COMPLIANCE INFO_FILE 2 - Laserfiche WebLink

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The pernnittee shall notify the Director of any scheduled mechanical integrity tests at least 30 days prior to such demonstration as required by Part I, Section H, of this permit. 3. Reporting of Operational Malfunctions The permittee shall report to the Director any noncompliance pursuant to Part II, Section C, Item 41. Any information shall be provided orally within 24 hours of the noncompliance. A written submission shall also be provided within five (5) days on the noncompliance. The following shall be included as information which must be reported both orally and written: (a) a description of the noncompliance and its cause; (b) the period of the noncompliance; (c) if the noncompliance has not been corrected, the anticipated time it is expected to continue; and (d) steps taken or planned to reduce, eliminate, and prevent recurrence of the noncom- pliance. 4. Reporting of Monitoring Results All pH values shall be reported to the nearest 0.1 pH unit. Observation and recording of parameters specified to be monitored periodically shall be done over equal time intervals over a 24 hour period. When computing a daily or monthly average value, as defined in the Definitions section following Part III, for those parameters monitored continuously, the continuous recording charts shall be read once every 2 hours. The reporting of daily average, daily maximum, and daily minimum values shall be in a format acceptable to the Director. Monitoring results obtained during each calendar month shall be summarized for each month and reported on EPA Form 7520-8. Forms shall be submitted for the reporting periods by the respective due dates as listed below: Reporting Period Report Due July, Aug, Sept Oct 28 Oct, Nov, Dec Jan 28 Jan, Feb, Mar Apr 28 Apr, May, June July 28 The report shall also include the following information: 1. date and time of sample collection; 2. name of individual(s) who performed the sampling; 3. type of containers used and how samples were treated and preserved prior to transporting to the lab; 4. method of transportation to the lab; 16