Item A - PH on MWMC/Metro Plan - Laserfiche WebLink

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File Number: 55999 Page 16 of 26 Pages SCHEDULE E ' ' Pretreatment Activities : .The permittee shall implement the following pretreatment activities: ' 1. The permittee shall· conduct.and enforce its Pretreatment Program, as approved by the Department, and comply .with the General Pretreatment Regulations' (40 CFR Part 403). The permittee shall secure and maintain sufficient resources and qualified personnel to carry out the program implementation procedt~res described in this permit. ' 2. '-THY p~rn~.~ff-sha-ll ~i,doP't .all }?gal author[t},_ necessary td fully implement l~s 'app~ove~l' pr~e~'atr~'~n'i' ' .... ..program and to compty wire an.applicable State .and Federal pretreatment regulations: The-permittee' must also establish~ where necessary, contracts or agreements with contributing jurisdictions to ensure compliance with.pretreatment requirements by industrial.users within these jurisdictions. These'contracts or agreements .shall identify the agency responsible for hlI implementation and enforcenient activities to' · be perfo.rmed in the con~ibuting.jurisdictions... Regardless .of jurisdictional situation, .the permittee is respon..sible for ens .uring that aH aspects of.the pretreatment program aec fully implemented and enforced. 3. The permittee shall update its inventory of industrial-users at a frequency and diligence adequate to.- " '..ensure proper identification of industrial ~ers subject t° pretreatment.standards, but no less than once per year. The permit-tee shall notify .these indtistrial users of applicable pretreatment standards in accordance with 40 CFR § 403.8(f)(2)(iii). 4. The permittee shall enforce categorical pretreatment standards promUlgated pursuant to Section 307(b) and (c) of the Act, prohibited discharge' standards as set forth in. 40 CFR'i}. 403.5(a) and (b), or local limitations developed 'by.the permittee in accordance with 40. CFR, §' 403.5(c), which.ever are' more stringent, or are applicable to non-domestic users discharging wastewater-to the. collection system. Locally derived discharge Iimitations shall be defined as pretrea.tment standards under Section 307(d) of. the Act. 'A technical evalUation of the need to revise local- limits shall be performed at least once during the .t&rm of ,tl}.is.lPermit.and .mu_st be submitted~to the Department as part of the permittee's NPDES permit ap. pncauon, unless me Department reqmre~ in writing that it-be submitted sooner. Limits :development wall be in accordance with the procedures established by the Department. · 5. The permittee shall issue individual diseharge permits to 'all Significant Industrial Users in a timely manner. The permittee shall also reissile and/or modifg, permits, where necessary, in'a timely manner. Discharge permits must contain~ at a minimum, the conditions identified in 40 CFR § 403.8(f)(1)(iii). Unless a more stringent definition has been adopted by the permittee, the d. efinition of Significant Industrial User shall.be ~ stated in 40 CFR § 403.3(t). 6. The permktee shall randomly sample and analyze in~lustrial user effluents at a frequency commensurate ~ith.,the ch_a~cter., consistency, volume of discharge. At a minimum, the permittee shall sample all ~.~gm.n..eant,ln.d, ustnal, Use..rs_.for .all regulated pollutants twice per. year.- Alternatively, at a minimum, 'the p.ermt=ee snail sampie, all siguiticant' Industrial Users for all regulated pollutants once per year, if the p6rmittee, has pretreatment program criteria in its approved procedures for determining appropriate sampling levels for industrial users, and provided the sampling criteria indicate once per year sampling is adequate. At a.minimum, the permittee shall conduct a complete facility inspection once per year. Additionally, at least once every two years the permittee shall evaluate the need for each Significant Industrial User to develop a slug control plan. Where a plan is deemed necessary, it shall conform to' the requirements of 40 CFR {} 403.8(f)(2)(v). o - Where the permittee elects to conduct all industrial user monitoring in lieu of requiring self-monitoring by user, the permittee shall gather all information which would otherwise have been submitted by the user. The permittee shall also perform the sampling 'and analyses in accordance with the protocols established for the user. Sample collection and analysis, and the gathering of other compliance data, shall be performed with sufficient care to produce evidence admissible in enforcement proceedings or in judicial actions. 4-40