A. 
This Part 4 sets forth uniform requirements for users within the Township boundaries of the publicly owned treatment works for the Township and/or Borough of North East and enables the borough to comply with all applicable state and federal laws, regulations, and permits, including, without limitation, the Federal Clean Water Act (33 U.S.C. § 1251 et seq.), the USEPA General Pretreatment Regulations (40 CFR Part 403), the Pennsylvania Clean Streams Law (35 P.S. § 691.1 et seq.), the PADEP Standards for Dischargers of Industrial Wastes to POTWs (25 Pa. Code § 97.91 et seq.), and the borough's NPDES Permit No. PA 0023043. The objectives of this Part 4 are:
(1) 
To prevent the introduction of pollutants into the publicly owned treatment works that will interfere with its operation;
(2) 
To prevent the introduction of pollutants into the publicly owned treatment works that will pass through the publicly owned treatment works, inadequately treated, into receiving waters, or otherwise be incompatible with the publicly owned treatment works;
(3) 
To protect both publicly owned treatment works personnel, who may be affected by wastewater and sludge in the course of their employment, and the general public;
(4) 
To promote reuse and recycling of industrial wastewater and sludge from the publicly owned treatment works;
(5) 
To provide for charges and fees for the implementation of the borough's pretreatment program relating to the publicly owned treatment works; and
(6) 
To enable the borough to comply with its National Pollutant Discharge Elimination System permit (NPDES Permit No. 0023043) conditions, sludge use and disposal requirements, and any other federal or state laws and/or regulations to which the publicly owned treatment works is subject.
B. 
This Part 4 shall apply to all Township users of the publicly owned treatment works. This Part 4 authorizes the issuance of wastewater discharge permits; provides for monitoring, compliance, and enforcement activities; establishes administrative review procedures; requires user reporting; and provides for the setting of charges and fees for the equitable distribution of costs relating to the implementation of the pretreatment program established herein.
Except as otherwise provided herein, the borough and/or its Coordinator shall administer, implement, and enforce the provisions of this Part 4. Any powers granted to or duties imposed upon the Coordinator may be delegated by the Coordinator to other borough personnel.
The following abbreviations, when used in this Part 4, shall have the designated meanings:
Abbreviation
Meaning
BMP
best management practice
BMR
baseline monitoring report
BOD
biochemical oxygen demand (5-day)
Borough
Borough of North East, Erie County, Pennsylvania
CFR
Code of Federal Regulations
CIU
categorical industrial user
COD
chemical oxygen demand
DEP or PADEP
Pa. Department of Environmental Protection
EPA or USEPA
U.S. Environmental Protection Agency
gpd
gallons per day
IU
industrial user
mg/l
milligrams per liter
NPDES
National Pollutant Discharge Elimination System
NSCIU
nonsignificant categorical industrial user
POTW
publicly owned treatment works
RCRA
Resource Conservation and Recovery Act
SIC
standard industrial classification
SIU
significant industrial user
SNC
significant noncompliance
Township
Township of North East, Erie County, Pennsylvania
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 Part 4, 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.
APPROVAL AUTHORITY
The Regional Administrator of EPA Region III.
AUTHORIZED OR DULY 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 operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility, including having the explicit or implicit duty of making major capital investment recommendations, and initiate and direct other comprehensive measures to assure long-term environmental compliance with environmental laws and regulations; can ensure that the necessary systems are established or actions taken to gather complete and accurate information for control mechanism requirements; and where 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: by 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 of this definition, above, may designate a duly authorized representative if:
(1) 
The authorization is made, in writing, by the individual described in Subsections A through C of this definition;
(2) 
The authorization specifies either an individual or a position responsible for the overall operation of the facility from which the industrial discharge originates, or having overall responsibility for environmental matters for the company; and
(3) 
The written authorization is submitted to the Coordinator.
E. 
If an authorization under Subsection D of this definition, above, is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, or overall responsibility for environmental matters for the company, a new authorization satisfying the requirements of Subsection D of this definition, above, must be submitted to the Coordinator prior to or together with any reports to be signed by an authorized representative. [40 CFR 403.12(1)]
BEST MANAGEMENT PRACTICES
The term "best management practices" or "BMPs" means schedules of activities, prohibitions of practices, maintenance procedures, and other management practices to implement the prohibitions listed in Article X and 40 CFR 403.5(a)(1) and (b). BMPs also include treatment requirements, operating procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw materials storage. A BMP should include the following elements, to the extent applicable: 1) there should be specific notice to those users to which the BMP applies and what is required; 2) there should be specifications or criteria that any required control equipment must meet; 3) there should be specific requirements for or prohibitions on certain practices, activities and/or discharges to ensure that use of the BMP is protective; 4) there should be operation & maintenance requirements specified; 5) there should be time frames directing when BMPs must be implemented; 6) there should be compliance certification, reporting and recordkeeping requirements; 7) there should be a provision allowing the borough to reopen or revoke the BMP conditions, including allowing the addition of numerical limits; and 8) such other requirements as the Township and/or borough determines. [40 CFR 403.3(e)]
BIOCHEMICAL OXYGEN DEMAND or BOD
The quantity of oxygen utilized in the biochemical oxidation of organic matter under standard laboratory procedures for five days at 20° C., usually expressed as a concentration (e.g., mg/l).
BOROUGH
The Borough of North East, Erie County, Pennsylvania.
BOROUGH SEWER COMMISSIONER or SEWER COMMISSIONER
The person designated by the borough as such Commissioner, and who is charged with certain duties and responsibilities by Borough Council and under this Part 4, or a duly authorized representative thereof.
CATEGORICAL PRETREATMENT STANDARD or CATEGORICAL STANDARD
Any regulation containing pollutant discharge limits promulgated by EPA in accordance with Section 307(b) and (c) of the Act [33 U.S.C. § 1317(b) and (c)] which apply to a specific category of users and which appear in 40 CFR Chapter I, Subchapter N.
COMPOSITE SAMPLE
A sample formed by mixing discrete samples or aliquots.
COORDINATOR or PRETREATMENT COORDINATOR
The person designated by the borough to supervise the pretreatment program for the POTW, and who is charged with certain duties and responsibilities by this Part 4, or a duly authorized representative.
DAILY MAXIMUM
The arithmetic average of all effluent samples for a pollutant collected during a calendar day.
DAILY MAXIMUM LIMIT
The maximum allowable discharge limit of a pollutant during a calendar day. Where daily maximum limits are expressed in units of mass, the daily discharge is the total mass discharged over the course of the day. Where daily maximum limits are expressed in terms of a concentration, the daily discharge is the arithmetic average measurement of the pollutant concentration derived from all measurements taken that day.
DEPARTMENT OF ENVIRONMENTAL PROTECTION or DEP or PADEP
The Pennsylvania Department of Environmental Protection or, where appropriate, the Regional Water Quality Program Manager, or other duly authorized official of such department.
ENVIRONMENTAL PROTECTION AGENCY or EPA or USEPA
The U.S. Environmental Protection Agency or, where appropriate, the Regional Water Protection Division Director, or other duly authorized official of such agency.
EXISTING SOURCE
Any source of discharge that is not a "new source."
FLOW-PROPORTIONAL COMPOSITE SAMPLE
A composite sample in which each individual sample or aliquot is collected after the passage of a defined volume of discharge.
GRAB SAMPLE
A sample which is taken from a waste stream without regard to the flow in the waste stream and over a period of time not to exceed 15 minutes or as reasonably determined by the Coordinator.
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.[1]
INSTANTANEOUS MAXIMUM ALLOWABLE DISCHARGE LIMIT
The maximum concentration or mass loading limit 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 borough's NPDES permit, of the Federal Clean Water Act,[2] the Federal Clean Air Act,[3] the Pennsylvania Clean Streams Law,[4] the Pennsylvania Air Pollution Control Act,[5] or the regulations applicable to any of the foregoing, 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;[6] the Solid Waste Disposal Act, including Title II, commonly referred to as the "Resource Conservation and Recovery Act" (RCRA);[7] 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;[8] and the Marine Protection, Research, and Sanctuaries Act.
MASS LOADING LIMIT
The pounds per day (or other specified interval) of a particular pollutant allowed to be discharged to the POTW at any time.
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[9] 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 an 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 a 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) of this definition above, but otherwise alters, replaces, or adds to existing process or production equipment.
C. 
Construction of a new source as defined under this section 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 buildings, 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 are 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 definition.
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 borough'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, limited-liability company, limited-liability partnership, trust, estate, governmental entity, or any other legal entity; or their 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, 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.
PRETREATMENT STANDARDS or STANDARDS
Pretreatment standards shall mean prohibited discharge standards, categorical pretreatment standards, and local limits.
PROHIBITED DISCHARGE STANDARDS or PROHIBITED DISCHARGES
Absolute prohibitions against the discharge of certain substances; these prohibitions appear in § 240-48 of this Part 4.
PUBLICLY OWNED TREATMENT WORKS or POTW
A "treatment works," as defined by Section 212 of the Act (33 U.S.C. § 1292), which is owned and/or operated by the borough. This definition includes any devices or systems used in the collection, storage, treatment, recycling, and reclamation of sewage or industrial wastes of a liquid nature and any conveyances which convey wastewater to a treatment plant.
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 significant industrial user is:
(1) 
A user subject to categorical pretreatment standards; or
(2) 
A user that:
(a) 
Discharges an average of 25,000 gpd or more of process wastewater to the POTW (excluding sanitary, noncontact cooling, and boiler blowdown wastewater);
(b) 
Contributes a process waste stream which makes up 5% or more of the average dry weather hydraulic or organic capacity of the POTW treatment plant; or
(c) 
Is designated as such by the borough on the basis that it has a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement.
B. 
Upon a finding that a user meeting the criteria in Subsection A(2) of this definition, above, has no reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, the borough may at any time, on its own initiative or in response to a petition received from a user, and in accordance with the procedures in 40 CFR 403.8(f)(6), determine that such user should not be considered a significant industrial user.
C. 
The borough may determine that an industrial user subject to categorical pretreatment standards is a nonsignificant categorical industrial user ("NSCIU") and should not be considered a significant industrial user on a finding that the industrial user never discharges more than 100 gallons per day (gpd) of total categorical wastewater (excluding sanitary, noncontact cooling and boiler blowdown wastewater, unless specifically included in the pretreatment standard) and the following conditions are met:
(1) 
The industrial user, prior to the borough's finding, has consistently complied with all applicable categorical pretreatment standards and requirements;
(2) 
The industrial user annually submits the certification statement required by § 240-49M of this Part 4, together with any additional information necessary to support the certification statement; and
(3) 
The industrial user never discharges any untreated concentrated wastewater. [40 CFR 403.3(v)(2)(i)-(iii)]
(4) 
The borough has determined that an industrial user meets the criteria for classification as a nonsignificant categorical industrial user, the borough shall evaluate, at least once per year, whether an industrial user continues to meet the criteria in § 403.3(v)(2). [40 CFR 403.8(f)(2)(v)(B)]
SLUG DISCHARGE
A slug discharge is any discharge of a nonroutine, episodic nature, including but not limited to an accidental spill or a noncustomary batch discharge, which has a reasonable potential to cause interference or pass-through, or in any other way violate the POTW's regulations, local limits or permit conditions.
SLUG LOAD or SLUG
Any discharge of a nonroutine episodic nature, or at a flow rate or concentration which could cause a violation of the prohibited discharge standards in § 240-48 of this Part 4.
STANDARD INDUSTRIAL CLASSIFICATION (SIC) CODE
A classification pursuant to the Standard Industrial Classification Manual issued by the United States Office of Management and Budget.
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.
TOWNSHIP
The Township of North East, Erie County, Pennsylvania.
USER or INDUSTRIAL 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.
WASTEWATER TREATMENT PLANT or TREATMENT PLANT
Those portions of the POTW which are designed to provide treatment of municipal sewage and industrial waste.
[1]
Editor's Note: See 33 U.S.C. § 1317(b), (c) and (d).
[2]
Editor's Note: See 33 U.S.C. § 1251 et seq.
[3]
Editor's Note: See 42 U.S.C. § 7401 et seq.
[4]
Editor's Note: See 35 P.S. § 691.1 et seq.
[5]
Editor's Note: See 35 P.S. § 4001 et seq.
[6]
Editor's Note: See 33 U.S.C. § 1345.
[7]
Editor's Note: See 42 U.S.C. § 6901 et seq.
[8]
Editor's Note: See 15 U.S.C. § 2601 et seq.
[9]
Editor's Note: See 33 U.S.C. § 1317(c).