Except as otherwise provided herein, the Manager of the Authority
shall administer, implement, and enforce the provisions of this article.
Any powers granted to or duties imposed upon the Manager may be delegated
by the Manager to other Township or Authority personnel.
The following abbreviations, when used in this article, shall
have the designated meanings:
BOD
|
Biochemical oxygen demand
|
CFR
|
Code of Federal Regulations
|
COD
|
Chemical oxygen demand
|
EPA
|
U.S. Environmental Protection Agency
|
gpd
|
Gallons per day
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mg/l
|
Milligrams per liter
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NPDES
|
National Pollutant Discharge Elimination System
|
POTW
|
Publicly owned treatment works
|
RCRA
|
Resource Conservation and Recovery Act
|
SIC
|
Standard Industrial Classification
|
TSS
|
Total suspended solids
|
U.S.C.
|
United States Code
|
Unless a provision explicitly states otherwise, the following
terms and phrases, as used in this article, shall have the meanings
hereinafter designated.
ACT or THE ACT
The Federal Water Pollution Control Act, also known as the
Clean Water Act, as amended, 33 U.S.C. § 1251 et seq.
AUTHORITY
The Washington-East Washington Joint Authority, an authority
created under the Municipality Authorities Act of 1945 which has authority over indirect discharges to and discharges
from its publicly owned treatment works.
AUTHORIZED REPRESENTATIVE OF THE USER
A.
If the user is a corporation:
(1)
The president, secretary, treasurer, or a vice president of
the corporation in charge of a principal business function, or any
other person who performs similar policy or decisionmaking functions
for the corporation; or
(2)
The manager of one or more manufacturing, production, or operation
facilities employing more than 250 persons or having gross annual
sales or expenditures exceeding $25,000,000 (in second-quarter 1980
dollars), if authority to sign documents has been assigned or delegated
to the manager in accordance with corporate procedures.
B.
If the user is a partnership or sole proprietorship: a general
partner or proprietor, respectively.
C.
If the user is a federal, state, or local governmental facility:
a director or highest official appointed or designated to oversee
the operation and performance of the activities of the government
facility, or their designee.
D.
The individuals described in Subsections
A through
C, above, may designate another authorized representative if the authorization is in writing, the authorization specifies the individual or position responsible for the overall operation of the facility from which the discharge originates or having overall responsibility for environmental matters for the company, and the written authorization is submitted to the Authority.
BEST MANAGEMENT PRACTICES or BMPs
The schedules of activities, prohibitions of practices, maintenance procedures, and other management practices to implement the prohibitions listed in §
272-167A and
B [40 CFR 403.5(a)(1) and (b)]. BMPs include treatment requirements, operating procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw material storage.
BIOCHEMICAL OXYGEN DEMAND or BOD
The quantity of oxygen utilized in the biochemical oxidation
or organic matter under standard laboratory procedures for five days
at 20° C., usually expressed as a concentration (e.g., mg/1).
CATEGORICAL PRETREATMENT STANDARD or CATEGORICAL STANDARD
Any regulation containing pollutant discharge limits promulgated
by EPA in accordance with Sections 307(b) and (c) of the Act (33 U.S.C.
§ 1317) which apply to a specific category of users and
which appear in 40 CFR Chapter I, Subchapter N, Parts 405 to 471.
ENVIRONMENTAL PROTECTION AGENCY or EPA
The U.S. Environmental Protection Agency or, where appropriate,
the Regional Water Protection Division Director, or other duly authorized
official of said agency.
EXISTING SOURCE
Any source of discharge, the construction or operation of
which commenced prior to the publication by the EPA of proposed categorical
pretreatment standards, which will be applicable to such source if
the standard is thereafter promulgated in accordance with Section
307 of the Act.
GRAB SAMPLE
A sample which is taken from a wastestream without regard
to the flow in the wastestream and over a period of time not to exceed
15 minutes.
INDIRECT DISCHARGE or DISCHARGE
The introduction of pollutants into the POTW from any nondomestic
source regulated under Section 307(b), (c), or (d) of the Act.
INDUSTRIAL USER
An establishment which discharges or introduces industrial
waste into a publicly owned treatment works.
INSTANTANEOUS MAXIMUM ALLOWABLE DISCHARGE LIMIT
The maximum concentration of a pollutant allowed to be discharged
at any time, determined from the analysis of any discrete or composited
sample collected, independent of the industrial flow rate and the
duration of the sampling event.
INTERFERENCE
A discharge, which alone or in conjunction with a discharge
or discharges from other sources, inhibits or disrupts the POTW, its
treatment processes or operations or its sludge processes, use or
disposal and, therefore, is a cause of a violation of the Authority's
NPDES permit, including an increase in the magnitude or duration of
a violation, or of the prevention of sewage sludge use or disposal
in compliance with any of the following statutory/regulatory provisions
or permits issued thereunder, or any more stringent state or local
regulations: Section 405 of the Act; the Solid Waste Disposal Act,
including Title II, commonly referred to as the "Resource Conservation
and Recovery Act" (RCRA); any state regulations contained in any state
sludge management plan prepared pursuant to Subtitle D of the Solid
Waste Disposal Act; the Clean Air Act; the Toxic Substances Control
Act; and the Marine Protection, Research and Sanctuaries Act.
LOCAL LIMITS
Specific discharge limits developed and enforced by the Authority
upon industrial or commercial facilities to implement the general
and specific discharge prohibitions listed in 40 CFR 403.5(a)(1) and
(b).
MANAGER
The person designated by the Authority to supervise the operation
of the POTW and who is charged with certain duties and responsibilities
by this article, or a duly authorized representative.
MEDICAL WASTE
Isolation wastes, infectious agents, human blood and blood
products, pathological wastes, sharps, body parts, contaminated bedding,
surgical wastes, potentially contaminated laboratory wastes, and dialysis
wastes.
NEW SOURCE
A.
Any building, structure, facility, or installation from which
there is (or may be) a discharge of pollutants, the construction of
which commenced after the publication of proposed pretreatment standards
under Section 307(c) of the Act which will be applicable to such source
if such standards are thereafter promulgated in accordance with that
section, provided that:
(1)
The building, structure, facility, or installation is constructed
at a site at which no other source is located; or
(2)
The building, structure, facility, or installation totally replaces
the process or production equipment that causes the discharge of pollutants
at any existing source; or
(3)
The production or wastewater generating processes of the building,
structure, facility, or installation are substantially independent
of an existing source at the same site. In determining whether these
are substantially independent, factors such as the extent to which
the new facility is integrated with the existing plant, and the extent
to which the new facility is engaged in the same general type of activity
as the existing source, should be considered.
B.
Construction on site at which an existing source is located results in a modification rather than a new source if the construction does not create a new building, structure, facility, or installation meeting the criteria of Subsection
A(2) or
(3) above but otherwise alters, replaces, or adds to the existing process or production equipment.
C.
Construction of a new source as defined under this subsection
has commenced if the owner or operator has:
(1)
Begun, or caused to begin, as part of a continuous on-site construction
program:
(a)
Any placement, assembly, or installation of facilities or equipment;
or
(b)
Significant site preparation work, including clearing, excavation,
or removal of existing building, structures, or facilities which is
necessary for the placement, assembly or installation of new source
facilities or equipment; or
(2)
Entered into a binding contractual obligation for the purchase
of facilities or equipment which is intended to be used in its operation
within a reasonable time. Options to purchase or contracts which can
be terminated or modified without substantial loss, and contracts
for feasibility, engineering, and design studies, do not constitute
a contractual obligation under this subsection.
NONCONTACT COOLING WATER
Water used for cooling which does not come into direct contact
with any raw material, intermediate product, waste product, or finished
product.
PASS-THROUGH
A discharge which exits the POTW into waters of the United
States in quantities or concentrations which, alone or in conjunction
with a discharge or discharges from other sources, is a cause of a
violation of any requirement of the Authority's NPDES permit, including
an increase in the magnitude or duration of a violation.
PERSON
Any individual, partnership, copartnership, firm, company,
corporation, association, joint-stock company, trust, estate, governmental
entity, or any other legal representatives, agents, or assigns. This
definition includes all federal, state, and local governmental entities.
pH
A measure of the acidity or alkalinity of a solution, expressed
in standard units.
POLLUTANT
Dredged spoil, solid waste, incinerator residue, filter backwash,
sewage, garbage, sewage sludge, munitions, medical wastes, chemical
wastes, biological materials, radioactive materials, heat, wrecked
or discarded equipment, rock, sand, cellar dirt, municipal, agricultural
and industrial wastes, and certain characteristics of wastewater (e.g.,
pH, temperature, TSS, turbidity, color, BOD, COD, toxicity, or odor).
PRETREATMENT
The reduction of the amount of pollutants, the elimination
of pollutants, or the alteration of the nature of pollutant properties
in wastewater prior to, or in lieu of, introducing such pollutants
into the POTW. This reduction or alteration can be obtained by physical,
chemical, or biological processes; by process changes; or by other
means, except by diluting the concentration of the pollutants unless
allowed by an applicable pretreatment standard.
PRETREATMENT REQUIREMENTS
Any substantive or procedural requirement related to pretreatment
imposed on a user, other than a pretreatment standard.
PUBLICLY OWNED TREATMENT WORKS or POTW
A publicly owned treatment works as defined by Section 212
of the Federal Water Pollution Control Act (62 Stat. 1155, 33 U.S.C.
§ 1251 et seq.) which is owned by a state, municipality
or authority, as defined by Section 502(4) of the Federal Water Pollution
Control Act. The term includes devices and systems used in the storage,
treatment, recycling and reclamation of municipal sewage or industrial
wastes of liquid nature. It also includes all sewers, pipe and other
conveyances that convey wastewater to the POTW plant. The term also
means:
A.
A municipality, as defined in Section 502(4) of the Federal
Water Pollution Control Act, which has jurisdiction over indirect
discharges to and discharges from this type of treatment works.
B.
An authority created under the act of May 2, 1945 (P.L. 382,
No. 164), known as the Municipality Authorities Act of 1945, which has jurisdiction over indirect discharges to and
discharges from this type of treatment works.
SEPTIC TANK WASTE
Any sewage from holding tanks such as vessels, chemical toilets,
campers, trailers, and septic tanks.
SEWAGE
Human excrement and gray water (household showers, dishwashing
operations, etc.).
SIGNIFICANT INDUSTRIAL USER
A.
A user subject to categorical pretreatment standards; or
B.
A user that:
(1)
Discharges an average of 25,000 gpd or more of process wastewater
to the POTW (excluding sanitary, noncontact cooling, and boiler blowdown
wastewater);
(2)
Contributes a process wastestream which makes up 5% or more
of the average dry weather hydraulic or organic capacity of the POTW
treatment plant; or
(3)
Is designated as such by the Authority on the basis that it
has a reasonable potential for adversely affecting the POTW's operation
or for violating any pretreatment standard or requirement.
C.
Upon a finding that a user meeting the criteria in Subsection
B(2) has no reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, the Authority may at any time, on its own initiative or in response to a petition received from a user, and in accordance with procedures in 40 CFR 403.8(f)(6), determine that such user should not be considered a significant industrial user.
SLUG LOAD or SLUG
Any discharge of a nonroutine, episodic nature, including
but not limited to an accidental spill or noncustomary batch discharge
which has reasonable potential to cause interference or pass-through
or in any other way violate the POTW's regulations, local limits,
or permit conditions.
STORMWATER
Any flow occurring during or following any form of natural
precipitation and resulting from such precipitation, including snowmelt.
SUSPENDED SOLIDS
The total suspended matter that floats on the surface of,
or is suspended in, water, wastewater, or other liquid and which is
removable by laboratory filtering.
USER
A source of indirect discharge.
WASTEWATER
Liquid and water-carried industrial wastes and sewage from
residential dwellings, commercial buildings, industrial and manufacturing
facilities, and institutions, whether treated or untreated, which
are contributed to the POTW.
The categorical pretreatment standards found at 40 CFR Chapter
1, Subchapter N, Parts 405 to 471, are hereby incorporated by reference as if fully set forth herein.
A. Where a categorical pretreatment standard is expressed only in terms
of either the mass or the concentration of a pollutant in wastewater,
the Manager may impose equivalent concentration or mass limits in
accordance with 40 CFR 403.6(c).
B. When wastewater subject to a categorical pretreatment standard is
mixed with wastewater not regulated by the same standard, the Manager
shall impose an alternate limit using the combined wastestream formula
in 40 CFR 403.6(e).
C. A user may obtain a variance from a categorical pretreatment standard
if the user can prove, pursuant to the procedural and substantive
provisions in 40 CFR 403.13, that factors relating to its discharge
are fundamentally different from the factors considered by the EPA
when developing the categorical pretreatment standard.
D. A user may obtain a net gross adjustment to a categorical standard
in accordance with 40 CFR 403.15.
The Authority reserves the right to establish, by ordinance
or in wastewater discharge permits, more stringent standards or requirements
on discharges to the POTW.
No user shall ever increase the use of process water or in any
way attempt to dilute a discharge as a partial or complete substitute
for adequate treatment to achieve compliance with a discharge limitation
unless expressly authorized by an applicable pretreatment standard
or requirement. The Manager may impose mass limitations on users who
are using dilution to meet applicable pretreatment standards or requirements
or in other cases when the imposition of mass limitations is appropriate.
Users shall provide wastewater treatment as necessary to comply with this article and shall achieve compliance with all categorical pretreatment standards, local limits, and the prohibitions set out in §
272-167 of this article within the time limitations specified by EPA, the state, or the Manager, whichever is more stringent. Any facilities necessary for compliance shall be provided, operated, and maintained at the user's expense. Detailed plans describing such facilities and operating procedures shall be submitted to the Manager for review and shall be acceptable to the Manager before such facilities are constructed. The review of such plans and operating procedures shall in no way relieve the user from the responsibility of modifying such facilities as necessary to produce a discharge acceptable to the Authority under the provisions of this article.
When requested by the Manager, a user must submit information
on the nature and characteristics of its wastewater within 30 days
of the request. The Manager is authorized to prepare a form for this
purpose and may periodically require users to update this information.
All significant industrial users presently holding valid wastewater discharge permits issued by the Authority shall be permitted to continue to discharge wastewater into the POTW in accord with the existing permit requirements for up to 150 days. However, all such users shall, within 30 days of the effective date of this article, apply for reissuance of their current permit by submitting an application in accord with §
272-180 of this article. Said application shall be approved or denied by the Authority within 90 days of said application date; provided, however, that should the Manager fail to take any action during said ninety-day period, the user shall be permitted to discharge wastewater in accord with existing permit requirements. The terms and conditions of any existing permit are subject to modification at the time of reissuance, as long as the user is informed of any proposed changes in permit requirements at least 30 days prior to the effective date of the change. Any changes or new conditions may include a reasonable time scheduled for compliance.
Any user required to obtain a wastewater discharge permit who proposes to begin or recommence discharging into the POTW must obtain such permit prior to the continuance or recommencing of such discharge. An application for such wastewater discharge permit, in accordance with §
272-180 of this article, must be filed at least 90 days prior to the date upon which any discharge will begin or recommence.
All wastewater discharge permit applications and user reports
must be signed by an authorized representative of the user and contain
the following certification statement:
"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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The Manager will evaluate the data furnished by the user and
may require additional information. Within 90 days of receipt of a
complete wastewater discharge permit application, the Manager will
determine whether or not to issue a wastewater discharge permit. The
manager may deny any application for a wastewater discharge permit.
A wastewater discharge permit shall be issued for specified
time period, not to exceed five years from the effective date of the
permit. A wastewater discharge permit may be issued for a period less
than five years, at the discretion of the Manager. Each wastewater
discharge permit will indicate a specific date upon which it will
expire.
A wastewater discharge permit shall include such conditions
as are deemed reasonably necessary by the Manager to prevent pass-through
or interference, protect the quality of the water body receiving the
treatment plant's effluent, protect worker health and safety, facilitate
sludge management and disposal, and protect against damage to the
POTW.
A. Wastewater discharge permits must contain:
(1)
A statement that indicates wastewater discharge permit duration,
which in no event shall exceed five years.
(2)
A statement that the wastewater discharge permit is nontransferable without prior notification to the Manager in accordance with §
272-187 of this article, and provision for furnishing the new owner or operator with a copy of the existing wastewater discharge permit;
(3)
Effluent limits, including best management practices, based
on applicable pretreatment standards;
(4)
Self-monitoring, sampling, reporting, notification, and recordkeeping
requirements. These requirements shall include an identification of
pollutants to be monitored, sampling location, sampling frequency,
and sample type based on federal, state, and local law;
(5)
A statement of applicable civil and criminal penalties for violation
of pretreatment standards and requirements and any applicable compliance
schedule. Such schedule may not extend the time for compliance beyond
that required by applicable federal, state, or local law; and
(6)
Requirements to control slug discharge, if determined by the
manager to be necessary.
B. Wastewater discharge permits may contain, but need not be limited
to, the following conditions:
(1)
Limits on the average and/or maximum rate of discharge, time
of discharge, and/or requirements for flow regulation and equalization;
(2)
Requirements for the installation of pretreatment technology,
pollution control, or construction of appropriate containment devices,
designed to reduce, eliminate, or prevent the introduction of pollutants
into the treatment works;
(3)
Requirements for the development and implementation of spill
control plans or other special conditions, including management practices
necessary to adequately prevent accidental, unanticipated, or nonroutine
discharges;
(4)
Development and implementation of waste minimization plans to
reduce the amount of pollutants discharged to the POTW;
(5)
The unit charge or schedule of user charges and fees for the
management of the wastewater discharged to the POTW;
(6)
Requirements for installation and maintenance of inspection
and sampling facilities and equipment;
(7)
A statement that compliance with the wastewater discharge permit
does not relieve the permittee of responsibility for compliance with
all applicable federal and state pretreatment standards, including
those which become effective during the term of the wastewater discharge
permit; and
(8)
Other conditions as deemed appropriate by the Manager to ensure
compliance with this article and state and federal laws, rules and
regulations.
The Manager shall provide public notice of the issuance of a
wastewater discharge permit. Any significant industrial user aggrieved
by the issuance of its wastewater discharge permit may seek judicial
review of any term or condition by filing a complaint with the Court
of Common Pleas of Washington County within 30 days in accordance
with the provisions and procedures of the Local Agency Law, 2 Pa.C.S.A.
§§ 551 to 555 and 751 to 754.
The Manager may modify a wastewater discharge permit for good
cause, including, but not limited to, the following reasons:
A. To incorporate any new or revised federal, state, or local pretreatment
standards or requirements;
B. To address significant alterations or additions to the user's operation,
processes, or wastewater volume or character since the time of wastewater
discharge permit issuance;
C. A change in the POTW that requires either a temporary or permanent
reduction or elimination of the authorized discharge;
D. Information indicating that the permitted discharge poses a threat
to the Authority's POTW, Authority personnel, or the receiving waters;
E. Violation of any terms or conditions of the wastewater discharge
permit;
F. Misrepresentations or failure to fully disclose all relevant facts
in the wastewater discharge permit application or in any required
reporting;
G. Revision of or a grant of variance from categorical pretreatment
standards pursuant to 40 CFR 403.13;
H. To correct typographical or other errors in the wastewater discharge
permit; or
I. To reflect a transfer of the facility ownership or operation to a new owner or operator. However, modification for this purpose may not be allowed unless the permit is transferable as provided in §
272-187.
The following conditions shall apply to the compliance schedule required by §
272-189B(7) of this article:
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 Manager no later than
14 days following each date in the schedule and the final date of
compliance, including, as 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 Manager.
Within 90 days following the date for final compliance with applicable categorical pretreatment standards, or in the case of a new source following commencements of the introduction of wastewater into the POTW, any user subject to such pretreatment standards and requirements shall submit to the Manager a report containing the information described in §
272-189B(4) to
(6) of this article. 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 operations), 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 §
272-181 of this article.
Each user must notify the Manager of any planned significant
changes to the user's operations or system which might alter the nature,
quality, or volume of its wastewater at least 90 days before the change.
A. The Manager 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 §
272-180 of this article.
B. The Manager may issue a wastewater discharge permit under §
272-182 of this article or modify an existing wastewater discharge permit under §
272-186 of this article 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 Manager as the Manager may
require.
If sampling performed by a user indicates a violation, the user
must notify the Manager 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 Manager within 30 days after
becoming aware of the violation. Resampling by the industrial user
if the Authority performs sampling at the user's facility at least
once a month, or if the Authority performs sampling at the user between
the time that the initial sampling was conducted and the time when
the user or Authority receives the results of the sampling, or if
the Authority has performed the sampling and analysis in lieu of the
industrial user.
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, 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, sampling and
analyses must be performed in accordance with procedures approved
by EPA.
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 was representative
of conditions occurring during the reporting period.
A. Except as indicated in Subsections
B and
C below, the user must collect wastewater samples using flow proportional composite collection techniques. In the event flow proportional sampling is infeasible, the Manager may authorize the use of time proportional sampling or a minimum of four grab samples where the user demonstrates that this will provide a representative sample of the effluent being discharged. 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 Authority, as appropriate. In addition, grab samples may be required to show compliance with instantaneous discharge limits.
B. Samples for oil and grease, temperature, pH, cyanide, phenols, sulfides,
and volatile organic compounds must be obtained using grab collection
techniques.
C. For sampling required in support of baseline monitoring and ninety-day compliance reports required in §§
272-189 and
272-191 [40 CFR 403.12(b) and (d)], 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 Manager may authorize a lower minimum. For the reports required by §
272-192 [40 CFR 403.12(e) and 403.12(h)], the industrial user is required to collect the number of grab samples necessary to assess and assure compliance by with applicable pretreatment standards and requirements.
Written reports will be deemed to have been submitted on the
date postmarked. For reports that are not mailed, postage prepaid,
into mail facility services by the United States Postal Service, the
date of receipt of the report shall govern.
Users subject to the reporting requirements of this article
shall retain, and make available for inspection and copying, all records
of information obtained pursuant to any monitoring activities required
by this article, any additional records of information obtained pursuant
to monitoring activities undertaken by the user independent of such
requirements, and documentation associated with best management practices
established under Section 2.4C. 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 Authority or where the user has been specifically
notified of a longer retention period by the Manager.
Certification of permit applications, user reports and initial monitoring waiver. The following certification statement is required to be signed and submitted by users submitting permit applications in accordance with §
272-182; users submitting baseline monitoring reports under §
272-189B(5); users submitting reports on compliance with the categorical pretreatment standard deadlines under §
272-191; users submitting periodic compliance reports required by §
272-192; and users submitting an initial request to forgo sampling of a pollutant on the basis of Section 6.4B(4). The following certification statement must be signed by an authorized representative as defined in §
272-166:
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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The Manager shall have the right to enter the premises of any
user to determine whether the user is complying with all requirements
of this article and any wastewater discharge permit or order issued
hereunder. Users shall allow the Manager ready access to all parts
of the premises for the purposes of inspection, sampling, records
examination and copying and the performance of any additional duties.
A. Where a user has security measures in force which require proper
identification and clearance before entry into its premises, the user
shall make necessary arrangements with its security guards so that,
upon presentation of suitable identification, the Manager will be
permitted to enter without delay for the purposes of performing specific
responsibilities.
B. The Manager shall have the right to set up on the user's property,
or require installation of, such devices as are necessary to conduct
sampling and/or metering of the user's operations.
C. The Manager may require the user to install monitoring equipment
as necessary. The facility's sampling and monitoring equipment shall
be maintained at all times in a safe and proper operating condition
by the user at its own expense. All devices used to measure wastewater
flow and quality shall be calibrated to ensure their accuracy.
D. Any temporary or permanent obstruction to safe and easy access to
the facility to be inspected and/or sampled shall be promptly removed
by the user at the written or verbal request of the Manager and shall
not be replaced. The costs of clearing such access shall be borne
by the user.
E. Unreasonable delays in allowing the Manager access to the user's
premises shall be a violation of this article.
If the Manager has been refused access to a building, structure,
or property, or any part thereof, and is able to demonstrate probable
cause to believe that there may be a violation of this article or
that there is a need to inspect and/or sample as part of a routine
inspection and sampling program of the Authority to verify compliance
with this article or any permit or order issued hereunder, or to protect
the overall public health, safety and welfare of the community, then
the Authority may seek issuance of a search warrant from the Court
of Common Pleas of Washington County.
Information and data on a user obtained from reports, surveys,
wastewater discharge permit applications, wastewater discharge permits,
and monitoring programs, and from the manager's inspection and sampling
activities, shall be available to the public without restriction,
unless the user specifically requests and is able to demonstrate to
the satisfaction of the Manager that the release of such information
would divulge information, processes, or methods of production entitled
to protection as trade secrets under applicable state law. Any such
request must be asserted at the time of submission of the information
or data. When requested and demonstrated by the user furnishing a
report that such information should be held confidential, the portions
of a report which might disclose trade secrets or secret processes
shall not be made available for inspection by the public but shall
be made available immediately upon request to governmental agencies
for uses related to NPDES program or pretreatment program and in enforcement
proceedings involving the person furnishing the report. Wastewater
constituents and characteristics and other "effluent data" as defined
by 40 CFR 2.302 will not be recognized as confidential information
and will be available to the public without restriction.
The Manager shall publish annually, in the largest daily newspaper
published in the municipality where the POTW is located, a list of
the users which, during the previous 12 months, were in significant
noncompliance with applicable pretreatment standards and requirements,
and shall summarize any enforcement actions taken against such users.
The term "significant noncompliance" shall mean:
A. Chronic violations of wastewater discharge limits, defined here as
those in which 66% or more of wastewater measurements taken during
a six-month period exceeded the daily maximum limit or average limit
for the same pollutant parameter by any amount, including instantaneous
limits;
B. Technical review criteria (TRC) violations, defined here as those
in which 33% or more of wastewater measurements taken for each pollutant
parameter during a six-month period equals or exceeds the product
of the instantaneous maximum limit, daily maximum limit or the average
limit multiplied by the applicable criteria (1.4 for BOD, TSS, fats,
oils and grease, and 1.2 for all other pollutants except pH);
C. Any other discharge violation that the Manager believes has caused,
alone or in combination with other discharges, interference or pass-through,
including endangering the health of POTW personnel or the general
public;
D. Any discharge of pollutants that has caused imminent endangerment
to the public or to the environment or has resulted in the Manager's
exercise of its emergency authority to halt or prevent such a discharge;
E. Failure to meet, within 90 days of the scheduled date, a compliance
schedule milestone contained in a wastewater discharge permit or enforcement
order for starting construction, completing construction, or attaining
final compliance;
F. Failure to provide, within 30 days after the due date, any required
reports, including baseline monitoring reports, reports on compliance
with categorical pretreatment standard deadlines, periodic self-monitoring
reports, and reports on compliance with compliance schedules;
G. Failure to accurately report noncompliance; or
H. Any other violation(s) that the Manager determines will adversely
affect the operation or implementation of the local pretreatment program.
When the Manager finds that a user has violated, or continues
to violate, any provision of this article, a wastewater discharge
permit or order issued hereunder, or any other pretreatment standard
or requirement, the Manager shall serve upon that user a written notice
of violation. Within 15 days of the receipt of this notice, an explanation
of the violation and a plan for the satisfactory correction and prevention
thereof, to include specific required actions, shall be submitted
by the user to the Manager. Submission of this plan in no way relieves
the user of liability for any violations occurring before or after
receipt of the notice of violation. Nothing in this section shall
limit the authority of the Manager to take any action, including emergency
actions or any other enforcement action, without first issuing a notice
of violation.
The Manager may enter into consent orders, assurances of voluntary compliance, or other similar documents establishing an agreement with any user responsible for noncompliance. Such documents will include specific action to be taken by the user to correct the noncompliance within a time period specified by the document. Such documents shall have the same force and effect as the administrative orders issued pursuant to §§
272-210 and
272-211 of this article and shall be judicially enforceable.
When the Manager finds that a user has violated, or continues
to violate, any provision of this article, a wastewater discharge
permit or order issued hereunder, or any other pretreatment standard
or requirement, the Manager may issue an order to the user responsible
for the discharge directing that the user come into compliance within
a specified time. If the user does not come into compliance within
the time provided, sewer service may be discontinued unless adequate
treatment facilities, devices, or other related appurtenances are
installed and properly operated. Compliance orders also may contain
other requirements to address the noncompliance, including additional
self-monitoring and management practices designed to minimize the
amount of pollutants discharged to the sewer. A compliance order may
not extend the deadline for compliance established for a pretreatment
standard or requirement, nor does a compliance order relieve the user
of liability for any violation, including any continuing violation.
Issuance of a compliance order shall not be a bar against, or prerequisite
for, taking any other action against the user.
The remedies provided for in this article are not exclusive.
The Manager may take any, all, or any combination of these actions
against a noncompliant user. Enforcement of pretreatment violations
will generally be in accordance with the Authority's enforcement response
plan. However, the Authority may take other action against any user
when the circumstances warrant. Further, the Manager is empowered
to take more than one enforcement action against any noncompliant
user.
The Manager may decline to issue or reissue a wastewater discharge
permit to any user who has failed to comply with any provision of
this article, a previous wastewater discharge permit, or order issued
hereunder, or any other pretreatment standard or requirement, unless
such user first files a satisfactory bond, payable to the Authority,
in a sum not to exceed a value determined by the Manager to be necessary
to achieve consistent compliance.
The Manager may decline to issue or reissue a wastewater discharge
permit to any user who has failed to comply with any provision of
this article, a previous wastewater discharge permit, or order issued
hereunder, or any other pretreatment standard or requirement, unless
the user first submits proof that it has obtained financial assurances
sufficient to restore or repair damage to the POTW caused by its discharge.
A violation of any provision of this article, a wastewater discharge
permit, or order issued hereunder, or any other pretreatment standard
or requirement, is hereby declared a public nuisance and shall be
corrected or abated as directed by the Manager. Any person(s) creating
a public nuisance shall be subject to the provisions of the Township
Code governing such nuisances, including reimbursing the Township for any costs incurred
in removing, abating, or remedying said nuisance.
Users which have not achieved compliance with applicable pretreatment
standards and requirements are not eligible to receive a contractual
award for the sale of goods or services to the Township or the Authority.