937.01 REPORTING REQUIREMENTS.
   (a)    Dischargers shall verbally notify the Director immediately upon the occurrence of a "slug load" or accidental discharge and submit a written notification letter within three days.
   (b)    Dischargers shall notify the Director prior to the introduction to new wastewater constituents or any other substantial change in the volume or the character of the wastewater constituents being introduced into the Coshocton sewer system.
      (1)    After notification, this permit may be modified to reflect necessary changes such as limits for pollutants not identified and authorized by this permit. Notification of permit changes or anticipated non-compliance does not relieve any existing permit conditions.
      (2)    All planned changes in or improvements to existing pretreatment facilities shall be approved by the Director and Ohio EPA before any changes or improvements to these facilities begin.
   (c)    All sampling results obtained by the discharger shall be reported to the Director including any sampling performed more frequently than required. Dischargers shall notify the Director in writing within twenty-four (24) hours if any sampling results violate applicable pretreatment limits. Discharger shall repeat the sampling and analysis for those parameters in violation and resubmit the results within thirty (30) days of becoming aware of the violation.
   (d)    The discharger shall comply with the reporting requirement specified below.
      (1)    Quarterly reports are due March 15, June 15, September 15, and December 15 of each year.
      (2)    Semi-annual reports are due June 15 and December 15 of each year.
      (3)    No reporting required, must comply with local limits.
      (4)    Septic Haulers, No reporting required; subject to random sampling by the City. All discharge must comply with local limits. All sampling analyses shall be performed in accordance with U.S. EPA approved procedures (40 CFR 136).
   (e)    All reports shall be submitted to the following address:
         Coshocton Wastewater Treatment Plant
         Wastewater Superintendent
         2742 C.R. 271
         Coshocton, OH 43812
         Phone: (740) 622-1684
   (f)    The compliance monitoring reports shall be signed by an authorized representative of the Permit Holder.
   (g)    Failure to comply with report requirements is considered a violation and wil be subject to penalties as described herein.
(Ord. 44-21. Passed 11-8-21.)