Section
|
Applicability
| ||||
---|---|---|---|---|---|
110-10
|
General discharge prohibitions
|
All users
| |||
B(1)
|
Unpolluted water prohibition
|
All users
| |||
B(2)
|
Stormwater prohibited
|
All users
| |||
B(3)
|
Dilution of wastes prohibited
|
All users
| |||
B(4)
|
Grease and oil prohibitions
|
All users
| |||
B(5)
|
Other general prohibitions
|
All users
| |||
(a)
|
Interference
|
All users
| |||
(b)
|
Fire or explosion
|
All users
| |||
(c)
|
Gases or vapors
|
All users
| |||
(d)
|
Garbage that is not ground
|
All users
| |||
(e)
|
Solid or viscous materials
|
All users
| |||
(f)
|
Toxic materials
|
All users
| |||
(g)
|
High strength wastes
|
All users
| |||
(h)
|
Toxic radioactive isotopes
|
All users
| |||
(i)
|
EPA or DEP prohibited material
|
All users
| |||
(j)
|
Slugs
|
All users
| |||
(k)
|
Pass through
|
All users
| |||
110-11
|
Specific discharge prohibitions
|
All users
| |||
Specific prohibitions
| |||||
A.
|
Grease and oil
|
All users
| |||
B.
|
Temperature
|
All users
| |||
C.
|
Closed cup flash point
|
All users
| |||
D.
|
pH
|
All users
| |||
E.
|
Limits on the following:
| ||||
Arsenic (total)
|
All Tier I users
| ||||
Cadmium (total)
|
All Tier I users
| ||||
Chromium (total)
|
All Tier I users
| ||||
Chromium (hexavalent)
|
All Tier I users
| ||||
Copper (total)
|
All Tier I users
| ||||
Cyanide (total)
|
All Tier I users
| ||||
Lead (total)
|
All Tier I users
| ||||
Mercury (total)
|
All Tier I users
| ||||
Nickel (total)
|
All Tier I users
| ||||
Silver (total)
|
All Tier I users
| ||||
Zinc (total)
|
All Tier I users
| ||||
PCB's (total)
|
All Tier I users
| ||||
F.
|
Limits on the following:
| ||||
Arsenic (total)
|
All Tier II users
| ||||
Cadmium (total)
|
All Tier II users
| ||||
Chromium (total)
|
All Tier II users
| ||||
Chromium (hexavalent)
|
All Tier II users
| ||||
Copper (total)
|
All Tier II users
| ||||
Cyanide (total)
|
All Tier II users
| ||||
Lead (total)
|
All Tier II users
| ||||
Mercury (total)
|
All Tier II users
| ||||
Nickel (total)
|
All Tier II users
| ||||
Silver (total)
|
All Tier II users
| ||||
Zinc (total)
|
All Tier II users
| ||||
PCB's (total)
|
All Tier II users
| ||||
G.
|
Individual control limits
|
SIU's, SWG's
| |||
H.
|
Pass-through or interference
|
All users
| |||
I.
|
Color
|
All users
| |||
J.
|
H2S, SO2, NO2
|
All users
| |||
K.
|
Trucked waste, holding tank waste, septage
|
WH, SWG's
| |||
110-12
|
Federal and state requirements
|
All users
| |||
A.
|
DEP and EPA primary
|
All users
| |||
B.
|
Categorical standards
|
All users
| |||
C.
|
DEP standards
|
All users
| |||
110-13
|
Accidental discharge
| ||||
A.
|
Accidental discharge and slug prevention
|
All users*
| |||
*only SIU and SWG required to submit plans.
| |||||
B.
|
Notification
|
All users
| |||
C.
|
Report
|
All users
| |||
D.
|
Employee notices
|
All users
| |||
110-14
|
Grease and sand interceptors
|
All users
| |||
A.
|
Requirement
|
All users
| |||
B.
|
Maintenance
|
All users
| |||
110-15
|
Hazardous wastes
| ||||
Notification requirement
|
All users
| ||||
110-16
|
Surcharges
|
All IU's
| |||
A.
|
Requirement
|
All IU's
| |||
B.
|
Determination
|
All IU's
| |||
C.
|
Calculation
|
All IU's
| |||
D.
|
Sampling fees
|
All IU's
| |||
110-18
|
Permits and licenses
| ||||
A.
|
Requirement
|
SIU's, SWG's, all WH's*
| |||
B.
|
Commercial discharge permits [Amended
7-13-1998 by Res. No. 98-2]
|
IU's
| |||
C.
|
Applications
|
IU's, SWG's, WH's
| |||
*Only SIU, SWG, WH required to obtain permits
or license.
| |||||
110-19
|
Permit revocation
|
SIU's, SWG's, WH's, IU's
| |||
110-20
|
Compliance schedules
|
All IU's
| |||
110-21
|
Record maintenance
|
All users
| |||
110-22
|
Industrial agreements
|
All IU's
| |||
110-23
|
Pretreatment and handling of industrial wastes
| ||||
A.
|
Requirement
|
All owners
| |||
C.
|
Review and approval by Authority
|
All owners
| |||
D.
|
Maintenance
|
All owners
| |||
E.
|
Authority right to reject wastes
|
All owners
| |||
110-24
|
Sampling procedures and reporting criteria
| ||||
A.
|
Self-monitoring reports
|
SIU's, SWG's
| |||
B.
|
Responsible individuals
|
All SIU's, SWG's, WH's, IU's
| |||
C.
|
Signatory requirements
|
All reports
| |||
D.
|
Certification requirements
|
All reports
| |||
Permit applications and license applications
| |||||
E.
|
Sampling and observation manholes
|
All owners
| |||
G.
|
Sampling procedures and frequency
|
All owners*
| |||
*All SIU's sampled minimum once per year.
| |||||
H.
|
Inspection and verification of sampling
|
All owners
| |||
I.
|
Reference to 40 CFR 136
|
All measurements
| |||
J.
|
Confidentiality
|
IU's, WG's
| |||
K.
|
Authority testing
|
All users
| |||
L.
|
Ninety-day compliance report
|
IU's, WG's
| |||
N.
|
New or increased contributions
|
IU's, WH's, WG's
| |||
O.
|
Mass limitations
|
IU's, WG's
| |||
110-28
|
Inspection rights
| ||||
A.
|
Right to enter and inspect
|
Owners, WG's, WH's*
| |||
*Record inspection and copying for all users.
Annual inspections for all SIU's and SWG's.
| |||||
110-29
|
Injunctive relief
|
All IU's*
| |||
*Permit revocation relates to SIU's.
| |||||
110-30
|
Show-cause hearing
|
All IU's*
| |||
*Permit revocation relates to SIU's.
| |||||
110-31
|
Emergency response
|
All users*
| |||
*Permit suspension relates to SIU's.
| |||||
Imminent endangerment report required by IU's.
| |||||
110-32
|
Administrative fines
|
IU's, WG's, WH's*
| |||
*All users may dispute fines.
| |||||
110-33
|
Civil penalties
|
All persons
| |||
110-34
|
Criminal penalties
|
All persons
| |||
110-35
|
Notice of violation
|
IU's, WH's
| |||
110-36
|
Public notification
|
IU's, WH's
|
III.
|
Personal responsibilities.
| |||||
A.
|
Program management and administration.
| |||||
1.
|
Report solicitation and review.
| |||||
a.
|
SMR's (all SIU's and SWG's quarterly).
| |||||
b.
|
EMR's (all categorical users once).
| |||||
c.
|
Ninety-day compliance reports (all categorical
users once).
| |||||
d.
|
Compliance schedule reports (as required).
| |||||
e.
|
NOV response reports (as required).
| |||||
f.
|
SWG's (at least annually).
| |||||
2.
|
Report generation.
| |||||
a.
|
EPA report (once per year).
| |||||
b.
|
PADER report (Chapter 94) (once per year).
| |||||
c.
|
NOV's (as required).
| |||||
d.
|
Public notification (once per year).
| |||||
3.
|
User inventory management.
| |||||
a.
|
IU permit application solicitation and evaluation
(as required).
| |||||
i.
|
Contact with zoning and municipal officials.
| |||||
ii.
|
Engineering and scientific evaluation.
| |||||
iii.
|
Permit writing.
| |||||
iv.
|
Legal review.
| |||||
b.
|
IU permit renewal solicitations (as required;
at least once per five years, each SIU).
| |||||
c.
|
Waste permit application evaluation (as required).
| |||||
i.
|
Technical review.
| |||||
ii.
|
Permit writing.
| |||||
d.
|
Waste permit renewal solicitations (as required;
at least annually for each waste SWG).
| |||||
e.
|
Waste hauler and IU agreements (as required).
| |||||
i.
|
Technical review.
| |||||
ii.
|
Permit writing.
| |||||
f.
|
Waste hauler and IU agreement renewals (as required).
| |||||
B.
|
Technical.
| |||||
1.
|
Monitoring (sample collection) (at least once
per year per SIU).
| |||||
2.
|
Monitoring (sample analysis) (at least one sample
per year per SIU).
| |||||
3.
|
Monitoring (on-site inspections) (at least one
inspection per SIU and SWG per year).
| |||||
4.
|
Data review.
| |||||
5.
|
Technical support (laboratory and engineering).
| |||||
a.
|
Meeting with IU representatives (as required).
| |||||
b.
|
Numeral limit reviews (at least once every five
years in support of NPDES permit application).
| |||||
C.
|
Enforcement response determination.
| |||||
1.
|
Matrix formulation and periodic evaluation (as
required).
| |||||
2.
|
Application of matrix (as required by each instance
of violation).
| |||||
D.
|
Legal review and consulting.
| |||||
1.
|
General (as required).
| |||||
2.
|
Case specific (as required).
| |||||
E.
|
User inventory control.
| |||||
1.
|
Industrial users (annually).
| |||||
2.
|
Significant industrial users (annually).
| |||||
3.
|
Permitted commercial dischargers (annually). [Amended 7-13-1998 by Res. No. 98-2]
| |||||
4.
|
Waste generators (twice per year).
| |||||
5.
|
Significant waste generators (monthly).
| |||||
6.
|
Waste haulers (annually).
| |||||
F.
|
Monitoring procedures.
| |||||
1.
|
Sampling frequency determination (annually).
| |||||
2.
|
Inspection frequency determination (annually).
| |||||
3.
|
Sampling parameter determination (as required
by permit duration).
| |||||
4.
|
Chain-of-custody procedures (annually).
| |||||
5.
|
Analytical protocol (annually).
| |||||
VI.
|
Enforcement response matrix.
| |||||
A.
|
Enforcement tools.
| |||||
1.
|
Phone call.
| |||||
2.
|
NOV (notice of violation).
| |||||
3.
|
Compliance schedules.
| |||||
4.
|
Injunctive relief.
| |||||
5.
|
Show-cause hearing.
| |||||
6.
|
Administrative fine.
| |||||
7.
|
Administrative order.
| |||||
8.
|
Criminal penalties.
| |||||
9.
|
Public notification.
| |||||
10.
|
Permit revocation.
| |||||
B.
|
Enforcement response selection criteria.
| |||||
1.
|
Magnitude of the violation.
| |||||
2.
|
Duration of the violation.
| |||||
3.
|
Effect of the violation on the receiving water.
| |||||
4.
|
Effect of the violation on the POTW.
| |||||
5.
|
Compliance history of the IU.
| |||||
6.
|
Perceived "good faith" of the IU.
| |||||
Sample Enforcement Response Matrix. See attachment.[2]
|