Every user who submits a compliance schedule
required under statutory regulations now or hereafter promulgated
shall submit a progress report to the Township and the Manager of
Water Resources no later than 14 days following each date in the schedule
and the final date of compliance.
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 Authority and the Manager
of Water Resources a signed and certified report containing the information
required by Authority regulations, as determined from time to time.
All users not required to obtain a wastewater
discharge permit shall provide appropriate reports to the Authority
and the Manager of Water Resources as the Authority or the Manager
of Water Resources may require.
If sampling performed by a user indicates a
violation, the user must notify the Authority and the Manager of Water
Resources 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 Authority and the Manager of Water Resources
within 30 days after becoming aware of the violation. The user is
not required to resample if the Authority or the Manager of Water
Resources samples between the user's initial sampling and when the
user receives the results of this sampling.
All pollutant analysis, 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 the EPA.
Written reports required under this Part 4 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.
Users subject to the reporting requirements
of the ordinance shall retain, and make available for inspection and
copying, all records of information obtained pursuant to any monitoring
activities required by this Part 4 and any additional records of information
obtained pursuant to monitoring activities undertaken by the user
independent of such requirements. Records shall include the date,
exact place, method and time of sampling; the name(s) or the person(s)
taking the samples; the dates analyses were performed; the person(s)
performing the analyses; the analytical techniques or methods use;
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, the
City, the Authority or the Township or where the user has been specifically
notified of a longer retention period by the Authority or the Manager
of Water Resources.