(A) Within either 180 calendar days after the effective date of a categorical pretreatment standard or the final administrative decision made upon a category determination submission under 62-625.410(2)(d), F.A.C, as hereby incorporated, whichever is later, existing IUs subject to categorical pretreatment standards currently discharging to or scheduled to discharge to the WWF shall submit to the director a report which contains the information listed in division (B) below. When reports containing this information have already been submitted to the director, the IU will not be required to submit this information again. At least 90 calendar days prior to commencement of their discharge, new sources and sources that become categorical industrial users subsequent to the promulgation of an applicable categorical pretreatment standard, shall submit to the director a report that contains the information listed in divisions (B)(10) - (5) below, giving estimates of the information requested in divisions (B)(4) and (5). A new source shall also report the method of pretreatment it intends to use to meet applicable categorical pretreatment standards.
(B) Industrial users described above shall submit the information set forth below.
(1) Identifying information. The name and address of the facility, including the name of the operators and owners.
(2) Environmental permits. A list of any environmental control permits held by or for the facility.
(3) Description of operations. A brief description of the nature, average rate of production and standard industrial classifications of the operation(s) carried out by such IU. This description should include a schematic process diagram that indicates points of discharge to the WWF from the regulated processes.
(4) Flow measurement. Information showing the measured average daily maximum daily flow, in gallons per day, to the WWF from regulated process streams and other streams, as necessary, to allow use of the combined waste stream formula set out in 62-625.410(6), F.A.C. The director may allow for verifiable estimates of these flows where justified by cost or feasibility considerations.
(5) Measurement of pollutants.
(b) The baseline report shall indicate the time, date and place of sampling and methods of analysis and shall certify that such sampling and analysis is representative of normal work cycles and expected pollutant discharges to the WWF.
(c) The director may allow the submission of a baseline report that utilizes only historical data so long as the data provides information sufficient to determine the need for industrial pretreatment measures and the historical data is representative of the current discharge.
(6) Certification. A statement, reviewed by the IU's authorized representative and certified by a qualified professional, indicating whether pretreatment standards are being met on a consistent basis and, if not, whether additional O&M and/or additional pretreatment is required to meet the pretreatment standards and requirements.
(7) Compliance schedule. If additional pretreatment and/or O&M will be required to meet the pretreatment standards, the shortest schedule by which the IU will provide such additional pretreatment and/or O&M. The completion date in this schedule shall not be later than the compliance date established for the applicable pretreatment standard. A compliance schedule pursuant to this section must meet the requirements set for in § 54.102.
(a) Where the IU's categorical pretreatment standard has been modified by a removal allowance (62-625.420, F.A.C, as incorporated in § 54.36), the combined waste stream formula (62-625.410(6), F.A.C, as incorporated in § 54.31(C)) and/or a fundamentally different factors variance (62-625.700, F.A.C, as incorporated in § 54.31(C)) at the time the IU submits the report required by division (A) this section, the information required by division (B)(6) and (7) of this section shall pertain to the modified limits.
(b) If the categorical pretreatment standard is modified by a removal allowance (62-625.420, F.A.C., as incorporated in Section 54-25), the combined wastestream formula (62-625.410(6), F.A.C., as incorporated in § 54.31(C)) and/or a fundamentally different factors variance (62-625.700, F.A.C., as incorporated in § 54.31(C)) after the IU submits the report required by division (A) of this section, any necessary amendments to the information requested by divisions (B)(6) and (7) of this section shall be submitted by the IU to the director within 60 calendar days after the modified limit is approved.
(8) Signature and certification. All baseline monitoring reports must be signed and certified in accordance with § 54.114.
(Ord. 679, passed 9-26-2017)