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(a) All permit holders shall be required to submit periodic reports to the superintendent. Specific reporting requirements shall be specified in the permit, in notices of noncompliance or other directives. All industrial discharge permit holders are required to submit at a minimum periodic reports of continued compliance (PRCC) every six months. The due dates for the PRCC submittals are July 15th and January 15th for the first and second half of the calendar year respectively. Specific requirements for periodic reports of continued compliance are listed below:
(1) Certification Statement. Periodic reports of continued compliance for zero discharge permit holders shall require the permit holder to certify that no process wastewater was discharged to the sanitary sewer system during the reporting period;
(2) Certification Statement. Periodic reports of continued compliance for BMP regulated dischargers shall require the discharger to certify that the BMPs have been implemented during the reporting period;
(3) Certification Statement. Periodic reports of continued compliance for non-significant categorical industrial users shall require the permit holder to certify that the discharger has met the criteria for a non-SCIU; and
(4) Periodic reports of continued compliance for all permit holders not covered in subdivision (1), (2) or (3) above shall include documentation indicating if applicable federal, state, or local pretreatment standards, including those specified in the permit holder's discharge permit, have been exceeded during the reporting period.
(b) If a discharger subject to reporting requirements monitors any regulated pollutant at a designated sampling location more frequently than required the results of this monitoring shall be included in the report.
(c) Failure to submit required reports by the specified due date shall be considered a violation of the provisions of this chapter.
(Ord. 5084 § 2 (part), 2010)