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

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File Number: 55999 Page 17 of 26 P~,ggs 7. The permittee shall review repo'rts submitted by industrial users and identify all violations of the user's permit or the permktee's local ordina/~ce. 8. The permittee shall investigate 'all instances of industrial user noncompliance and shall take al! necessary steps to return users to compliance. The permittee's enforcement actions shall Wack its approved Enforcement R~sponse Plan, developed in accordance with 40 CFK§ 403.8(0(5). If the pe..rmittee has not developed an approved Enforcement .Response Plan, it shall develop and submit a draft to the ._ _De.p_a~_.~.nt for review within 90 days oft he issuance of this permit. ................. . .... . ........ 9. · The permittee shall publish, at least annually in the largest daily newspaper published in the permittee's service area, a list of all industrial users which, at any time in the previous. 12 months, were in. Significant Noneompliaide with applicable pretreatment requirements. For the purposes of this requirement, an industrial user is in. Significant Noncompliance if it meets one or more of the criteria listed in 40 CFR 403.S(f)(2)(vii). 10. The permittee must develop and maintain a.data management system designed to track the status of the industrial user inventory, discharge characteristics, and compliance. In accordance .with 40 CFR § 403.12(o), the permittee shall retain all records relating to pretreatment program activities for a minimum of three years, and shall make such records available to the Department and USEPA upon'request. The permittee shall also provide publicaccess to information ~onsidered effluent data under 40 CFK Part 2. 11. The permittec shall submit b~ March I of each year, a report that describes thc.~ermittee's pretreatment program dtiring the previous calendar year. The content and format of this report shall be as e. stablished by the Department. 12. The perm~ttee shall submit~ in writing to the Departme_nt a statement of the basis for any.pr~pose~ modification of its approved program and a description of the proposed modification in accoraance wire 40 CFR § 403:1'8(b). /qo substantial program modifk'ations may be implemented by ~e permittee prior to receivi~.g written authorization from the Department. 4-41