The following conditions shall apply to the compliance schedule required by §
122-57B(7) of this Part
2:
A. The schedule shall contain progress increments in
the form of dates for the commencement and completion of major events
leading to the construction and operation of additional pretreatment
required for the user to meet the applicable pretreatment standards
(such events include, but are not limited to, hiring an engineer,
completing preliminary and final plans, executing contracts for major
components, commencing and completing construction and beginning and
conducting routine operation);
B. No increment referred to above shall exceed nine months;
C. The user shall submit a progress report to the control
authority no later than 14 days following each date in the schedule
and the final date of compliance, including, at a minimum, whether
or not it complied with the increment of progress, the reason for
any delay and, if appropriate, the steps being taken by the user to
return to the established schedule; and
D. In no event shall more than nine months elapse between
such progress reports to the control authority.
Within 90 days following the date for final compliance with applicable categorical pretreatment standards or, in the case of a new source, following commencement of the introduction of wastewater into the POTW, any user subject to such pretreatment standards and requirements shall submit to the control authority a report containing the information described in §
122-57B(4) through
(6) of this Part
2. For users subject to equivalent mass or concentration limits established in accordance with the procedures in 40 CFR 403.6(c), this report shall contain a reasonable measure of the user's long-term production rate. For all other users subject to categorical pretreatment standards expressed in terms of allowable pollutant discharge per unit of production (or other measure of operation), this report shall include the user's actual production during the appropriate sampling period. All compliance reports must be signed and certified in accordance with §
122-47 of this Part
2.
[Amended 5-18-2011 by Ord. No. 155-7]
A. All significant industrial users shall, at a frequency determined
by the Joint Sewer Authority but in no case less than twice per year
(in June and December unless otherwise specified in the user's
permit), submit a report indicating the nature and concentration of
pollutants in the discharge which are limited by pretreatment standards
and the measured or estimated average and maximum daily flows for
the reporting period. In cases where the pretreatment standard requires
compliance with a BMP or pollution prevention alternative, the user
must submit documentation required by the Joint Sewer Authority or
the pretreatment standard necessary to determine the compliance status
of the user.
B. All periodic compliance reports must be signed and certified in accordance with §
122-50 of this Part
2. In the event that the months for submission of the reports are altered by the Joint Sewer Authority, factors such as local high or low flow rates, holiday, budget cycles, etc., shall be taken into consideration.
C. All wastewater samples must be representative of the user's
discharge. Wastewater monitoring and flow measurement facilities shall
be properly operated, kept clean, and maintained in good working order
at all times. The failure of a user to keep its monitoring facility
in good working order shall not be grounds for the user to claim that
sample results are unrepresentative of its discharge.
D. If a user subject to the reporting requirement in this section monitors any pollutant more frequently than required by the Joint Sewer Authority, using the procedures prescribed in Article
XIII of this Part
2, the results of this monitoring shall be included in the report.
E. Reduced reporting.
(1) The Joint Sewer Authority may reduce the requirement for periodic
compliance reports for an industrial user subject to categorical pretreatment
standards to a requirement to report no less frequently than once
a year, unless required more frequently in the pretreatment standard
or by the EPA or state, where the industrial user's total categorical
wastewater flow does not exceed any of the following:
(a)
A value equal to 0.01% of the POTW's design dry-weather
hydraulic capacity, or 5,000 gallons per day, whichever is smaller,
as measured by a continuous effluent flow monitoring device unless
the industrial user discharges in batches;
(b)
A value equal to 0.01% of the design dry-weather organic treatment
capacity of the POTW; and
(c)
A value equal to 0.01% of the maximum allowable headworks loading for any pollutant regulated by the applicable categorical pretreatment standard for which approved local limits were developed in accordance with §
122-33 of this Part
2. (By way of example, if the POTW's maximum allowable headworks loading for copper is five pounds, then 0.01% would be 0.0005 pounds; the POTW would need to do this calculation for each pollutant for which it has approved local limits.)
(2) Reduced reporting is not available to industrial users that have in the last two years been in significant noncompliance, as defined in §
122-73 of this Part
2. In addition, reduced reporting is not available to an industrial user with daily flow rates, production levels, or pollutant levels that vary so significantly that, in the opinion of the Joint Sewer Authority, decreasing the reporting requirement for this industrial user would result in data that are not representative of conditions occurring during the reporting period.
(3) The industrial user must notify the Joint Sewer Authority immediately of any changes at its facility causing it to no longer meet conditions of Subsection
E(1) through
(3) of this section. Upon notification, the industrial user must immediately begin monitoring and reporting at least twice per year in accordance with Subsection
A above.
F. All periodic compliance reports must be signed and certified in accordance with §
122-69.1A of this Part
2.
G. All wastewater samples must be representative of the user's
discharge. Wastewater monitoring and flow measurement facilities shall
be properly operated, kept clean, and maintained in good working order
at all times. The failure of a user to keep its monitoring facility
in good working order shall not be grounds for the user to claim that
sample results are unrepresentative of its discharge.
H. If a user subject to the reporting requirement in this section or a user subject to the certification requirement in §
122-69.1B monitors any regulated pollutant at the appropriate sampling location more frequently than required by the Joint Sewer Authority, using the procedures prescribed in §
122-67 of this Part
2, the results of this monitoring shall be included in the report.
[Amended 5-18-2011 by Ord. No. 155-7]
Each user must notify the Joint Sewer Authority
of any planned significant changes to the user’s operations
or system which has the potential to alter the nature, quality, or
volume of its wastewater creating a possible slug load discharge condition
at least 60 days before the change.
A. The control authority may require the user to submit such information as may be deemed necessary to evaluate the changed condition, including the submission of a wastewater discharge permit application under §§
122-43 through
122-48 of this Part
2.
B. The control authority may issue a wastewater discharge permit under §§
122-43 through
122-48 of this Part
2 or modify an existing wastewater discharge permit under §
122-52 of this Part
2 in response to changed conditions or anticipated changed conditions.
C. For purposes of this requirement, significant changes
include, but are not limited to, flow increases of 20% or greater
and the discharge of any previously unreported pollutants.
All users not required to obtain a wastewater
discharge permit shall provide appropriate reports to the control
authority as the control authority may require.
If sampling performed by a user indicates a
violation, the user must notify the control authority within 24 hours
of becoming aware of the violation. The user shall also repeat the
sampling and analysis and submit the results of the repeat analysis
to the control authority within 30 days after becoming aware of the
violation. The user is not required to resample if the control authority
monitors at the user's facility at least once a month or if the control
authority samples between the user's initial sampling and when the
user receives the results of this sampling.
[Amended 5-18-2011 by Ord. No. 155-7]
All pollutant analyses, including sampling techniques, to be
submitted as part of a wastewater discharge permit application or
report shall be performed in accordance with the techniques prescribed
in 40 CFR Part 136, and amendments thereto, unless otherwise specified
in an applicable categorical pretreatment standard. If 40 CFR Part
136 does not contain sampling or analytical techniques for the pollutant
in question, or where EPA determines that the Part 136 sampling and
analytical techniques are inappropriate for the pollutant in question,
sampling and analyses shall be performed by using validated analytical
methods or any other applicable sampling and analytical procedures,
including procedures suggested by the Joint Sewer Authority or other
parties approved by EPA.
[Amended 5-18-2011 by Ord. No. 155-7]
A. Samples collected to satisfy reporting requirements must be based
on data obtained through appropriate sampling and analysis performed
during the period covered by the report, based on data that is representative
of conditions occurring during the reporting period.
B. Except as indicated in Subsections
C and
D below, the user must collect wastewater samples using twenty-four-hour flow-proportional composite sampling techniques, unless time-proportional composite sampling or grab sampling is authorized by the Joint Sewer Authority. Where time-proportional composite sampling or grab sampling is authorized by the Joint Sewer Authority, the samples must be representative of the discharge. Using protocols (including appropriate preservation) specified in 40 CFR Part 136 and appropriate EPA guidance, multiple grab samples collected during a twenty-four-hour period may be composited prior to the analysis as follows: for cyanide, total phenols, and sulfides, the samples may be composited in the laboratory or in the field; for volatile organics and oil and grease, the samples may be composited in the laboratory. Composite samples for other parameters unaffected by the compositing procedures as documented in approved EPA methodologies may be authorized by the Joint Sewer Authority, as appropriate. In addition, grab samples may be required to show compliance with instantaneous limits.
C. Samples for oil and grease, temperature, pH, cyanide, total phenols,
sulfides, and volatile organic compounds must be obtained using grab
collection techniques.
D. For sampling required in support of baseline monitoring and ninety-day compliance reports required in §§
122-57 and
122-59, a minimum of four grab samples must be used for pH, cyanide, total phenols, oil and grease, sulfide and volatile organic compounds for facilities for which historical sampling data do not exist; for facilities for which historical sampling data are available, the Joint Sewer Authority may authorize a lower minimum. For the reports required by §
122-60, the industrial user is required to collect the number of grab samples necessary to assess and assure compliance with applicable pretreatment standards and requirements.
Written reports will be deemed to have been
submitted on the date postmarked. For reports which are not mailed,
postage prepaid, into a mail facility serviced by the United States
Postal Service, the date of receipt of the report shall govern.
[Amended 5-18-2011 by Ord. No. 155-7]
Users subject to the reporting requirements of this Part
2 shall retain, and make available for inspection and copying, all records of information obtained pursuant to any monitoring activities required by this Part
2 and any additional records of information obtained pursuant to monitoring activities undertaken by the user independent of such requirements, including documentation associated with BMPs established under §
122-33. Records shall include the date, exact place, method, and time of sampling, and the name of the person(s) taking the samples; the dates analyses were performed; who performed the analyses; the analytical techniques or methods used; and the results of such analyses. These records shall remain available for a period of at least three years. This period shall be automatically extended for the duration of any litigation concerning the user or the Joint Sewer Authority, or where the user has been specifically notified of a longer retention period by the Joint Sewer Authority.
[Added 5-18-2011 by Ord. No. 155-7]
A. Certification of permit applications and user reports. The following certification statement is required to be signed and submitted by users submitting permit applications in accordance with Article
XI; users submitting baseline monitoring reports under §
122-57; users submitting reports on compliance with the categorical pretreatment standard deadlines under §
122-59; and users submitting periodic compliance reports required by §
122-60. The following certification statement must be signed by an authorized representative as defined in §
122-29:
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I certify under penalty of law that this document and all attachments
were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather
and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false
information, including the possibility of fine and imprisonment for
knowing violations.
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B. Annual
certification for nonsignificant categorical industrial users. A facility
determined to be a nonsignificant categorical industrial user by the
Joint Sewer Authority pursuant to this Part 2 must annually submit
the following certification statement signed in accordance with the
signatory requirements in this Part 2. This certification must accompany
an alternative report required by the Joint Sewer Authority:
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Based on my inquiry of the person or persons directly responsible
for managing compliance with the categorical Pretreatment Standards
under 40 CFR __, I certify that, to the best of my knowledge and belief
that during the period from _____, _____ to _____, _____ [months,
days, year]:
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(a)
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The facility described as _____ [facility name] met the definition of a Nonsignificant Categorical Industrial User as described in Section 122-29;
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(b)
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The facility complied with all applicable Pretreatment Standards
and requirements during this reporting period; and
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(c)
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The facility never discharged more than 100 gallons of total
categorical wastewater on any given day during this reporting period.
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This compliance certification is based on the following information.
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