Attachment 3 - Copy of Surface Water NJPDES Permit-~1.pdf

Fncv_dsw.rtf -03/05/2019 New Jersey is an Equal Opportunity Employer Recycled Paper

PHIL MURPHY DEPARTMENT OF ENVIRONMENTAL PROTECTION SHAWN M. LATOURETTE

Governor Mail Code – 401-02B Commissioner

Water Pollution Management Element Bureau of Surface Water & Pretreatment Permitting

SHEILA OLIVER P.O. Box 420 – 401 E State St Lt. Governor Trenton, NJ 08625-0420

Phone: (609) 292-4860 / Fax: (609) 984-7938

Email Only October 31, 2022

Christian Casteel, Acting Director NJDHS Office Of Property Management & Construction Po Box 700 - 222 S Warren St Capital Place One Trenton, NJ 08625-0700

Re: Final Surface Water Renewal Permit Action Category: A -Sanitary Wastewater (IP) NJPDES Permit No. NJ0026689

GREYSTONE PARK PSYCH HOSPITAL

Parsippany-Troy Hills, Morris County

Dear Mr. Casteel:

Enclosed is a final NJPDES permit action identified above which has been issued in accordance with N.J.A.C. 7:14A.

This is a renewal of an existing NJPDES permit that authorizes the discharge of a permitted flow of 0.4 million gallons per day (MGD) of treated and disinfected, domestic wastewater to Watnong Brook classified as FW2-NT.

The thirty (30) day public comment period began on September 7, 2022 when the public notice was published in the DEP Bulletin. It ended on October 6, 2022. No written comments were received on the draft action during the comment period, and no provisions of the draft permit have been changed in the final permit. Therefore, the right by you, or any third party, to contest the permit conditions in an adjudicatory hearing has been waived pursuant to N.J.A.C. 7:14A-15.13.

Minor changes have been incorporated in this final permit as compared to the September 7, 2022 draft permit action.

This includes a minor wording clarification to Part II.B.6.a; deletion of language regarding submission of an Operation and Maintenance Plan at Part IV.C.1.a and b (since this is an existing facility); and deletion of language regarding Capacity Assurance Requirements at Part IV.D.1.f (which is not applicable).

Note that annual Waste Characterization Requirements (WCR) sampling, as required by the existing permit, shall be conducted between April 1, 2022 and March 31, 2023 in accordance with the schedule as included in the Department’s on-line portal (http://www.nj.gov/dep/online/). The new annual WCR sampling for the purposes of this renewal permit shall continue on the same schedule where sampling shall be conducted between April 1, 2023 and March 31, 2024 (and subsequent years thereafter according to the same schedule). Semi-annual sampling shall continue with the same periods namely October to March and April to September consistent with the existing permit schedule.

As per N.J.A.C. 7:14A-4.2(e)3, any person planning to continue discharging after the expiration date of an existing NJPDES permit shall file an application for renewal at least 180 calendar days prior to the expiration of the existing permit.

Fncv_dsw.rtf -03/05/2019 New Jersey is an Equal Opportunity Employer Recycled Paper

All monitoring shall be conducted in accordance with 1) the Department's "Field Sampling Procedures Manual" applicable at the time of sampling (N.J.A.C. 7:14A-6.5(b)4), and/or 2) the method approved by the Department in Part IV of the permit. The Field Sampling Procedures Manual is available at http://www.nj.gov/dep/srp/guidance/fspm/.

Questions or comments regarding the final action should be addressed to Dave Thomas either by phone at (609) 292- 4860 or email at Dave.Thomas@dep.nj.gov.

Sincerely, Susan Rosenwinkel Bureau Chief Bureau of Surface Water & Pretreatment Permitting

Enclosures cc: Permit Distribution List Masterfile #: 14306; PI #: 46697

GREYSTONE PARK PSYCH HOSPITAL NJPDES Permit Number: NJ0026689 Surface Water Renewal Permit Action Program Interest Number: 46697 ftoc_dsw.rtf

Table of Contents for the Final Permit

This permit package contains the items below:

1. Cover Letter – Final Permit

2. Table of Contents for the Final Permit

3. List of Acronyms

4. NJPDES Permit Authorization Page

5. Part I – General Requirements: NJPDES

6. Part II – General Requirements: Discharge Categories

7. Part III – Limits and Monitoring Requirements

8. Part IV – Specific Requirements: Narrative

9. Appendix A: Chronic Toxicity Testing Specifications for Use in the NJPDES Permit Program

10. Appendix B: RWBR Approval Status List

1-19-2018

List of Acronyms

ACR Acute to Chronic Ratio AL Action Level AML Average Monthly Limitation BMP Best Management Practices BPJ Best Professional Judgement CAP Capacity Assurance Program CFR Code of Federal Regulations CV Coefficient of Variation CWEA/CWA Clean Water Enforcement Act/Clean Water Act Department New Jersey Department of Environmental Protection DGW Discharge to Groundwater DMR Discharge Monitoring Report DRBC Delaware River Basin Commission DSN Discharge Serial Number DSW Discharge to Surface Water EDP/M Effective Date of the Permit/Permit Modification EEQ Existing Effluent Quality ELG Effluent Limitation Guideline g/d or g/day Grams per Day IEC Interstate Environmental Commission IPP Industrial Pretreatment Program kg/d or kg/day Kilograms per Day LTA Long Term Average MA1CD10 or 1Q10 Minimum average one day flow with a statistical recurrence interval of ten years MA7CD10 or 7Q10 Minimum average seven consecutive day flow with a statistical recurrence interval of ten years MA30CD5 or 30Q5 Minimum average 30 consecutive day flow with a statistical recurrence interval of five years mg/L Milligrams per Liter MDL Maximum Daily Limitation MGD Million Gallons per Day MRF Monitoring Report Form NAICS North American Industry Classification System NPDES/NJPDES National/New Jersey Pollutant Discharge Elimination System NJR New Jersey Register PCB Polychlorinated Biphenyls PMP Pollutant Minimization Plan POTW Publicly Owned Treatment Works RPMF Reasonable Potential Multiplying Factor RTR Residuals Transfer Report RQL Recommended Quantification Levels RWBR Reclaimed Water for Beneficial Reuse SIC Standard Industrial Classification SIU Significant Indirect User SQAR Sludge Quality Assurance Regulations SWQS Surface Water Quality Standards TMDL Total Maximum Daily Load TR Total Recoverable TRIR Toxicity Reduction Implementation Requirements USEPA TSD USEPA Technical Support Document for Water Quality Based Toxics Control (EPA/505/2-90-

001, March 1991) µg/L Micrograms per Liter

USEPA United States Environmental Protection Agency USGS United States Geological Survey UV Ultraviolet WCR Wastewater Characterization Report WER Water Effects Ratio WLA Wasteload Allocation WWTP Wastewater Treatment Plant WQBEL Water Quality Based Effluent Limitation fcp_sw.rtf

New Jersey Department of Environmental Protection

NEW JERSEY POLLUTANT

DISCHARGE ELIMINATION SYSTEM

The New Jersey Department of Environmental Protection hereby grants you a NJPDES permit for the facility/activity named in this document. This permit is the regulatory mechanism used by the Department to help ensure your discharge will not harm the environment. By complying with the terms and conditions specified, you are assuming an important role in protecting New Jersey’s valuable water resources. Your acceptance of this permit is an agreement to conform with all of its provisions when constructing, installing, modifying, or operating any facility for the collection, treatment, or discharge of pollutants to waters of the state. If you have any questions about this document, please feel free to contact the Department representative listed in the permit cover letter. Your cooperation in helping us protect and safeguard our state’s environment is appreciated.

Permit Number: NJ0026689

Final: Surface Water Renewal Permit Action

Permittee: Co-Permittee:

NJDHS Greystone Park Psychiatric Hospital 59 Koch Ave Morris Plains, NJ 07590

Property Owner: Location Of Activity:

NJDHS Office Of Property Management & Const Po Box 700 - 222 S Warren St Capital Place One Trenton, NJ 08625-0700

Greystone Park Psych Hospital Plant Rd Greystone Park, Morris County, NJ 07950

Authorization(s) Covered Under This Approval Issuance Date Effective Date Expiration Date A -Sanitary Wastewater (IP) 10/31/2022 1/1/2023 12/31/2027

By Authority of:

Commissioner's Office

DEP AUTHORIZATION

Susan Rosenwinkel, Bureau Chief

Bureau of Surface Water & Pretreatment Permitting Water Pollution Management Element

(Terms, conditions and provisions attached hereto)

GENERAL REQUIREMENTS Page 1 of 1

GREYSTONE PARK PSYCH HOSPITAL Permit No. NJ0026689 Greystone Park Discharge to Surface Water Surface Water Renewal Permit Action

PART I

GENERAL REQUIREMENTS:

NJPDES

A. General Requirements of all NJPDES Permits

1. Requirements Incorporated by Reference

a. The permittee shall comply with all conditions set forth in this permit and with all the applicable requirements incorporated into this permit by reference. The permittee is required to comply with the regulations, including those cited in paragraphs b. through e. following, which are in effect as of the effective date of the final permit.

b. General Conditions Penalties for Violations N.J.A.C. 7:14-8.1 et seq.

Incorporation by Reference N.J.A.C. 7:14A-2.3 Toxic Pollutants N.J.A.C. 7:14A-6.2(a)4i Duty to Comply N.J.A.C. 7:14A-6.2(a)1 & 4 Duty to Mitigate N.J.A.C. 7:14A-6.2(a)5 & 11 Inspection and Entry N.J.A.C. 7:14A-2.11(e) Enforcement Action N.J.A.C. 7:14A-2.9 Duty to Reapply N.J.A.C. 7:14A-4.2(e)3 Signatory Requirements for Applications and Reports N.J.A.C. 7:14A-4.9 Effect of Permit/Other Laws N.J.A.C. 7:14A-6.2(a)6 & 7 & 2.9(c) Severability N.J.A.C. 7:14A-2.2 Administrative Continuation of Permits N.J.A.C. 7:14A-2.8 Permit Actions N.J.A.C. 7:14A-2.7(c) Reopener Clause N.J.A.C. 7:14A-6.2(a)10 Permit Duration and Renewal N.J.A.C. 7:14A-2.7(a) & (b) Consolidation of Permit Process N.J.A.C. 7:14A-15.5 Confidentiality N.J.A.C. 7:14A-18.2 & 2.11(g) Fee Schedule N.J.A.C. 7:14A-3.1 Treatment Works Approval N.J.A.C. 7:14A-22 & 23

c. Operation And Maintenance Need to Halt or Reduce not a Defense N.J.A.C. 7:14A-2.9(b) Proper Operation and Maintenance N.J.A.C. 7:14A-6.12

d. Monitoring And Records Monitoring N.J.A.C. 7:14A-6.5 Recordkeeping N.J.A.C. 7:14A-6.6 Signatory Requirements for Monitoring Reports N.J.A.C. 7:14A-6.9

e. Reporting Requirements Planned Changes N.J.A.C. 7:14A-6.7 Reporting of Monitoring Results N.J.A.C. 7:14A-6.8 Noncompliance Reporting N.J.A.C. 7:14A-6.10 & 6.8(h) Hotline/Two Hour & Twenty-four Hour Reporting N.J.A.C. 7:14A-6.10(c) & (d) Written Reporting N.J.A.C. 7:14A-6.10(e) &(f) & 6.8(h) Duty to Provide Information N.J.A.C. 7:14A-2.11, 6.2(a)14 & 18.1 Schedules of Compliance N.J.A.C. 7:14A-6.4 Transfer N.J.A.C. 7:14A-6.2(a)8 & 16.2

GREYSTONE PARK PSYCH HOSPITAL, Greystone Park Permit No.NJ0026689 DSW220001 Surface Water Renewal Permit Action

PART II

GENERAL REQUIREMENTS:

DISCHARGE CATEGORIES

A. Additional Requirements Incorporated By Reference

1. Requirements for Discharges to Surface Waters

a. In addition to conditions in Part I of this permit, the conditions in this section are applicable to activities at the permitted location and are incorporated by reference. The permittee is required to comply with the regulations which are in effect as of the effective date of the final permit.

i. Surface Water Quality Standards N.J.A.C. 7:9B-1

ii. Water Quality Management Planning Regulations N.J.A.C. 7:15

B. General Conditions

1. Scope

a. The issuance of this permit shall not be considered as a waiver of any applicable federal, state, and local rules, regulations and ordinances.

2. Permit Renewal Requirement

a. Permit conditions remain in effect and enforceable until and unless the permit is modified, renewed or revoked by the Department.

b. Submit a complete permit renewal application 180 days before the expiration date.

3. Notification of Non-Compliance

a. The permittee shall notify the Department of all non-compliance when required in accordance with N.J.A.C. 7:14A-6.10 by contacting the DEP HOTLINE at 1-877-WARNDEP (1-877-927-6337).

b. The permittee shall submit a written report as required by N.J.A.C. 7:14A-6.10 within five days.

4. Notification of Changes

a. The permittee shall give written notification to the Department of any planned physical or operational alterations or additions to the permitted facility when the alteration is expected to result in a significant change in the permittee's discharge and/or residuals use or disposal practices including the cessation of discharge in accordance with N.J.A.C. 7:14A-6.7.

b. Prior to any change in ownership, the current permittee shall comply with the requirements of N.J.A.C. 7:14A-16.2, pertaining to the notification of change in ownership.

5. Access to Information

General Discharge Requirements Page 1 of 3

a. The permittee shall allow an authorized representative of the Department, upon the presentation of credentials, to enter upon a person's premises, for purposes of inspection, and to access / copy any records that must be kept under the conditions of this permit.

6. Standard Reporting Requirements – Monitoring Report Forms (MRFs)

a. All MRFs shall be electronically submitted to the Department's MRF Submission Service.

b. MRF data submission shall be in accordance with the guidelines and provisions outlined in the Department’s Electronic Data Interchange (EDI) agreement with the permittee.

c. MRFs shall be submitted at the frequencies identified in Part III of this permit.

d. All MRFs shall be certified by the highest ranking official having day-to-day managerial and operational responsibilities for the discharging facility.

e. The highest ranking official may delegate responsibility to certify the MRFs in his or her absence.

Authorizations for other individuals to certify shall be made in accordance with N.J.A.C.

7:14A-4.9(b).

f. Monitoring results shall be submitted in accordance with the current NJPDES MRF Reference Manual and any updates thereof.

g. If monitoring for a parameter is not required in a monitoring period, the permittee must report “CODE=N” for that parameter.

h. If, for a monitored location, there are no discharge events during an entire monitoring period, the permittee must notify the Department when submitting the monitoring results by checking the “No Discharge this monitoring period” box on the paper or electronic version of the monitoring report submittal form.

7. Standard Reporting Requirements - Electronic Submission of NJPDES Information

a. Effective December 21, 2020, the below identified documents and reports shall be electronically submitted to the NJDEP via the Department’s designated Electronic Submission Service.

i. Non-compliance reports required by N.J.A.C. 7:14A-6.10 and 40 CFR 122.41(1)(6) and (7) related to sanitary sewer overflows or bypass events.

8. Operator Certification

a. Pursuant to N.J.A.C. 7:10A-1.1 et seq. every wastewater system not exempt pursuant to N.J.A.C.

7:10A-1.1(b) requires a licensed operator. The operator of a system shall meet the Department's requirements pursuant to N.J.A.C. 7:10A-1.1 and any amendments. The name of the proposed operator, where required shall be submitted to the Department at the address below, in order that his/her qualifications may be determined prior to initiating operation of the treatment works.

i. Notifications shall be submitted to:

NJDEP

Bureau of Water System Engineering Mail Code 401-04Q PO Box 420 Trenton, New Jersey 08625 - 0420

(609) 292-2957 or via email to www@dep.nj.gov

General Discharge Requirements Page 2 of 3

b. The permittee shall notify the Department of any changes in licensed operator within two weeks of the change.

9. Operation Restrictions

a. The operation of a waste treatment or disposal facility shall at no time create: (a) a discharge, except as authorized by the Department in the manner and location specified in Part III of this permit; (b) any discharge to the waters of the state or any standing or ponded condtion for water or waste, except as specifically authorized by a valid NJPDES permit.

General Discharge Requirements Page 3 of 3

Permit No. NJ0026689

GREYSTONE PARK PSYCH HOSPITAL, Greystone Park

PART III

LIMITS AND MONITORING REQUIREMENTS

Watnong Brook FW2-NT(C2) A - Sanitary Wastewater (IP)001A Sanitary Outfall RECEIVING STREAM: STREAM CLASSIFICATION: DISCHARGE CATEGORY(IES):MONITORED LOCATION:

Via a privately owned storm sewer, the permittee is authorized to discharge treated sanitary wastewater into the receiving stream listed above at a latitude of 40 degrees 49 minutes 36.6 seconds and a longitude of 74 degrees 29 minutes 43.4 seconds. The influent monitoring location shall be before any treatment, other than degritting, and before the addition of any internal waste streams. The effluent monitoring location for all parameters shall be after the last treatment step prior to discharge into the receiving stream.

Sanitary

Location Description

Contributing Waste Types

Surface Water DMR Reporting Requirements:

Submit a Monthly DMR: within twenty-five days after the end of every month beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

"1-Initial" 01/01/2023 12/31/2025PHASE Start Date: PHASE End Date:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

"1-Initial" 01/01/2023 12/31/2025 Parameter Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units

MGD Continuous

MeteredREPORTREPORTEffluent Gross Value

QL *** *** *** *** ***

MaximumAverage

***** ***** *****DailyMonthly

January thru December

Flow, In Conduit or Thru Treatment Plant

1/DayREPORT SU Grab REPORTRaw

Sew/influent

QL *** *** *** *** ***

Minimum Maximum

Instant ***** Instant***** *****

January thru December pH

1/Day9.0 SU Grab 6.0Effluent Gross

Value

QL *** *** *** *** ***

Minimum Maximum

Instant ***** Instant***** *****

2/MonthREPORT REPORT MG/L 6 Hour Composite Raw

Sew/influent

QL *** *** *** *** ***

Average Average

***** Monthly Weekly***** *****

January thru December

Solids, Total Suspended

Limits And Monitoring Requirements Page 1 of 17

GREYSTONE PARK PSYCH HOSPITAL, Greystone Park

Surface Water DMR Reporting Requirements:

Submit a Monthly DMR: within twenty-five days after the end of every month beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

"1-Initial" 01/01/2023 12/31/2025PHASE Start Date: PHASE End Date:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

"1-Initial" 01/01/2023 12/31/2025 Parameter Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units

KG/DAY 2/Month30 45 MG/L 6 Hour Composite68.145.4Effluent Gross Value

QL *** *** *** *** ***

AverageAverage Average Average

***** Monthly WeeklyWeeklyMonthly

January thru December

2/MonthPERCENT Calculated 85Percent

Removal

QL *** *** *** *** ***

Minimum

Monthly Av ***** ********** *****

January thru December

1/Quarter10 15 MG/L Grab Effluent Gross

Value

QL *** *** *** *** ***

Average Maximum

***** Monthly Instant***** *****

Oil and Grease

KG/DAY 2/Month2.0 3.0 MG/L 6 Hour Composite4.53.0Effluent Gross Value

QL *** *** *** *** ***

AverageAverage Average Average

***** Monthly WeeklyWeeklyMonthly

January thru December

Nitrogen, Ammonia Total (as N)

KG/DAY 1/MonthREPORT REPORT MG/L 6 Hour CompositeREPORTREPORTEffluent Gross

QL *** *** *** *** ***

MaximumAverage Average Maximum

***** Monthly DailyDailyMonthly

January thru December

Nitrogen, Nitrate

1/Month126 REPORT #/100ML Grab Effluent Gross

Value

QL *** *** *** *** ***

Geo Avg Geometric

***** Monthly Weekly***** *****

E. Coli

Sew/influent

QL *** *** *** *** ***

Average Average

***** Monthly Weekly***** *****

January thru December

BOD, Carbonaceous 5 Day, 20oC

Limits And Monitoring Requirements Page 2 of 17

GREYSTONE PARK PSYCH HOSPITAL, Greystone Park

Surface Water DMR Reporting Requirements:

Submit a Monthly DMR: within twenty-five days after the end of every month beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

"1-Initial" 01/01/2023 12/31/2025PHASE Start Date: PHASE End Date:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

"1-Initial" 01/01/2023 12/31/2025 Parameter Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units

KG/DAY 2/Month8 12 MG/L 6 Hour Composite18.212.1Effluent Gross Value

QL *** *** *** *** ***

AverageAverage Average Average

***** Monthly WeeklyWeeklyMonthly

January thru December

2/MonthPERCENT Calculated 90Percent

Removal

QL *** *** *** *** ***

Minimum

Monthly Av ***** ********** *****

January thru December

1/6 Months%EFFL Composite 17Effluent Gross

Value

QL *** *** *** *** ***

Minimum

Report Per ***** ********** *****

January thru December

IC25 Statre 7day Chr Ceriodaphnia

KG/DAY 1/Day0.043 0.071 MG/L Grab0.1080.044Effluent Gross

RQL *** *** *** *** ***

MaximumAverage Average Maximum

***** Monthly DailyDailyMonthly

January thru December

Chlorine Produced Oxidants

1/DayREPORT REPORT DEG.C Grab REPORTRaw

Sew/influent

QL *** *** *** *** ***

Minimum Average Maximum

Instant Monthly Instant***** *****

January thru December

Temperature, oC

1/DayREPORT REPORT DEG.C Grab REPORTEffluent Gross

Value

QL *** *** *** *** ***

Minimum Average Maximum

Instant Monthly Instant***** *****

January thru December

2/MonthREPORT MG/L Grab 6.0Effluent Gross

Value

QL *** *** *** *** ***

Minimum Minimum

Weekly Av Daily Avg ********** *****

January thru December

Oxygen, Dissolved

(DO)

Limits And Monitoring Requirements Page 3 of 17

GREYSTONE PARK PSYCH HOSPITAL, Greystone Park

Surface Water DMR Reporting Requirements:

Submit a Monthly DMR: within twenty-five days after the end of every month beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

"1-Initial" 01/01/2023 12/31/2025PHASE Start Date: PHASE End Date:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

"1-Initial" 01/01/2023 12/31/2025 Parameter Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units

KG/DAY 2/Month0.76 REPORT MG/L 6 Hour CompositeREPORTREPORTEffluent Gross Value

QL *** *** *** *** ***

AverageAverage Average Average

***** Monthly WeeklyWeeklyMonthly

January thru December

Phosphorus, Total (as P)

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 2: Surface Water DMR Limits and Monitoring Requirements

"2-Final" 01/01/2026PHASE Start Date: PHASE End Date:

Table III - A - 2: Surface Water DMR Limits and Monitoring Requirements

"2-Final" 01/01/2026 Parameter Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units

MGD Continuous

MeteredREPORTREPORTEffluent Gross Value

QL *** *** *** *** ***

MaximumAverage

***** ***** *****DailyMonthly

January thru December

Flow, In Conduit or Thru Treatment Plant

1/DayREPORT SU Grab REPORTRaw

Sew/influent

QL *** *** *** *** ***

Minimum Maximum

Instant ***** Instant***** *****

1/Day9.0 SU Grab 6.0Effluent Gross

Value

QL *** *** *** *** ***

Minimum Maximum

Instant ***** Instant***** *****

Sew/influent

QL *** *** *** *** ***

Average Average

***** Monthly Weekly***** *****

January thru December

Limits And Monitoring Requirements Page 4 of 17

GREYSTONE PARK PSYCH HOSPITAL, Greystone Park

Surface Water DMR Reporting Requirements:

Submit a Monthly DMR: within twenty-five days after the end of every month beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 2: Surface Water DMR Limits and Monitoring Requirements

"2-Final" 01/01/2026PHASE Start Date: PHASE End Date:

Table III - A - 2: Surface Water DMR Limits and Monitoring Requirements

"2-Final" 01/01/2026 Parameter Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units

KG/DAY 2/Month30 45 MG/L 6 Hour Composite68.145.4Effluent Gross Value

QL *** *** *** *** ***

AverageAverage Average Average

***** Monthly WeeklyWeeklyMonthly

January thru December

2/MonthPERCENT Calculated 85Percent

Removal

QL *** *** *** *** ***

Minimum

Monthly Av ***** ********** *****

January thru December

1/Quarter10 15 MG/L Grab Effluent Gross

Value

QL *** *** *** *** ***

Average Maximum

***** Monthly Instant***** *****

Oil and Grease

KG/DAY 2/Month2.0 3.0 MG/L 6 Hour Composite4.53.0Effluent Gross

QL *** *** *** *** ***

AverageAverage Average Average

***** Monthly WeeklyWeeklyMonthly

January thru December

Nitrogen, Ammonia

KG/DAY 1/MonthREPORT REPORT MG/L 6 Hour CompositeREPORTREPORTEffluent Gross

QL *** *** *** *** ***

MaximumAverage Average Maximum

***** Monthly DailyDailyMonthly

January thru December

Nitrogen, Nitrate

2/Month126 REPORT #/100ML Grab Effluent Gross

Value

QL *** *** *** *** ***

Geo Avg Geometric

***** Monthly Weekly***** *****

E. Coli

Sew/influent

QL *** *** *** *** ***

Average Average

***** Monthly Weekly***** *****

January thru December

Limits And Monitoring Requirements Page 5 of 17

GREYSTONE PARK PSYCH HOSPITAL, Greystone Park

Surface Water DMR Reporting Requirements:

Submit a Monthly DMR: within twenty-five days after the end of every month beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 2: Surface Water DMR Limits and Monitoring Requirements

"2-Final" 01/01/2026PHASE Start Date: PHASE End Date:

Table III - A - 2: Surface Water DMR Limits and Monitoring Requirements

"2-Final" 01/01/2026 Parameter Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units

KG/DAY 2/Month8 12 MG/L 6 Hour Composite18.212.1Effluent Gross Value

QL *** *** *** *** ***

AverageAverage Average Average

***** Monthly WeeklyWeeklyMonthly

January thru December

2/MonthPERCENT Calculated 90Percent

Removal

QL *** *** *** *** ***

Minimum

Monthly Av ***** ********** *****

January thru December

1/6 Months%EFFL Composite 17Effluent Gross

Value

QL *** *** *** *** ***

Minimum

Report Per ***** ********** *****

January thru December

IC25 Statre 7day Chr Ceriodaphnia

KG/DAY 1/Day0.043 0.06 MG/L Grab0.1080.044Effluent Gross

RQL *** *** *** *** ***

MaximumAverage Average Maximum

***** Monthly DailyDailyMonthly

January thru December

Chlorine Produced Oxidants

1/DayREPORT REPORT DEG.C Grab REPORTRaw

Sew/influent

QL *** *** *** *** ***

Minimum Average Maximum

Instant Monthly Instant***** *****

January thru December

1/DayREPORT REPORT DEG.C Grab REPORTEffluent Gross

Value

QL *** *** *** *** ***

Minimum Average Maximum

Instant Monthly Instant***** *****

January thru December

2/MonthREPORT MG/L Grab 6.0Effluent Gross

Value

QL *** *** *** *** ***

Minimum Minimum

Weekly Av Daily Avg ********** *****

January thru December

Oxygen, Dissolved

(DO)

Limits And Monitoring Requirements Page 6 of 17

GREYSTONE PARK PSYCH HOSPITAL, Greystone Park

Surface Water DMR Reporting Requirements:

Submit a Monthly DMR: within twenty-five days after the end of every month beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 2: Surface Water DMR Limits and Monitoring Requirements

"2-Final" 01/01/2026PHASE Start Date: PHASE End Date:

Table III - A - 2: Surface Water DMR Limits and Monitoring Requirements

"2-Final" 01/01/2026 Parameter Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units

KG/DAY 2/Month0.76 REPORT MG/L 6 Hour CompositeREPORT1.51Effluent Gross Value

QL *** *** *** *** ***

AverageAverage Average Average

***** Monthly WeeklyWeeklyMonthly

January thru December

Phosphorus, Total (as P)

Surface Water WCR - Annual Reporting Requirements:

Submit an Annual WCR: within twenty-five days after the end of every 12 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2023PHASE Start Date: PHASE End Date:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2023

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite Malathion Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Demeton Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Mirex Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Methoxychlor Effluent Gross Value

Limits And Monitoring Requirements Page 7 of 17

GREYSTONE PARK PSYCH HOSPITAL, Greystone Park

Surface Water WCR - Annual Reporting Requirements:

Submit an Annual WCR: within twenty-five days after the end of every 12 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2023PHASE Start Date: PHASE End Date:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2023

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite Parathion Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,4,5-Trichloro-phenol

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Delta BHC, Total (ug/l)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Endosulfan Sulfate Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Beta Endosulfan Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Alpha Endosulfan Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Endrin Aldehyde Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite PCB-1016 (Arochlor 1016)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 4,4'-DDT(p,p'-DDT) Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 4,4'-DDD(p,p'-DDD) Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 4,4'-DDE(p,p'-DDE) Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Aldrin Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Alpha BHC Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Beta BHC Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Gamma BHC (lindane), Effluent Gross Value

Limits And Monitoring Requirements Page 8 of 17

GREYSTONE PARK PSYCH HOSPITAL, Greystone Park

Surface Water WCR - Annual Reporting Requirements:

Submit an Annual WCR: within twenty-five days after the end of every 12 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2023PHASE Start Date: PHASE End Date:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2023

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite Chlordane Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Dieldrin Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Endosulfans, Total (alpha and beta)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Endrin Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Toxaphene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Heptachlor Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Heptachlor Epoxide Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite PCB-1221 (Arochlor 1221)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite PCB-1232 (Arochlor 1232)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite PCB-1242 (Arochlor 1242)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite PCB-1248 (Arochlor 1248)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite PCB-1254 (Arochlor 1254)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite PCB-1260 (Arochlor 1260)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Polychlorinated Biphenyls (PCBs)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Chlorpyrifos Effluent Gross Value

Limits And Monitoring Requirements Page 9 of 17

GREYSTONE PARK PSYCH HOSPITAL, Greystone Park

Surface Water WCR - Annual Reporting Requirements:

Submit an Annual WCR: within twenty-five days after the end of every 12 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2023PHASE Start Date: PHASE End Date:

Table III - A - 3: Surface Water WCR - Annual Limits and Monitoring Requirements

Final 01/01/2023

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite 2-Chlorophenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2-Nitrophenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,4-Dichlorophenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,4-Dimethylphenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,4-Dinitrophenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,4,6-Trichloro-phenol

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 4-Nitrophenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 4,6-Dinitro-o-cresol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Phenol Single Compound

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Pentachlorophenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Guthion Effluent Gross Value

Limits And Monitoring Requirements Page 10 of 17

GREYSTONE PARK PSYCH HOSPITAL, Greystone Park

Surface Water WCR - Semi Annual Reporting Requirements:

Submit a Semi-Annual WCR: within twenty-five days after the end of every 6 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 4: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 01/01/2023PHASE Start Date: PHASE End Date:

Table III - A - 4: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 01/01/2023

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite Chromium Trivalent

(as Cr) Total Recov.

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Cyanide, Total (as CN)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Arsenic, Total Recoverable (as As)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Selenium, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Thallium, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Barium, Total Recoverable (as Ba)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Nickel, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Silver, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Zinc, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Cadmium, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Lead, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Chromium, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Copper, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Antimony, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT Grab Mercury, Total (as Hg)

Effluent Gross Value

Limits And Monitoring Requirements Page 11 of 17

GREYSTONE PARK PSYCH HOSPITAL, Greystone Park

Surface Water WCR - Semi Annual Reporting Requirements:

Submit a Semi-Annual WCR: within twenty-five days after the end of every 6 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 4: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 01/01/2023PHASE Start Date: PHASE End Date:

Table III - A - 4: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 01/01/2023

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite Acenaphthylene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Acenaphthene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Anthracene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Benzo(b)fluoranthene (3,4-benzo)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Benzo(k)fluoranthene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Benzo(a)pyrene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Bis(2-chloroethyl) ether

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Bis(2-chloroethoxy) methane

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Bis (2-chloroiso-propyl) ether

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Butyl benzyl phthalate

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Chrysene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Diethyl phthalate Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Dimethyl phthalate Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 1,2-Diphenyl-hydrazine

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Fluoranthene Effluent Gross Value

Limits And Monitoring Requirements Page 12 of 17

GREYSTONE PARK PSYCH HOSPITAL, Greystone Park

Surface Water WCR - Semi Annual Reporting Requirements:

Submit a Semi-Annual WCR: within twenty-five days after the end of every 6 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 4: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 01/01/2023PHASE Start Date: PHASE End Date:

Table III - A - 4: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 01/01/2023

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite Fluorene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Hexachlorocyclo-pentadiene

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Hexachloroethane Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Indeno(1,2,3-cd)-pyrene

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Isophorone Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite N-nitrosodi-n-propylamine

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite N-nitrosodiphenyl-amine

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite N-nitrosodimethyl-amine

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Nitrobenzene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Pyrene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Benzo(ghi)perylene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Benzo(a)anthracene Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,2-Dichlorobenzene Effluent Net Value

January thru DecemberUG/L REPORT 6 Hour Composite 1,2,4-Trichloro-benzene

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Dibenzo(a,h) anthracene

Limits And Monitoring Requirements Page 13 of 17

GREYSTONE PARK PSYCH HOSPITAL, Greystone Park

Surface Water WCR - Semi Annual Reporting Requirements:

Submit a Semi-Annual WCR: within twenty-five days after the end of every 6 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 4: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 01/01/2023PHASE Start Date: PHASE End Date:

Table III - A - 4: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 01/01/2023

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT Grab 1,3-Dichlorobenzene Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,4-Dichlorobenzene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2-Chloronaphthalene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Di-n-octyl Phthalate Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,4-Dinitrotoluene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,6-Dinitrotoluene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 3,3'-Dichloro-benzidine

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 4-Bromophenyl phenyl ether

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Naphthalene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Bis(2-ethylhexyl) phthalate

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Di-n-butyl phthalate Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Benzidine Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Hexachlorobenzene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Hexachlorobutadiene Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,3-Dichloropropene Effluent Gross Value

Limits And Monitoring Requirements Page 14 of 17

GREYSTONE PARK PSYCH HOSPITAL, Greystone Park

Surface Water WCR - Semi Annual Reporting Requirements:

Submit a Semi-Annual WCR: within twenty-five days after the end of every 6 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 4: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 01/01/2023PHASE Start Date: PHASE End Date:

Table III - A - 4: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 01/01/2023

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite 1,2,4,5-Tetrachloro-benzene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite N-nitrosodiethyl-amine

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite N-nitrosopyrrolidine Effluent Gross Value

January thru DecemberUG/L REPORT Grab Carbon Tetrachloride Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,2-Dichloroethane Effluent Gross Value

January thru DecemberUG/L REPORT Grab Bromoform Effluent Gross Value

January thru DecemberUG/L REPORT Grab Chloroform Effluent Gross Value

January thru DecemberUG/L REPORT Grab Toluene Effluent Gross Value

January thru DecemberUG/L REPORT Grab Benzene Effluent Gross Value

January thru DecemberUG/L REPORT Grab Acrolein Effluent Gross Value

January thru DecemberUG/L REPORT Grab Acrylonitrile Effluent Gross Value

January thru DecemberUG/L REPORT Grab Chlorobenzene Effluent Gross Value

January thru DecemberUG/L REPORT Grab Chlorodibromomethane Effluent Gross Value

January thru DecemberUG/L REPORT Grab Ethylbenzene Effluent Gross Value

January thru DecemberUG/L REPORT Grab Methyl Bromide Effluent Gross Value

Limits And Monitoring Requirements Page 15 of 17

GREYSTONE PARK PSYCH HOSPITAL, Greystone Park

Surface Water WCR - Semi Annual Reporting Requirements:

Submit a Semi-Annual WCR: within twenty-five days after the end of every 6 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 4: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 01/01/2023PHASE Start Date: PHASE End Date:

Table III - A - 4: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 01/01/2023

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT Grab Methyl Chloride Effluent Gross Value

January thru DecemberUG/L REPORT Grab Methylene Chloride Effluent Gross Value

January thru DecemberUG/L REPORT Grab Tetrachloroethylene Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,1-Dichloroethane Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,1-Dichloroethylene Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,1,1-Trichloro-ethane

Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,1,2-Trichloro-ethane

Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,1,2,2-Tetrachloro-ethane

Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,2-Dichloropropane Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,2-trans-Dichloro-ethylene

Effluent Gross Value

January thru DecemberUG/L REPORT Grab 2-Chloroethyl Vinyl Ether (Mixed)

Effluent Gross Value

January thru DecemberUG/L REPORT Grab Bromodichloromethane Effluent Gross Value

January thru DecemberUG/L REPORT Grab Vinyl Chloride Effluent Gross Value

January thru DecemberUG/L REPORT Grab Trichloroethylene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite N-Nitrosodi-n-butylamine

Limits And Monitoring Requirements Page 16 of 17

GREYSTONE PARK PSYCH HOSPITAL, Greystone Park

Surface Water WCR - Semi Annual Reporting Requirements:

Submit a Semi-Annual WCR: within twenty-five days after the end of every 6 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 4: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 01/01/2023PHASE Start Date: PHASE End Date:

Table III - A - 4: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 01/01/2023

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT Grab Chloroethane Effluent Gross Value

January thru DecemberUG/L REPORT Grab Cyanide,free (amen.

To Chlorination)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,3,7,8-Tetrachloro-dibenzo-p-dioxin

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 4-Chlorophenyl phenyl ether

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Pentachlorobenzene Effluent Gross Value

Limits And Monitoring Requirements Page 17 of 17

PART IV

SPECIFIC REQUIREMENTS: NARRATIVE

Sanitary Wastewater (IP)

A. MONITORING REQUIREMENTS

1. Standard Monitoring Requirements

a. Each analysis required by this permit shall be performed by a New Jersey Certified Laboratory that is certified to perform that analysis.

b. The Permittee shall perform all water/wastewater analyses in accordance with the analytical test procedures specified in 40 CFR 136, unless other test procedures have been approved by the Department in writing or as otherwise specified in the permit.

c. When more than one test procedure is approved for the analysis of a pollutant or pollutant parameter, the test procedure must be sufficiently sensitive as defined at 40 CFR 136, 40 CFR 122.21(e)(3), and 40 CFR 122.44(i)(1)(iv).

d. In September 2014, EPA codified the use of sufficiently sensitive test methods. Because of this rule update, the Department is removing the existing Required Quantitation Level in this permit as this level does not comply with these regulatory changes. Due to adoption of the sufficiently sensitive test methods rule a new Recommended Quantitation Level (RQL) for CPO of 0.02 mg/L has been developed which has been shown to be attainable using an EPA approved standard method. Specifically, the Department has determined that this RQL is routinely achievable using a handheld colorimetric test (DPD Colorimetric Method (4500-Cl G-11)) where this method is well described in the Standard Methods for the Examination of Water and Wastewater, available at www.standardmethods.org. This method is standard practice in testing for CPO and has been available for decades.

e. All sampling shall be conducted in accordance with the Department's Field Sampling Procedures Manual, or an alternate method approved by the Department in writing.

f. For intermittent discharges, the permittee shall obtain a sample during at least one of the discharge events occurring during a monitoring period.

g. All monitoring shall be conducted as specified in Part III.

h. All sample frequencies expressed in Part III are minimum requirements. Any additional samples taken consistent with the monitoring and reporting requirements contained herein shall be reported on the Monitoring Report Forms.

i. Annual and semi-annual wastewater testing shall be conducted in a different quarter of each year so that tests are conducted in each of the four permit quarters of the…