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STANDARD PROVISIONS AND REPORTING REQUIREMENTS -7 <br />National Pollutant Discharge Elimination System <br />The technical report shall: <br />Identify the possible sources of spills, leaks, untreated waste <br />by-pass, and contaminated drainage. Loading and storage areas, <br />power outage, waste treatment unit outage, and failure of process <br />equipment, tanks and pipes should be considered. <br />Evaluate the effectiveness of present facilities and procedures <br />and state when they became operational. <br />Predict the effectiveness of the proposed facilities and <br />procedures and provide an implementation schedule containing <br />interim and final dates when they will be constructed, <br />implemented, or operational. <br />The Board, after review of the technical report, may establish condi- <br />tions which it deems necessary to control accidental discharges and <br />to minimize the effects of such events. Such conditions shall be <br />incorporated as part of this Order, upon notice to the Discharger. <br />4. The Discharger shall file with the Board a Report of Waste Discharge <br />at least 180 days before making any material change in the character, <br />location, or volume of the discharge. A material change includes, <br />but is not limited to, the following: <br />Adding a major industrial waste discharge to a discharge of <br />essentially domestic sewage, or adding a new process or product <br />by an industrial facility resulting in a change in the character <br />of the waste. <br />Significantly changing the disposal method or location, such as <br />changing the disposal to another drainage area or water body. <br />Significantly changing the method of treatment. <br />Increasing the discharge flow beyond that specified in the Order. <br />5. A publicly owned treatment works (POTW) whose waste flow has been <br />increasing, or is projected to increase, shall estimate when flows <br />will reach hydraulic and treatment capacities of its treatment and <br />disposal facilities. The projections shall be made in January, based <br />on the last three years' average dry weather flows, peak wet weather <br />flows and total annual flows, as appropriate. When any projection <br />shows that capacity of any part of the facilities may be exceeded in <br />four years, the Discharger shall notify the Board by 31 January. A <br />copy of the notification shall be sent to appropriate local elected <br />officials, local permitting agencies and the press. Within 120 days <br />of the notification, the Discharger shall submit a technical report <br />showing how it will prevent flow volumes from exceeding capacity or