February 17, 2006
Illinois Pollution Control Board
Attn: Dorothy Gunn
100 W Randolph St .
Suite 11-500
Chicago, Illinois 60601
Dorothy,
Magie Bros. / Penreco would like obtain relief from Administration Code, Title 35,
Section 302.211 . Magie Bros. would like to apply for a variance in discharge water
temperature. Magie Bros. would like to report discharge water temperature as a report
only quantity and not be confined to maximum limits listed for each month . Magie
discharges into an unnamed ditch that has no water flow under normal conditions . There
is only a small pool of water at the discharge area .
Sincerely,
Steven Drescher
Quality Assurance Chemist
Magie Bros. / Penreco
9101 Fullerton Avenue
Franklin Park, Illinois 60131
NPDES Permit No. IL 0036013
RECEIVED
MAR 0 6 2006
STATE OF ILLINOIS
Pollution Control Board
RECEIVED
CLERK'S OFFICE
FEB 2 3 2006
STATE OF ILLINOIS
Pollution Control Board
9th ° :-
1021 NORTH GRAND AVENUE EAST, P.O .
Box
19276, SPRINGFIELD, ILLINOIS 62794-9276 - ( 217) 782-3397
JAMES R. THOMPSON CENTER, 100 WEST RANDOLPH, SUITE 11-300, CHICAGO, IL 60601 - (312) 814-6026
217/782-0610
.
ROD R. BLAGOJEVICH, GOVERNOR
January 31, ,2006
Penreco-Franklin Park
9101 Fullerton Avenue
Franklin Park, Illinois 60131
Re:
Penreco-Franklin Park
NPDES Permit No. IL0036013
Final Permit
Gentlemen :
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
DOUGLAS P. SCOTT, DIRECTOR
RECEIVED
MAR 0 6 2006
STATE OF ILLINOIS
Pollution Control Board
STATE OF ILLINOIS
Pollution Control Board
RECEIVED
CLERK'S OFFICE
FEB 2 7 2006
Attached is the final NPDES Permit for your discharge. The Permit as issued covers discharge
limitations, monitoring, and reporting requirements. Failure to meet any portion of the Permit could
result in civil and/or criminal penalties. The Illinois Environmental Protection Agency is ready and
willing to assist you in interpreting any of the conditions of the Permit
as they relate specifically to
your discharge .
In response to the comments, the Agency offers the following response :
1
.
The requirement that. flow rate be reported in Million Gallons per Day (MGD) will remain.
The Permit Compliance System (PCS) requires that flow be reported in MGD and
as a
monthly average and daily maximum.
2 .
The temperature limits must remain
as drafted to ensure compliance with Illinois
Administration Code, Title 35, Section 302 .211 .
The Agency has begun a program allowing the submittal of electronic Discharge Monitoring Reports
(eDMRs) instead of paper Discharge Monitoring Reports (DMRs). If you are interested in eDMRs,
more information can be found on the Agency website, http://epa.state.il.us/water/edmr/index.html .
If your facility is not registered in the eDMR program, a supply of preprinted paper DMR Forms for
your facility will be sent to you prior to the initiation of DMR reporting under the reissued permit
.
Additional information and instructions will accompany the preprinted DMRs upon their arrival
.
The attached Permit is effective as of the date indicated on the first page of the Permit
. Until the
effective date of any re-issued Permit, the limitations and conditions of the previously-issued Permit
remain in full effect. You have the right to appeal any condition of the Permit to
the Illinois
Pollution Control Board within
a
35 day period following the issuance date .
~"'JROCKFORO-4302 North Main Street, Rockford, IL 61103-(815) 987-7760
•
DES PLAINS-9511 W . Harrison St., Des Plaines, IL 60016- (847) 294-4000
ELGIN-595 South State, Elgin, IL 60123 - (847) 608-3131
•
PEORIA-5415 N. University St., Peoria, IL 67614- (309) 693-5463
BUREAU OF LAND - PEORIA - 7620 N. University St., Peoria, IL 61614- (309) 693-5462
•
CHAMPAIGN-2125 South First Street, Champaign, IL 61820-(217) 278-5800
SPRINGFIELD-4500 S. Sixth Street Rd., Springfield, IL 62706-(217) 786-6892
•
COLLINSVILLE-2009 Mall Street, Collinsville, IL 62234-(618) 346-5720
MARION-2309
W. Main St., Suite 116, Marion, IL 62959-(618) 993-7200
PRINTED ON RECYCLED PAPER
Page 2
Should you have questions concerning the Permit, please contact Shu-Mei Tsai at the telephone
number indicated above .
Sincerely,
Alan Keller, P.E .
Manager, Permit Section
Division of Water Pollution Control
SAK:BAK:SMT:05092302.bah
Attachment: Final Permit
cc :
Records
Compliance Assurance Section
Des Plaines Region
NIPC
Expiration Date
:
February 28, 2011
Name and Address of Permittee
:
Penreco-Franklin Park
9101 Fullerton Avenue
Franklin Park, Illinois 60131
Discharge Number and Name
:
001 -Stormwater Runoff and Steam Condensate
NPDES Permit No. IL0036013
Illinois Environmental Protection Agency
Division of Water Pollution Control
1021 North Grand Avenue East
Post Office Box 19276
Springfield, Illinois 62794-9276
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
Reissued (NPDES) Permit
Issue Date
:
January 31, 2006
Effective Date : March 1, 2006
. Facility Name and Address :
Penreco-Franklin Park
9101 Fullerton Avenue
Franklin Park, Illinois 60131
(Cook County)
Receiving Waters
:
Des Plaines River via Unnamed Ditch
compliance with the provisions of the Illinois Environmental Protection Act, Title 35 of III. Adm. Code, Subtitle C and/or Subtitle D, Chapter
°1, and the Clean Water Act (CWA), the above-named permittee is herebyauthorized to discharge at the above location to the above-named
receiving stream in accordance with the standard conditions and attachments herein .
Permittee is not authorized to discharge after the above expiration date . In order to receive authorization to discharge beyond the expiration
date, the permittee shall submit the proper application as required by the Illinois Environmental Protection Agency (I EPA) not later than 180
days prior to the expiration date
.
Alan Keller, P .
.
Manager, Permit Section
Division of Water Pollution Control
SAK:SMT:05092302 .bah
Page 2
NPDES Permit No. IL0036013
Effluent Limitations and Monitorinq
1 . From the effective date of this permit until the expiration date, the effluent of the following discharge(s) shall be monitored and limited
at all times as follows:
Outfall(s): 001
LOAD LIMITS lbs/day
DAF (DMF)
CONCENTRATION
LIMITS mo/I
30 DAY
DAILY
30 DAY
DAILY
SAMPLE
SAMPLE
PARAMETER
AVERAGE
MAXIMUM
AVERAGE
MAXIMUM
FREQUENCY
TYPE
Flow
See Special Condition I
Measure When
Monitoring
pH
See Special Condition 2
Once per
Grab
Month
Oil and Grease
15
30
Once per
Grab
Month
Temperature
See Special Condition 3
Once per
Grab
Month
Page 3
NPDES Permit No. IL0036013
Scecial Conditions
SPECIAL CONDITION 1 . Flow shall be reported in million gallons per day as a daily maximum and monthly average on the DMR form
.
SPECIAL CONDITION 2 . The pH shall be in the range 6.0 to 9.0. The monthly minimum and monthly maximum values shall be reported
on the DMR form .
SPECIAL CONDITION 3. Discharge of wastewater from this facility must not alone or in combination with other sources cause the receiving
stream to violate the following thermal limitations at the edge of the mixing zone which is defined by Section 302 .211, Illinois Administration
Code, Title 35, Chapter 1, Subtitle C, as amended
:
A .
Maximum temperature rise above natural temperature must not exceed 5°F (2.8°C).
B .
Water temperature at representative locations in the main river shall not exceed the maximum limits in the following table during
more than one (1) percent of the hours in the 12-month period ending with any month . Moreover, at no time shall the water
temperature at such locations exceed the maximum limits in the following table by more than 3°F (1 .7°C). (Main river
temperatures are temperatures of those portions of the river essentially similar to and following the same thermal regime as the
temperatures of the main flow of the river.)
Jan
•
Feb
•
Mar.
April
May
June
J Aug
Sept
•
Oct
Nov
Dec.
°F
60
60
60
90
90
90
90
90
90
90
90
60
°C
16
16
16
32
32
32
32
32
32
32
32
16
C .
The monthly maximum value shall be reported on the DMR form
.
SPECIAL CONDITION 4. Samples taken in compliance with the effluent monitoring requirements shall be taken at a point representative
of the discharge, but prior to entry into the receiving stream
.
SPECIAL CONDITION 5
. The Permittee shall record monitoring results on Discharge Monitoring Report (DMR) Forms using one such form
for each outfall each month
.
In the event that an outfall does not discharge during a monthly reporting period, the DMR Form shall be submitted with no discharge
indicated .
The Permittee may choose to submit electronic DMRs (eDMRs) instead of mailing paper .DMRs to the IEPA. More information, including
registration information for the eDMR program, can be obtained on the IEPA website, http://www.epa.state .il.ustwater/edmr/iindex.html.
The completed Discharge Monitoring Report forms shall be submitted to IEPA no later than the 15th day of the following month, unless
otherwise specified by the permitting authority .
Permittees not using eDMRs shall mail Discharge Monitoring Reports with an original signature to the [EPA at the following address
:
Illinois Environmental Protection Agency
Division of Water Pollution Control
1021 North Grand Avenue East
Post Office Box 19276
Springfield, Illinois 62794-9276
Attention : . Compliance Assurance Section, Mail Code # 19
ECIAL CONDITION 6.
In addition to the other requirements of this permit, no effluent shall contain settleable solids, floating debris,
visible oil, grease, scum or sludge solids . Color, odor and turbidity shall be reduced to below obvious levels
.
Page 4
NPDES Permit No. IL0036013
Special Conditions
SPECIAL CONDITION 7 .
STORM WATER POLLUTION PREVENTION PLAN (SWPPP)
A .
A storm water pollution prevention plan shall be developed by the permittee for the storm water associated with industrial activity
at this facility. The plan shall identify potential sources of pollution which may be expected to affect the quality of storm water
discharges associated with the industrial activity at the facility . In addition, the plan shall describe and ensure the implementation
of practices which are to be used to reduce the pollutants in storm water discharges associated with industrial activity at the facility
and to assure compliance with the terms and conditions of this permit .
B .
The plan shall be completed within 180 days of the effective date of this permit . Plans shall provide for compliance with the terms
of the plan within 365 days of the effective date of this permit The owner or operator of the facility shall make a copy of the plan
available to the Agency at any reasonable time upon request . [Note: If the plan has already been developed and implemented
it shall be maintained in accordance with all requirements of this special condition
.]
C .
The permittee may be notified by the Agency at any time that the plan does not meet the requirements of this condition
. After
such notification, the permittee shall make changes to the plan and shall submit a written certification that the requested changes
have been made. Unless otherwise provided, the permittee shall have 30 days after such notification to make the changes
.
D .
The discharger shall amend the plan whenever there is a change in construction, operation, or maintenance which may affect
the discharge of significant quantities of pollutants to the waters of the State or if a facility inspection required by paragraph G of
this condition indicates that an amendment is needed. The plan should also be amended if the discharger is in violation of any
conditions
of
this permit, or has not achieved the general objective
of
controlling pollutants in storm water discharges .
Amendments to the plan shall be made within the shortest reasonable period
of
time, and shall be provided to the Agency for
review upon request.
E .
The plan shall provide a description
of
potential sources which may be expected to add significant quantities
of
pollutants to storm
water discharges, or which may result in non-storm water discharges from storm water outfalls at the facility . The plan shall
include, at a minimum, the following items :
1 .
A topographic map extending one-quarter mile beyond the property boundaries
of
the facility, showing : the facility, surface
water bodies, wells (including injection wells), seepage pits, infiltration ponds, and the discharge points where the facility's
storm water discharges to a municipal storm drain system or other water body. The requirements of this paragraph may be
included on the site map if appropriate .
2 . . A site map showing
:
i .
The storm water conveyance and discharge structures ;
H .
An outline of the storm water drainage areas for each storm water discharge point
;
iii .
Paved areas and buildings ;
iv. Areas used for outdoor manufacturing, storage, or disposal
of
significant materials, including activities that generate
significant quantities
of
dust or particulates .
v .
Location
of
existing storm water structural control measures (dikes, coverings, detention facilities, etc .) ;
vi. Surface water locations and/or municipal storm drain locations
vii. Areas
of
existing and potential soil erosion ;
viii. Vehicle service areas
;
ix. Material loading, unloading, and access areas
.
Page 5
NPDES Permit No. IL0036013
Special Conditions
3 .
A narrative description of the following :
i .
The nature of the industrial activities conducted at the site, including a description of significant materials that are treated,
stored or disposed of in a manner to allow exposure to storm water,
ii .
Materials, equipment, and vehicle management practices employed to minimize contact of significant materials with
storm water discharges;
iii.
Existing structural and non-structural control measures to reduce pollutants in storm water discharges
;
iv .
Industrial storm water discharge treatment facilities
;
v.
Methods of onsite storage and disposal of significant materials ;
4 .
A list of the types of pollutants that have a reasonable potential to be present in storm water discharges in significant
quantities.
5 .
An estimate of the size of the facility in acres or square feet, and the percent of the facility that has impervious areas such
as pavement or buildings
.
6 .
A summary of existing sampling data describing pollutants in storm water discharges
.
F .
The plan shall describe the storm water management controls which will be implemented by the facility. The appropriate controls
shall reflect identified existing and potential sources of pollutants at the facility. The description of the storm water management
controls shall include :
1 .
Storm Water Pollution Prevention Personnel
- Identification by job titres of the individuals who are responsible for developing,
implementing, and revising the plan .
2 .
Preventive Maintenance -Procedures for inspection and maintenance of storm water conveyance system devices such as
oil/water separators, catch basins, etc., and inspection and testing of plant equipment and systems that could fail and result
in discharges of pollutants to storm water
.
3 .
Good Housekeeping - Good housekeeping requires the maintenance of clean, orderly facility areas that discharge storm
water. Material handling areas shall be inspected and cleaned to reduce the potential for pollutants to enter the storm water
conveyance system .
4.
Spill Prevention and Response - Identification of areas where significant materials can spill into or otherwise enter the storm
water conveyance systems and their accompanying drainage points . Specific material handling procedures, storage
.
requirements, spill clean up equipment and procedures should be identified, as appropriate . Internal notification procedures
for spills of significant materials should be established
.
5 .
. Storm Water Management Practices - Storm water management practices are practices other than those which control the
source of pollutants. They include measures such as installing oil and grit separators, diverting storm water into retention
basins, etc. Based on assessment of the potential of various sources to contribute pollutants, measures to remove pollutants
from storm water discharge shall be implemented. In developing the plan, the following management practices shall be
considered :
i.
Containment-Storage within berms or other secondary containment devices to prevent leaks and spills from entering
storm water runoff;
ii .
Oil & Grease Separation - Oil/water separators, booms, skimmers or other methods to minimize oil contaminated storm
water discharges;
Page 6
NPDES Permit No. IL0036013
Sneclal Conditions
iii .
Debris & Sediment Control -Screens, booms, sediment ponds or other methods to reduce debris and sediment iri storm
water discharges ;
iv.
Waste Chemical Disposal - Waste chemicals such as antifreeze, degreasers and used oils shall be recycled or disposed
of in an approved manner and in a way which prevents them from entering storm water discharges.
v .
Stone Water Diversion - Storm water diversion away from materials manufacturing, storage and other areas of potential
storm water contamination
;
vi .
Covered Storage or Manufacturing Areas
- Covered fueling operations, materials manufacturing and storage areas to
prevent contact with storm water.
6.
Sediment and Erosion Prevention - The plan shall identify areas which due to topography, activities, or other factors, have
a high potential for significant soil erosion and describe measures to limit erosion
.
7 .
Employee Training - Employee training programs shall inform personnel at all levels
of
responsibility
of
the components and
goals of the storm water pollution control plan . Training should address topics such as spill response, good housekeeping
and material management practices . The plan shall identify periodic dates for such training
.
8 .
Inspection Procedures - Qualified plant personnel shall be identified to inspect designated equipment and plant areas. A
tracking or follow-up procedure shall be used to ensure appropriate response has been taken in response to an inspection
.
Inspections and maintenance activities shall be documented and recorded .
l.
The permittee shall conduct an annual facility inspection to verify that all elements of the plan, including the site map, potential
pollutant sources, and structural and non-structural controls to reduce pollutants in industrial storm water discharges are accurate
.
Observations that require a response and the appropriate response to the observation shall be retained as part of the plan .
Records documenting significant observations made during the site inspection shall be submitted to the Agency in accordance
with the reporting requirements of this permit
.
This plan should briefly describe the appropriate elements of other program requirements, including Spill Prevention Control and
Countermeasures (SPCC) plans required under Section 311 of the CWA and the regulations promulgated thereunder, and Best
Management Programs under 40 CFR 125 .100 .
I .
The plan is considered a report that shall be available to the public under Section 308(b)
of
the CWA. The permittee may claim
portions of the plan as confidential business information, including any portion describing facility security measures .
J .
The plan shall include the signature and title of the person responsible forr preparation of the plan and include the date of initial
preparation and each amendment thereto
.
Construction Authorization
K.
Authorization is hereby granted to construct treatment works and related equipment that may be required by the Storm Water
Pollution Prevention Plan developed pursuant to this permit
.
This Authorization is issued subject to the following condition(s)
.
1
.
If any statement or representation Is found to be incorrect, this authorization may be revoked and the permittee there upon waives
all rights thereunder
.
2 .
The issuance of this authorization (a) does not release the permittee from any liability for damage to persons or property caused
by or resulting from the installation, maintenance or operation of the proposed facilities ; (b) does not take into consideration the
structural stability of any units or part of this project; and (c) does not release the permittee from compliance with other applicable
statutes of the State of Illinois, or other applicable local law, regulations or ordinances .
Page 7
NPDES Permit No. IL0036013
Special Conditions
3.
Plans and specifications of all treatment equipment being included as part of the stormwater management practice shall be
included in the SWPPP
.
4 .
Construction activities which result from treatment equipment installation, including clearing, grading and excavation activities
which result in the disturbance of one acre or more of land area, are not covered by this authorization . The permittee shall contact
the IEPA regarding the required permit(s)
.
REPORTING
L .
The facility shall submit an annual inspection report to the Illinois Environmental Protection Agency . The report shall include
results of the annual facility inspection which is required by Part G of the Storm Water Pollution Prevention Plan of this permit
.
The report shall also include documentation of any event (spill, treatment unit malfunction, etc.)which would require an inspection,
results of the inspection, and any subsequent corrective maintenance activity . The report shall be completed and signed by the
authorized facility employee(s) who conducted the inspection(s).
The first report shall contain information gathered during the one year time period beginning with the effective date of coverage
under this permit and shall be submitted no later than 60 days after this one year period has expired. Each subsequent report
shall contain the previous year's information and shall be submitted no later than one year after the previous year's report was
due.
N .
Annual inspection reports shall be mailed to the following address:
Illinois Environmental Protection Agency
Bureau of Water
Compliance Assurance Section
Annual Inspection Report
1021 North Grand Avenue East
Post Office Box 19276
Springfield, Illinois 62794-9276
O .
If the facility performs inspections more frequently than required by this permit, the results shall be included as additional
information in the annual report .
SPECIAL CONDITION 8.
If an applicable effluent standard or limitation is promulgated under Sections 301(bX2)(C) and (D), 304(bX2),
and 307(aX2) of the Clean Water Act and that effluent standard or limitation is more stringent than any effluent limitation in the permit or
controls a pollutant not limited in the NPDES Permit, the Agency shall revise or modify the permit in accordance with the more stringent
standard or prohibition and shall so notify the permittee
.
Page 8 .,
ATTACHMENTH
Standard Conditions
Definitions ;
Act means the Illinois Environmental Protection Act Ch. 111 1/2 Id . Rev. Sta4 Sec 1001-
1052 as Amended.
Agency means the Illinois Environmental Protection Agency
.
Board mean the Himis Pollution Control Sped .
dean War Act (ionizes referred to as the 'Fedetat Water Pollution Control Act) means
Pub. L 92-500, as amended. 33 U.S.C. 1251 at see .
NPDES (National Pollutant Discharge El minaton Staten) mean the national program for
i suing,modfykq revolting and reissuing, terminating. moritodngand Wheeling poems, and
imposing and enforcing petreatment requkenante, under Sectors 307,402, 318 and 405
of the Clear, Warner Act
USEPA means the finked States Environmental Protection Agency.
Dash' Discharge means the discharge of a pollutant measured during a calendar day or any
24-hour jriod that reaacnedy represents the calendar day for purposes of semplilq. Fa
pollutants with limestone "pressed o unite of mans the "daily discharge" b ceovbted a
the tout mess, of the pollutant discharged over the day . For pollutants with limitations
expressed in other unit
. of meewreryent
., the "dally discharge
•'
k calculated as the average
m eas ram ant of the pollutant over the day .
Maximum Dally Discharge Limiaton (daily maximum) memo the highest allowable daily
dechetge.
.
Average Monthly Discharge Limitation (30 day average) marine; the highest adowebb
average of daily discharges over a calendar month, calculated
as
the sum of a daily
discharges measured during a calendar month divided by
the number of dairy discharges
neaured dpimg tot month
.
Average Waned, gwhrge Limitation (7 day average) means the highest allowable
aveegeofdaily discharges over a calendar week, calcuatedn the sum of a0 dally discharges
measured doing a calendar week divided by thenumber of daily discharges measured during
that week.
Bat Mmmip ment Practices (EMPs)
man schedules of actkdde, prohibition
of
praedea, maintenance procedures, and other manhepementpractien opaventorreduce the
pollution of waters of the State. BMPs also induct batman replkenepb, operating
Procedures, and practices o control plant site runoff, spillage or leeks, sludge or waste
dbpmK ordrainage from raw material storage.
Alquot mean a ample of specified volume used to make up a total canposlte sample.
Grab Seals mean en individual
a
mpe of at least 100 nillgat
. collected of a rendorriy-
selected one, over a period not exaeedbq 15 minutes .
24 four Compalte Samplemean
. a combination, of at least 8 sample action; of at least
100m MWWL Collocaml at periodic interval, dusing thin operatmi ; hours of a facility over a 24-
hour period.
S Hour Composite Sample mean a combination of at'mat 3 samplealiquots of at tenet 100
mtStes, collected at periodic intervals during the operating holds
of a facility over an 8-hour
Flew Proportioned Computers Sample means a combination of temple agate of
at least
100 miHaere collected at periodic intervals such that either the been,
Interval between each
aliquot or the volume of each aliquot is proportional to char the stream flow at the time of
sampling or the total stream flow since the collection of the previous; aliquot
(1)
Duty to comply . The permida must comply with ad conditions of this are rot
Any permit noncoa,ance constitutes a violation of the Act end
s grounds for
enforcement action permit termination revocation end rol.suenco, mnd8oetion,
or for denial of a permit renewal application The perratae
shall comply with
effluent standards or prohibitions established under Section 307 W of the Clean
Were, Act for Oak pollutants within the time provided In the regulations, fruit
establish these standards or pohibitons, oven If the pearht has not yes been
modified to Incorporate the requirement
(2)
Duty to reapply. N the penNUee wishes to continua an activity regulated by this
parents after the expiration date of this permit the pernitter, must apply for and
obtain a new permit d the permittee submits a proper application as required by
the Agency no late than 180 days prier to the expiration date, this permit shall
continue in full force and affect until the final Agency decision on the application
hes been made.
(3)
Need to
bet or
relate activity net a defense . It shall not be a defense for a
permisa in an enforcement action that it would have been necessary o haft or
reduce the permitted activity in order to maintain compliance with the conditions
of thin permit.
(4)
Duty to mitigate. The pemiltee shall take all reasonable step to minimize e
prevent any discharge in violation of thispermitwhich has a r eanble likelihood
of adversely affecting human health or the environment
15)
proper, operation and maintenance. The prmitter shall ata does property
operate and maintain all facilities and systems of
befriend and control (and
related eppurtenspesl which are instated or used by the prmhtee to achieve
compliance with the conditions of this permit
. Properoperation and maintenance
includes effective peformace, adequate funding, adequate operator ataffin and
training. end adequate laboratory and process controls, Including appropriate
quality assurance pocedures . This provision request the operation of back-up, or
auxiliary facilities,
or
similar systems only when necessary
to achieve
compliance with the conditions of the permit
W
PRINTED ON RECYCLED PAPER
(81
PermIt actions. This petnilt may be modifle4 revolted end reissued. orterminated
forpausebythe Agency pursuant to 40 CFR 122.82. ThefNngofanpuntbyte
notification
per
ati
permitmodingation,revocationandaleauace,atmmioefn,aa
notification
of of planned change, p enttdpeta noocornpdaooe, does not ay any
Parry" condition,
(7)
Property right.. This permit does not convey any property rights of erysort or
any exclusive privilege .
N)
Duty to provide IMamatI n. The pemvttee shell furnish to the Agency winrin a
reasonable time any infomlaton which the Agency may request b determine
whether clear, asbts for modifying, revoking and nessaing. car terminate, this
permit or to dat
.nnine compliance with the permit. The parmilsn she,
also
surfer to fly, Agency, upon request copies of records requited o be kept by this
permit
(9)
hapecton sad entry. The permittee shall allow, en authorized repew,ddye of
the Agency, upon they presentation of credential. rig otherr documentsn may b
,
.Kew by low. W :
•
Enteruponhepermiha'spemise,wbtaaregulatedfaciityoractivity'a
orated or conducted. orwhere records must be kept under the co ditions
of this permit ;
•
Have access to and copy. a t reasonable times, any records that rust be
kept under the conditions of this permit;
lot
inspect at reasonable flows any facilities. equipment Snck,dmg modtovng
and control equipment), practice,, or operation regulated or reetaed
under this permit ; and
•
Sample or niortitor at reasonable time,, for the purpose of assuring permit
compliance, or as otherwise authorised by the Act, arty substances or
peremeters at any location,
(10) Alenitorkq sand records,
•
Samples and measurements taken for the purpose of monitoring shell b
repeantadw of the monitored activity.
•
The Permd ale still retain records of a monitoring info oundon, including
ON calibration and m aintennce records,
end all original ship chart
recordings for continuous monitoring hstrunenaWn copies of a reports
required by this permit anal scads ofa date Used
to eornpk* the
'appcaton for this permit for a period of at lent 3 years from the date of
this pemq measurement report or application This peiod may be
,oriented by request of the Agency at any tine.
Records of monborbp Information sisal include
:
11)
The ata enact piece, send done of surmung or
(2)
The kalwidssl(s) who performed the sampling ormasuwmna ;
(3)
The dates) analyses were performed;
(4)
The edwalualW who performed the interest;
(5)
The enelytical techniques or methods used; amp
(6)
The results of such anfyses
.
•
Monitoring must be conducted according to tat procedures approved
under40 CFA Pert 136, unless other teat poceduaa he . been specified
k this permit Where a tat procedure pale 40 CFR Part 138 has been
approved, the pernnihae must submit o the Agency a test method for
approval. The permlttee shall calibrate and perform maintenance
procedures on all morthorry, and analytical
as internees
ensure accuracy of rneauements
(11) Signatory, requirement All applications, repor" or information submitted to the
Agency slur b signed end certified .
•
Applkatlon . All Permit applications shelf be signed as follows :
(1)
.
For a corporation: by a Principe eacudw officer of a but the
level of vice president or a person
or position having
overall
responsibility for environmental matters for the corporation:
12)
For a partnership a sob popletaaip: by a genera partner or
the popietor, respectively; or
(3)
-For a munkipitty, Sate, Federal, or ether public agency : by
either a principal executive officer or ranking elected official.
•
Reports. All reports required by permits. or other information requested by
the Agency sha b signed by a person described to paragraph Of or by a
duly authorized representative of that person. A portion is a it* authorized
representative only if:
(1)
The authorization is mete in writing by a person described i
parrargraph
(a) ; and
(2)
The authorization specifies either
an individual or
a position
responsible for the overall operation of the facility, from which the
discharge originate, such as a plant meage^ superintended
of,
person of equivalent responsibility; end
(3)
The written authorization Is submitted o the Agency .
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