Laserfiche WebLink
STANDARD PROVISIONS AND REPORTING REQUIREMENTS -15 <br />National Pollutant Discharge Elimination System <br />pretreatment activities over the previous 12 months. In the event that <br />the Discharger is not in compliance with any conditions or requirements <br />of this Order, including noncompliance with pretreatment audit/compliance <br />inspection requirements, then the Discharger shall also include the <br />reasons for noncompliance and state how and when the Discharger shall <br />comply with such conditions and requirements. <br />An annual report shall be submitted by 28 February or as otherwise <br />specified in the Order and include at least the following items: <br />A summary of analytical results from representative, flow- <br />proportioned, 24-hour composite sampling of the POTW's influent and <br />effluent for those pollutants EPA has identified under Section 307(a) <br />of the CWA which are known or suspected to be discharged by <br />industrial users. <br />The Discharger is not required to sample and analyze for asbestos <br />until EPA promulgates an applicable analytical technique under 40 CFR <br />136. Sludge shall be sampled during the same 24-hour period and <br />analyzed for the same pollutants as the influent and effluent <br />sampling and analysis. The sludge analyzed shall be a composite <br />sample of a minimum of 12 discrete samples taken at equal time <br />intervals over the 24-hour period. Wastewater and sludge sampling <br />and analysis shall be performed at least annually. The discharger <br />shall also provide any influent, effluent or sludge monitoring data <br />for nonpriority pollutants which may be causing or contributing to <br />Interference, Pass-Through or adversely impacting sludge quality. <br />Sampling and analysis shall be performed in accordance with the <br />techniques prescribed in 40 CFR 136 and amendments thereto. <br />A discussion of Upset, Interference, or Pass-Through incidents, if <br />any, at the treatment plant which the Discharger knows or suspects <br />were caused by industrial users of the POTW. The discussion shall <br />include the reasons why the incidents occurred, the corrective <br />actions taken and, if known, the name and address of the industrial <br />user(s) respons-ible. The discussion shall also include a review of <br />the applicable pollutant limitations to determine whether any <br />additional limitations, or changes to existing requirements, may be <br />necessary to prevent Pass-Through, Interference, or noncompliance <br />with sludge disposal require-ments. <br />The cumulative number of industrial users that the Discharger has <br />notified regarding Baseline Monitoring Reports and the cumulative <br />number of industrial user responses. <br />An updated list of the Discharger's industrial users including their <br />names and addresses, or a list of deletions and additions keyed to a <br />previously submitted list. The Discharger shall provide a brief <br />explanation for each deletion. The list shall identify the