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STANDARD PROVISION„CJD REPORTING REQUIREMENTS -9- <br /> Waste Discharge to Land <br /> The annual report shall be submitted by 28 February and include, but not be <br /> limited to, the following items: <br /> a. A summary of analytical results from representative, flow-proportioned, 24-hour <br /> composite sampling of the influent and effluent for those pollutants EPA has <br /> identified under Section 307(a) of the Clean Water Act which are known or <br /> suspected to be discharged by industrial users. <br /> The discharger is not required to sample and analyze for asbestos until EPA <br /> promulgates an applicable analytical technique under 40 CFR (Code of Federal <br /> Regulations) Part 136. Sludge shall be sampled during the same 24-hour period <br /> and analyzed for the same pollutants as the influent and effluent sampling <br /> analysis. The sludge analyzed shall be a composite sample of a minimum of 12 <br /> discrete samples taken at equal time intervals over the 24-hour period. <br /> Wastewater and sludge sampling and analysis shall be performed at least <br /> annually. The discharger shall also provide any influent, effluent or sludge <br /> monitoring data for nonpriority pollutants which may be causing or contributing <br /> to Interference, Pass Through or adversely impacting sludge quality. Sampling <br /> and analysis shall be performed in accordance with the techniques prescribed in <br /> 40 CFR Part 136 and amendments thereto. <br /> b. A discussion of Upset, Interference, or Pass Through incidents, if any, at the <br /> treatment plant which the discharger knows or suspects were caused by industrial <br /> users of the system. The discussion shall include the reasons why the incidents <br /> occurred, the corrective actions taken and, if known, the name and address of the <br /> industrial user(s) responsible. The discussion shall also include a review of the <br /> applicable pollutant limitations to determine whether any additional limitations, or <br /> changes to existing requirements, may be necessary to prevent Pass Through, <br /> Interference, or noncompliance with sludge disposal requirements. <br /> c. The cumulative number of industrial users that the discharger has notified <br /> regarding Baseline Monitoring Reports and the cumulative number of industrial <br /> user responses. <br /> d. An updated list of the discharger's industrial users including their names and <br /> addresses, or alist of deletions and additions keyed to a previously submitted list. <br /> The discharger shall provide a brief explanation for each deletion. The list shall <br /> identify the industrial users subject to federal categorical.standards by specifying <br /> which set(s) of standards are applicable. The list shall indicate which categorical <br /> industries, or specific pollutants from each industry, are subject to local <br /> limitations that are more stringent that the federal categorical standards. The <br /> discharger shall also list the noncategorical industrial users that are subject only to <br /> local discharge limitations. The discharger shall characterize the compliance <br /> status through the year of record of each industrial user by employing the <br /> following descriptions: <br /> (1) Complied with baseline monitoring report requirements (where applicable); <br />