§ 52.051 COMPLIANCE SCHEDULE REPORTS AND BASELINE REPORTS.
   (A)   In general.
      (1)   Any non-categorical industry which is not in compliance with the town’s ordinance limitations must develop a compliance schedule during the time the industry must meet the town’s standards. The schedule should contain increments of progress (hiring engineers, starting construction, and the like), which correspond to specific dates for his or her completion. These represent major events leading to the operation of pretreatment equipment to meet the town’s pretreatment standards.
      (2)   All users subject to these conditions must submit a progress report to the town 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.
   (B)   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 users subject to the categorical pretreatment standards shall submit to the town a report containing the information listed in 40 C.F.R. part 403, § 403.12(b).
   (C)   Compliance schedule reports for categorical industries.
      (1)   Whenever a user subject to categorical pretreatment standards is not meeting the standards at the time of promulgation of that standard, a compliance schedule report shall be filed with the Superintendent.
      (2)   The schedule shall contain increments of progress (for example, hiring an engineer, completing plans, commencing construction, and the like) which correspond to specific dates for his or her completion.
   (D)   Compliance date report. Within 90 days following the date for final compliance with an applicable pretreatment standard, any user subject to those standards must submit to the city 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. The report must also state whether applicable standards are being met on a consistent basis and, if not, what additional O & M and/or pretreatment is necessary to bring the discharge into compliance. This statement should be signed by an authorized representative of the user.
(Prior Code, § 3.1)