Idaho Administrative Code
Title IDAPA 58 - Environmental Quality, Department of
Rule 58.01.25 - RULES REGULATING THE IDAHO POLLUTANT DISCHARGE ELIMINATION SYSTEM PROGRAM
Section 58.01.25.304 - MONITORING AND REPORTING REQUIREMENTS
Universal Citation: ID Admin Code 58.01.25.304
Current through August 31, 2023
01. Monitoring Requirements. A permit must include the following requirements for monitoring: (3-24-22)
a.
Requirements concerning the proper use, maintenance, and installation, when
appropriate, of monitoring equipment or methods (including biological
monitoring methods when appropriate); (3-24-22)
b. The type, intervals, and frequency of
monitoring sufficient to yield data which are representative of the monitored
activity including, when appropriate, continuous monitoring;
(3-24-22)
c. Provisions for
reporting the results of monitoring, including frequency, appropriate for the
regulated activity based on the impact of that activity and as specified in 40
CFR Part 127 (NPDES Electronic Reporting). Reporting shall be no less frequent
than specified in 40 CFR
122.44; (3-24-22)
d. The mass (or other measurement specified
in the permit) for each pollutant limited in the permit; (3-24-22)
e. The volume of effluent discharged from
each outfall; (3-24-22)
f. Other
measurements as appropriate, including: (3-24-22)
i. Pollutants in internal waste streams under
Subsection 303.08; (3-24-22)
ii. Pollutants in intake water for net
limitations under Subsection
303.07; (3-24-22)
iii. Frequency, rate of discharge, etc., for
non-continuous discharges under Subsection
303.05; (3-24-22)
iv. Pollutants subject to notification
requirements under Subsection
301.01; and (3-24-22)
v. Pollutants in sewage sludge or other
monitoring as specified in 40 CFR Part 503 ; or as determined to be necessary
on a case-by-case basis pursuant to the Clean Water Act section
405(d)(4), Section
380 (Sewage Sludge) of these rules,
and IDAPA 58.01.16.650, "Wastewater Rules"; (3-24-22)
g. According to sufficiently sensitive test
procedures (i.e., methods) approved under 40 CFR Part 136 for the analysis of
pollutants or pollutant parameters, or another method required under 40 CFR
Part 401 through 471 or Part 501 through 503. Consistent with 40 CFR Part 136 ,
applicants or permittees have the option of providing matrix or sample specific
minimum levels rather than the published levels. Further, where an applicant or
permittee can demonstrate that, despite a good faith effort to use a method
that would otherwise meet the definition of "sufficiently sensitive," the
analytical results are not consistent with the QA/QC specifications for that
method, then the Department may determine that the method is not performing
adequately and the Department should select a different method from the
remaining EPA-approved methods that is sufficiently sensitive consistent with
provisions outlined in Subsections
304.01.g.i. and ii. For the
purposes of this section, a method is "sufficiently sensitive" when: (3-24-22)
i. The method minimum level (ML) is at or
below the level of the effluent limit established in the permit for the
measured pollutant or pollutant parameter; or (3-24-22)
ii. The method has the lowest ML of the
analytical methods approved under 40 CFR Part 136 or required under 40 CFR
Chapter I, Subchapter N or O, for the measured pollutant or pollutant
parameter; and (3-24-22)
h. In the case of pollutants or pollutant
parameters for which there are no approved methods under 40 CFR Part 136, or
methods are not otherwise required under 40 CFR Part 401 through 471 or Part
501 through 503, monitoring shall be conducted according to a test procedure
specified in the permit for such pollutants or pollutant parameters.
(3-24-22)
02. Reporting Monitoring Results. (3-24-22)
a. Except as provided in Subsections
304.02.d. and 304.02.e., the
Department will establish requirements to report monitoring results on a
case-by-case basis with a frequency dependent on the nature and effect of the
discharge, but in no case less than once a year. All results must be
electronically reported in compliance with 40 CFR Part 127 .
(3-24-22)
b. For sewage sludge use
or disposal practices, the Department will establish requirements to monitor
and report results on a case-by-case basis with a frequency dependent on the
nature and effect of the sewage sludge use or disposal practice; minimally this
shall be as specified in 40
CFR Part 503, Section 380 (Sewage Sludge) of
these rules, and Idaho's Wastewater Rules, IDAPA 58.01.16.650, "Wastewater
Rules," (where applicable), but in no case less than once a year. All results
must be electronically reported in compliance with 40 CFR Part 127 .
(3-24-22)
c. The Department will
establish requirements to report monitoring results for storm water discharges
associated with industrial activity which are subject to an effluent limitation
guideline on a case-by-case basis with a frequency dependent on the nature and
effect of the discharge, but in no case less than once a year.
(3-24-22)
d. The Department will
establish requirements to report monitoring results for storm water discharges
associated with industrial activity, other than those addressed in Subsection
304.02.c., on a case-by-case
basis with a frequency dependent on the nature and effect of the discharge. At
a minimum, a permit for such a discharge must require the discharger to:
(3-24-22)
i. Conduct an annual inspection of
the facility site to identify areas contributing to a storm water discharge
associated with industrial activity; (3-24-22)
ii. Evaluate whether measures to reduce
pollutant loadings identified in a storm water pollution prevention plan are
adequate and properly implemented in accordance with the terms of the permit or
whether additional control measures are needed; (3-24-22)
iii. Maintain for a period of three (3) years
a record summarizing the results of the inspection and a certification that the
facility is in compliance with the plan and the permit, and identifying any
incidents of noncompliance; (3-24-22)
iv. Sign the report and certification in
accordance with Section
090 (Signature Requirements); and
(3-24-22)
v. Permits for storm
water discharges associated with industrial activity from inactive mining
operations may, where annual inspections are impracticable, require
certification that the facility is in compliance with the permit, or
alternative requirements, once every three (3) years by an Idaho licensed
professional engineer. (3-24-22)
e. A permit that does not require monitoring
results reports at least annually must require the permittee to report, at
least annually, all instances of noncompliance not reported under Subsection
300.12.
(3-24-22)
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