(A) Discharge reports.
(1) Every major contributing industry shall file a monthly discharge report with the Pretreatment Program Administrator. The Administrator may require any other industrial users discharging or proposing to discharge into the treatment system to file periodic reports on forms provided by the Administrator. The Administrator may require less frequency reporting for those industries who self-monitor less than once per month.
(2) The discharge report shall include, but shall not be limited to, nature of process, volume, rates of flow, mass emission rate, production quantities, hours of operation, concentrations of controlled pollutants, or other information which relates to the generation of waste. The reports may also include the chemical constituents and quantity of liquid materials stored on-site even though they are not normally discharged. In addition to the discharge reports, the Administrator may require information in the form of industrial discharge permit applications and self- monitoring reports.
(B) Compliance schedule reports for noncategorical industries. Any noncategorical industry which is not in compliance with the city's ordinance limitations must develop a compliance schedule during which time the industry must meet the city's standards. The schedule should contain increments of progress (hiring engineers, starting construction, and the like), which correspond to specific dates for their completion. These represent major events leading to the operation of pretreatment equipment to meet the city's pretreatment standards. All industrial users subject to these conditions must submit a progress report to the city no later than 14 days following each date in the compliance schedule. This report must include whether it complied with the increment of progress to be met on that date, the reason for delay if the date was not met, and the steps being taken to return to compliance. In no event can more than nine months elapse between progress reports.
(C) Baseline reports. Within 180 days after the effective date of a categorical pretreatment standard or 180 days after the final administrative decision made on a category, whichever is later, existing industrial users subject to the categorical pretreatment standards shall submit to the city a report containing the information listed in paragraph (b)(1)-(7) of paragraph 403.12(b) of the General Pretreatment Regulations (40 CFR 403).
(D) Compliance schedule reports for categorical industries.
(1) Whenever an industrial user subject to categorical pretreatment standards is not meeting the standards at the time of promulgation of the standard, a compliance schedule report shall be filed with the Administrator. The schedule shall contain increments of progress, such as hiring an engineer, completing plans, commencing construction, completing construction, and the like, which correspond to specific dates for their completion.
(2) All industrial users subject to these conditions must submit a progress report to the control authority no later than 14 days following each date in the compliance schedule including the final date for compliance. This report must include, at a minimum, whether or not it complied with the increment of progress to be met on that date and, if not, the date on which it expects to comply, the reason for delay, and the steps being taken by the industrial user to return the construction to the schedule established. In no event can more than nine months elapse between the progress reports.
(E) Compliance date report.
(1) Within 90 days following the date for final compliance with an applicable pretreatment standard, any industrial user subject to these standards must submit to the control authority a report indicating the nature and concentration of all pollutants in the discharge generated from the regulated process which are limited by categorical pretreatment standards.
(2) The report must also state whether applicable standards are being met on a consistent basis and, if not, what additional operation and maintenance or pretreatment is necessary to bring the discharge into compliance. This statement should be signed by an authorized representative of the industrial user.
(Ord. 10-1978, passed 7-11-84; Am. Ord. 34-1984, passed 9-11-84) Penalty, see § 51.999