(range)SUMonitorMonitorOutfall109--Building601CoolingTowerBlowdownandStormwaterFlowMonitorpH6-9.5(range)SUResidualChlorine(total)150.5TemperatureMonitorMolybdenumMonitorMinimumMonitoringRequirementsMeasurementSampleFrequencyType-"--GPOQuarterlyQuarterlyGrabOFMonthlyGPOQuarterlyQuarterlyGrabOFMonthlymgllQuarterlyGPOQuarterlyQuarterlyGrabmg/IQuarterlyOFMonthlymgllQuarterlyEstimateGrabEstimateGrabGrabEstimateGrabGrabGrab91-20-29(2/89)SPDESNo.:NY0001643Part1,Page16ACTIONLEVELREQUIREMENTS(TYPEI)Theparameterslistedbelowhavebeenreportedpresentinthedischargebutatlevelsthatcurrentlydonotrequirewaterqualityortechnologybasedlimits.Actionlevelshavebeenestablishedwhich,ifexceeded,willresultinreconsiderationofwaterqualityortechnologybasedlimits.Routineactionlevelmonitoringresults,ifnotprovidedforontheDischargeMonitoringReport(DMR)form,shallbeappendedtotheDMRfortheperiodduringwhichthesamplingwasconducted.IfsubmissionofDMR'sisnotrequiredbythispermit,theresultsshallbemaintainedinaccordancewithinstructionsontheRECORDING,REPORTINGANDMONITORINGpageofthispermit.Ifanyoftheactionlevelsareexceeded,thepermitteeshallundertakeashort-term,high-intensitymonitoringprogramforthisparameter.Samplesidenticaltothoserequiredforroutinemonitoringpurposesshallbetakenoneachofatleastthreeoperatingdaysandanalyzed.Resultsshallbeexpressedintermsofbothconcentrationandmass,andshallbesubmittednolaterthantheendofthethirdmonthfollowingthemonthwhentheactionlevelwasfirstexceeded.ResultsmaybeappendedtotheDMRortransmittedunderseparatecovertotheaddresseslistedontheRECORDING,REPORTINGANDMONITORINGpageofthispermil.IflevelshigherthantheactionslevelsareconfirmedthepermitmaybereopenedbytheDepartmentforconsiderationofrevisedactionlevelsoreffluentlimits.Thepermitteeisnotauthorizedtodischargeanyoflistedparametersatlevelswhichmaycauseorcontributetoaviolationofwaterqualitystandards.MinimumMonitoringRequirementsOutfallNumber&EffluentParameterActionlevelUnitsMeasurementFrequencySampleType003-Non-ContactCoolingWaterandStormwater50mg/lQuarterly24hr.004-Non-ContactCoolingWaterandStormwater50mgllMonthlyGrab006-Non-ContactCoolingWaterandStormwater,PumpStationOverflow950mg/lEachDischargeFootnotesonpage17.SPDESNo..NY0001643Part1,Page17FOOTNOTESFOROUTFALLS003,004,AND0061.FootnoteonesubstancesareAcetone,2-Ethoxyethanol,Ethanol,Ethylacetate,Isobutanol,IsopropylEther,Isopropanol,1,2-Dichloroethane,1,1-Dichloroethylene,1,2-Dichloropropane,Dichloromethane,Pyridine,Xylenes.Toluene,Styrene,Tetrahydrofuran,1,4Diethylenedioxide,Methanol,2-Methoxyethanol,Methylethylketone,N-ButanolandMethylisobutylketone.2.ThisrequirementhasbeeneliminatedbasedupontheeliminationoftheWeilandRoadLandfillLeachatePumpStationEmergencyOverflow.3.WhenTOCactionlevelisexceeded,thesamplewhichexceededtheTOCactionlevelshallalsobeanalyzedforFootnoteonesubstances.Therefore,samplesshallbecollectedofsufficientvolumeandinsuchamannerthat,whentheTOCactionlevelisexceeded,thesamplemayalsobeanalyzedforFootnoteonesubstances.4.ThehighintensitymonitoringprogramshallbeforfootnoteonesubstancesaswellasTOC.5.DissolvedSolids(total)isanindicatorforBromide.Calcium,Carbonate,Chlorides,Magnesium,Nitrate-Nitrite,Potassium,Sodium.Sulfate,SulfideandSulfite.6.Superceded.7.Superceded.8.Nolongerapplicable(TOOmethodsupersededbyTOCmonitoring).9.ForthepurposesofmonitoringrequiredforthisOutfall,dailysamplingisanysamplecollectedduringanyconsecutive24hourperiodandacalendardayisanyconsecutive24hourperiod.10.AllgrabsamplesforOutfall003shallbeobtainedfromtheM-57compositesamplerusingthe'manual"mode.11.ThepermitteeshallendeavortoachievetheMethodDetectionLevel(MOL),andMethodLevel(ML)orPracticalOuantificationLevel(POL),publishedbytheDECandlorEPAusingapprovedtestmethodsasspecifiedin40CFRPart136forthisparameter.ThepermitteemaydevelopmatrixspecificMDLsandMis/POLsusingtestmethodssetforthin40CFRPart136AppendixBwhereitisunabletoachievethepublishedMOLandMUPQL.ApermitlimitshallnotbesethigherthanaMUPOLforasite-specificmatrix.ThepermitlimitwillbethehighestoftheEPApublishedMUPOL,matrixspecificMUPQL,orthelimitspeCifiedinthispermit.12.ThepermitteehastheoptionoftakingacompositesampleoftheOutfall006overflowforpurposesofcompliancemonitoring.ThepermitteemustindicatethesampletypetakenontheDischargeMonitoringReportforthisOutfall.13.Superceded.14.ThemaximumrlAilyflowfromOutfAll004forp,achmonthshallbeestimatedduringeachdischargeusir!gamethod'.'JhichappliesgoodengineeringJudgement.15.Thesampling,analysis,andeffluentlimitsfortheseparametersappliesonlyduringmonitoringperiodswhenacoolingtowerisdischargingtothesubjectOutfall., 6.Flowistobemeasured,orestimated.eachdaythatacompliancesampleiscollected.Ifflowisestimated,orifflowmeasurementsaremadeforlessthan24hours,theestimateormeasurementistobedoneusingamethod,whichappliesgoodengineeringjudgment.SPDESNoNY0001643Part1,Page_...1£8_TOXICITYTESTINGPROGRAM,TIER1 -ACUTETESTTheDepartmenthasdeterminedthatanacuteeffluenttoxicitymonitoringprogramisrequired.Thepermitteeshallimplementtheprogramasfollows:EffluentToxicityMonitoringRequirementsOutfallEffluentReasonforTestingRequirementSampleFrequencySampleNumberParameterType5(Units)003Toxicity(%ThepossibilityofcomplexorsynergisticQuarterly,duringcalendar24hr.Effluent)interactionsofchemicals;minimaldilutionyearsendingin05AND00Compositavailableinreceivingstreame/staticrenewal1.Theeffluenttoxicitymonitoringprogramshallbegininthefirstquarteroftheyearsnotedinthetableabove.Subsequentmodificationorrenewalofthispermitdoesnotresetorrevisethedeadline(s)setforthintheprecedingsentenceunlessanewdeadlineissetexplicitlybysuchmodificationorrenewal.2Theresultsofeachtoxicitytestshallbesubmittednolaterthan60daysfollowingtheendofeachtestperiod,ThesereportsshallbesubmittedtotheNYSDECRegionalWaterEngineerat6274E.Avon·LimaRoad,Avon,NY14414·9519andtotheToxicityTestingUnit,BureauofWatershedAssessmentandResearch,625Broadway,Albany,NY12233·3502.3.EffluentToxicityshallmeanthetoxicityoftheeffluentinacutestaticrenewaltestsspecifiedasTier1testinginMethodsforMeasuringtheAcuteToxicityofEffluentsandReceivingWaterstoFreshwaterandMarineOrganisms,FourthEdition,EPAl600/4·90l027F(1993)ormostrecentedition(hereinreferredtoastheEPAAcuteManual).Bothavertebrateandinvertebratespeciesshallbeusedforthetests.Wheretheoutfallbeingtesteddischargestoestuarineoroceanwaters,themarineorganismsshallbetested.Wheretheoutfallbeingtesteddischargestofreshwaters,freshwaterorganismsshallbetested.DilutionwatershallbecollectedaccordingtotheEPAAcuteManual.ReceivingwatershallbeusedasdilutionwaterunlesstheDepartmentapprovesadifferentsource.EffluentsamplingandholdingshallbedoneasoutlinedintheEPAAcuteManual,andshouldconsistof24hourcompositesamples.AnydeviationfromproceduresintheEPAAcuteManualrequirespriorwrittenapprovalbytheDepartment.4.The48·hourEC50and48·hourLC50in%Effluentforbothavertebrateandaninvertebratespeciesshallbedeterminedandreportedinaccordancewiththespecifiedfrequency.The48-hourEC50and48-hourLC50in%EffluentshallbecomparedtotheInstreamWasteConcentration(IWC)oftheeffluentcalculatedbasedonthedailyaverageeffluentflowatthetimeofthetestandthecriticalflowinPaddyHillCreekofcubicfeetpersecond(cfs).5.VVherepracticable,monitoringofchemicalandphysicalparameterslimitedinthispermitshallbecoordinatedsothattheresultinganalysisisalsorepresentativeofthesampleusedfortoxicitytesting.6_Dischargeswhichusechlorinationaspartofthewastetreatmentprocessfordisinfectionshouldbe;;;,cr:otOX:CIt).'tc:;tir,g-:;a;;"ptessl',a::;:'2tak;;r;;"""edioteiypi-i.:;..-::.:;.thech:u,'i'-iot;Gi-17_InaccordancewithNYSDECguidance,theDepartmentmayrequirethepermitteetoconductadditionaltoxicitytesting.Ifsuchadditionaltestingisnecessary,thepermitteeshallbenotifiedinwritingbytheNYSDECRegionalWaterEngineer.Thewrittennotificationshallincludethereason(s)whysuchtestingisrequired.SPDESNo.:NY0001643Part1,Page19of...lLTOXICITYTESTINGPROGRAM,TIER2 -CHRONICTESTEffluentToxicityMonitoringRequirementsOutfallEffluentReasonforTestingRequirementSampleFrequencySampleNumberParametersType0031.2.3.4.6.7(Units)ToxicityThepossibilityofcomplexorsynergisticQuarterly,asdirectedbythe24hr.(%Effluent)interactionsofchemicals;minimalRegionalWaterEngineerComposite!dilutionavailableinreceivingstreamstaticrenewalThepermitteeshallimplementthiseffluenttoxicitymonitoringprogrambeginninginthefirstmonthofthefirstfullcalendarquarter,i.e.January,April,July,orOctober,thatiswithin3monthsofwrittennotificationfromtheNYSDECRegionalWaterEngineerthatchronictoxicitytestingisnecessary.Thewrittennotificationwillincludethereasonswhythechronictoxicitytestingprogramisnecessaryandthesamplefrequency.Theresultsofeachtoxicitytestshallbesubmittednolaterthan60daysfollowingtheendofeachtestperiod.ThesereportsshallbesubmittedtotheNYSDECRegionalWaterEngineerat6274E.Avon·LimaRoad,Avon,NY14414·9519andtotheToxicityTestingUnit,BureauofWatershedAssessmentandResearch,625Broadway,Albany,NY12233-3502.EffluenttoxicityshallmeanthetoxicityoftheeffluentinchronicstaticrenewaltestsasspecifiedinShort-TermMethodsforEstimatingtheChronicToxicityofEffluentsandReceivingWaterstoFreshwaterOrganisms,ThirdEdition,EPAl600/4·91/002(1994),theEPAChronicManualforMarineOrganisms(EPAl600/4-91/003(1994),orthemostrecenteditions(hereinreferredtoastheEPAChronicManuals).Bothavertebrateandinvertebratespeciesshallbeusedforthetests.V\lheretheoutfallbeingtesteddischargestoestuarineoroceanwaters,marineorganismsshallbetested.Wheretheoutfallbeingtesteddischargestofreshwaters,freshwaterorganismsshallbetested.Eachtestrunshallbe'bracketed'withatestofpureeffluentandatestofeffluentdilutedsufficientlysuchthatatleastonedilutedsampleshowsnotoxiceffects.AppropriatedilutionsbetweentheendpointsshallbetestedtoallowcalculationoftheMaximumAllowableWasteConcentration.DilutionwatershallbecollectedaccordingtotheEPAChronicManuals.ReceivingwatershallbeusedasdilutionwaterunlesstheDepartmentapprovesadifferentsource.EffluentsamplingandholdingshallbedoneasoutlinedinoftheEPAChronicManuals.AnydeviationfromproceduresintheEPAChronicManualsrequirespriorwrittenapprovalbytheDepartment.TheMaximumAllowableWasteConcentration(MAWC)in%Effluent,forbothavertebrateandaninvertebratespecies,shallbedeterminedandreported.TheMAWCin%EffluentshallbecomparedtothecalculatedInstreamWasteConcentration(IWC)oftheeffluent.TheIWCin%EffluentshallbedeterminedusingthedailyaverageeffluentflowatthetimeofsamplingandacriticalreceivingwaterflowofcubicfeelpersecondforPaddyHillCreek.;"';iO;1;tO...."gJfchc;'";",i-::;aiar.dphysica;pCiiCiIT.eteis:;iTlited;r.th;speiTnitsi·I.:,:1t.cc(,(jj·di(•.:,teusothattheresultinganalysisisalsorepresentativeofthesamplesusedfortoxicitytesting.Dischargeswhichusechlorinationaspartofthewastetreatmentprocessfordisinfectionshouldbedechlorinatedpriortotoxicitytestingorsamplesshallbetakenimmediatelypriortothechlorinationsystem.InaccordancewithNYSDECguidance,theDepartmentmayrequirethepermitteetoconductadditionaltoxicitytesting.Ifsuchadditionaltestingisnecessary,thepermitteeshallbenotifiedinwritingbytheNYSDECRegionalWaterEngineer.Thewrittennotificationshallincludethereason{s)whysuchtestingisrequired.SPDESNo.:NY0001643Part1,Page20TOXICITYREDUCTIONEVALUATIONCOMPLIANCESCHEDULE(a)InaccordancewithDepartmentguidanceonwholeeffluenttoxicitymonitoringandcontrol,theDepartmentwillevaluatetheresultsofacuteand/orchronictoxicitytestingofdischargesauthorizedbythispermit.Basedonthisevaluation,theDepartmentmayrequirethepermitteetoperformaToxicityReductionEvaluation(TRE).ShouldaTREberequired,thepermitteeshallbenotifiedinwritingbytheNYSDECRegionalWaterEngineer.ThewrittennotificationshallincludethereasonswhytheTREisrequired.2Within60daysofthedateofthewrittennotificationfromtheNYSDECRegionalWaterEngineerin(a),thepermitteeshallsubmitanapprovableproposalforToxicityReductionEvaluationtotheBureauofWatershedAssessmentandResearch,625Broadway,Albany,NY12233-3502.TheTREproposalshallbedirectedtowardsidentifyingthesourceofthetoxicity,describingprocedurestoreducethetoxicitytoanacceptablelevel,identifyingmonitoringparameterssuitableforinsuringcontrolofthetoxicity,andproposingascheduleforcompletingtheTRE.(c)Within14daysofreceiptofwrittenapprovaloftheTREproposalfromtheDECRegionalWaterEngineer,thepermitteeshallimplementtheapprovedTREproposalinaccordancewiththeapprovedschedule.(d)ThecompletedTRE,includingdatafindingsandrecommendationsforcorrectiveaction,permitlimits,andproposedself-monitoringrequirementsshallbesubmittedtotheBureauofWatershedAssessmentandResearchattheaddressnotedin(b)onthispage.TheDepartmentwillreviewtheTREandmaymodifythepermit.inaccordancewithapplicablelaw®ulation,toincorporateoneormoreofthefollowing:substancespecifiCnumericallimits,toxicitylimits,monitoringrequirements,andlorascheduleofcompliancethatwillensureacceptabletoxicitylevelsoftheeffluent.91·20·2a(1/89)EFFLUENTLIMITATIONSANDMONITORINGREQUIREMENTSDuringtheperiodbeginningSeptember1.2004andlastinguntilSeptember1f2009SPDESNo..NY0001643Part1,Page.-.lL0f33thedischargesfromthepermittedfacilityshallbelimitedandmonitoredbythepermitteeasspecifiedbelow:OutfallNumber&EffluentParameterDischargeLimitationsDailyAvg.DailyMax.Units062:StormwaterdrainagefromvehiclemaintenanceandstorageareaFlow1MonitorMonitorpH(Range)6.0 -90(Range)OilandGrease815MinimumMonitoringRequirementsMeasurementSampleFrequencj'6,7Type3,4GallonsSUmg/l2x1year2xlyear2x1yearEstimateGrabGrab119:StormwaterdrainagefromandadjacenttoWeilandRoadInorganicLandfillandstormwaterretentionpondoverilowFlow1MonitorMonitorGallons2xJyearEstimatepH(Range)6.0• 9.0(Range)SU2xlyearGrabOilandGreases15mg/l2xlyearGrabTOeMonitormg/l2xlyearCompositeConductivityMonitorIJmhos2xlyearCompositeFootnotesonPage24.91-20-2a(1/89)SPDESNo.:NY0001643Part1,Page...l.Lof33EFFLUENTLIMITATIONSANDMONITORINGREQUIREMENTSDuringtheperiodbeginningSeptember1.2004andlastinguntilSeDtember1,2009thedischargesfromthepermittedfacilityshallbelimitedandmonitoredbythepermitteeasspecifiedbelow:OutfallNumber&EffluentParameterDischargeLimitationsDailyAvg.DailyMax.Units101,106:Stormwaterdrainagefromnon-chemicalhandlingareasNomonitoringrequired114:StormwaterdrainagefromfuelunloadingareaFlow1MonitorMonitorpH(Range)6.0·9.0(Range)OilandGreases15115:StormwaterdrainagefromchemicalhandlingareasFlow1MonitorMonitorpH(Range)6.0·9.0(Range)OilandGreases15FootnotesonPage24.MinimumMonitoringRequirementsMeasurementSampleFrequency2-6.7TypeJ.4GallonsSUmg/lGallonsSUmg/l2x1year2xJyear2xJyear2xlyear2xlyear2xlyearEstimateGrabGrabEstimateGrabGrab91-20-29(1I96)SPDESNo.:NY0001643Part1,Page23of33ACTIONLEVELREQUIREMENTSTheparameterslistedbelowhavebeenreportedpresentinthedischargebutatlevelsthatcurrentlydonotrequiretechnologyorwaterqualitybasedeffluentlimits.Actionlevelshavebeenestablishedwhichifroutinelyorexcessivelyexceededwillresultinreconsiderationoftechnologyorwaterqualitybasedeffluentlirilits.Routineactionlevelmonitoringresults,ifnotprovidedforontheDischargeMonitoringReport(DMR)form,shallbeappendedtotheDMRfortheperiodduringwhichthesamplingwasconducted.Ifdischargesofanysubstanceexceedtheirrespectiveactionlevel:(1)forfourofsixconsecutivesamples,or(2)formoofsixconsecutivesamplesby20%ormore,or(3)forany1sampleby50%ormore,theDepartmentmayrequireadditionalsamplingandmonitoringfortheparameterexceedingtheactionlevel.Iflevelshigherthantheactionlevelsareconfirmedbyadditionalsampling,thepermitmaybereopenedbytheDepartmentforconsiderationofrevisedactionlevels,effluentlimitsorotherpermitconditions.Thepermitteeisnotauthorizedtodischargeanyoflistedparametersatlevelswhichmaycauseorcontributetoaviolationofwaterqualitystandards.MinimumMonitoringRequirementsOutfallNumber&EffluentParameterActionLevelUnitsMeasurementFrequency2.t.7SampleType""062:StormwaterdrainagefromvehiclemaintenanceandstorageareaAmmonia,asNH31_5mgllTOe50mgJl2xJyear2xJyearCompositeComposite119:StormwaterdrainagefromandadjacenttoWeilandRoadInorganicLandfillandstormwaterretentionpondoverflowAmmonia,asNH31.5mg/l2xJyearCompositeTOe50mgll2xJyearComposite114:StormwatergrainagefromfuelunloadingareaTOe50mgll2x1yearGrab115:StormwaterdrainagefromchemicalhandlingareasTOe50mgll2x1yearCompositeChromium,Total0.4mg/l2xJyearCompositeCopper,Total1.0mg/l2xJyearCompositeCyanide,Freei0.1mg/l2xJyearCompositeLead,Total0.5mgll2xJyearCompositeMercury.Total0005mgll2x1yearCompositeSilver.Total3.0mgJl2xJyearCompositeVanadium,Total0.1mgll2xJyearCompositeZinc,Total4.0mgll2x1yearCompositeFootnotesonPage24.SPDESNo.:NY0001643Part1,Page24of33FOOTNOTESFORSTORMWATEROUTFALLS024.062,119,114,AND1151.Flowmonitoring:Thepermitteeshallcollectandmaintainthefollowinginformationforeachstormeventmonitored:a.Dateofstormevent;b.Durationofstorm(inminutes);c.Totalrainfallduringthestormevent(ininches);d.Timebetvveenthebeginningofthestormeventandtheendofthepreviousmeasuredstormeventofgreaterthan0.1inches.inhours;e.MaximumflowrateattheOutfallduringtherainevent(ingallonsperminute):1.Totalflowfromtherainevent(ingallons):andg.Adescriptionofthemethodofflowmeasurementorestimate.Thepermitteeshallincludethetotalflowfromtherainevent(itemf.above)ontheDMRforpurposesofcompliancewiththemonitoringconditionslistedonpages21and22.Thepermitteeshallsubmit,totheRegionaKodakParkProjectManager,summarytable{s}includingtheaboveinformationforeachstormeventsampledduringthepreviousyearwithin90daysfollowingtheendofeachcalendaryear.Thetable(s)shallbesubmittedonapersonalcomputerdisketteinspreadsheetformat.2.Thetwosampledstormeventsforagivenlocationshallbeseparatedbyaminimumof30days.3.Grabsamples:Anautomaticrefrigeratedsamplermaybeusedtocollectthecompliancegrabsamplewithinthefirst30minutesofflowfromtheOutfallforOil&GreaseandpHsamples.Anon-linepHmonitorattheOutfallmaybeusedtorecordthepHofthedischarge.Ifanon-linepHmonitorisused,theminimumandmaximumvaluesobservedwithinthefirst30minuteswillbereported.Thesevaluesshallbeusedforcompliancemonitoring.pHsamplestakenbytheautomaticsamplermustbeanalyzedwithinthefirst30minutesofcollection,orassoonaspracticalthereafter.4.Compositesamples:Aflow-weightedcompositefortheentirestormeventor,ataminimum,thefirstthreehoursshallbecollectedandanalyzedforthoseparametersrequiringcompositesamples.5.Nolongerapplicable{TOOmethodsupersededbyTOCmonitoring}.6.Themeasurementfrequencyof2x/yearisdefinedtobe2x/calendaryear.7.IfEDPMisafterJune1,1996,onlyonesamplingeventisrequiredfortheaboveOutfallsin1996.IfEDPMisafterAugust1,1996,samplingandmonitoringrequirementsfortheaboveOutfallsshaltbeginin1997.8.ThepermitteeshallendeavortoachievetheMethodDetectionLevel(MOL),andMethodLevel(ML)orPracticalQuantificationLevel(POL),publishedbytheDECandlorEPAusingapprovedtestmethodsasspeCifiedin40CFRPart136forthisparameter.ThepermitteemaydevelopmatrixspecificMDLsandMls/PQLsusingtestmethodssetforthin40CFRPart136AppendixBwhereitisunabletoachievethepublishedMDLandMUPOL.ApermitlimitshallnotbesethigherthanaMUPOLforasite-specificmatrix.ThepermitlimitwillbethehighestoftheEPApublishedMUPQL,matrixspecificMUPQL,orthelimitspecifiedinthispermit.9.TheWeak.AcidDissociableAnalyticalmethodshallbeusedtomonitorcompliancewiththislimit.91-20-2k(12194)SPDESNo.:NY0001643Part1,Page..1.Lof..l.LGENERAL-BESTMANAGEMENTPRACTICESPLAN(Completed12131195)1.ThepermitteeshalldevelopandimplementaBestManagementPractices(BMP)plantoprevent,orminimizethepotentialfor,releaseofsignificantamountsoftoxicpollutantsorhazardoussubstancestothewatersoftheStatethroughplantsiterunoff;spillageandleaks;sludgeorwastedisposal;stormwaterdischarges;ordrainagefromrawmaterialstorage.2.Thepermitteeshallreviewallfacilitycomponentsorsystems(includingmaterialstorageareas;in-planttransfer,processandmaterialhandlingareas;loadingandunloadingoperations;stormwater,erosion,andsedimentcontrolmeasures,andsludgeandwastedisposalareas)wheretoxicpollutantsorhazardoussubstancesareused,manufactured,storedorhandledtoevaluatethepotentialforthereleaseofsignificantamountsofsuchpollutantstothewatersoftheState.Inperformingsuchanevaluation,thepermitteeshallconsidersuchfactorsastheprobabilityofequipmentfailureorimproperoperation,settlementoffacilityairemissions,theeffectsofnaturalphenomenasuchasfreezingtemperaturesandprecipitation,fires,andthefacility'shistoryofspillsandleaks.Forhazardouspollutants,thelistofreportablequantitiesasdefinedin40CFR,Part117maybeusedasaguideindeterminingsignificantamountsofreleases.Fortoxicpollutants,therelativetoxicityofthepollutantshallbeconsideredindeterminingthesignificanceofpotentialreleases.ThereviewshalladdressallsubstancespresentatthefacilitythatarelistedastoxicpollutantsunderSection307(a)(1)oftheCleanWaterActorashazardoussubstancesunderSection311oftheActorthatareidentifiedasChemicalsofConcernbytheIndustrialChemicalSurvey.3.'MleneverthepotentialforasignificantreleaseoftoxicorhazardouspollutantstoStatewatersisdeterminedtobepresent,thepermitteeshallidentifyBestManagementPracticesthathavebeenestablishedtominimizesuchpotentialreleases.VVhereBMPsareinadequateorabsent,appropriate8MPsshallbeestablished.InselectingappropriateBMPs,thepermitteeshallconsidertypicalindustrypracticessuchasspillreportingprocedures,riskidentificationandassessment,employeetraining,inspectionsandrecords,preventivemaintenance,goodhousekeeping,materialscompatibilityandsecurity.Inaddition,thepermitteemayconsiderstructuralmeasures(suchassecondarycontainmentanderosion/sedimentcontroldevices)whereappropriate.4DevelopmentoftheBMPplanshallincludesamplingofwastestreamsegmentsforthepurposeoftoxic"hotspor'-identification.Theeconomicachievabilityoftechnology-basedend-of-pipetreatmentwillnotbeconsidereduntilplantsite"hotspot"sourceshavebeenidentified,contained,removedorminimizedthroughtheimpositionofsitespecificBMPsorapplicationofinternalfacilitytreatmenttechnology.5.TheBMPplanshallbedocumentedinnarrativeformandshallincludeanynecessaryplotplans,drawingsormaps.OtherdocumentsalreadypreparedforthefacilitysuchasaSafetyManualoraSpillPrevention,ControlandCountermeasure(SpeC)planmaybeusedaspartoftheplanandmaybeincorporatedbyreference.StormwaterelementsoftheBMPplanshallbedevelopedinaccordancewiththeSeptember1992USEPAmanual"StormWaterManagementforIndustrialActivities,"USEPAOfficeofWaterPublicationEPA832-R-92-006.AcopyoftheBMPplanshallbemaintainedatthefacilityandshallbeavailabletoauthorizedDepartmentrepresentativesuponrequest.Asaminimum,theplanshallincludethefollowingBMP's:a.BMPCommittee;b.Reportingof8MPIncidents;c.RiskIdentificationandAssessment;d.EmployeeTraining;e.InspectionsandRecords;f.PreventiveMaintenance;g.GoodHousekeeping;h.MaterialsCompatibility;i.Security;j.Spillpreventionandresponse;k.Erosionandsedimentcontrol;I.Managementofrunoff.7.TheBMPplanshallbemodifiedwheneverchangesatthefacilitymateriallyincreasethepotentialforsignificantreleasesoftoxicorhazardoussubstancesorwhereactualreleasesindicatetheplanisinadequate.•A-hotspot-isasegmentofanindustrialfacility;includingbutnotlimitedtosoil,equipment.materialstorageareas,sewerlinesetc;whichcontributeselevatedlevelsofproblempollutantstothewastewaterandlorstormwatercollectionsystemofthatfacility.Forthepurposesofthisdefinition,problempollutantsaresubstancesforwhichendofpipetreatmenttomeetawaterqualityortechnologyrequirementmay,consideringtheresultsofwastestreamsegmentsampling,bedeemedunreasonable.Forthepurposesofthisdefinition,anelevatedlevelisaconcentrationormassloadingofthepollutantinquestionwhichisadequatelyhigherthantheendofpipeconcentrationofthatsamepollutantsoastoallowforandeconomicallyjustifyremovalandlorisolationofthesegmentandlorBAT.treatmentofwastewatersemanatingfromthesegment.SITESPECIFICBESTMANAGEMENTPRACTICESFORSEWERSSPDESNo.:NY0001643Part1,Page26of1.Within6monthsoftheeffectivedateofthispermit,thepermitteeshallproposeastrategyfordiversiontoKing'slandingWastewaterPurificationPlantofaccidentlycontaminatedstormwat-ar,non-contactcoolingwater,coolingtowerblowdownandmiscellaneousKodakwaternormallydischargedthroughOutfall003andcontaminatedstormwaterandnon-contactcoolingwaternormallydischargedthroughOutfall004(Completed3/1/95).UponapprovaloftheproposedstrategybytheRegion8KodakTeamManager,thepermitteeshallimplementthatstrategy.2.Consistentwiththerequirementsof6NYCRRPart373regardingcorrectiveaction,thepermitteeshallproposeapriorityrankingsystemforinvestigationofand,asrequired,correctiveactionforsewersandsewerappurtenancesIhataretributarytotheKing'slandingWastewaterPurificationPlant(thisrequirementdoesnotcoversewerstributarytoOutfall003duringnormaloperations).AfterapprovaloftheabovenotedrankingsystemprogrambytheDECRegion8KodakTeamManager,thepermitteeshallsubmitalistingbypriorityofsewersectionsorareastobeinvestigated,includingmappingofthosesewersections,areasandappurtenances.Thelistingshallincludeascheduleforinvestigation.3.Baseduponinvestigationresults,thepermitteeshallproposeeitherascheduleforcorrectiveactionandcasespecifictechnologiesthatwillbeappliedinsewercorrectiveactionorastrategyalternativetocasespecifictechnologies.UponapprovalbytheDECRegion8KodakTeamManagerofthejistingofsewersandsewerappurtenancesandschedulenotedin(2)and(3)aboveandendorsementbytheDECRegion8RegionalWaterEngineeroflheproposedtechnologiesorstrategyalternative,thepermitteeshailimplementthoseschedules.TheapprovaloftheDECRegion8KodakTeamManagersatisfiesallapplicablenoticeandapprovalrequirementscontainedinthe6NYCRRPart750.4.UponapprovalbytheDECRegion8KodakTeamManagerofthelistingofsewersandsewerappurtenancesandschedulenotedin(2)aboveandendorsementbytheDECRegion8RegionalWaterEngineeroftheproposedtechnologiesorstrategyalternative,thepermitteeshallimplementthatschedule.AnyoftheabovesectionsofthesewerBMPmaybemodifiedwithwrittenagreementoftheRegion8KodakTeamManager.5.Outfall003,SolidsRemovalUnit(SRU):WithinoneyearofEDPM,Kodakshallsubmitthefollowinginformation(Completed11/20/2003):A.Asummaryoftheat-sourcereductionactivitiesandstandardoperatingproceduresinplacetoreducethequantityoffilmchipsandothersolidsreachingtheSRU.B.Performanceinformationthatisavailablefromthevendorforthisunit.C.AdescriptionoftheoperationandmaintenanceproceduresfortheSRU,includingasummaryofthewi,a....::c'::c..:r,c;S:;'::a;-,j:r,':'q.....:,t:t1,s.;-,dcuiTtp.c.;itic"cftr,o;n-.ate,;a:5,o;;T,u'v-=dfi-uff,th.;duringmaintenenceprocedures.D.AreportonobservationsmadeduringinspectionsofOutfall003.TheDepartmentwillreviewthisinformationinitsdeterminationofKodak'srequestunder6NYCRRPart7S4.2(b)tohavetheSRUandassociatedat-sourcereductionactivitiesbeconsideredBestConventionalPollutantControlTechnology(BeT).6.ThepermitteeshallremoveanysignificantquantitiesofaccumulatedfilmchipsolidsnotedduringroutineinspectionsoftheareasurroundinganddowngradientofOutfall003.PERMITDETAILDEFINITIONSSPDESNo.:NY0001643Part1,PageofThisSpecialConditionisprovidedspecificallytofurtherexplainandsupplementthePart750Regulationsastheypertaintothisfacility:Part750-1.2IaH271Forpurposesofthispermit,"normaleffluentvariabilityMasreferencedinPart7S0-1.2(a)(27)(iv)shallbedefinedastentimesthemaximumconcentrationvaluereportedforthatpollutantinthe$POESpermitapplicationrecordforthispermittermortentimesthepracticalquantitationlimitforsubstancesnotdetectedintheSPDESpermitapplicationrecordforthiSpermitterm.AdditionalsubstancesincludedinthisSection:Part7S0-1.2(a)(27)(v)isdefinedasdischargesofsubstancesnotsubjecttotheSuperfundAmendmentsandReauthorizationAct,TitleIII,Section302listofExtremelyHazardousSubstancesandnotrequiredtobereportedonthepermittee'sNewYorkStateSPDESpermitapplication(includingtheIndustrialChemicalSurveyandtheSuperfundAmendmentsandReauthorizationAct,TitleIII,Section313,ToxicReleaseInventory),providedthespecialconditionssectionofthispermitdoesnototherwiseforbidsuchadischarge.Thedepartmentmay,inaccordancewithlawandregulation,mOdifythispermittoincludelimitsforanysubstanceevenifthatsubstanceisnotrequiredtobereportedontheSPDESpermitapplication.Part750-2.6(a)and(b);Part750-1.2(aH35)Theterm"facilityexpansion"isdefinedas:(1)whenproductioninanyonefunctionaloperationdescribedintheSPDESpermitapplicationrecordforthispermittermincreasesbygreaterthan20percentandthatincreaseinproductionwillresultindischargesnotauthorizedbythispermit,(2)whenthepermitteecommencesuseofasubstance,dischargeofwhichisnotauthorizedbythispermit,thatwillcontactwastewaterandthatiscoveredintheNewYorkStateIndustrialChemicalSurvey(inanyamountforsubstanceslimitedbytheU.S.FoodandDrugAdministrationinfishandregisteredpesticides,inamountsexceeding1000poundsperyearforsubstancesintheNewYorkStateIndustrialChemicalSurveyundercodes1through98andinamountsexceeding10,000poundspercalendaryearforsubstancesintheNewYorkStateIndustrialSurveyundercode99)ortha!iscoveredinpermittee'sSuperfundAmendmentsandReauthorizationAct,TitleIII,Section302reportorSuperfundAmendmentsandReauthorizationAct,TitleIIISection313ToxicReleaseInventoryor( )whenthepermitteeincreasesusageofasubstancebeyondtheannualusagerangegiveninthepermittee'smostrecentNewYorkStateIndustrialChemicalSurveysubmission.Reportingofnewsubstanceusage(e.g.anincreaseinthequantityusedresultsinachangeinthatsubstance'sICSusagerange)inaccordancewiththisparagraphmustbesubmittedannuallybyAugust1"1forthepreviousyear.Parts750-2.10(a-il:Part750-2.8TheinformationsubmittedaspartoftheSiteSpecificBestManagementPracticesforSewersfulfillstherequirementsoftheabovePartswithrespecttomodificationstothesewersinKodakPark.PERMITDETAILDEFINITIONS-STORMWATERSPDESNo.:NY0001643Part1,Page..1.§.....ofThisSpecialConditionisprovidedspecificallytofurtherexplainandsupplementthePart750Regulationsastheypertaintostormwaterdischarges.A.AcceptablestormeventsAstormevent,toqualifyforsampling,shouldmeetthefollowingcriteria:a.Precipitationduringthestormeventmustbegreaterthan0.1inches;b.Thestormeventmusttakeplaceatleast72hoursafterthepreviouslymeasurablestormevent(greaterthan0.1mches);andc.VVherefeasible,thevarianceinthedurationofthestormeventandthetotalrainfallofthestormeventshouldnotexceed50%fromtheaverageormedianrainfalleventforthearea.Samplestakenduringstormeventswhichdonotmeettheabovecriteriaareacceptable,butmustbeaccompaniedbyanexplanationofwhythestormeventcriteriawerenotmet.B.Prohibitiononnon-stormwaterdischargesDischargesofmaterialotherthanstormwatermustbeincompliancewiththeprovisionscontainedinthenon-stormwaterportionsofthispermit.However,thefollowingnon-stormwaterdischargesmaybeauthorjzedbythispermitprovidedthenonstormwatercomponentofthedischargeisincompliancewiththepracticesandprovisionsdevelopedintheBMPPlanasreferencedonpage26ofthispermit:dischargesfromfirefightingactivities;firehydrantflushings;potablewatersourcesincludingwaterlineflushings;miscellaneousKodakwater;irrigationdrainage:lawnwatering:routineexternalbuildingwashdownwhichdoesnotusedetergentsorothercompounds;pavementwashwaterswherespillsorleaksoftoxicorhazardousmaterialshavenotoccurred(unlessallspilledmaterialhasbeenremoved)andwheredetergentsarenotused;airconditioningcondensate;steamcondensate;springs;uncontaminatedgroundwater;andfoundationorfootingdrainswhereflowsarenotcontaminatedwithprocessmaterialssuchassolvents.C.AnnualnotificationofchangestostormwaterOutfall{s)ThepermitteeshallsubmitanannualreporttothisDepartmentsummarizingthesubstantivematerialchangestothestormwaterOutfallsand/orstormwaterdrainagebasinscoveredbythispermit.Substantivematerialchangesincludethefollowingactions:additionofastormwaterOutfalland/ordrainagebasin;deletionofastormwaterOutfalland/ordrainagebasin;changeincategoryofastormwaterOutfall(e.g.,achemicalhandlingareaOutfallchangestoanon-chemicalhandlingareaOutfallduetoremovalofequipment);relocationofanexistingstormwaterOutfall:orroutingofalloraportionofadrainagebasintotheindustrialsewer.Extensiveconstructionorotheractivitywithinanexistingdrainagebasinshouldbereportediftheactivitywillcauseachangeinthecategoryofthebasin,resultinknownorpotentialwaterqualityimpactsduringasampledstormevent,and/orwillresultinadischarge,onanon-routineorinfrequentbasis,ofatoxicpollutantwhichisnotlimitedinthepermitatlevelsexceedingthe"notificationlevels"listedin6NYCRRPart750-2.6.Minormaterialchanges,suchasroutinepavingandrepaving,landscapingandlandscapemaintenance,demolitionofabuildingthathasbeencleanedofprocesschemicals,orrelocationofwastemanagementequipmentwithinastormwaterdrainagebaSin,neednotbeincludedintheannualsummary.ShouldmaterialchangesinthedrainagebasinofanindicatorOutfallcauseittochangecategory,thepermitteeshalldesignateaequivalentreplacementOutfallformonitoringpurposesTheannualreport5110311coveracalendaryear(Jan.1-Uec.;:\1)anClDesuomlneClnolaterthan90daysfollOWingtheendofeachcalendaryear.Theannualreportsshallbeappendedtothepermitfile,andserveinlieuofapermitmodificationduringtheeffectiveperiodofthispermit.Thisconditionsubstantiallysupersedes6NYCRRPart750-2.10(a-i)asitaffectsstormwaterdischargesfromthefacility.91-20-2e(2/89)SPDESNo..;,iYQ001643Part1,Page29of_3,L3'----_DEFINITIONSOFDAILYAVERAGEANDDAILYMAXIMUMThedailyaveragedischargeisthetotaldischargebyweightorinotherappropriateunitsasspecifiedherein,duringacalendarmonthdividedbythenumberofdaysinthemonththattheproductionorcommercialfacility wasoperating.Wherelessthandailysamplingisrequiredbythispermit,thedailyaveragedischargeshallbedeterminedbythesummationofallthemeasureddailydischargesinappropriateunitsasspecifiedhereindividedbythenumberofdaysduringthecalendarmonthwhenmeasurementsweremade.Thedailymaximumdischargemeansthetotaldischargebyweightorinotherappropriateunitsasspecifiedherein,duringanycalendarday.MONITORINGLOCATIONSThepermitteeshalltakesamplesandmeasurements,tocomplywiththemonitoringrequirementsspecifiedinthispermit,atthelocation(s)indicatedbelow:•003-.:.....___.i=,....••WEIu.ND•_...Outfall001003004006Samolir.gLocationSecondaryTreatmentPlantEffluentShedM-57EffluentfromPondnearBuildings301-304OverflowaccessmanholesouthofCoronaRoad91-2Q..2e(2/89)SPDESNo.:NY0001643Part1,Page30of33DEFINITIONSOFDAILYAVERAGEANDDAILYMAXIMUMThedailyaveragedischargeisthetotaldischargebyweightorinotherappropriateunitsasspecifiedherein,duringacalendarmonthdividedbythenumberofdaysinthemonththattheproductionorcommercialfacilitywasoperating.If.Jherelessthandailysamplingisrequiredbythispermit,thedailyaveragedischargeshallbedeterminedbythesummationofallthemeasureddailydischargesinappropriateunitsasspecifiedhereindividedbythenumberofdaysduringthecalendarmonthwhenmeasurementsweremade.Thedailymaximumdischargemeansthetotaldischargebyweightorinotherappropriateunitsasspecifiedherein,duringanycalendarday.MONITORINGLOCATIONSThepermitteeshalltakesamplesandmeasurements,tocomplywiththemonitoringrequirements specifiedinthispermit,atthelocation{s)indicatedbelow:too]CJDeC]u,=:J!::j==l'"0oLlCJ!_I_J-,I035\-OutfallSampleLocation025Approx.20ft.WestoftheNorthwestcornerofBuilding211035Approx.100ft.EastoftheNortheastcornerofBuilding320oo0091-20-2e(2/89)SPDESNo.:NY0001643Part1,Page31of33DEFINITIONSOFDAILYAVERAGEANDDAILYMAXIMUMThedailyaveragedischargeisthetotaldischargebyweightorinotherappropriateunitsasspecifiedherein,duringacalendarmonthdividedbythenumberofdaysinthemonththattheproductionorcommercialfacilitywasoperating.'M1erelessthandailysamplingisrequiredbythispermit,thedailyaveragedischargeshallbedeterminedbythesummationofallthemeasureddailydischargesinappropriateunitsasspecifiedhereindividedbythenumberofdaysduringthecalendarmonthwhenmeasurementsweremade.Thedailymaximumdischargemeansthetotaldischargebyweightorinotherappropriateunitsasspecifiedherein,duringanycalendarday.MONITORINGLOCATIONSThepermitteeshalltakesamplesandmeasurements,tocomplywiththemonitoringrequirementsspecifiedinthispermit.atthelocation(s)indicatedbelow:Outfall109---109+SamplingLocationApprox.210ft.WestofSouthwestcornerofBuilding60191-20-2e(2/89)SPDESNo.:NY0001643Part1,Page32of33STORMWATERMONITORINGLOCATIONSThepermitteeshalltakesamplesandmeasurements,tocomplywiththemonitoringrequirementsspecifiedinthispermit,atthelocation(s)indicatedbelow:KODAKPARKSITESTORMWATERDISCHARGEOUTFALLS.".,'". lKPMKPXKPWKPEINStormwaterOutfallSamplmglocabOtlsandOutfallGroupln9sOutfall06210"\1.1MLl'J ',,,.l'I107,108_I.'_ l__KPsrrSamplingLocationINon-chemicalhandhn9areasChemicalHandlingAreasWeilandRdInorganiClandfillIndlcalorOutfa!JJ101,106115119FuelUnloadingArea.NISof6-53114VehicleMamtenance&Storage62Approx.130feetwestofnorthwestcornerofBuilding340.119Approx.200feetwestofthedischargepointfromthestormwalerretentionpond.OurtallsIncluded2,5,17,19,21.22,23,24.26.2728.29.30,31,33,38.39,44,56,57,59,66.77,78,79,89,90,91,92,94.96,99,100,102,103,104.106,107,106110.111,112.113,117,120,12112,13,95,98118J114Approx.75feetnorthwestofnorthwestcornerofBuilding53atfuelunloadingarea;sampleatdiSChargeendoftraptank.115Approx.50feetnortheastofnortherlynortheastcornerofBuilding135.91-20-2f(1189)SPDESNo.:NY0001643of33RECORDING,REPORTINGANDADDITIONALMONITORINGREQUIREMENTSa)Thepermitteeshallalsoreferto6NYCRRPart750-1.2(a)and750-2foradditionalinformationconcerningmonitoringandreportingrequirementsandconditions..b)Themonitoringinformationrequiredbythispermitshallbesummarized,signedandretainedforaperiodofthreeyearsfromthedateofthesamplingforsubsequentinspectionbytheDepartmentoritsdesignatedagent.Also;{Xl(ifboxischecked)monitoringinformationrequiredbythispermitshallbesummarizedandreportedbysubmittingcompletedandsignedDischargeMonitoringReport(DMR)formsforeach_,_monthreportingperiodtothelocationsspecifiedbelow.BlankformsareavailableattheDepartment'sAlbanyofficelistedbelow.Thefirstreportingperiodbeginsontheeffectivedateofthispermitandthereportswillbeduenolaterthanthe15thdayofthesecondmonthfollowingtheendofeachreportingperiod.Sendtheoriginal(topsheet)ofeachDMRpageto:DepartmentofEnvironmentalConservationDivisionofWaterBureauofWaterCompliancePrograms625BroadwayAlbany,NewYorl<12233-3506Phone:(518)402-8177SendthefirstggQy(secondsheet)ofeach DMRpageto:DepartmentofEnvironmentalConservationRegionalWaterEngineerRegion86274E.Avon-LimaRoadAvon,NY14414-9519MonroeCountyDept.ofHealthPOBox92832Rochester,NY14962-8932c)Amonthly"WastewaterFacilityOperationReport... "(form92-15-7)shallbesubmitted(ifboxischecked)tothe[RegionalWaterEngineerandlor{1CountyHealthDepartmentorEnvironmentalControlAgencylistedabove.d)NoncompliancewiththeprovisionsofthispermitshallbereportedtotheDepartmentasprescribedin6NYCRRPart750-1.2{a)and750-2.e)Monitoringmustbeconductedaccordingtotestproceduresapprovedunder40CFRPart136,unlessothertestprocedureshavebeenspecifiedinthispermit.1)Ifthepermitteemonitorsanypollutantmorefrequentlythanrequiredbythepermit,usingtestproceduresapprovedunder40CFRPart136orasspecifiedinthispermit,theresultsofthismonitoringshallbeincludedinthecalculationsandrecordingofthedataontheDischargeMonitoringReports.g)Calculationforalllimitationswhichrequireaveragingofmeasurementsshallutilizeanarithmeticmeanunlessotherwisespecifiedinthispermith)Unlessotherwisespecified,allinformationrecordedontheDischargeMonitoringReportshallbebaseduponmeasurementsandsamplingcarriedoutduringthemostrecentlycompletedreportingperiod.i)AnylaboratorytestorsampleanalysisrequiredbythispermitforwhichtheStateCommissionerofHealthissuescertificatesofapprovalpursuanttosectionfivehundredtwoofthePublicHealthLawshallbeconductedbyalaboratorywhichhasbeenissuedacertificateofapproval.InquiriesregardinglaboratorycertificationshouldbesenttotheEnvironmentallaboratoryAccreditationProgram,NewYorkStateHealthDepartmentCenterforLaboratoriesandResearch,DivisionofEnvironmentalSciences,TheNelsonA.RockefellerEmpireStatePlaza,Albany,NewYork12201.