Current through Register Vol. 46, No. 12, March 20, 2024
(a)
Required control manhole and/or monitoring station.
(1) Each SIU shall install either a suitable
control manhole or monitoring station, in each industrial plant connection to
the water board POTW or any other connections deemed necessary by the director.
Control manholes shall be suitable for inspection, observation, sampling,
testing and measurement of plant discharges. Monitoring stations shall provide
safe adequate space and equipment for continuous flow rate measurement and
recording, and for the taking of 24-hour composite samples proportional to rate
of flow, with refrigeration of samples. Such equipment shall include an event
marker to indicate the time and frequency of sample collection.
(2) Each such control manhole and/or
monitoring station shall be readily accessible and shall be located and
constructed in accordance with plans approved by the director. The control
manhole and/or monitoring station with equipment shall be installed by the
owner at his expense and shall be maintained by him so as to be safe and
accessible at all times to designated water board personnel. If continuous and
immediate access to the monitoring station is not available, a control manhole
to which there is such access shall be provided by the SIU in addition to the
monitoring station. There shall be no more than two monitoring stations for any
industrial plant unless specifically authorized by the director.
(3) Any SIU may be required to provide,
install and maintain monitoring and other equipment as deemed necessary and
appropriate upon determination by the director.
(b) Determination of wastewater
characteristics.
(1) Samples shall be
collected on a continuous basis unless otherwise specified by the director.
Composite samples shall be collected by automatic sample collection equipment
over a 24-hour period. In the event of an equipment malfunction a manual
composite sample, consisting of a minimum of eight discrete grab samples, shall
be collected at equal time intervals over the 24- hour compositing period. The
grab samples shall be composited proportional to the flow rate over the 24-hour
compositing period. More than the minimum number of discrete samples may be
required in instances where pollutant loading and/or flow rate is highly
variable.
(2) Samples shall be
collected and preserved in accordance with 40 CFR part 403.12 including, but
not limited to, cooling samples to 4° C during the compositing
period.
(3) Unless waived by the
director, all SIUs are required to collect samples seven days per week. The
director may waive weekend sampling if past performance and process
characteristics indicate such action is warranted. When a weekend composite
sample is required, it shall be a flow-proportioned composite of each discrete
daily composite sample. The 72-hour composite sample shall include Friday a.m.
through Monday a.m. Records of daily integrator numbers and the percent of flow
each day's sample represents shall be recorded and made available upon
request.
(4) Each SIU, unless
waived by the director, is required to retain a minimum of three samples on
rotation at all times. The first sample shall be the current sample undergoing
compositing. The second sample is the completed composite sample which
represents the discharge from the preceding 24 hours. The third sample is a
completed composite sample from the next preceding 24 hours. These samples
shall not be split or otherwise altered without prior authorization from the
director.
(5) A log shall be
maintained in each monitoring station and shall contain the date, time and flow
integrator number at the time each daily sample is removed, the gallons
conversion factor, and daily flow in million gallons per day. Comments
detailing unusual events, equipment malfunctions, etc. shall also be
recorded.
(6) Upon demonstration by
a person that the characteristics of the wastewater discharged by that person
are consistent, the director may reduce the frequency of monitoring except as
may be required by authority other than this Part, except in no case shall the
frequency of monitoring be less than semi-annually for the determination of
compliance with pretreatment or local standards.
(7) All required periodic compliance reports
shall be signed by an authorized representative of the industrial
user.
(8) Laboratory and field
measurements, tests, and analyses of the characteristics of wastewater required
by this Part shall be performed in accordance with 40 CFR part 403.12. Any
report submitted pursuant to this Part shall specify the standard practices
used.
(9) The department must be
notified by telephone within 24 hours when the monitoring or sampling equipment
is inoperative for more than one working day.
(c) Slug discharges.
(1) Each SIU shall provide protection from a
slug discharge of prohibited materials or substances regulated by this Part.
Facilities to prevent slug discharge(s) of prohibited materials shall be
provided for and maintained at the owner's or user's own expense, as determined
by the director.
(2) Each existing
SIU shall be evaluated at least once every two years as to whether or not the
SIU needs a plan to control slug discharge(s). In addition, any new SIU shall
be reviewed for the need of a plan at the time of application for an SIU
permit. The director may require any user to develop, submit for approval, and
implement such a plan. Alternatively, the director may develop such a plan for
any user. In the event a plan is required, the user shall submit this plan to
the department for review and approval within 90 calendar days of
notification.
(3) Review and
approval of such plans and operating procedures shall not relieve the user from
the responsibility to modify the user's facility as necessary to meet the
requirements of this Part. In the case of a slug discharge, it is the
responsibility of the user to immediately upon becoming aware of the violation,
telephone and notify the water board POTW of the incident. The notification
shall include location of discharge, type of waste, concentration and volume,
and corrective actions.
(4) In the
event of a violation of any applicable pretreatment limit, the user must
resample and submit the analytical results of this resampling to the POTW
within 30 days.
(5) Within five
business days following a slug discharge, the user shall submit to the director
a detailed written report describing the cause of the discharge and the
corrective action to be taken by the user to prevent similar future
occurrences. Such report shall not relieve the user of any expense, loss,
damage, or other liability which may be incurred as a result of damage to the
water board POTW, fish kills, or any other damage to person or property. Such
report shall be considered in imposing any fines, civil penalties, or other
liability which may be imposed by this Part.
(6) A notice shall be permanently posted on
the user's bulletin board or other prominent place advising the user's
employees whom to notify in the event of a slug discharge. Users and/ or
employers shall ensure that all employees who may cause or suffer such a
discharge to occur are advised of the emergency notification
procedure.
(7) A slug discharge
control plan shall address, at a minimum, the following:
(i) description of discharge practices,
including non-routine discharges;
(ii) description of stored
chemicals;
(iii) procedures to
immediately notify the water board POTW of any slug discharge, as required by
section
1960.5
of this Part; and
(iv) procedures
to prevent adverse impact from any slug discharge. Such procedures include, but
are not limited to, inspection and maintenance of storage areas, handling and
transfer of materials, loading areas, control of plant site runoff, worker
training, building of containment structures or equipment, measures for
containing toxic organic pollutants (including solvents) and/or measures and
equipment for emergency response.
(d) Permit application, approval, fee.
(1) All proposed new industrial users shall
complete and submit to the director application for approval to discharge at
least 30 calendar days prior to connecting to, or contributing to, the water
board's POTW. Upon receipt of all required information, the application will be
processed and the determination of user status shall be made. In the event the
industrial user is classified as an SIU, a discharge permit will be issued. The
fee for such permit and each subsequent renewal shall be $250 which is payable
in advance to the water board.
(2)
A user wastewater discharge permit shall include at a minimum:
(i) a statement of duration;
(ii) a statement of
non-transferability;
(iii)
applicable Federal, State and local effluent limits;
(iv) self-monitoring, sampling, reporting,
notification and recordkeeping requirements; and
(v) a statement of applicable civil
penalties.
(3) In the
event that the application noted in paragraph (1) of this subdivision results
in the industrial user not being classified as an SIU, but does indicate
pollutants, which in the opinion of the director are in sufficient quantity or
quality to warrant monitoring, the industrial user will be issued an ICU
wastewater discharge permit. The maximum duration of such permit will not
exceed five years. The fee for such permit, and each renewal thereafter, shall
be $100 which is payable to the water board.
(4) Any existing SIU must have a valid
current SIU permit from the water board in order to lawfully discharge to the
water board POTW.
(5) The director
shall not issue an SIU permit for any connection to the water board's POTW
unless there is sufficient capacity, not committed to other users, in the
wastewater sewers and treatment facilities to convey and adequately treat the
quantity of wastewater which the requested connection will add to the
system.
(e) Permit
modifications.
(1) User permits shall be
revised and issued as soon as possible (e.g., within 90 days) subsequent to a
change of or promulgation of a categorical pretreatment standard to require
compliance with such standard within the time frame prescribed by such
standard. Where an SIU, subject to a categorical pretreatment standard, has not
previously submitted an application for an SIU permit as required by
subdivision (d) of this section, the user shall apply for an SIU permit within
180 calendar days after the promulgation of the applicable categorical
pretreatment standard. In addition, the user with an existing SIU permit shall
submit application for permit modification to the director within 180 calendar
days after the promulgation of an applicable categorical pretreatment
standard.
(2) An SIU shall notify
the director in writing not less than 60 calendar days prior to initiating the
discharge of industrial wastes from a new plant, or from a plant which has been
out of operation or purchased from another user.
(3) SIUs must obtain prior approval from the
director to discharge new or significantly increased wasteloads. The approval
may require modification to the SIU permit.
(4) Any request for modification to a current
SIU wastewater discharge permit shall be made in writing to the water board.
Such request shall contain a description of the change including but not
limited to the changes in pollutant character, if any. The fee for such
application for modification shall be $250 payable at the time of request to
the water board.
(f)
Permit duration. Permits shall be issued for a specified time period, not to
exceed five years. A permit may be issued for a period less than a year, or may
be stated to expire on a specific date. The user shall apply for permit
reissuance a minimum of 90 calendar days prior to the expiration of the user's
existing permit. The terms and conditions of the permit may be subject to
modification by the water board, during the term of the permit, as limitations
or requirements are modified or other just cause exists. Any changes or new
conditions in the permit shall include a reasonable time schedule for
compliance.
(g) Permit transfer.
Permits are issued to a specific user. A permit shall not be reassigned or
transferred without the approval of the director. Any succeeding owner or user
to which a permit has been transferred shall also comply with all terms and
conditions of the existing permit.