(1)
Design and Construction
Standards for Industrial Wastewater Pretreatment Systems. An
Industrial User with an IWPS onsite shall ensure that the IWPS meets the
following minimum standards for design and construction:
(a) Be designed to meet all local discharge
standards and the applicable Categorical Industrial User standards in 40 CFR
Chapter I, Subchapter N;
(b) Be
equipped to treat at least 120% of maximum daily flow;
(c) Be designed to prevent the intentional
diversion of wastewater that does not meet discharge standards;
(d) Be designed to prevent mixing of
incompatible wastewaters during transport and treatment;
(e) Provides the necessary equipment and
access to ensure safe operation and maintenance;
(f) Provides accessible locations for
representative sample collection;
(g) Provides odor control measures necessary
to prevent nuisance conditions;
(h)
Complies with hazardous waste management rules at
310 CMR
30.605: Special Requirements for Wastewater
Treatment Units if the IWPS will treat hazardous industrial wastewater or
hazardous industrial wastewater sludge; and
(i) Be constructed in accordance with
engineering plans reviewed, stamped, and signed by a Massachusetts Registered
Professional Engineer (MAPE) with the appropriate specialty (including but not
limited to chemical, civil, or environmental engineering). Modifications to an
IWPS shall be made in accordance with revised plans reviewed, stamped and
signed by a MAPE.
(2)
Operation and Maintenance Manual Requirements for
IWPS. The owner or operator of an IWPS shall prepare, keep
current, and implement an operation and maintenance manual. The operation and
maintenance manual shall contain, at a minimum, the following items:
(a) An introduction, including a general
description of the facility and its industrial wastewater.
(b) Copies of all permits and standards,
including any local permit and applicable categorical pretreatment
standards.
(c) A description of the
IWPS, which shall include:
1.A description of
the principal treatment processes;
2.A description of the sources of water
supply;
3.Identification of the
sources of sanitary and industrial waste streams;
4.A description of any by-product recovery
systems;
5.A description of liquid
waste flow control measures;
6.A
flow and material balance diagram; and
7.A list of raw materials used.
(d) A description of the operation
and management of the industrial wastewater sludge handling facility and the
name and location of the final sludge reuse, recycling, or disposal facility or
site.
(e) Sampling and analytical
procedures, including sampling locations, sampling frequencies, and analytical
methods.
(f) A maintenance plan,
including daily operating procedures and a periodic inspection plan.
(g) Emergency operating and response
procedures, including a clear description of the communication among facility
personnel and outside response agencies, emergency response procedures, and an
emergency response equipment list and operating instructions.
(h) A safety plan, including general
operating safety practice requirements and specific
handling practices for all hazardous wastes at the
facility.
(i) A utility and
supply plan, including each system's utility, major equipment list, and major
equipment spare part list.
(j) A
personnel management plan, including a facility staffing plan, operator
certifications (if applicable), and personnel training programs, including
training relating to the safety plan, the maintenance plan, the emergency
operating and response program, and documentation of the training provided to
relevant facility staff.
(3)
Reporting and Record Keeping
Requirements for IWPS.
(a) An
Industrial User with an IWPS shall maintain the following records at the
facility for at least three years and the records shall be made available for
review by EPA, the Department, and the local or regional sewer authority upon
request:
1.All permits and approvals required
by federal, state, local or regional authorities;
2.The current facility plan for the IWPS and
any related engineering evaluation reports;
3.As built construction plans of the IWPS;
and
4.All records related to
decommissioning of the IWPS such as the date of the system decommissioning,
shipment records, and a brief description of how the IWPS was
decommissioned.
(b) An
Industrial User with an IWPS shall maintain the following records at the
facility for at least three years; however, this period shall be automatically
extended for the duration of any enforcement action, and the records shall be
made available for review by EPA, the Department, and the local or regional
sewer authority upon request:
1.Operation and
maintenance records, including but not limited to, a daily operation log, a
routine inspection log, an equipment maintenance log, a sludge management log
with sludge shipment records, and a chemical and supply inventory;
2.Sampling and analysis records, including
but not limited to, chain of custody documents, raw data, quality assurance and
quality control results, and analytical reports; and
3.Documentation by the owner or operator that
it has reviewed the IWPS and operation and maintenance manual annually and
updated the manual appropriately.
(c) Industrial Users shall provide
notification to the sewer system authority and the receiving wastewater
treatment facility of any actual or proposed discharge of those pollutants
listed in
314 CMR
3.17: Appendix B - Toxic Pollutants or of
pollutants which would be subject to
33 U.S.C. §§
1311,
1316
and
1317
and the regulations promulgated thereunder if they were directly discharged by
the Industrial User.
(4)
Decommissioning IWPS. The owner or operator
decommissioning an IWPS shall comply with the following IWPS decommissioning
requirements:
(a) Collect, treat, and dispose
of the IWPS contents in accordance with applicable provisions in the following:
1.310 CMR 30.000: Hazardous Waste;
2.310 CMR
19.00: Solid Waste Management;
3.Local sewer use regulations;
4.314 CMR 3.00: Surface Water
Discharge Permit Program; and
5.314 CMR 5.00: Ground Water
Discharge Permit Program.
(b) Decommission the IWPS.
1.Pump and haul away the remaining contents
of the system;
2.Clean the system
and related areas as necessary; and
3.If any part of the system is in the ground,
comply with one of the following options:
i.Remove the system from the
ground;
ii.Fill any empty tanks
with clean sand, soil, or other inert material; or
iii.Change the function of the system
permanently.
(c) Disconnect the decommissioned IWPS from
the sewer system and keep all the decommissioning records as specified in 314
CMR 12.11(3).
(d) Report the
decommissioning process to the receiving POTW with the following information:
1.Date of decommissioning;
2.Person responsible for
decommissioning;
3.Description of
decommissioning process; and
4.Record of final shipment of system's
remaining contents.