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OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY INDUSTRIAL WASTEWATER TREATMENT/DISPOSAL PERMIT Draft of 12/13/2010 PERMIT NUMBER: I.D. NUMBER: OK0040169 I- 40000750 In compliance with the Oklahoma Pollutant Discharge Elimination System Act (OPDES Act), 27A O.S., §2-6-201 et seq., and the rules of the Oklahoma Department of Environmental Quality promulgated thereunder, AES Shady Point, LLC P.O. Box 1740 Panama, OK 74951 is authorized to discharge wastewater from their facility, located at: SW¼ of Section 2 and SE¼ of Section 3, Township 8N, Range 25EIM LeFlore County, Oklahoma, or approximately 1.5 miles northeast of the Town of Panama, Oklahoma to receiving waters: the Poteau River (Waterbody ID# 220100010010) in stream segment 220100 of the Lower Arkansas River Basin, from Outfall 001 Outfall 001 : Latitude N 35 11' 26.606", Longitude W 94 38' 31.668" NW¼, SE¼, SW¼, Section 2, Township 8N, Range 25EIM LeFlore County, Oklahoma in accordance with effluent limitations, monitoring requirements and other conditions set forth in Parts I, II, and III, hereof. The above-referenced facility is authorized to retain wastewater in eight (8) surface impoundments (F01 through F08), land apply sludge solids to specified areas on the plant site for agronomic purposes, and land apply wastewater to plant haul roads for dust suppression, as described in the Appendix. Surface impoundments shall be maintained in accordance with Parts I, II, III, and IV hereof.

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Page 1:  · Web viewDuring the period beginning the effective date and lasting through the expiration date, the permittee is authorized to discharge from Outfall 001. The discharge consists

OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITYINDUSTRIAL WASTEWATER TREATMENT/DISPOSAL PERMIT

Draft of 12/13/2010

PERMIT NUMBER:I.D. NUMBER:

OK0040169I-40000750

In compliance with the Oklahoma Pollutant Discharge Elimination System Act (OPDES Act), 27A O.S., §2-6-201 et seq., and the rules of the Oklahoma Department of Environmental Quality promulgated thereunder,

AES Shady Point, LLCP.O. Box 1740Panama, OK 74951

is authorized to discharge wastewater from their facility, located at:

SW¼ of Section 2 and SE¼ of Section 3, Township 8N, Range 25EIMLeFlore County, Oklahoma,or approximately 1.5 miles northeast of the Town of Panama, Oklahoma

to receiving waters: the Poteau River (Waterbody ID# 220100010010) in stream segment 220100 of the Lower Arkansas River Basin, from Outfall 001

Outfall 001:Latitude N 35 11' 26.606", Longitude W 94 38' 31.668"NW¼, SE¼, SW¼, Section 2, Township 8N, Range 25EIMLeFlore County, Oklahoma

in accordance with effluent limitations, monitoring requirements and other conditions set forth in Parts I, II, and III, hereof.

The above-referenced facility is authorized to retain wastewater in eight (8) surface impoundments (F01 through F08), land apply sludge solids to specified areas on the plant site for agronomic purposes, and land apply wastewater to plant haul roads for dust suppression, as described in the Appendix. Surface impoundments shall be maintained in accordance with Parts I, II, III, and IV hereof.

Issuance of this permit in no way or in any respect affects the permittee’s civil or criminal responsibility regarding disposal of wastewater, except with respect to the permittee’s legal responsibility under the OPDES Act and Department Rules.

This permit replaces and supersedes OPDES Permit No. OK0040169 that became effective on April 1, 2004.

This permit shall become effective on ___________.

This permit and the authorization to discharge shall expire at midnight, on ____________.

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This is to certify that the wastewater discharges set forth in this permit comply with the requirements of Oklahoma's Water Quality Standards, as amended, provided the permittee does not exceed the effluent limitations set forth in this permit.

Issued this ____ day of __________.

For the Oklahoma Department of Environmental Quality,

______________________________________Carol Paden, P.E., ManagerIndustrial Permit SectionWater Quality Division

___________________________________Shellie Chard-McClary, DirectorWater Quality Division

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Permit No. OK0040169 Page 3ID No. I-40000750 Part I

PART IEFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS

SECTION A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS

1. Final Limitations and Monitoring Requirements for Outfall 001

During the period beginning the effective date and lasting through the expiration date, the permittee is authorized to discharge from Outfall 001. The discharge consists of cooling tower blowdown commingled with low volume waste, coal pile runoff, treated sanitary waste, and a minor amount of stormwater runoff. The permittee is not authorized to discharge chemical metal cleaning waste though this outfall. Discharge through Outfall 001 shall be limited and monitored by the permittee as specified below:

Final Effluent Limitations – Outfall 001

Parameters

Mass Loading(lb/day unless otherwise

specified)

Concentration/Other Units(mg/L unless otherwise specified)

Monthly Avg Daily Max Daily Min Monthly Avg Daily MaxFlowSTORET: 50050

Report (MGD)

Report (MGD) --- --- ---

Free available oxidants (FAO) a

STORET: 34045 0.18 0.44 --- 0.144 a 0.36 a

Total residual oxidants (TRO)STORET: 34044 --- --- --- ---

No measurable amount a,b

Total Suspended Solids (TSS)STORET: 00530 --- --- --- --- 45

Fecal coliform, membrane filter method (organisms/100 ml)STORET: 74055

--- --- --- 200 c,d 400 d

pHSTORET: 00400 --- --- 6.35 s.u. --- 9.0 s.u.

a Analytical method for FAO and TRO shall be amperometric titration method in 40 CFR 136.b “No measurable amount” is defined as < 0.1 mg/l instantaneous maximum.c Calculated as a geometric mean.d Limit applies only during the period of May 1 through September 30.

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Permit No. OK0040169 Page 4ID No. I-40000750 Part I

Final Monitoring Requirements – Outfall 001

Effluent CharacteristicDraft Permit

Measurement Frequency a Sample TypeFlow Continuous RecordFAO 1/quarter GrabTRO 1/week GrabTSS 2/month GrabFecal coliform 1/week b GrabpH (std units) 1/week Grab

a When discharging.b Applies during the period of May 1 through September 30. If there are no monthly average or daily maximum permit

limit violations during the first year of the permit, the permittee may request a monitoring frequency reduction to 2/month.

NOTE: See Parts II, III, and IV for Additional Requirements.

There shall be no discharge of a visible sheen of oil or globules or oil or grease on or in the water. Oil and grease shall not be present in quantities that adhere to stream banks and coat bottoms of water courses. There shall be no discharge of floating solids, visible foam in other than trace amounts, suspended substances that produce noxious odors and tastes, materials that settle to form objectionable deposits, or other materials that are a nuisance to aquatic life.

Samples taken in compliance with the monitoring requirements specified above shall be taken at the following location:

Outfall 001: At the discharge sump immediately west of impoundment F01, in the NE¼, SE¼, SE¼, Sect 3, T8N, R25EIM, LeFlore Co., at Latitude N 35o 11’ 41.479”, Longitude W 94o 38’ 46.044”.

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Permit No. OK0040169 Page 5ID No. I-40000750 Part I

2. Final Limitations and Monitoring Requirements for Internal Monitoring Point 01A

During the period beginning the effective date and lasting through the expiration date, the permittee is authorized to discharge from IMP 01A. The discharge consists of cooling tower blowdown. Discharge through IMP 01A shall be limited and monitored by the permittee as specified below:

Final Effluent Limitations – IMP 01A

Parameters

Mass Loading(lb/day unless otherwise

specified)

Concentration/Other Units(mg/L unless otherwise specified)

Monthly Average Daily Max Daily Min Monthly

Average Daily Max

FlowSTORET: 50050

Report (MGD)

Report (MGD) --- --- ---

Final Monitoring Requirements – IMP 01A

Effluent CharacteristicDraft Permit

Measurement Frequency a Sample TypeFlow Daily Record

a When discharging.

NOTE: See Parts II, III, and IV for Additional Requirements.

Samples taken in compliance with the monitoring requirements specified above shall be taken at the following location:

IMP 01A: At the flow measurement structure for cooling tower blowdown, in the NE¼, NE¼, SE¼, Sect 3, T8N, R25EIM, LeFlore Co., at Latitude N 35o 11’ 33.240”, Longitude W 94o 38’ 54.840”.

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Permit No. OK0040169 Page 6ID No. I-40000750 Part I

3. Final Limitations and Monitoring Requirements for Internal Monitoring Point 01B

During the period beginning the effective date and lasting through the expiration date, the permittee is authorized to discharge from IMP 01B. The discharge consists of treated sanitary waste. Discharge through IMP 01B shall be limited and monitored by the permittee as specified below:

Final Effluent Limitations – IMP 01B

Parameters

Mass Loading(lb/day unless otherwise

specified)

Concentration/Other Units(mg/L unless otherwise specified)

Monthly Average Daily Max Daily Min Monthly

Average Daily Max

FlowSTORET: 50050

Report (MGD)

Report (MGD) --- --- ---

Biochemical Oxygen Demand (BOD5)STORET: 00310 14 21 --- 30 45

Total Suspended Solids (TSS)STORET: 00530 14 21 --- 30 45

Final Monitoring Requirements – IMP 01B

Effluent CharacteristicDraft Permit

Measurement Frequency a Sample TypeFlow Daily RecordBOD5 Bimonthly (once per two months) GrabTSS Bimonthly (once per two months) Grab

a When discharging.

NOTE: See Parts II, III, and IV for Additional Requirements.

Samples taken in compliance with the monitoring requirements specified above shall be taken at the following location:

IMP 01B: At the sample line that tees off the discharge pipe at F02, in the NW¼, SW¼, SW¼, Sect 2, T8N, R25EIM, LeFlore Co., at Latitude N 35o 11’ 32”, Longitude W 94o 38’ 49”.

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Permit No. OK0040169 Page 7ID No. I-40000750 Part I

4. Final Limitations and Monitoring Requirements for Internal Monitoring Point 01C

During the period beginning the effective date and lasting through the expiration date, the permittee is authorized to discharge from IMP 01C. The discharge consists of coal pile runoff and area washdown water. Discharge through IMP 01C shall be limited and monitored by the permittee as specified below:

Final Effluent Limitations – IMP 01C

Parameters

Mass Loading(lb/day unless otherwise

specified)

Concentration/Other Units(mg/L unless otherwise specified)

Monthly Average Daily Max Daily Min Monthly

Average Daily Max

FlowSTORET: 50050

Report (MGD)

Report (MGD) --- --- ---

Total Suspended Solids (TSS)STORET: 00530 --- --- --- --- 50

pH (std units)STORET: 00400 --- --- 6.0 --- 9.0

Final Monitoring Requirements – IMP 01C

Effluent CharacteristicDraft Permit

Measurement Frequency a Sample TypeFlow Daily RecordTSS 2/month GrabpH 1/month Grab

a When discharging.

NOTE: See Parts II, III, and IV for Additional Requirements.

Samples taken in compliance with the monitoring requirements specified above shall be taken at the following location:

IMP 01C: At the sample line that tees off the pipe from the discharge sump at F03/F04, in the NW¼, SE¼, SW¼, Sect 2, T8N, R25EIM, LeFlore Co., at Latitude N 35o 11’ 29.450”, Longitude W 94o 38’ 30.490”.

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Permit No. OK0040169 Page 8ID No. I-40000750 Part I

5. Final Limitations and Monitoring Requirements for Internal Monitoring Point 01D

During the period beginning the effective date and lasting through the expiration date, the permittee is authorized to discharge from IMP 01D. The discharge consists of low volume waste from impoundment F08. The permittee is not authorized to discharge chemical metal cleaning waste though this IMP. Discharge through IMP 01D shall be limited and monitored by the permittee as specified below:

Final Effluent Limitations – IMP 01D

Parameters

Mass Loading(lb/day unless otherwise

specified)

Concentration/Other Units(mg/L unless otherwise specified)

Monthly Average Daily Max Daily Min Monthly

Average Daily Max

FlowSTORET: 50050

Report (MGD)

Report (MGD) --- --- ---

Final Monitoring Requirements – IMP 01D

Effluent CharacteristicDraft Permit

Measurement Frequency a Sample TypeFlow Daily b Record

a When discharging.b Flow through IMP 01D only.

NOTE: See Parts II, III, and IV for Additional Requirements.

Samples taken in compliance with the monitoring requirements specified above shall be taken at the following location:

IMP 01D: At the sample point between the discharge pumps on south side of boilerhouse sump at F08, in the SE¼, NE¼, SE¼, Sect 2, T8N, R25EIM, LeFlore Co., at Latitude N 35o 11’ 31.755”, Longitude W 94o 38’ 52.215”.

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Permit No. OK0040169 Page 9ID No. I-40000750 Part I

6. Final Limitations and Monitoring Requirements for Internal Monitoring Point 01E

During the period beginning the effective date and lasting through the expiration date, the permittee is authorized to discharge from IMP 01E. The discharge consists of low volume waste from impoundment F06. The permittee is not authorized to discharge chemical metal cleaning waste though this IMP. Discharge through IMP 01E shall be limited and monitored by the permittee as specified below:

Final Effluent Limitations – IMP 01E

Parameters

Mass Loading(lb/day unless otherwise

specified)

Concentration/Other Units(mg/L unless otherwise specified)

Monthly Average Daily Max Daily Min Monthly

Average Daily Max

FlowSTORET: 50050

Report (MGD)

Report (MGD) --- --- ---

Final Monitoring Requirements – IMP 01E

Effluent CharacteristicDraft Permit

Measurement Frequency a Sample TypeFlow Daily b Record

a When discharging.b Flow through IMP 01E only.

NOTE: See Parts II, III, and IV for Additional Requirements.

Samples taken in compliance with the monitoring requirements specified above shall be taken at the following location:

IMP 01E: At sample point on south side of T/G boilerhouse sump at F06, in the SE¼, NE¼, SE¼, Sect 3, T8N, R25EIM, LeFlore Co., at Latitude N 35o 11’ 38.227”, Longitude W 94o 38’ 52.359”.

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Permit No. OK0040169 Page 10ID No. I-40000750 Part I

7. Final Limitations and Monitoring Requirements for Internal Monitoring Point 01F

During the period beginning the effective date and lasting through the expiration date, the permittee is authorized to discharge from IMP 01F. The discharge consists of low volume waste from impoundment F05. The permittee is not authorized to discharge chemical metal cleaning waste though this IMP. Discharge through IMP 01F shall be limited and monitored by the permittee as specified below:

Final Effluent Limitations – IMP 01F

Parameters

Mass Loading(lb/day unless otherwise

specified)

Concentration/Other Units(mg/L unless otherwise specified)

Monthly Average

DailyMax

DailyMin

Monthly Average

DailyMax

FlowSTORET: 50050

Report (MGD)

Report (MGD) --- --- ---

Final Monitoring Requirements – IMP 01F

Effluent CharacteristicDraft Permit

Measurement Frequency a Sample TypeFlow Daily b Record

a When discharging.b Flow through IMP 01F only.

NOTE: See Parts II, III, and IV for Additional Requirements.

Samples taken in compliance with the monitoring requirements specified above shall be taken at the following location:

IMP 01F: At the sample point five feet east of the discharge manifold, centered between the F05 sump pumps, in NE¼, NE¼, SE¼, Sect 3, T8N, R25EIM, LeFlore Co., at Latitude N 35o 11’ 40.046”, Longitude W 94o 38’ 53.959”.

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Permit No. OK0040169 Page 11ID No. I-40000750 Part I

8. Final Limitations and Monitoring Requirements for Internal Monitoring Point 01G

IMP 01G represents the characteristics of the three low volume wastestreams at IMPs 01D, 01E, and 01F taken together. Thus, IMP 01G does not have a physical location or sampling point. How information from these three IMPs are combined together for purposes of limitations and reporting requirements is specified in the footnotes to the effluent limitations table below.

Final Effluent Limitations – IMP 01G

Parameters

Mass Loading(lb/day unless otherwise

specified)

Concentration/Other Units(mg/L unless otherwise specified)

Monthly Average Daily Max Daily Min Monthly

Average Daily Max

FlowSTORET: 50050

Report a

(MGD)Report b

(MGD) --- --- ---

Total Suspended Solids (TSS)STORET: 00530 --- --- --- 30 c 100 d

Oil and Grease (O&G)STORET: 00556 --- --- --- 15 c 20 d

pH (std units)STORET: 00400 --- --- 6.0 e --- 9.0 e

a Shall be calculated as the sum of the individual monthly average flows at IMPs 01D, 01E, and 01F for the reporting period.

b Shall be calculated as the highest sum of individual daily flows observed at IMPs 01D, 01E, and 01F for the reporting period.

c Shall be calculated as the flow-weighted average of all individual samples collected at IMPs 01D, 01E, and 01F for the reporting period.

d Shall be calculated as the highest flow-weighted average of all sets of individual samples collected at IMPs 01D, 01E, and 01F for the reporting period.

e Minimum and maximum pH reported shall be the lowest and highest measurements observed at IMPs 01D, 01E, and 01F for the reporting period.

Final Monitoring Requirements – IMP 01G

Effluent CharacteristicDraft Permit

Measurement Frequency a Sample TypeFlow Daily CalculatedTSS 1/month b GrabO&G 1/month b GrabpH 1/month b Grab

a When discharging.b Individual samples collected at IMPs 01D, 01E, and 01F to satisfy this requirement shall all be collected on the same

day.

NOTE: See Parts II, III, and IV for Additional Requirements.

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Permit No. OK0040169 Page 12ID No. I-40000750 Part I

SECTION B. SCHEDULE OF COMPLIANCE

Permittee shall submit an annual summary of land application activities, in accordance with the requirements of Section I or Part II of the permit, to the DEQ within 30 days after each permit effective date anniversary for the previous permit year. Information shall be organized on a monthly basis.

SECTION C. REPORTING OF MONITORING RESULTS

Monitoring results shall be reported in accordance with the provisions of Part III.E.4 of the permit. Monitoring results obtained during the previous month shall be summarized and reported on a Discharge Monitoring Report (DMR) form due at the DEQ no later than the 15th day of the month following the completed monthly test. If no discharge occurs during the reporting period, a DMR form stating "No Discharge" shall be submitted according to the above schedule.

The first report is due on ______________, ______.

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Permit No. OK0040169 Page 1ID No. I-40000750 Part II

PART IIOTHER PERMIT REQUIREMENTS

A. The permittee is hereby given notice that this permit is in all respects subject to compliance with and actions under any and all applicable and relevant terms, conditions, provisions and requirements and any and all amendments of the laws of the State of Oklahoma, the rules of the Oklahoma Department of Environmental Quality, and Oklahoma’s Water Quality Standards. The absence of any express reference within this permit of any particular statutory requirement, rule(s), regulation(s), or standard(s) shall in no respect be deemed or construed to exempt or preclude the application of such requirement, rule(s), regulation(s), or standard(s) to this permit or the permittee. By the Director’s approval, grant and issuance of this permit, permittee acknowledges receipt of true, correct and current copies of Oklahoma’s Water Quality Standards, and the rules of the Oklahoma Department of Environmental Quality, provided, however, that permittee further acknowledges that any and all amendments thereto shall become part of this permit.

B. REOPENER CLAUSE

This permit may be reopened for modification or revocation and/or reissuance to require additional monitoring and/or effluent limitations where actual or potential exceedances of State water quality criteria are determined to be the result of the permittee’s discharge to the receiving water, or a Total Maximum Daily Load is established for the receiving waters, or when required by changes to technology based limits. Modification or revocation and/or reissuance of the permit shall follow regulations listed at 40 CFR 124.5.

C. LABORATORY CERTIFICATION

All laboratory analyses for the parameters specified in this permit must be performed by a laboratory certified by the Oklahoma Department of Environmental Quality for those parameters.

D. ANALYTICAL REQUIREMENTS

Unless otherwise specified in this permit, effluent and/or upstream monitoring shall be conducted according to analytical, apparatus and materials, sample collection, preservation, handling, etc., procedures listed at 40 CFR Part 136 in effect on the effective date of this permit. Appendices A, B, and C to 40 CFR Part 136 are specifically referenced as part of this requirement. Amendments to 40 CFR Part 136 promulgated after the effective date of this permit shall supersede these requirements as applicable.

E. MINIMUM QUANTIFICATION LEVEL (MQL)

If any individual analytical test result is less than the minimum quantification level listed below, a value of zero (0) may be used for that individual result for the DMR calculations and reporting requirements.

POLLUTANT MQLOil and grease 5 mg/l

The permittee may develop an effluent and/or upstream specific method detection limit (MDL) in accordance with Appendix B to 40 CFR Part 136. For any pollutant for which the permittee determines an effluent and/or upstream specific MDL, the permittee shall send to DEQ, Water Quality Division, Industrial Permits Section, a report containing QA/QC documentation, analytical results, and calculations necessary to demonstrate that the effluent and/or upstream specific MDL was correctly calculated. An effluent and/or upstream specific minimum quantification level (MQL) shall be determined in accordance with the following calculation:

MQL = 3.3 MDL

Upon written approval by the DEQ, the effluent and/or upstream specific MQL may be utilized by the permittee for all future DMR calculations and reporting requirements.

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Permit No. OK0040169 Page 2ID No. I-40000750 Part II

F. POLYCHLORINATED BIPHENYL COMPOUNDS

There shall be no discharge of polychlorinated biphenyl compounds such as those commonly used for transformer fluid at Outfall 001 or any of the internal monitoring points.

G. PRIORITY POLLUTANTS IN COOLING TOWER BLOWDOWN

The permittee shall provide written notification to the Department at least thirty (30) days prior to commencing the use of any new chemicals in cooling tower maintenance and/or treatment. Material Safety Data Sheets for those proposed chemicals shall be included in the notification. If proposed new cooling water treatment chemicals contain any of the priority pollutants listed in 40 CFR 423, Appendix A, the permittee shall also provide engineering calculations for the expected level of the pollutant in the cooling tower blowdown from each affected outfall or internal monitoring point, as appropriate.

H. SURFACE IMPOUNDMENT REQUIREMENTS (STATE-ONLY REQUIREMENTS)

1. A minimum freeboard of 3 feet shall be maintained for all surface impoundments.

2. The permit may be reopened to implement and/or require impoundment modifications, additions, extensions, and/or operational changes; monitoring and reporting; reclassification of wastes; sludge management plans; best management practices; closure plans; and/or other appropriate actions.

3. At such time as any of the permitted impoundments are to be permanently taken out of service or at such time as the contents of any of the impoundments pose a risk to the environment or waters of the State, the owner or operator of the facility shall be required to follow all closure requirements contained in OAC 252:616, Subchapter 13.

4. The facility shall develop and maintain a written IMOP that discusses maintenance, operational, and monitoring procedures as specified in OAC 252:616-5-2 for impoundment T01 that contains Class II wastewater. The written IMOP is due six months following the effective date of the permit. The IMOP shall be kept on site and made available to the DEQ upon request. The IMOP must be followed and updated annually, if necessary. The following shall be addressed in the IMOP.

a. Maintenance procedures including methods to protect impoundments and liner integrityb. Operation procedures used to protect surface impoundments and liner integrityc. The name and telephone number of personnel responsible for maintenance, operation, and monitoring

5. In all other respects, surface impoundments F01 through F08 shall be subject to standard conditions for surface impoundments contained in OAC 252:616, Subchapters 5, 7, and 13, including but not limited to requirements for construction, operation, maintenance, monitoring, and closure.

I. LAND APPLICATION (STATE ONLY REQUIREMENTS)

1. Land application sites L01 – L08, approximately 55 acres in the aggregate, shall be cropped with bermuda grass. Dust suppression application shall be limited to L02 and plant haul road sites L09 and L10. The locations of these sites, are shown in the appendix.

2. The annual agronomic application rate for nitrogen in cake solids to sites L01 – L08 shall average no more than two (2) kg/hectare. In no case shall the solids loading rate exceed 18,000 pounds per acre per year.

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Permit No. OK0040169 Page 3ID No. I-40000750 Part II

3. The following general provisions apply to agronomic cropping as well as dust suppression sites unless otherwise stated.

a. Hydraulic loading shall be maintained to prevent surface runoff of applied wastewater and to prevent persistent flooding (soil which remains saturated for more than 24 hours).

b. Land application shall not occur during periods of precipitation, when the soil is frozen, or while the soil is saturated. Wastewater must be stored in the surface impoundments from which it is drawn until the soil is capable of receiving the water without persistent flooding or surface runoff. Clarifier filter cake shall be stored in a manner that will prevent contamination of stormwater.

c. Land application shall not cause phytotoxicity or otherwise prevent ground cover or crop growth after cessation of land application.

d. Land application shall not occur within 250 feet of a potable water well.

e. Land application shall not occur within 100 feet of a stream or body of water and shall not occur within two feet of the highest seasonal water level elevation on a site.

f. A 10 foot buffer zone is required between a land application site and nearby property boundaries. A buffer is not required between adjacent application sites.

g. Filter cake may be distributed to facility employees for reuse in accordance with the provisions of the facility’s Residuals Disposition Plan (RDP), which was approved June 10, 2010, and is incorporated as a provision of this permit. A copy of the approved plan shall be kept on-site and made available upon request. Records of distribution shall be maintained in accordance with the beneficial reuse plan; such records shall be kept on-site for a minimum of five (5) years and shall be made available to the DEQ upon request. Any proposed changes to the approved plan shall be submitted to the DEQ in writing for review and approval.

h. Coal pile runoff from impoundments F03 and F04 may be applied, for dust suppression only, to sites L02, L09 and L10. Such application shall not occur when the site is moist and/or free of dust. Any runoff shall be collected in the coal pile runoff basins (F03 and F04).

i. The permit may be reopened to implement land application site modifications, additions or extensions, to effect cessation and/or operational changes of land application. including additional monitoring and reporting; reclassification of wastes, modification of sludge management plans; best management practices; land application site closure or remediation; modification of subsurface monitoring; and/or other appropriate actions.

4. Monitoring requirements:

a. Each wastestream that contributes wastewater or solids that are to be land applied shall be tested annually. The permittee shall collect a representative sample of each such wastestream or solids and test for the following: pH, Total Kjeldahl Nitrogen (TKN), ammonia nitrogen (NH3-N), nitrate nitrogen (NO3-N), total potassium (as K), total phosphorus (as P), and priority pollutant metals. Based on the results of these tests, the annual nitrogen loading rate may be adjusted to ensure plant uptake is not exceeded and that heavy metals are not present at levels that may cause phytotoxicity or contamination of groundwater.

b. Prior to use, a composite soil sample shall be taken from any proposed new agronomic land application site using NRCS or Oklahoma State University procedures to document background concentrations of soil constituents.

c. The permittee shall collect representative soil samples annually for all sites receiving waste solids for determining residual nutrient content. They shall be analyzed for the following: soil pH, TKN, ammonia nitrogen (NH3-N), nitrate nitrogen (NO3-N), potassium (as K), and total phosphorus (as P).

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Permit No. OK0040169 Page 4ID No. I-40000750 Part II

5. Recordkeeping and Reporting Requirements for Agronomic Land Application

a. Records Maintenance

(1) Location, day, and time land application began and ended, and the method of application

(2) Analytical data, volume, and source of wastewater or solids applied

(3) Loading rates

(4) Weather conditions during the application period

(5) Type of crop grown on site (bermuda grass in this case)

(6) pH of wastewater at beginning of day’s application, or weekly if application exceeds seven consecutive days

(7) Analytical records, including date, time and place of sampling or measurement, name of sampler, when analysis began, name of certified laboratory performing analysis, and analytical results.

b. Reporting requirements:

Permittee shall submit an annual summary of land application activities, based on the above requirements, to the DEQ within 30 days after each permit effective date anniversary for the previous permit year. Information shall be organized on a monthly basis.

6. Recordkeeping and Reporting Requirements for Land Application for Dust Suppression

a. Records Maintenance

(1) Location, day, and time land application began and ended, and the method of application

(2) Weather conditions during the application period

b. Reporting requirements: None

J. OTHER DISPOSAL METHODS

Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewater shall be disposed of in a State approved industrial waste disposal site or to a company for recycling.

If any such industrial waste or wastewater is removed from the facility, the permittee shall keep accurate records that include the following information:

a. Name and address of company hauling waste.b. The type and amount of waste hauled.c. The final disposal site of waste hauled.

Upon request, the above records shall be made available to the staff of the Department for inspection, review, and copying.

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Permit No. OK0040169 Page 5ID No. I-40000750 Part II

K. CONTROL OF SOLIDS AND NUTRIENTS TO PROTECT THE AESTHETICS USE

Nutrients from point source discharges or other sources shall not cause excessive growth of periphyton, phytoplank-ton, or aquatic macrophyte communities which impairs any existing or designated beneficial use. Neither shall there be point source discharges of floating materials or suspended substances that produce objectionable color and/or tur-bidity or form objectionable deposits.

L. DEFINITIONS

1. The term “blowdown” means the minimum discharge of recirculating water for the purpose of discharging materials contained in the water, the further buildup of which would cause concentration in amounts exceeding limits established by best engineering practices.

2. The term “low volume waste sources” means, taken collectively as if from one source, wastewater from all sources except those for which specific limitations are otherwise established in 40 CFR Part 423. Low volume waste sources include, but are not limited to wastewaters from wet scrubber air pollution control systems, ion exchange water treatment system, water treatment evaporator blowdown, laboratory and sampling streams, boiler blowdown, floor drains, cooling tower basin cleaning wastes, and recirculating house service water systems. Sanitary and air conditioning wastes are not included.

3. The term “free available chlorine/oxidants” shall mean the value obtained using the amperometric titration method for free available chlorine described in “Standard Methods for the Examination of Water and Wastewater, page 112 (13th edition).

4. The terms “total residual chlorine/” and “total residual oxidants” mean the value obtained using the amperometric method for total residual chlorine described in 40 CFR Part 136.

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Permit No. OK0040169 Page 1ID No. I-40000750 Appendix

APPENDIX

Physical and Sampling Locations of Process Wastewater Outfalls and IMPs

Outfallor IMP

Type Discharge Legal LocationLatitude

(NAD 83)Longitude(NAD 83)

Receiving Stream

001

Final effluent – cooling tower blowdown, low

volume waste, coal pile runoff, and treated

sanitary waste

Sampling point

NE¼, SE¼, SE¼,Sect 3, T8N,

R25EIM,LeFlore Co.

N 35o 11’ 41.479” W 94o 38’ 46.044”

Poteau River

Point of discharge

NW¼, SE¼, SE¼, Sect 2, T8N,

R25EIM, LeFlore Co.

N 35o 11’ 26.606” W 94o 38’ 31.668”

IMP01A

Cooling tower blowdown only

POD and sampling

point

NE¼, NE¼, SE¼, Sect 3, T8N,

R25EIM,LeFlore Co.

N 35o 11’ 33.240” W 94o 38’ 54.840”

Commingled with other

internal wastestreams

at F01

IMP01B Treated sanitary waste

POD and sampling

point

SE¼, NE¼, SE¼, Sect 3, T8N,

R25EIM,LeFlore Co.

N 35o 11’ 32” W 94o 38’ 49”

Commingled with other

internal wastestreams

at F01

IMP01C

Coal pile runoff and area washdown water

POD and sampling

point

NW¼, SE¼, SW¼, Sect 2, T8N,

R25EIM,LeFlore Co.

N 35o 11’ 29.450” W 94o 38’ 30.490”

Commingled with other

internal wastestreams

at F01

IMP01D

Low volume waste (area washdown,

stormwater runoff, and effluent from F07/F08)

POD and sampling

point

SE¼, NE¼, SE¼, Sect 2, T8N,

R25EIM,LeFlore Co.

N 35o 11’ 31.755” W 94o 38’ 52.215”

Commingled with other

internal wastestreams

at F01

IMP01E

Low volume waste(condensate reclaimer

tank bottoms and washdown and

stormwater runoff from water treatment

area)

POD and sampling

point

SE¼, NE¼, SE¼, Sect 3, T8N,

R25EIM,LeFlore Co.

N 35o 11’ 38.227” W 94o 38’ 52.359”

Commingled with other

internal wastestreams

at F01

IMP01F

Low volume waste(regeneration waste, and area stormwater

runoff)

POD and sampling

point

NE¼, NE¼, SE¼, Sect 3, T8N,

R25EIM,LeFlore Co.

N 35o 11’ 40.046” W 94o 38’ 53.959”

Commingled with other

internal wastestreams

at F01

IMP 01G

Combined low volume wastestreams from 01D, 01E, and 01F

Pseudo monitoring point (not a physically separate structure) for purposes of calculating and reporting limited and reportable parameters for low volume wastes

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Permit No. OK0040169 Page 2ID No. I-40000750 Appendix

Description of Surface Impoundments

S.I. aImpoundment Description (OAC 252:616-1-2) Liner Type c

OAC 252:616-7-2

Impoundment Capacity d

WastewaterDestinationImpoundment Name

and Wastewater DescriptionWastewater

Classification b

F01

Final effluent basin: Cooling tower blowdown combined with low volume waste, coal pile runoff, treated sanitary waste, and minor amounts of incident stormwater and stormwater runoff

Class III Compacted Clay 3,800,000 gal

Outfall001

F02 Sanitary Basin: Treated sanitary waste Class IV Flexible Membrane 100,000 gal Discharge via

01B to F01

F03 East Coal Pile Runoff Basin: coal pile runoff and area washdown water Class III Compacted Clay 1,122,500

galDischarge via

01C to F01

F04 West Coal Pile Runoff Basin: coal pile runoff and area washdown water Class III Compacted Clay 1,122,500

galDischarge via

01C to F01

F05

Neutralization Transfer Sump: Low volume wastewater (neutralization pit effluent, regeneration wastewater, and area washdown water)

Class I Concrete w/ acid resistant coating 80,000 gal Discharge via

01F to F01

F06

T/G Boilerhouse Sump: Low volume wastewater consisting of process condensate from carbon dioxide recovery plant, area washdown water, stormwater runoff

Class III Concrete 2,000 gal Discharge via 01E to F01

F07

Solids Settling Sump: Low volume wastewater consisting of boiler blowdown and area washwater, stormwater runoff

Class II Concrete 35,000 galDischarge via

O/W separator to F08

F08

Boilerhouse Sump: Low volume wastewater consisting of boiler blowdown, area washwater, and stormwater runoff

Class II Concrete 2,000 gal Discharge via 01D to F01

a Designation T refers to total retention surface impoundment. Designation F refers to flow-through surface impoundment.

b Wastewater and/or sludge classified in accordance with OAC 252:616-1-2.c Liner systems classified in accordance with OAC 252:616-7-1(8), 252:616-7-1(9) and 252:616-7-2 through

252:616-7-7.d Described in accordance with OAC 252:616-7-1(6) and (7).

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Permit No. OK0040169 Page 3ID No. I-40000750 Appendix

Locations of Surface Impoundments

S.I. Legal Relative Location

F01 NE¼, SE¼, SE¼ &SE¼, NE¼, SE¼,Sect 3, T8N, R25EIM, LeFlore Co. West of F02, in the south central portion of the facility

F02 NW¼, SW¼, SW¼, Sect 2, T8N, R25EIM, LeFlore Co.

Immediately to the east if F01, in the south central portion of the facility

F03 NW¼, SE¼, SW¼, Sect 2, T8N, R25EIM, LeFlore Co.

Immediately to the east if F04, in the southeastern portion of the facility

F04 NW¼, SE¼, SW¼, Sect 2, T8N, R25EIM, LeFlore Co.

Immediately to the west if F03, in the southeastern portion of the facility

F05 NE¼, NE¼, SE¼, Sect 3, T8N, R25EIM, LeFlore Co.

Immediately to the north of the Water Treatment Plant building, in the north central portion of the facility

F06 SE¼, NE¼, SE¼, Sect 3, T8N, R25EIM, LeFlore Co. In the south central portion of the facility

F07 NW¼, NW¼, SW¼. Sect 2, T8N, R25EIM, LeFlore Co.

In the boiler area upstream of the oil/water separator and F08, in the central portion of the facility

F08 SW¼, NW¼, SW¼, Sect 2, T8N, R25EIM, LeFlore Co.

In the boiler area downstream of the oil/water separator and F07, in the central portion of the facility

Land Application Sites

Site No. Legal Description a Relative Location Acres

Avail

L01 NE¼, NE¼, SE¼, Sect 3, T8N, R25EIM, LeFlore Co. Short distance north of boilers and cooling towers 6

L02 NW¼, SE¼, SW¼, Sect 2, T8N, R25EIM, LeFlore Co. Immediately north of F03 and F04 3

L03 NE¼, NW¼, SW¼, Sect 2, T8N, R25EIM, LeFlore Co.

North of coal conveyor assembly and east of plant admin bldg 5

L04 NE¼, SW¼, SW¼, Sect 2, T8N, R25EIM, LeFlore Co. Immediately west of F03 and F04 3

L05 NW¼, SE¼, SE¼, Sect 3, T8N, R25EIM, LeFlore Co. Immediately west of F01 and south of cooling towers 3

L06 Part of the SE¼, NW¼, NE¼, Sect 3, T8N, R25EIM, LeFlore Co. On northeast side of plant entrance road 6

L07 Part of the SW¼, NE¼, Sect 3, T8N, R25EIM, LeFlore Co. On southwest side of plant entrance road 8

L08 Part of the NW¼, SE¼, Sect 3, T8N, R25EIM, LeFlore Co.

West side of plant property, northwest of cooling towers 21

L09 --- Road from plant entrance, semicircling entire plant area to the south and including coal pile area Unknown

L10 --- Road from plant entrance, bordering north side of cooling tower and boiler areas Unknown