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Madison, IN Code of Ordinances
CITY OF MADISON, INDIANA CODE OF ORDINANCES
CITY OFFICIALS
ADOPTING ORDINANCE
TITLE I: GENERAL PROVISIONS
TITLE III: ADMINISTRATION
TITLE V: PUBLIC WORKS
TITLE VII: TRAFFIC CODE
TITLE IX: GENERAL REGULATIONS
TITLE XI: BUSINESS REGULATIONS
TITLE XIII: GENERAL OFFENSES
TITLE XV: LAND USAGE
TABLE OF SPECIAL ORDINANCES
PARALLEL REFERENCES
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§ 6.3 REPORTS ON COMPLIANCE WITH CATEGORICAL PRETREATMENT STANDARD DEADLINE.
   Within 90 days following the date for final compliance with applicable categorical pretreatment standards, or in the case of a new source following commencement of the introduction of wastewater into the POTW, any user subject to such pretreatment standards and requirements shall submit to the Utilities Manager a report containing the information described in § 6.1(B)(4) through (6) of this appendix. For users subject to equivalent mass or concentration limits established in accordance with the procedures in 40 CFR 403.6(c), this report shall contain a reasonable measure of the user's long-term production rate. For all other users subject to categorical pretreatment standards expressed in terms of allowable pollutant discharge per unit of production (or other measure of operation), this report shall include the user's actual production during the appropriate sampling period. All compliance reports must be signed and certified in accordance with § 4.6 of this appendix.
(Ord. 1998-20, passed 11-17-98; Am. Ord. 2012-19, passed 9-18-12)
§ 6.4 PERIODIC COMPLIANCE REPORTS.
   (A)   All significant industrial users shall, at a frequency determined by the Utilities Manager but in no case less than twice per year (in June and December), submit a report indicating the nature and concentration of pollutants in the discharge which are limited by pretreatment standards and the measured or estimated average and maximum daily flows for the reporting period. In cases where the Pretreatment standard requires compliance with a best management practice (BMP) or pollution prevention alternative, the user must submit documentation required by Utilities Manager or the pretreatment standard necessary to determine the compliance status of the user. All periodic compliance reports must be signed and certified in accordance with § 4.6 of this appendix.
   (B)   All wastewater samples must be representative of the user's discharge. Wastewater monitoring and flow measurement facilities shall be properly operated, kept clean, and maintained in good working order at all times. The failure of a user to keep its monitoring facility in good working order shall not be grounds for the user to claim that sample results are unrepresentative of its discharge.
   (C)   If a user subject to the reporting requirement in this section monitors any pollutant more frequently than required by the Utilities Manager, using the procedures prescribed in § 6.11 of this appendix, the results of this monitoring shall be included in the report.
(Ord. 1998-20, passed 11-17-98; Am. Ord. 2012-19, passed 9-18-12)
§ 6.5 REPORTS OF CHANGED CONDITIONS.
   Each user must notify the Utilities Manager of any planned significant changes to the user's operations or system which might alter the nature, quality, or volume of its wastewater at least 90 days before the change.
   (A)   The Utilities Manager may require the user to submit such information as may be deemed necessary to evaluate the changed condition, including the submission of a wastewater discharge permit application under § 4.5 of this appendix.
   (B)   The Utilities Manager may issue a wastewater discharge permit under § 4.7 of this appendix or modify an existing wastewater discharge permit under § 5.4 of this appendix in response to changed conditions or anticipated changed conditions.
   (C)   For purposes of this requirement, significant changes include, but are not limited to, flow increases of 20% or greater, and the discharge of any previously unreported pollutants.
(Ord. 1998-20, passed 11-17-98; Am. Ord. 2012-19, passed 9-18-12)
§ 6.6 REPORTS OF POTENTIAL PROBLEMS.
   (A)   In the case of any discharge, including, but not limited to, accidental discharges, discharges of a non-routine, episodic nature, a non-customary batch discharge, a slug load or discharge, that may cause potential problems for the POTW, the user shall immediately telephone and notify the Utilities Manager of the incident. This notification shall include the location of the discharge, type of waste, concentration and volume, if known, and corrective actions taken by the user.
   (B)   Within five days following such discharge, the user shall, unless waived by the Utilities Manager, submit a detailed written report describing the cause(s) of the discharge and the measures to be taken by the user to prevent similar future occurrences. Such notification shall not relieve the user of any expense, loss, damage, or other liability which may be incurred as a result of damage to the POTW, natural resources, or any other damage to person or property; nor shall such notification relieve the user of any fines, penalties, or other liability which may be imposed pursuant to this appendix.
   (C)   A notice shall be permanently posted on the user's bulletin board or other prominent place advising employees who to call in the event of a discharge described in division (A) above. Employers shall ensure that all employees, who may cause such a discharge to occur, are advised of the emergency notification procedure.
   (D)   Significant industrial users are required to notify the Utilities Manager immediately of any changes at its facility affecting the potential for a slug discharge.
(Ord. 1998-20, passed 11-17-98; Am. Ord. 2012-19, passed 9-18-12)
§ 6.7 REPORTS FROM UNPERMITTED USERS.
   All users not required to obtain a wastewater discharge permit shall provide appropriate reports to the Utilities Manager as the Utilities Manager may require.
(Ord. 1998-20, passed 11-17-98; Am. Ord. 2012-19, passed 9-18-12)
§ 6.8 NOTICE OF VIOLATION; REPEAT SAMPLING AND REPORTING.
   If sampling performed by a user indicates a violation, the user must notify the Utilities Manager within 24 hours of becoming aware of the violation. The user shall also repeat the sampling and analysis and submit the results of the repeat analysis to the Utilities Manager within 30 days after becoming aware of the violation. The user is not required to resample if the Utilities Manager monitors at the user's facility at least once a month, or if the Utilities Manager samples between the user's initial sampling and when the user receives the results of this sampling.
(Ord. 1998-20, passed 11-17-98; Am. Ord. 2012-19, passed 9-18-12)
§ 6.9 NOTIFICATION OF THE DISCHARGE OF HAZARDOUS WASTE.
   (A)   Any user who commences the discharge of hazardous waste shall notify the POTW, the EPA Regional Waste Management Division Director, and state hazardous waste authorities, in writing, of any discharge into the POTW of a substance which, if otherwise disposed of, would be a hazardous waste under 40 CFR Part 261. Such notification must include the name of the hazardous waste as set forth in 40 CFR Part 261, the EPA hazardous waste number, and the type of discharge (continuous, batch, or other). If the user discharges more than 100 kilograms of such waste per calendar month to the POTW, the notification also shall contain the following information to the extent such information is known and readily available to the user an identification of the hazardous constituents contained in the wastes, an estimation of the mass and concentration of such constituents in the wastestream discharged during that calendar month, and an estimation of the mass of constituents in the wastestream expected to be discharged during the following 12 months. All notifications must take place no later than 180 days after the discharge commences. Any notification under this division need be submitted only once for each hazardous waste discharged. However, notifications of changed conditions must be submitted under § 6.5 of this appendix. The notification requirement in this section does not apply to pollutants already reported by users subject to categorical pretreatment standards under the self-monitoring requirements of §§ 6.1, 6.3, and 6.4 of this appendix.
   (B)   Dischargers are exempt from the requirements of division (A) above during a calendar month in which they discharge no more than 15 kilograms of hazardous wastes, unless the wastes are acute hazardous wastes as specified in 40 CFR 261.30(d) and 261.33(e). Discharge of more than 15 kilograms of nonacute hazardous wastes in a calendar month, or of any quantity of acute hazardous wastes as specified in 40 CFR 261.30(d) and 261.33(e), requires a one-time notification. Subsequent months during which the user discharges more than such quantities of any hazardous waste do not require additional notification.
   (C)   In the case of any new regulations under Section 3001 of RCRA identifying additional characteristics of hazardous waste or listing any additional substance as a hazardous waste, the user must notify the Utilities Manager, the EPA Regional Waste Management Waste Division Director, and the Indiana Department of Environmental Management (IDEM) of the discharge of such substance within 90 days of the effective date of such regulations.
   (D)   In the case of any notification made under this section, the user shall certify that it has a program in place to reduce the volume and toxicity of hazardous wastes generated to the degree it has determined to be economically practical.
   (E)   This provision does not create a right to discharge any substance not otherwise permitted to be discharged by this appendix, a permit issued thereunder, or any applicable federal or state law.
(Ord. 1998-20, passed 11-17-98; Am. Ord. 2012-19, passed 9-18-12)
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