(2) Reporting requirements for industrial users upon effective date of categorical pretreatment standard-baseline report. Within 180 days after the effective date of a categorical Pretreatment Standard, or 180 days after the final administrative decision made upon a category determination submission under subparagraph (1)(d) of Rule 0400-40-14-.06, whichever is later, existing Industrial Users subject to such categorical Pretreatment Standards and currently discharging to or scheduled to discharge to a WWF shall be required to submit to the Control Authority a report which contains the information listed in subparagraphs (a) through (g) of this paragraph. At least 90 days prior to commencement of discharge, New Sources, and sources that become Industrial Users subsequent to the promulgation of an applicable categorical Standard, shall be required to submit to the Control Authority a report which contains the information listed in subparagraphs (a) through (e) of this paragraph. New sources shall also be required to include in this report information on the method of pretreatment the source intends to use to meet applicable pretreatment standards. New Sources shall give estimates of the information requested in subparagraphs (d) and (e) of this paragraph:
(a) Identifying information. The User shall submit the name and address of the facility including the name of the operator and owners;
(b) Permits. The User shall submit a list of any environmental control permits held by or for the facility;
(c) Description of operations. The User shall submit a brief description of the nature, average rate of production, and Standard Industrial Classification of the operation(s) carried out by such Industrial User. This description should include a schematic process diagram which indicates points of discharge to the WWF from the regulated processes.
(d) Flow measurement. The User shall submit information showing the measured average daily and maximum daily flow, in gallons per day, to the WWF from each of the following:
1. Regulated process streams; and2. Other streams as necessary to allow use of the combined wastestream formula of paragraph (5) of Rule 0400-40-14-.06. (See part (e)4. of this paragraph.) The Control Authority may allow for verifiable estimates of these flows where justified by cost or feasibility considerations.(e) Measurement of pollutants. 1. The User shall identify the Pretreatment Standards applicable to each regulated process;2. In addition, the User shall submit the results of sampling and analysis identifying the nature and concentration (or mass, where required by the Standard or Control Authority) of regulated pollutants in the discharge from each regulated process. Both daily maximum and average concentration (or mass, where required) shall be reported. The sample shall be representative of daily operations. In cases where the Standard requires compliance with a Best Management Practice or pollution prevention alternative, the User shall submit documentation as required by the Control Authority or the applicable Standards to determine compliance with the Standard;3. The User shall take a minimum of one representative sample to compile that data necessary to comply with the requirements of this paragraph.4. Samples should be taken immediately downstream from pretreatment facilities if such exist or immediately downstream from the regulated process if no pretreatment exists. If other wastewaters are mixed with the regulated wastewater prior to pretreatment the User should measure the flows and concentrations necessary to allow use of the combined wastestream formula of paragraph (5) of Rule 0400-40-14-.06 in order to evaluate compliance with the Pretreatment Standards. Where an alternate concentration or mass limit has been calculated in accordance with paragraph (5) of Rule 0400-40-14-.06 this adjusted limit along with supporting data shall be submitted to the Control Authority;5. Sampling and analysis shall be performed in accordance with the techniques prescribed in 40 CFR Part 136 and amendments thereto. Where 40 CFR Part 136 does not contain sampling or analytical techniques for the pollutant in question, or where the Administrator determines that the 40 CFR Part 136 sampling and analytical techniques are inappropriate for the pollutant in question, sampling and analysis shall be performed by using validated analytical methods or any other applicable sampling and analytical procedures, including procedures suggested by the WWF or other parties, approved by the Administrator;6. The Control Authority may allow the submission of a baseline report which utilizes only historical data so long as the data provides information sufficient to determine the need for industrial pretreatment measures;7. The baseline report shall indicate the time, date and place, of sampling, and methods of analysis, and shall certify that such sampling and analysis is representative of normal work cycles and expected pollutant discharges to the WWF;(f) Certification. A statement, reviewed by an authorized representative of the Industrial User (as defined in paragraph (12) of this rule) and certified to by a qualified professional, indicating whether Pretreatment Standards are being met on a consistent basis, and, if not, whether additional operation and maintenance (O and M) and/or additional pretreatment is required for the Industrial User to meet the Pretreatment Standards and Requirements; and
(g) Compliance schedule. If additional pretreatment and/or O and M will be required to meet the Pretreatment Standards; the shortest schedule by which the Industrial User will provide such additional pretreatment and/or O and M. The completion date in this schedule shall not be later than the compliance date established for the applicable Pretreatment Standard.
1. Where the Industrial User's categorical Pretreatment Standard has been modified by a removal allowance (Rule 0400-40-14-.07), the combined wastestream formula (paragraph (5) of Rule 0400-40-14-.06), and/or a Fundamentally Different Factors variance (Rule 0400-40-14-.13) at the time the User submits the report required by paragraph (2) of this rule, the information required by subparagraphs (f) and (g) of this paragraph shall pertain to the modified limits.2. If the categorical Pretreatment Standard is modified by a removal allowance (Rule 0400-40-14-.07), the combined wastestream formula (paragraph (5) of Rule 0400-40-14-.06), and/or a Fundamentally Different Factors variance (Rule 0400-40-14-.13) after the User submits the report required by paragraph (2) of this rule, any necessary amendments to the information requested by subparagraphs (f) and (g) of this paragraph shall be submitted by the User to the Control Authority within 60 days after the modified limit is approved.(3) Compliance schedule for meeting categorical Pretreatment Standards. The following conditions shall apply to the schedule required by subparagraph (2)(g) of this rule:
(a) The schedule shall contain increments of progress in the form of dates for the commencement and completion of major events leading to the construction and operation of additional pretreatment required for the Industrial User to meet the applicable categorical Pretreatment Standards (e.g., hiring an engineer, completing preliminary plans, completing final plans, executing contract for major components, commencing construction, completing construction, etc.).(b) No increment referred to in subparagraph (a) of this paragraph shall exceed 9 months.(c) Not later than 14 days following each date in the schedule and the final date for compliance, the Industrial User shall submit a progress report to the Control Authority including, at a minimum, whether or not it complied with the increment of progress to be met on such date and, if not, the date on which it expects to comply with this increment of progress, the reason for delay, and the steps being taken by the Industrial User to return the construction to the schedule established. In no event shall more than 9 months elapse between such progress reports to the Control Authority.(4) Report on compliance with categorical pretreatment standard deadline. Within 90 days following the date for final compliance with applicable categorical Pretreatment Standards or in the case of a New Source following commencement of the introduction of wastewater into the WWF, any Industrial User subject to Pretreatment Standards and Requirements shall submit to the Control Authority a report containing the information described in subparagraphs (2)(d) through (f) of this rule. For Industrial Users subject to equivalent mass or concentration limits established by the Control Authority in accordance with the procedures in paragraph (3) of Rule 0400-40-14-.06, this report shall contain a reasonable measure of the User's long-term production rate. For all other Industrial Users subject to categorical Pretreatment Standards expressed in terms of allowable pollutant discharge per unit of production (or other measure of operation), this report shall include the User's actual production during the appropriate sampling period.
(5) Periodic reports on continued compliance.(a) Any Industrial User subject to a categorical Pretreatment Standard (except a non-significant categorical industrial user as defined in subparagraph (b) in the definition of "Significant Industrial User" in paragraph (1) of Rule 0400-40-14-.03), after the compliance date of such Pretreatment Standard, or, in the case of a new source, after commencement of the discharge into the WWF, shall submit to the Control Authority during the months of June and December, unless required more frequently in the Pretreatment Standard or by the Control Authority or the Approval Authority, a report indicating the nature and concentration of pollutants in the effluent which are limited by such categorical Pretreatment Standards. In addition, this report shall include a record of measured or estimated average and maximum daily flows for the reporting period for the discharge reported in subparagraph (2)(d) of this rule except that the Control Authority may require more detailed reporting of flows. In cases where the Pretreatment Standard requires compliance with a Best Management Practice (or pollution prevention alternative), the User shall submit documentation required by the Control Authority or the Pretreatment Standard necessary to determine the compliance status of the User. At the discretion of the Control Authority and in consideration of such factors as local high or low flow rates, holidays, budget cycles, etc., the Control Authority may agree to alter the months during which the above reports are to be submitted.(b) The Control Authority may authorize the Industrial User subject to a categorical Pretreatment Standard to forego sampling of a pollutant regulated by a categorical Pretreatment Standard if the Industrial User has demonstrated through sampling and other technical factors that the pollutant is neither present nor expected to be present in the discharge, or is present only at background levels from intake water and without any increase in the pollutant due to activities of the Industrial User. This authorization is subject to the following conditions: 1. The Control Authority may authorize a waiver where a pollutant is determined to be present solely due to sanitary wastewater discharged from the facility provided that the sanitary wastewater is not regulated by an applicable categorical Standard and otherwise includes no process wastewater.2. The monitoring waiver is valid only for the duration of the effective period of the Permit or other equivalent individual control mechanism, but in no case longer than 5 years. The User must submit a new request for the waiver before the waiver can be granted for each subsequent control mechanism.3. In making a demonstration that a pollutant is not present, the Industrial User must provide data from at least one sampling of the facility's process wastewater prior to any treatment present at the facility that is representative of all wastewater from all processes. The request for a monitoring waiver must be signed in accordance with subparagraph (a) of this paragraph, and include the certification statement in part (1)(b)2. of Rule 0400-40-14-.06. Non-detectable sample results may only be used as a demonstration that a pollutant is not present if the EPA approved method from 40 CFR Part 136 with the lowest minimum detection level for that pollutant was used in the analysis.4. Any grant of the monitoring waiver by the Control Authority must be included as a condition in the User's control mechanism. The reasons supporting the waiver and any information submitted by the User in its request for the waiver must be maintained by the Control Authority for 3 years after expiration of the waiver.5. Upon approval of the monitoring waiver and revision of the User's control mechanism by the Control Authority, the Industrial User must certify on each report with the statement below, that there has been no increase in the pollutant in its wastestream due to activities of the Industrial User: Based on my inquiry of the person or persons directly responsible for managing compliance with the Pretreatment Standard for 40 CFR [specify applicable National Pretreatment Standard part(s)], I certify that, to the best of my knowledge and belief, there has been no increase in the level of [list pollutant(s)] in the wastewaters due to the activities at the facility since filing of the last periodic report under subparagraph (5)(a) of Rule 0400-40-14-.12.
6. In the event that a waived pollutant is found to be present or is expected to be present based on changes that occur in the User's operations, the User must immediately: Comply with the monitoring requirements of subparagraph (a) of this paragraph or other more frequent monitoring requirements imposed by the Control Authority, and notify the Control Authority.7. This provision does not supersede certification processes and requirements established in categorical Pretreatment Standards, except as otherwise specified in the categorical Pretreatment Standard.(c) Where the Control Authority has imposed mass limitations on Industrial Users as provided for by paragraph (4) of Rule 0400-40-14-.06, the report required by subparagraph (a) of this paragraph shall indicate the mass of pollutants regulated by Pretreatment Standards in the discharge from the Industrial User.(d) For Industrial Users subject to equivalent mass or concentration limits established by the Control Authority in accordance with the procedures in paragraph (3) of Rule 0400-40-14-.06, the report required by subparagraph (a) of this paragraph shall contain a reasonable measure of the User's long-term production rate. For all other Industrial Users subject to categorical Pretreatment Standards expressed only in terms of allowable pollutant discharge per unit of production (or other measure of operation), the report required by subparagraph (a) of this paragraph shall include the User's actual average production rate for the reporting period.(6) Notice of potential problems, including slug loading. All categorical and non-categorical Industrial Users shall notify the WWF immediately of all discharges that could cause problems to the WWF, including any slug loadings, as defined by paragraph (2) of Rule 0400-40-14-.05, by the Industrial User.
(7) Monitoring and analysis to demonstrate continued compliance. (a) Except in the case of Non-Significant Categorical Users, the reports required in paragraphs (2), (4), (5), and (8) of this rule shall contain the results of sampling and analysis of the discharge, including the flow and the nature and concentration, or production and mass where requested by the Control Authority, of pollutants contained therein which are limited by the applicable Pretreatment Standards. This sampling and analysis may be performed by the Control Authority in lieu of the Industrial User. Where the WWF performs the required sampling and analysis in lieu of the Industrial User, the User will not be required to submit the compliance certification required under subparagraph (2)(f) and paragraph (4) of this rule. In addition, where the WWF itself collects all the information required for the report, including flow data, the Industrial User will not be required to submit the report.(b) If sampling performed by an Industrial User indicates a violation, the user shall notify the Control Authority within 24 hours of becoming aware of the violation. The User shall also repeat the sampling and analysis and submit the results of the repeat analysis to the Control Authority within 30 days after becoming aware of the violation. Where the Control Authority has performed the sampling and analysis in lieu of the Industrial User, the Control Authority must perform the repeat sampling and analysis unless it notifies the User of the violation and requires the User to perform the repeat analysis. Resampling is not required if:1. The Control Authority performs sampling at the Industrial User at a frequency of at least once per month, or2. The Control Authority performs sampling at the User between the time when the initial sampling was conducted and the time when the User or the Control Authority receives the results of this sampling.(c) The reports required in paragraphs (2), (4), (5), and (8) of this rule must be based upon data obtained through appropriate sampling and analysis performed during the period covered by the report, which data are representative of conditions occurring during the reporting period. The Control Authority shall require that frequency of monitoring necessary to assess and assure compliance by Industrial Users with applicable Pretreatment Standards and Requirements. Grab samples must be used for pH, cyanide, total phenols, oil and grease, sulfide, and volatile organic compounds. For all other pollutants, 24-hour composite samples must be obtained through flow-proportional composite sampling techniques, unless time-proportional composite sampling or grab sampling is authorized by the Control Authority. Where time-proportional composite sampling or grab sampling is authorized by the Control Authority, the samples must be representative of the discharge and the decision to allow the alternative sampling must be documented in the Industrial User file for that facility or facilities. Using protocols (including appropriate preservation) specified in 40 CFR Part 136 and appropriate EPA guidance, multiple grab samples collected during a 24-hour period may be composited prior to the analysis as follows: For cyanide, total phenols, and sulfides the samples may be composited in the laboratory or in the field; for volatile organics and oil & grease the samples may be composited in the laboratory. Composite samples for other parameters unaffected by the compositing procedures as documented in approved EPA methodologies may be authorized by the Control Authority, as appropriate.(d) For sampling required in support of baseline monitoring and 90-day compliance reports required in paragraphs (2) and (4) of this rule, a minimum of four (4) grab samples must be used for pH, cyanide, total phenols, oil and grease, sulfide and volatile organic compounds for facilities for which historical sampling data do not exist; for facilities for which historical sampling data are available, the Control Authority may authorize a lower minimum. For the reports required by paragraphs (5) and (8) of this rule, the Control Authority shall require the number of grab samples necessary to assess and assure compliance by Industrial Users with Applicable Pretreatment Standards and Requirements.(e) All analyses shall be performed in accordance with procedures established by the Administrator pursuant to section 304(h) of the Federal Clean Water Act and contained in 40 CFR part 136 and amendments thereto or with any other test procedures approved by the Administrator. (See, §§ 136.4 and 136.5.) Sampling shall be performed in accordance with the techniques approved by the Administrator. Where 40 CFR Part 136 does not include sampling or analytical techniques for the pollutants in question, or where the Administrator determines that the 40 CFR Part 136 sampling and analytical techniques are inappropriate for the pollutant in question, sampling and analyses shall be performed using validated analytical methods or any other sampling and analytical procedures, including procedures suggested by the WWF or other parties, approved by the Administrator.(f) If an Industrial User subject to the reporting requirement in paragraph (5) or (8) of this rule monitors any regulated pollutant at the appropriate sampling location more frequently than required by the Control Authority, using the procedures prescribed in subparagraph (e) of this paragraph, the results of this monitoring shall be included in the report.(8) Reporting requirements for Industrial Users not subject to categorical Pretreatment Standards. The Control Authority must require appropriate reporting from those Industrial Users with discharges that are not subject to categorical Pretreatment Standards. Significant Noncategorical Industrial Users must submit to the Control Authority at least once every six months (on dates specified by the Control Authority) a description of the nature, concentration, and flow of the pollutants required to be reported by the Control Authority. In cases where a local limit requires compliance with a Best Management Practice or pollution prevention alternative, the User must submit documentation required by the Control Authority to determine the compliance status of the User. These reports must be based on sampling and analysis performed in the period covered by the report, and in accordance with the techniques described in 40 CFR part 136 and amendments thereto. This sampling and analysis may be performed by the Control Authority in lieu of the significant noncategorical industrial user.
(9) Semiannual WWF reports. WWFs with approved Pretreatment Programs shall provide the Approval Authority with a report that briefly describes the WWF's program activities, including activities of all participating agencies, if more than one jurisdiction is involved in the local program. The reporting periods shall end on the last day of the months of March and September. The report shall be submitted to the Division no later than the twenty-eighth day of the month following each reporting period. A WWF may request approval from the Division to submit reports annually in lieu of semiannual reports. The request should be made in writing to the pretreatment coordinator during the NPDES permit renewal process. Only WWF Pretreatment Programs that have successfully implemented their program and submitted acceptable semiannual reports for three years or more will be allowed to submit annual reports in lieu of semiannual reports. Annual reporting periods will cover January 1 through December 31 and will be due 45 days after the reporting period ends. Large pretreatment programs (20 SIUs or more, as defined by Chapter 0400-40-11) that are either semiannual or annual reporters shall be granted an additional 15 days to submit reports to the Division.
(a) Both semiannual and annual reports not submitted electronically shall conform to the format set forth in the State POTW Pretreatment Semiannual Report Package, which includes, at a minimum, the following:1. An updated list of the WWF's Industrial Users, including their names and addresses, or a list of deletions and additions keyed to a previously submitted list. The WWF shall provide a brief explanation of each deletion. This list shall identify which Industrial Users are subject to categorical pretreatment Standards and specify which Standards are applicable to each Industrial User. The list shall indicate which Industrial Users are subject to local standards that are more stringent than the categorical Pretreatment Standards. The WWF shall also list the Industrial Users that are subject only to local requirements. The list must also identify Industrial Users subject to categorical Pretreatment Standards that are subject to reduced reporting requirements under subparagraph (5)(c) of this rule, and identify which Industrial Users are Non-Significant Categorical Industrial Users.2. A summary of the status of Industrial User compliance over the reporting period;3. A summary of compliance and enforcement activities (including inspections) conducted by the WWF during the reporting period;4. A summary of changes to the WWF's pretreatment program that have not been previously reported to the Approval Authority: and5. Any other relevant information requested by the Approval Authority.(b) Both semiannual and annual reports submitted electronically must include, at a minimum the applicable required data in appendix A to 40 C.F.R. Part 127. The report required by this paragraph must also include a summary of the changes to the WWF's Pretreatment Program that have not been previously reported to the Approval Authority and any other relevant information requested by the Approval Authority.(10) Notification of changed discharge. All Industrial Users shall promptly notify the Control Authority (and the WWF if the WWF is not the Control Authority) in advance of any substantial change in the volume or character of pollutants in their discharge, including the listed or characteristic hazardous wastes for which the Industrial User has submitted initial notification under paragraph (16) of this rule.
(11) Compliance schedule for WWFs. The following conditions and reporting requirements shall apply to the compliance schedule for development of an approvable WWF Pretreatment Program required by Rule 0400-40-14-.08.
(a) The schedule shall contain increments of progress in the form of dates for the commencement and completion of major events leading to the development and implementation of a WWF Pretreatment Program (e.g., acquiring required authorities, developing funding mechanisms, acquiring equipment);(b) No increment referred to in subparagraph (11)(a) of this rule shall exceed nine months;(c) Not later than 14 days following each date in the schedule and the final date for compliance, the WWF shall submit a progress report to the Approval Authority including, as a minimum, whether or not it complied with the increment of progress to be met on such date and, if not, the date on which it expects to comply with this increment of progress, the reason for delay, and the steps taken by the WWF to return to the schedule established. In no event shall more than nine months elapse between such progress reports to the Approval Authority.(12) Signatory requirements for industrial user reports. The reports required by paragraphs (2), (4), and (5) of this rule shall include the certification statement as set forth in part (1)(b)2 of Rule 0400-40-14-.06, and shall be signed as follows:
(a) By a responsible corporate officer, if the Industrial User submitting the reports required by paragraphs (2), (4), and (5) of this rule is a corporation. For the purpose of this paragraph, a responsible corporate officer means1. A president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other individual who performs similar policy-or decision-making functions for the corporation, or2. The manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiate and direct other comprehensive measures to assure long-term environmental compliance with environmental laws and regulations; can ensure that the necessary systems are established or actions taken to gather complete and accurate information for control mechanism requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures.(b) By a general partner or proprietor if the Industrial User submitting the reports required by paragraphs (2), (4), and (5) of this rule is a partnership or sole proprietorship respectively.(c) By a duly authorized representative of the individual designated in subparagraphs (a) or (b) of this paragraph if:1. The authorization is made in writing by the individual described in subparagraph (a) or (b) of this paragraph;2. The authorization specifies either an individual or a position having responsibility for the overall operation of the facility from which the industrial discharge originates, such as the position of plant manager, operator of a well, or well field superintendent, or a position of equivalent responsibility, or having overall responsibility for environmental matters for the company; and3. The written authorization is submitted to the Control Authority.(d) If an authorization under subparagraph (12)(c) of this rule is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, or overall responsibility for environmental matters for the company, a new authorization satisfying the requirements of subparagraph (12)(c) of this rule must be submitted to the Control Authority prior to or together with any reports to be signed by an authorized representative.(13) Signatory requirements for WWF reports. Reports submitted to the Approval Authority by the WWF in accordance with paragraph (9) of this rule must be signed by a principal executive officer, ranking elected official or other duly authorized employee. The duly authorized employee must be an individual or position having responsibility for the overall operation of the facility or the Pretreatment Program. This authorization must be made in writing by the principal executive officer or ranking elected official, and submitted to the Approval Authority prior to or together with the report being submitted.
(14) Provisions Governing Fraud and False Statements. The reports and other documents required to be submitted or maintained under this rule shall be subject to:
(a) The provisions of 18 U.S.C. section 1001 relating to fraud and false statements;(b) The provisions of section 309(c)(4) of the Federal Clean Water Act, as amended, governing false statements, representation or certification; and(c) The provisions of section 309(c)(6) regarding responsible corporate officers.(15) Record-keeping requirements. (a) Any Industrial User and WWF subject to the reporting requirements established in this rule shall maintain records of all information resulting from any monitoring activities required by this rule, including documentation associated with Best Management Practices. Such records shall include for all samples:1. The date, exact place, method, and time of sampling and the names of the person or persons taking the samples;2. The dates analyses were performed;3. Who performed the analyses;4. The analytical techniques/methods use; and5. The results of such analyses.(b) Any Industrial User or WWF subject to the reporting requirements established in this rule (including documentation associated with Best Management Practices) shall be required to retain for a minimum of 3 years any records of monitoring activities and results (whether or not such monitoring activities are required by this rule) and shall make such records available for inspection and copying by the Director and the Regional Administrator (and WWF in the case of an Industrial User). This period of retention shall be extended during the course of any unresolved litigation regarding the Industrial User or WWF or when requested by the Director or the Regional Administrator.(c) Any WWF to which reports are submitted by an Industrial User pursuant to paragraphs (2), (4), (5), and (8) of this rule shall retain such reports for a minimum of 3 years and shall make such reports available for inspection and copying by the Director and the Regional Administrator. This period of retention shall be extended during the course of any unresolved litigation regarding the discharge of pollutants by the Industrial User or the operation of the WWF Pretreatment Program or when requested by the Director or the Regional Administrator.(16) The Industrial User shall notify the WWF, the EPA Regional Waste Management Division Director, and State hazardous waste authorities in writing of any discharge into the WWF of a substance, which, if otherwise disposed of, would be a hazardous waste under chapter 0400-12-01.(a) Such notification must include the name of the hazardous waste as set forth in chapter 0400-12-01, the EPA hazardous waste number, and the type of discharge (continuous, batch, or other). If the Industrial User discharges more than 100 kilograms of such waste per calendar month to the WWF, the notification shall also contain the following information to the extent such information is known and readily available to the Industrial User: An identification of the hazardous constituents contained in the wastes, an estimation of the mass and concentration of such constituents in the wastestream discharged during that calendar month, and an estimation of the mass of constituents in the wastestream expected to be discharged during the following twelve months. All notifications must take place within 180 days of the effective date of this rule. Industrial users who commence discharging after the effective date of this rule shall provide the notification no later than 180 days after the discharge of the listed or characteristic hazardous waste. Any notification under this paragraph need be submitted only once for each hazardous waste discharged. However, notifications of changed discharges must be submitted under paragraph (10) of this rule. The notification requirement in this rule does not apply to pollutants already reported under the self-monitoring requirements of paragraphs (2), (4), and (5) of this rule.(b) Dischargers are exempt from the requirements of subparagraph (a) of this paragraph during a calendar month in which they discharge no more than fifteen kilograms of hazardous wastes, unless the wastes are acute hazardous wastes as specified in subparagraphs (4)(a) and (d) of Rule 0400-12-01-.02. Discharge of more than fifteen kilograms of non-acute hazardous wastes in a calendar month, or of any quantity of acute hazardous wastes as specified in subparagraphs (4)(a) and (d) of Rule 0400-12-01-.02, requires a one-time notification. Subsequent months during which the Industrial User discharges more than such quantities of any hazardous waste do not require additional notification.(c) In the case of any new regulations under section 3001 of RCRA identifying additional characteristics of hazardous waste or listing any additional substance as a hazardous waste, the Industrial User must notify the WWF, the EPA Regional Waste Management Waste Division Director, and State hazardous waste authorities of the discharge of such substance within 90 days of the effective date of such regulations.(d) In the case of any notification made under this paragraph, the Industrial User shall certify that it has a program in place to reduce the volume and toxicity of hazardous wastes generated to the degree it has determined to be economically practical.(17) Annual certification by Non-Significant Categorical Industrial Users. A facility determined to be a Non-Significant Categorical Industrial User pursuant to subparagraph (b) in the definition of "Significant Industrial User" in paragraph (1) of Rule 0400-40-14-.03 must annually submit the following certification statement, signed in accordance with the signatory requirements in paragraph (12) of this rule. This certification must accompany an alternative report required by the Control Authority: Based on my inquiry of the person or persons directly responsible for managing compliance with the categorical Pretreatment Standards under 40 C.F.R. ______, I certify that, to the best of my knowledge and belief that during the period from __________, ________ to ________, ________ [months, days, year]:
(a) The facility described as ____________________ [facility name] met the definition of a non-significant categorical Industrial User as described in subparagraph (b) in the definition of "Significant Industrial User" in paragraph (1) of Rule 0400-40-14-.03;(b) The facility complied with all applicable Pretreatment Standards and requirements during this reporting period; and(c) The facility never discharged more than 100 gallons of total categorical wastewater on any given day during this reporting period. This compliance certification is based upon the following information. _____________________________________________________________________
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(18) The Control Authority that chooses to receive electronic documents must satisfy the requirements of 40 CFR Part 3 (Electronic reporting).Tenn. Comp. R. & Regs. 0400-40-14-.12
Original rule filed September 17, 2013; effective December 16, 2013. Rule renumbered from 1200-04-14. Amendments filed January 25, 2023; effective 4/25/2023.Authority: T.C.A. §§ 4-5-201, et seq., and 69-3-101, et seq.