Current through Register Vol. 48, No. 9, September 27, 2024
(a) General. Either the Department or a POTW
with an approved POTW Pretreatment Program may initiate program modification at
any time to reflect changing conditions at the POTW. Program modification is
necessary whenever there is a significant change in the operation of a POTW
Pretreatment Program that differs from the information in the POTW's
Submission, as approved under section403.11.
(b) Substantial modifications defined.
Substantial modifications include:
(1)
Modifications that relax POTW legal authorities [as described in
section403.8(f)(1)(f)(1)], except for modifications that directly reflect a
revision to this Part 403 or to 40 CFR chapter I, subchapter N, and are
reported pursuant to paragraph (d) of this section;
(2) Modifications that relax local limits,
except for the modifications to local limits for pH and reallocations of the
Maximum Allowable Industrial Loading of a pollutant that do not increase the
total industrial loadings for the pollutant, which are reported pursuant to
paragraph (d) of this section. Maximum Allowable Industrial Loading means the
total mass of a pollutant that all Industrial Users of a POTW (or a subgroup of
Industrial Users identified by the POTW) may discharge pursuant to limits
developed under section403.5(c)(c);
(3) Changes to the POTW's control mechanism,
as described in section403.8(f)(1)(iii)(f)(1)(iii);
(4) A decrease in the frequency of
self-monitoring or reporting required of industrial users;
(5) A decrease in the frequency of industrial
user inspections or sampling by the POTW;
(6) Changes to the POTW's confidentiality
procedures; and
(7) Other
modifications designated as substantial modifications by the Department on the
basis that the modification could have a significant impact on the operation of
the POTW's Pretreatment Program; could result in an increase in pollutant
loadings at the POTW; or could result in less-stringent requirements being
imposed on Industrial Users of the POTW.
(c) Approval procedures for substantial
modifications.
(1) The POTW shall submit to
the Department a statement of the basis for the desired program modification, a
modified program description [see section403.9(b)(b)], or such other documents
the Department determines to be necessary under the circumstances.
(2) The Department shall approve or
disapprove the modification based on the requirements of section403.8(f)(f) and
using the procedures in sections403.11(b) through (f)(b) through (f), except as
provided in paragraphs (c)(3) and (4) of this section. The modification shall
become effective upon approval by the Department.
(3) The Department need not publish a notice
of decision under section403.11(e)(e) provided the notice of request for
approval under section403.11(b)(1)(b)(1) states that the request will be
approved if no comments are received by a date specified in the notice; no
substantive comments are received; and the request is approved without
change.
(4) Notices required by
section403.11 may be performed by the POTW provided that the Department finds
that the POTW notice otherwise satisfies the requirements of
section403.11.
(d)
Approval procedures for non-substantial modifications.
(1) The POTW shall notify the Department of
any non-substantial modification at least 45 days prior to implementation by
the POTW, in a statement similar to that provided for in paragraph (c)(1) of
this section.
(2) Within 45 days
after the submission of the POTW's statement, the Department shall notify the
POTW of its decision to approve or disapprove the non-substantial
modification.
(3) If the Department
does not notify the POTW within 45 days of its decision to approve or deny the
modification, or to treat the modification as substantial under paragraph
(b)(7) of this section, the POTW may implement the modification.
(e) Incorporation in permit. All
modifications shall be incorporated into the POTW's NPDES permit upon approval.
The permit will be modified to incorporate the approved modification in
accordance with sectionR.61-9.122.63(g)(g).