Rules & Regulations of the State of Tennessee
Title 0400 - Environment and Conservation
Subtitle 0400-40 - Water Resources (WPC)
Chapter 0400-40-14 - Pretreatment Requirements
Section 0400-40-14-.07 - REMOVAL CREDITS

Universal Citation: TN Comp Rules and Regs 0400-40-14-.07

Current through September 24, 2024

(1) Introduction

(a) Definitions.

For the purpose of this rule:

1. Removal means a reduction in the amount of a pollutant in the WWF's effluent or alteration of the nature of a pollutant during treatment at the WWF. The reduction or alteration can be obtained by physical, chemical or biological means and may be the result of specifically designed WWF capabilities or may be incidental to the operation of the treatment system. Removal as used in this rule shall not mean dilution of a pollutant in the WWF.

2. Sludge Requirements shall mean the following statutory provisions and regulations or permits issued thereunder (or more stringent local regulations): Section 405 of the Federal Clean Water Act; the Solid Waste Disposal Act (SWDA) (including title II more commonly referred to as the Resource Conservation Recovery Act (RCRA) and State regulations contained in any State sludge management plan prepared pursuant to subtitle D of SWDA); the Clean Air Act; the Toxic Substances Control Act; and the Marine Protection, Research and Sanctuaries Act.

(b) General.

Any WWF receiving wastes from an Industrial User to which a categorical Pretreatment Standard(s) applies may, at its discretion and subject to the conditions of this rule, grant removal credits to reflect removal by the WWF of pollutants specified in the categorical Pretreatment Standard(s). The WWF may grant a removal credit equal to or, at its discretion, less than its consistent removal rate. Upon being granted a removal credit, each affected Industrial User shall calculate its revised discharge limits in accordance with subparagraph (d) of this paragraph. Removal credits may only be given for indicator or surrogate pollutants regulated in a categorical Pretreatment Standard if the categorical Pretreatment Standard so specifies.

(c) Conditions for authorization to give removal credits.

A WWF is authorized to give removal credits only if the following conditions are met:

1. Application.

The WWF applies for, and receives, authorization from the Approval Authority to give a removal credit in accordance with the requirements and procedures specified in paragraph (5) of this rule.

2. Consistent removal determination.

The WWF demonstrates and continues to achieve consistent removal of the pollutant in accordance with paragraph (2) of this rule.

3. WWF local pretreatment program.

The WWF has an approved pretreatment program in accordance with and to the extent required by this chapter; provided, however, a WWF which does not have an approved pretreatment program may, pending approval of such a program, conditionally give credits as provided in paragraph (4) of this rule.

4. Sludge requirements.

The granting of removal credits will not cause the WWF to violate the local, State and Federal Sludge Requirements which apply to the sludge management method chosen by the WWF. Alternatively, the WWF can demonstrate to the Approval Authority that even though it is not presently in compliance with applicable Sludge Requirements, it will be in compliance when the Industrial User(s) to whom the removal credit would apply is required to meet its categorical Pretreatment Standard(s) as modified by the removal credit. If granting removal credits forces a WWF to incur greater sludge management costs than would be incurred in the absence of granting removal credits, the additional sludge management costs will not be eligible for EPA grant assistance. Removal credits may be made available for the following pollutants.

(i) For any pollutant listed in appendix G section I of this chapter for the use or disposal practice employed by the WWF, when the requirements in 40 CFR part 503 for that practice are met.

(ii) For any pollutant listed in appendix G section II of this chapter for the use or disposal practice employed by the WWF when the concentration for a pollutant listed in appendix G section II of this chapter in the sewage sludge that is used or disposed does not exceed the concentration for the pollutant in appendix G section II of this chapter.

(iii) For any pollutant in sewage sludge when the WWF disposes all of its sewage sludge in a municipal solid waste landfill unit that meets the criteria in 40 CFR part 258.

5. NPDES permit limitations.

The granting of removal credits will not cause a violation of the WWF's permit limitations or conditions. Alternatively, the WWF can demonstrate to the Approval Authority that even though it is not presently in compliance with applicable limitations and conditions in its NPDES permit, it will be in compliance when the Industrial User(s) to whom the removal credit would apply is required to meet its categorical Pretreatment Standard(s), as modified by the removal credit provision.

(d) Calculation of revised discharge limits.

Revised discharge limits for a specific pollutant shall be derived by use of the following formula:

y=x/(1-r)

where:

x=pollutant discharge limit specified in the applicable categorical Pretreatment Standard

r=removal credit for that pollutant as established under paragraph (2) of this rule (percentage removal expressed as a proportion, i.e., a number between 0 and 1)

y=revised discharge limit for the specified pollutant expressed in same units as x)

(2) Establishment of Removal Credits; Demonstration of Consistent Removal

(a) Definition of Consistent Removal.

"Consistent Removal" shall mean the average of the lowest 50 percent of the removal measured according to subparagraph (b) of this paragraph. All sample data obtained for the measured pollutant during the time period prescribed in subparagraph (b) of this paragraph must be reported and used in computing Consistent Removal. If a substance is measurable in the influent but not in the effluent, the effluent level may be assumed to be the limit of measurement, and those data may be used by the WWF at its discretion and subject to approval by the Approval Authority. If the substance is not measurable in the influent, the data may not be used. Where the number of samples with concentrations equal to or above the limit of measurement is between 8 and 12, the average of the lowest 6 removals shall be used. If there are less than 8 samples with concentrations equal to or above the limit of measurement, the Approval Authority may approve alternate means for demonstrating Consistent Removal. The term "measurement" refers to the ability of the analytical method or protocol to quantify as well as identify the presence of the substance in question.

(b) Consistent Removal Data.

Influent and effluent operational data demonstrating Consistent Removal or other information, as provided for in subparagraph (a) of this paragraph, which demonstrates Consistent Removal of the pollutants for which discharge limit revisions are proposed. This data shall meet the following requirements:

1. Representative Data; Seasonal.

The data shall be representative of yearly and seasonal conditions to which the WWF is subjected for each pollutant for which a discharge limit revision is proposed.

2. Representative Data; Quality and Quantity.

The data shall be representative of the quality and quantity of normal effluent and influent flow if such data can be obtained. If such data are unobtainable, alternate data or information may be presented for approval to demonstrate Consistent Removal as provided for in subparagraph (a) of this paragraph.

3. Sampling Procedures: Composite.
(i) The influent and effluent operational data shall be obtained through 24-hour flow-proportional composite samples. Sampling may be done manually or automatically, and discretely or continuously. For discrete sampling, at least 12 aliquots shall be composited. Discrete sampling may be flow-proportioned either by varying the time interval between each aliquot or the volume of each aliquot. All composites must be flow-proportional to each stream flow at time of collection of influent aliquot or to the total influent flow since the previous influent aliquot. Volatile pollutant aliquots must be combined in the laboratory immediately before analysis.

(ii) Sampling frequency and historical data.
(I) Twelve samples shall be taken at approximately equal intervals throughout one full year. Sampling must be evenly distributed over the days of the week so as to include no-workdays as well as workdays. If the Approval Authority determines that this schedule will not be most representative of the actual operation of the WWF Treatment Plant, the Control Authority must submit an alternative sampling schedule for approval. The alternative sampling schedule shall not be implemented until written approval is obtained from the Approval Authority.

(II) In addition, upon the Approval Authority's concurrence, a WWF may utilize an historical data base amassed prior to the effective date of these rules provided that such data otherwise meet the requirements of this paragraph. In order for the historical database to be approved it must present a statistically valid description of daily, weekly and seasonal sewage treatment plant loadings and performance for at least one year.

(iii) Effluent sample collection need not be delayed to compensate for hydraulic detention unless the WWF elects to include detention time compensation or unless the Approval Authority requires detention time compensation. The Approval Authority may require that each effluent sample be taken approximately one detention time later than the corresponding influent sample when failure to do so would result in an unrepresentative portrayal of actual WWF operation. The detention period is to be based on a 24-hour average daily flow value. The average daily flow used will be based upon the average of the daily flows during the same month of the previous year.

4. Sampling Procedures: Grab.

Where composite sampling is not an appropriate sampling technique, a grab sample(s) shall be taken to obtain influent and effluent operational data. Collection of influent grab samples should precede collection of effluent samples by approximately one detention period. The detention period is to be based on a 24-hour average daily flow value. The average daily flow used will be based upon the average of the daily flows during the same month of the previous year. Grab samples will be required, for example, where the parameters being evaluated are those, such as cyanide and phenol, which may not be held for any extended period because of biological, chemical or physical interactions which take place after sample collection and affect the results. A grab sample is an individual sample collected over a period of time not exceeding 15 minutes.

5. Analytical methods.

The sampling referred to in parts 1. through 4. of this subparagraph and an analysis of these samples 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 Director determines that the 40 CFR part 136 sampling and analytical techniques are inappropriate for the pollutant in question, sampling and analysis shall be performed using validated analytical methods or any other applicable sampling and analytical procedures, including procedures suggested by the WWF or other parties, approved by the Director.

6. Calculation of removal.

All data acquired under the provisions of this paragraph must be submitted to the Approval Authority. Removal for a specific pollutant shall be determined either, for each sample, by measuring the difference between the concentrations of the pollutant in the influent and effluent of the WWF and expressing the difference as a percent of the influent concentration, or, where such data cannot be obtained, Removal may be demonstrated using other data or procedures subject to concurrence by the Approval Authority as provided for in subparagraph (a) of this paragraph.

(3) Provisional credits.

For pollutants which are not being discharged currently (i.e., new or modified facilities, or production changes) the WWF may apply for authorization to give removal credits prior to the initial discharge of the pollutant. Consistent removal shall be based provisionally on data from treatability studies or demonstrated removal at other treatment facilities where the quality and quantity of influent are similar. Within 18 months after the commencement of discharge of pollutants in question, consistent removal must be demonstrated pursuant to the requirements of paragraph (2) of this rule. If, within 18 months after the commencement of the discharge of the pollutant in question, the WWF cannot demonstrate consistent removal pursuant to the requirements of paragraph (2) of this rule, the authority to grant provisional removal credits shall be terminated by the Approval Authority and all Industrial Users to whom the revised discharge limits had been applied shall achieve compliance with the applicable categorical Pretreatment Standard(s) within a reasonable time, not to exceed the period of time prescribed in the applicable categorical Pretreatment Standard(s), as may be specified by the Approval Authority.

(4) Exception to WWF Pretreatment Program Requirement.

A WWF required to develop a local pretreatment program by Rule 0400-40-14-.08 may conditionally give removal credits pending approval of such a program in accordance with the following terms and conditions:

(a) All Industrial Users who are currently subject to a categorical Pretreatment Standard and who wish conditionally to receive a removal credit must submit to the WWF the information required in subparagraphs (2)(a) through (g) of Rule 0400-40-14-.12 (except new or modified industrial users must only submit the information required by subparagraphs (2)(a) through (f) of Rule 0400-40-14-.12), pertaining to the categorical Pretreatment Standard as modified by the removal credit. The Industrial Users shall indicate what additional technology, if any, will be needed to comply with the categorical Pretreatment Standard(s) as modified by the removal credit;

(b) The WWF must have submitted to the Approval Authority an application for pretreatment program approval meeting the requirements of Rules 0400-40-14-.08 and 0400-40-14-.09 in a timely manner, not to exceed the time limitation set forth in a compliance schedule for development of a pretreatment program included in the WWF's NPDES permit;

(c) The WWF must:
1. Compile and submit data demonstrating its consistent removal in accordance with paragraph (2) of this rule;

2. Comply with the conditions specified in subparagraph (c) of this paragraph; and

3. Submit a complete application for removal credit authority in accordance with paragraph (5) of this rule;

(d) If a WWF receives authority to grant conditional removal credits and the Approval Authority subsequently makes a final determination, after appropriate notice, that the WWF failed to comply with the conditions in subparagraphs (b) and (c) of this paragraph, the authority to grant conditional removal credits shall be terminated by the Approval Authority and all Industrial Users to whom the revised discharge limits had been applied shall achieve compliance with the applicable categorical Pretreatment Standard(s) within a reasonable time, not to exceed the period of time prescribed in the applicable categorical Pretreatment Standard(s), as may be specified by the Approval Authority.

(e) If a WWF grants conditional removal credits and the WWF or the Approval Authority subsequently makes a final determination, after appropriate notice, that the Industrial User(s) failed to comply with the conditions in subparagraph (a) of this paragraph, the conditional credit shall be terminated by the WWF or the Approval Authority for the non-complying Industrial User(s) and the Industrial User(s) to whom the revised discharge limits had been applied shall achieve compliance with the applicable categorical Pretreatment Standard(s) within a reasonable time, not to exceed the period of time prescribed in the applicable categorical Pretreatment Standard(s), as may be specified by the Approval Authority. The conditional credit shall not be terminated where a violation of the provisions of this paragraph results from causes entirely outside of the control of the Industrial User(s) or the Industrial User(s) had demonstrated substantial compliance.

(f) The Approval Authority may elect not to review an application for conditional removal credit authority upon receipt of such application, in which case the conditionally revised discharge limits will remain in effect until reviewed by the Approval Authority. This review may occur at any time in accordance with the procedures of Rule 0400-40-14-.11, but in no event later than the time of any pretreatment program approval or any NPDES permit reissuance thereunder.

(5) WWF application for authorization to give removal credits and Approval Authority review-

(a) Who must apply.

Any WWF that wants to give a removal credit must apply for authorization from the Approval Authority.

(b) To whom application is made.

An application for authorization to give removal credits (or modify existing ones) shall be submitted by the WWF to the Approval Authority.

(c) When to apply.

A WWF may apply for authorization to give or modify removal credits at any time.

(d) Contents of the Application.

An application for authorization to give removal credits must be supported by the following information:

1. List of pollutants.

A list of pollutants for which removal credits are proposed.

2. Consistent Removal Data.

The data required pursuant to paragraph (2) of this rule.

3. Calculation of revised discharge limits.

Proposed revised discharge limits for each affected subcategory of Industrial Users calculated in accordance with subparagraph (1)(d) of this rule.

4. Local Pretreatment Program Certification.

A certification that the WWF has an approved local pretreatment program or qualifies for the exception to this requirement found at paragraph (4) of this rule.

5. Sludge Management Certification.

A specific description of the WWF's current methods of using or disposing of its sludge and a certification that the granting of removal credits will not cause a violation of the sludge requirements identified in part 4. of this subparagraph.

6. NPDES Permit Limit Certification.

A certification that the granting of removal credits will not cause a violation of the WWF's NPDES permit limits and conditions as required in part 5. of this subparagraph.

(e) Approval Authority Review.

The Approval Authority shall review the WWF's application for authorization to give or modify removal credits in accordance with the procedures of Rule 0400-40-14-.11 and shall, in no event, have more than 180 days from public notice of an application to complete review.

(f) EPA review of State removal credit approvals.

Where the NPDES State has an approved pretreatment program, the Regional Administrator may agree in the Memorandum of Agreement under 40 C.F.R. § 123.24(d) to waive the right to review and object to submissions for authority to grant removal credits. Such an agreement shall not restrict the Regional Administrator's right to comment upon or object to permits issued to WWFs except to the extent 40 C.F.R. § 123.24(d) allows such restriction.

(g) Nothing in this chapter precludes an Industrial User or other interested party from assisting the WWF in preparing and presenting the information necessary to apply for authorization.

(6) Continuation and withdrawal of authorization-

(a) Effect of authorization.

Once a WWF has received authorization to grant removal credits for a particular pollutant regulated in a categorical Pretreatment Standard it may automatically extend that removal credit to the same pollutant when it is regulated in other categorical standards, unless granting the removal credit will cause the WWF to violate the sludge requirements identified in part (1)(c)4. of this rule or its NPDES permit limits and conditions as required by part (1)(c)5. of this rule. If a WWF elects at a later time to extend removal credits to a certain categorical Pretreatment Standard, industrial subcategory or one or more Industrial Users that initially were not granted removal credits, it must notify the Approval Authority.

(b) Inclusion in WWF permit.

Once authority is granted, the removal credits shall be included in the WWF's NPDES Permit as soon as possible and shall become an enforceable requirement of the WWF's NPDES permit. The removal credits will remain in effect for the term of the WWF's NPDES permit, provided the WWF maintains compliance with the conditions specified in subparagraph (d) of this paragraph.

(c) Compliance monitoring.

Following authorization to give removal credits, a WWF shall continue to monitor and report on (at such intervals as may be specified by the Approval Authority, but in no case less than once per year) the WWF's removal capabilities. A minimum of one representative sample per month during the reporting period is required, and all sampling data must be included in the WWF's compliance report.

(d) Modification or withdrawal of removal credits
1. Notice of WWF.

The Approval Authority shall notify the WWF if, on the basis of pollutant removal capability reports received pursuant to subparagraph (c) of this paragraph or other relevant information available to it, the Approval Authority determines:

(i) That one or more of the discharge limit revisions made by the WWF, of the WWF itself, no longer meets the requirements of this rule, or

(ii) That such discharge limit revisions are causing a violation of any conditions or limits contained in the WWF's NPDES Permit.

2. Corrective action.

If appropriate corrective action is not taken within a reasonable time, not to exceed 60 days unless the WWF or the affected Industrial Users demonstrate that a longer time period is reasonably necessary to undertake the appropriate corrective action, the Approval Authority shall either withdraw such discharge limits or require modifications in the revised discharge limits.

3. Public notice of withdrawal or modification.

The Approval Authority shall not withdraw or modify revised discharge limits unless it shall first have notified the WWF and all Industrial Users to whom revised discharge limits have been applied, and made public, in writing, the reasons for such withdrawal or modification, and an opportunity is provided for a hearing. Following such notice and withdrawal or modification, all Industrial Users to whom revised discharge limits had been applied, shall be subject to the modified discharge limits or the discharge limits prescribed in the applicable categorical Pretreatment Standards, as appropriate, and shall achieve compliance with such limits within a reasonable time (not to exceed the period of time prescribed in the applicable categorical Pretreatment Standard(s) as may be specified by the Approval Authority).

(7) Compensation for overflow.

"Overflow" means the intentional or unintentional diversion of flow from the WWF before the WWF Treatment Plant. WWFs which at least once annually Overflow untreated wastewater to receiving waters may claim Consistent Removal of a pollutant only by complying with either subparagraph (a) or (b) of this paragraph. However, this paragraph shall not apply where Industrial User(s) can demonstrate that Overflow does not occur between the Industrial User(s) and the WWF Treatment Plant;

(a) The Industrial User provides containment or otherwise ceases or reduces discharges from the regulated processes which contain the pollutant for which an allowance is requested during all circumstances in which an Overflow event can reasonably be expected to occur at the WWF or at a sewer to which the Industrial User is connected. Discharges must cease or be reduced, or pretreatment must be increased, to the extent necessary to compensate for the removal not being provided by the WWF.

Allowances under this provision will only be granted where the WWF submits to the Approval Authority evidence that:

1. All Industrial Users to which the WWF proposes to apply this provision have demonstrated the ability to contain or otherwise cease or reduce, during circumstances in which an Overflow event can reasonably be expected to occur, discharges from the regulated processes which contain pollutants for which an allowance is requested;

2. The WWF has identified circumstances in which an Overflow event can reasonably be expected to occur and has a notification or other viable plan to ensure that Industrial Users will learn of an impending Overflow in sufficient time to contain, cease or reduce Discharging to prevent untreated Overflows from occurring. The WWF must also demonstrate that it will monitor and verify the data required in part 3. of this subparagraph, to ensure that Industrial Users are containing, ceasing or reducing operations during WWF System Overflow; and

3. All Industrial Users to which the WWF proposes to apply this provision have demonstrated the ability and commitment to collect and make available, upon request by the WWF, State Director or EPA Regional Administrator, daily flow reports or other data sufficient to demonstrate that all discharges from regulated processes containing the pollutant for which the allowance is requested were contained, reduced or otherwise ceased, as appropriate, during all circumstances in which an Overflow event was reasonably expected to occur; or

(b)
1. The Consistent Removal claimed is reduced pursuant to the following equation:

Click to view Image

where:

rm=WWF's Consistent Removal rate for that pollutant as established under subparagraphs (1)(a) and (2)(b) of this rule

rc=removal corrected by the Overflow factor

Z=hours per year that Overflow occurred between the Industrial User(s) and the WWF Treatment Plant, the hours either to be shown in the WWF's current NPDES permit application or the hours, as demonstrated by verifiable techniques, that a particular Industrial User's Discharge Overflows between the Industrial User and the WWF Treatment Plant; and

2. The POTW is complying with all NPDES permit requirements and any additional requirements in any order or decree, issued pursuant to the federal Clean Water Act affecting combined sewer outflows. These requirements include, but are not limited to, any combined sewer overflow requirements that conform to the Combined Sewer Overflow Control Policy.

Authority: T.C.A. §§ 4-5-201, et seq., and 69-3-101, et seq.

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