|
ARTICLE
923
Disposal and Discharge of Industrial Waste Regulations
923.01 Definitions.
923.02 General Discharge Regulations.
923.03 Fees.
923.04 Permits.
923.05 Enforcement.
923.06 Repealer.
923.07 Severability.
923.08 Holding Tank Wastes.
923.09 Regulation of Wastewater from Other Jurisdictions.
923.10 Contributing Municipality Approval and Consent.
923.99 Penalty.
CROSS REFERENCES
The Federal Water Pollution Control Act - 33 U.S.C. 1251, et.
seq.
Department of Public Works - See ADM. Art. 107
Sanitary Sewer Regulations - See S.U. & P.S. Art. 921
Storm Sewer Regulations - See S.U. & P.S. Art. 925
923.01 DEFINITIONS.
The following abbreviations, acronyms, words, terms and phrases
when used in this Article shall have the meaning ascribed
to them in this section, except where the context clearly
indicates a different meaning. Refer to Article 921.01 for
additional definitions that apply to all of Title Five.
(a) Abbreviations - The following abbreviations shall have
the designated meanings:
BOD5 - Biochemical Oxygen Demand (5-day)
CBOD5 - Carbonaceous Biochemical Oxygen Demand (5-day)
CFR - Code of Federal Regulations
COD - Chemical Oxygen Demand
EPA - United States Environmental Protection Agency
IWDP - Industrial Waste Discharge Permit
mg/l - milligrams per liter
NPDES - National Pollutant Discharge Elimination System
NH3-N - Ammonia-Nitrogen
POTW - Publicly Owned Treatment Works
RCRA - Resource Conservation and Recovery Act
SIC - Standard Industrial Classification
SWDA - Solid Waste Disposal Act, 42 U.S.C. 6901, et. seq.
USC - United States Code
TSS - Total Suspended Solids
(b) Act or "the Act" - The Federal Water Pollution
Control Act, also known as the Clean Water Act, as amended,
33 U.S.C. 1251, et. seq.
(c) Administrator or “the Administrator” - The
Administrator of the U.S. Environmental Protection Agency.
(d) Approval Authority - The Regional Administrator of EPA
Region III as defined in 40 CFR 403.3(c).
(e) Authorized Representative of a User - An authorized representative
of a User may be:
(1) A principal executive officer of at least the level of
vice president, if the User is a corporation;
(2) A general partner or proprietor, if the User is a partnership
or proprietorship, respectively;
(3) A director or highest official appointed or designated
to oversee operations and performance, if the User is a Federal,
State or Local Governmental facility.
(4) A duly authorized representative of the individual identified
in (1) through (3) above, if such representative is responsible
for the overall operation of the facilities from which the
indirect discharge originates and a written request for designation
of an alternate representative is approved by the City.
(f) Biochemical Oxygen Demand (BOD5) - The quantity of oxygen
utilized in the biochemical oxidation of organic matter under
standard laboratory procedures, five (5) days at 20 degrees
Celsius expressed as a concentration (mg/l - milligrams per
liter), and determined in accordance with EPA test methods
referenced in 40 CFR 136.
(g) Building Sewer - A sewer conveying wastewater from the
premises of a User to the POTW.
(h) Carbonaceous Biochemical Oxygen Demand (CBOD5) - The
quantity of oxygen utilized in the biochemical oxidation of
carbonaceous organic matter expressed as a concentration (mg/l
- milligrams per liter), and determined in accordance with
EPA test methods referenced in 40 CFR 136.
(i) Categorical Standard or Categorical Pretreatment Standard
- See National Categorical Standard.
(j) Chemical Oxygen Demand (COD) - The quantity of oxygen
utilized in the chemical oxidation of organic matter which
is susceptible to conversion to carbon dioxide and water and
expressed as a concentration (mg/l - milligrams per liter),
and determined in accordance with EPA test methods referenced
in 40 CFR 136.
(k) City - The City of Bethlehem, Pennsylvania or the City
Council of Bethlehem.
(l) Cooling Water - The water discharged from any use such
as air conditioning, cooling or refrigeration, or to which
the only pollutant added is heat.
(m) Control Authority - The City of Bethlehem.
(n) Direct Discharge - The discharge of treated or untreated
wastewater directly to the waters of the State of Pennsylvania.
(o) Director of Water and Sewer Resources - The person designated
by the City to implement, administer and enforce the provisions
of this Article, or the Director's duly authorized representative.
(p) Domestic Sewage - Liquid or water-carried waste generated
from sanitary conveniences of campers, trailers, dwellings,
office buildings, factories or institutions and from household
laundry operations, washing and cooking foods and dishwashing,
but does not contain industrial waste.
(q) Environmental Protection Agency or EPA - The U.S. Environmental
Protection Agency, or where appropriate the term may also
be used as a designation for the Administrator or other duly
authorized official of said agency.
(r) Existing Source - Any source of discharge, the construction
or operation of which commenced prior to the publication by
EPA of proposed Categorical Standards, which will be applicable
to such source if the standard is thereafter promulgated in
accordance with Section 307 of the Act.
(s) Grab Sample - A sample which is taken from a waste stream
on a one-time basis with no regard to the flow in the waste
stream and taken over a period of time which does not exceed
15 minutes.
(t) Hearing Board - The Board appointed according to provisions
of Section 923.05 of this Article.
(u) Holding Tank Waste - Any waste from holding tanks such
as, but not limited to, treatment units, vessels, chemical
toilets, campers, trailers, septic tanks, and vacuum-pump
tank trucks.
(v) Indirect Discharge - The discharge or the introduction
of pollutants from any non-domestic source regulated under
Section 307 (b) or (c) or (d) of the Act (33 U.S.C. 1317),
into the POTW (including holding tank waste discharged into
the system).
(w) Industrial Pretreatment Coordinator - The person designated
by the City to supervise the operation of its Industrial Pretreatment
Program, who is charged with certain duties and responsibilities
by this Article, or a duly authorized representative as delegated
by the Industrial Pretreatment Coordinator.
(x) Industrial User - A source of Indirect Discharge.
(y) Industrial Waste - Solid, liquid or gaseous wastes from
any industrial, manufacturing, or commercial process or from
the development, recovery or processing of natural resources,
but not domestic sewage.
(z) Industrial Waste Discharge Permit (IWDP) - A Permit as
set forth in Section 923.04 of this Article.
(aa) Interference - A discharge which, alone or in conjunction
with a discharge or discharges from other sources, both:
(1) Inhibits or disrupts the POTW, its treatment processes
or operations, or its sludge processes, use or disposal; and
(2) Therefore is a cause of a violation of any requirement
of the POTW's NPDES Permit (including an increase in the magnitude
or duration of a violation) or of the prevention of sewage
sludge use or disposal in compliance with the following statutory
provisions and regulations or permits issued thereunder (or
more stringent state or local regulations): Section 405 of
the Clean Water Act, the Solid Waste Disposal Act (SWDA) (including
Title II, more commonly referred to as Resource Conservation
and Recovery Act (RCRA), and including State Regulations contained
in any state sludge management plan prepared pursuant to Subtitle
D of the SWDA), the Clean Air Act, the Toxic Substance Control
Act, and the Marine Protection, Research and Sanctuaries Act.
(Ord. 3305. Passed 12/5/89.)
(bb) Monthly Average - The arithmetic mean of the values
for Users’ samples collected over a calendar month.
(cc) National Categorical Standard or Categorical Standard
- Standard specifying quantities or concentrations of pollutants
or pollutant properties which may be discharged to the POTW
by existing or new Industrial Users in specific industrial
subcategories as established as separate regulations under
40 CFR Chapter I, Subchapter N. (Ord. 3305. Passed 12/5/89.)
(dd) National Pollutant Discharge Elimination System or NPDES
Permit - A Permit issued to the City pursuant to Section 402
of the Act (33 U.S.C 1342).
(ee) National Pretreatment Standard or National Standard
- Any regulation containing pollutant discharge limits promulgated
by EPA in accordance with Section 307(b) and (c) of the Act,
which applies to Industrial Users. This term includes categorical
standards and the prohibitive discharge standards or local
limits established pursuant to 40 CFR 403.5.
(ff) New Source - Any building, structure, facility, or installation
from which there is or may be a discharge of pollutants, the
construction of which commenced after the publication of proposed
Pretreatment Standards under Section 307(c) of the Act which
will be applicable to such source if such Standards are thereafter
promulgated in accordance with that section provided that:
(1) The building, structure, facility or installation is
constructed at a site at which no other source is located;
or
(2) The building, structure, facility or installation totally
replaced the process or production equipment that causes the
discharge of pollutants at an existing source; or
(3) The production or wastewater generating processes of
the building, structure, facility or installation are substantially
independent of an existing source at the same site. In determining
whether these are substantially independent, factors such
as the extent to which the new facility is integrated with
the existing plant, and the extent to which the new facility
is engaged in the same general type of activity as the existing
source should be considered. (Ord. 3305. Passed 12/5/89.)
(gg) Pass Through - A discharge which exits the POTW into
waters of the United States in quantities or concentrations
which, alone or in conjunction with a discharge or discharges
from other sources, is a cause of a violation of any requirement
of the City's NPDES Permit (including an increase in the magnitude
or duration of a violation).
(Ord. 2940. Passed 4/17/84; Ord. 3028. Passed 10/15/85; Ord.
3305. Passed 12/5/89.)
(hh) Person - Any individual, partnership, copartnership,
firm, company, corporation, association, joint stock company,
trust, estate, governmental entity, or any other legal entity,
or their legal representatives, agents or assigns. The masculine
gender shall include the feminine, the singular shall include
the plural, where indicated by the context.
(ii) pH - A measure of the acidity or alkalinity of a solution,
expressed in standard units, and determined in accordance
with EPA test methods referenced in 40 CFR 136.
(jj) Pollutant - Any dredged soil, solid waste, incinerator
residue, sewage, garbage, sewage sludge, munitions, chemicals,
biological materials, radioactive materials, heat, wrecked
or discharged equipment, rock, sand, cellar dirt, and industrial,
municipal, and agricultural waste discharged into the environment.
(kk) Pollution - The man-made or man-induced alteration of
the chemical, physical, biological, and radiological integrity
of the environment.
(ll) Pretreatment or Treatment - The reduction of the amount
of pollutants, the elimination of pollutants, or the alteration
of the nature of pollutant properties in wastewater to a less
harmful state prior to or in lieu of discharging or otherwise
introducing such pollutants into a POTW. The reduction or
alteration can be obtained by physical, chemical or biological
processes, or process changes by other means, except as prohibited
by 40 CFR Section 403.6 (d).
(mm) Pretreatment Requirements - Any substantive or procedural
requirement related to pretreatment, other than a National
Pretreatment Standard imposed on an Industrial User.
(nn) Pretreatment Standard - See National Pretreatment Standard.
(oo) Publicly Owned Treatment Works (POTW) - A treatment
works as defined by Section 212 of the Act (33 U.S.C. 1292),
which is owned in this instance by the City. This definition
includes any devices or systems used in the storage, treatment,
recycling, and reclamation of municipal sewage or industrial
wastes of a liquid nature and any manholes, sewers, pumping
stations, force mains, siphons or other facilities or appurtenances
which are part of the system utilized to convey wastewater
to a POTW Treatment Plant. The POTW shall also include any
collection and conveyance systems which convey wastewaters
to the City’s POTW from persons outside the City who
are, by contract or agreement with the City, Users of the
City's POTW.
(pp) POTW Treatment Plant - That portion of the POTW designated
to provide treatment to wastewater.
(qq) Septage - A type of holding tank waste originating from
the discharge of strictly domestic sewage to holding tanks,
chemical toilets, camper waste tanks, trailer waste tanks,
cesspools and septic tanks.
(rr) Sewage - See Wastewater.
(ss) Shall - is mandatory; may - is permissive.
(tt) Significant Industrial User - Any Industrial User of
the City's POTW who:
(1) is subject to Categorical Standards under 40 CFR 403.6
and 40 CFR Chapter I, Subchapter N; or
(2) discharges an average of 25,000 gallons per day or more
of process wastewater to the POTW (excluding sanitary, non-contact
cooling and boiler blowdown wastewater); or contributes a
process wastestream which makes up 5 percent or more of the
average dry weather hydraulic or organic capacity of the POTW
treatment plant; or is designated as such by the City on the
basis that the Industrial User has a reasonable potential
for adversely affecting the POTW's operation or for violating
any Pretreatment Standard or Requirement.
(uu) Slug Load or Slug - Any pollutant released in a discharge
at a flow rate or concentration which will cause a violation
of the specific discharge prohibitions in 40 CFR 403.5 (b)
and/or any discharge of non-routine nature, episodic nature,
including but not limited to accidental spills or non-customary
batch discharges, or which could cause a violation of the
prohibited discharge standards of Section 923.02 of this Article.
(vv) Specific Pollutant Discharge Limitations or Local Limits
- Numeric quantities or concentrations of pollutants which
may be discharged to the POTW by existing or new Industrial
Users developed by the City in accordance with 40 CFR 403.5(c)
and defined in Section 923.02(d) of this Article.
(ww) State - State of Pennsylvania.
(xx) Standard Industrial Classification (SIC) - A classification
pursuant to the Standard Industrial Classification Manual
issued by the Executive Office of the President, Office of
Management and Budget, 1972, as amended.
(yy) Storm Water - Any flow occurring during or following
any form of natural precipitation and resulting therefrom.
(zz) Superintendent - The person designated by the City to
supervise the operation of the Publicly Owned Treatment Works
and who is charged with certain duties and responsibilities
by this Article, or the Superintendent's duly authorized representative.
(aaa) Total Suspended Solids (TSS) or Suspended Solids -
The total suspended matter that floats on the surface of,
or is suspended in, water, wastewater or other liquids, and
which is removable by laboratory filtering and determined
in accordance with EPA test methods referenced in 40 CFR 136.
(bbb) User - Any person who utilizes the services of the
City's POTW.
(ccc) Wastewater - The liquid and water-carried industrial
wastes and/or domestic sewage from dwellings, commercial buildings,
industrial facilities, or institutions, whether treated or
untreated, which are contributed into or permitted to enter
the POTW.
(ddd) Waters of the State - All streams, lakes, ponds, marshes,
watercourses, waterways, wells, springs, reservoirs, aquifers,
irrigation systems, drainage systems and all other bodies
or accumulations of water, surface or underground, natural
or artificial, public or private, which are contained within,
flow through, or border upon the State or any portion thereof.
(eee) Weekly Average - The arithmetic mean of the values
for the Users’ samples collected over a seven day calendar
week.
923.02 GENERAL DISCHARGE REGULATIONS.
(a) No User shall contribute or cause to be contributed,
directly or indirectly, any pollutant or wastewater which
will cause pass through or interference with the operation
or performance of the POTW. These general prohibitions apply
to all such Users of a POTW whether or not the User is subject
to National Categorical Standards or any other National, State,
or local Pretreatment Standards or Requirements. A User may
not contribute the following substances to the POTW:
(1) Quantities of liquids, solids or gases (including, but
not limited to, gasoline, kerosene, naptha, benzene, toluene,
xylene, ethers, alcohols, ketones, aldehydes, peroxides, chlorates,
perchlorates, bromates, carbides, hydrides and sulfides) which
by reason of their nature or quantity are, or may be, sufficient
either alone or by interaction with other substances to cause
fire or explosion or be injurious in any way to the POTW or
to the operation of the POTW, including, but not limited to,
any discharge with a closed-cup flashpoint of less than 1400F
(600C) using the test methods specified in 40 CFR 261.21.
At no time, shall any wastewater cause two successive readings
on an explosion hazard meter, at the point of discharge into
the system (or at any point in the system), to be more than
five percent (5%) nor any single reading to be over ten percent
(10%) of the Lower Explosive Limit (LEL) of the meter.
(2) Solid or viscous pollutants in amounts which will cause
obstruction to the flow in the POTW resulting in interference,
including, but not limited to, grease, garbage, solids greater
than three (3) inches in any dimension, animal guts or tissues,
paunch manure, bones, hair, hides or fleshings, entrails,
whole blood, feathers, ashes, cinders, sand, spent lime, stone
or marble dust, metal, glass, straw, shavings, grass clippings,
rags, spent grains, spent hops, waste paper, wood, plastics,
gas, tar, asphalt residues, residues from refining, or processing
of fuel or lubricating oil, mud, or glass grinding or polishing
wastes.
(3) Pollutants which will cause any damage to the POTW, but
in no case may pollutants being discharged have a pH lower
than 5.0 nor greater than 11.5. (Ord. 3305. Passed 12/5/89;
Ord. 3869. Passed 2/17/98.)
(4) Pollutants in sufficient quantity which, either alone
or by interaction with other pollutants, would result in the
presence of toxic gases, vapors or fumes, cause worker injury
or disruption of any wastewater treatment process, including
the disposal of sludge, or would be in non-compliance with
any Categorical or Pretreatment Standards established in accord
with 40 CFR Section 403.6.
(5) Noxious or malodorous liquids, gases, or solids which
either alone or by interaction with other wastes, cause a
public nuisance or hazard to life or prevent entry into the
POTW for maintenance and repair.
(6) Pollutants, including oxygen demanding pollutants, released
in a discharge at a flow rate and/or concentration which will
cause interference with the POTW.
(7) Substances which will cause pass through and cause the
POTW to violate its NPDES and/or State Solid Waste Disposal
System Permit(s) or the air quality and/or receiving water
quality standards. (Ord. 3305. Passed 12/5/89.)
(8) Wastewater with excessive discoloration not removed in
the POTW treatment process, including, but not limited to,
dye wastes and vegetable tanning solutions, which causes or
contributes to interference, pass through, or any violations
at the POTW Treatment Plant.
(9) Heat in amounts producing interference, but in no case
heat in such quantities that the temperature at the POTW Treatment
Plant exceeds 400C (1040F). At no time shall a discharge to
the POTW have a temperature higher than 1500F or less than
320F. (Ord. 3305. Passed 12/5/89.)
(10) Slug loads as defined in Section 923.01(uu) of this
Article.
(11) Wastewater containing any radioactive material or isotopes
of such half-life or concentration as may cause pass through
or interference in the POTW or exceed limits established by
the Superintendent in compliance with applicable Delaware
River Basin Commission, State or Federal regulations.
(12) Petroleum oil, non-biodegradable cutting oil, or products
of mineral oil origin in amounts that will cause interference
or pass through.
(13) Discharge of mineral/petroleum oil and grease in concentrations
greater than 100 mg/l and animal/vegetable oil and grease
in concentrations greater than 300 mg/l. (Ord. 3751. Passed
5/21/96; Ord. 3869. Passed 2/17/98.)
(14) Discharge of holding tank waste or septage, except as
provided for in Section 923.08 of this Article.
(15) Discharge which, if otherwise disposed of, would be
considered a hazardous waste as defined in 40 CFR Part 261,
without prior notification by the User in writing to the POTW,
the State and EPA in accordance with 40 CFR 403.12(p)(l) and
written approval by the Superintendent.
(16) New or increased discharges or changes in the nature
of discharges without prior notification to the POTW and written
approval by the Superintendent.
(17) Storm water, surface water, ground water, artesian well
water, roof runoff, subsurface drainage, unpolluted industrial
process water, unpolluted cooling water (also refer to Article
915), or swimming pool drainage (also refer to Article 921),
unless specifically authorized by the Superintendent.
(18) Sludges, screenings, or other residues from the pretreatment
of industrial wastes, unless specifically authorized by the
Superintendent.
(19) Wastes generated in the diagnosis, treatment, immunization,
or autopsy of human beings or animals, in research pertaining
thereto, or in the preparation of human or animal remains
for burial or cremation, unless specifically authorized by
the Superintendent.
(20) Wastewater, alone or in conjunction with other sources,
causing the POTW Treatment Plant's effluent to fail a toxicity
test.
(21) Detergents, surface-active agents, or other substances
which may cause excessive foaming in the POTW.
When the Industrial Pretreatment Coordinator determines that
a User is contributing to the POTW any of the above enumerated
substances in such amounts as to cause pass through or interference
with the operation of the POTW and/or POTW Treatment Plant,
the Industrial Pretreatment Coordinator shall: (1) Notify
the User of the impact of the contribution on the POTW and/or
POTW Treatment Plant; (2) Develop effluent limitation(s),
as needed, for the User to correct the pass through or interference
with the POTW and/or POTW Treatment Plant; and (3) Proceed
with enforcement pursuant to the provisions of Section 923.05
of this Article.
Pollutants, substances, or wastewater prohibited by this
section shall not be processed or stored in such a manner
that they have a reasonable potential to be discharged to
the POTW.
(b) National Pretreatment Standards and National Categorical
Standards - All Industrial Users are subject to the National
Pretreatment Standards. The National Categorical Standards
found at 40 CFR Chapter I, Subchapter N, Parts 405-471 are
hereby incorporated into this Article by reference as though
set forth in full. Industrial Users must comply with all applicable
Categorical Standards and other requirements promulgated by
EPA. Any Categorical Standard, if more stringent than the
limitations imposed under this Article, shall immediately
supersede the limitations imposed under this Article.
(1) Where a Categorical Standard is expressed only in terms
of either the mass or the concentration of a pollutant in
wastewater, the Industrial Pretreatment Coordinator may impose
equivalent concentration or mass limits in accordance with
40 CFR 403.6(c).
(2) When wastewater subject to a Categorical Standard is
mixed with wastewater not regulated by the same standard,
the Industrial Pretreatment Coordinator shall impose an alternate
limit using the Combined Waste Stream Formula in 40 CFR 403.6(e).
(3) An Industrial User may obtain a variance from a Categorical
Standard from EPA if the Industrial User can prove, pursuant
to the procedural and substantive provisions in 40 CFR 403.13,
that factors relating to its discharge are fundamentally different
from the factors considered by EPA when developing the Categorical
Standard. If a variance is obtained, the City reserves the
right to modify the Industrial User's Permit to incorporate
the revised standards and requirements.
(4) An Industrial User may obtain a net gross adjustment
to a Categorical Standard in accordance with 40 CFR 403.15.
(c) Modification of National Categorical Standards - Where
the City's POTW Treatment Plant achieves consistent removal
of pollutants limited by National Categorical Standards, the
City may apply to the Approval Authority for modification
of specific limits in the National Categorical Standards.
"Consistent Removal" is defined by EPA in 40 CFR
403.7(b). The City may then modify pollutant discharge limits
in the National Categorical Standards if the requirements
contained in 40 CFR, Part 403, Section 403.7 are fulfilled
and prior approval from the Approval Authority is obtained.
(d) Specific Pollutant Discharge Limitations - Local Limits
- In accordance with 40 CFR 403.5(c), the City imposes the
following Specific Pollutant Discharge Limitations for all
Industrial Users:
Pollutant (Total) Local Limit (mg/l)
Arsenic 0.43
Cadmium 0.21
Chromium 0.91
Copper 2.07
Lead 0.43
Mercury 0.002
Nickel 2.26
Silver 0.24
Zinc 1.48
Cyanide 0.65
(Ord. 3751. Passed 5/21/96; Ord. 3880. Passed 4/21/98.)
The Specific Pollutant Discharge Limitations listed above
are the highest allowable concentration in any type of sample,
either a grab or composite, collected over any time interval,
unless otherwise specified in an IWDP.
The Specific Pollutant Discharge Limitations listed above
apply at the point where the wastewater is discharged to the
POTW or at the point designated by the Industrial Pretreatment
Coordinator.
In addition to Industrial Users, the City reserves the right
to apply the Specific Pollutant Discharge Limitations listed
above to any User’s wastewater discharge which is not
composed of strictly domestic sewage.
The City reserves the right to establish alternate Specific
Pollutant Discharge Limitations in individual Industrial Waste
Discharge Permits, but only in accordance with regulatory
requirements. At no time will the summation of the Industrial
Users' discharges be greater than the allowable industrial
headworks loading as determined in the City’s most recent
local limits evaluation approved by the Approval Authority.
The Specific Pollutant Discharge Limitations, if more stringent
than the National Categorical Standards, shall immediately
supersede the National Categorical Standards.
(e) State Requirements - State requirements and limitations
on discharges shall apply in any case where they are more
stringent than Federal requirements and limitations or those
in this Article.
(f) City's Right of Revision - The City reserves the right
to establish by ordinance more stringent limitations or requirements
on discharges to the POTW if deemed necessary.
(g) Excessive Discharge - No User shall increase the use
of process water solely for the purpose of complying with
this Article or in any way attempt to dilute a discharge as
a partial or complete substitute for adequate treatment to
achieve compliance with the limitations contained in the National
Categorical Standards, or in any other pollutant-specific
limitation developed by the City or State. The Industrial
Pretreatment Coordinator may impose mass limitations on Users
who are using dilution to meet applicable National Categorical
Standards, or in any other pollutant-specific limitations
or requirements, or in other cases when the imposition of
mass limitations is appropriate.
(h) Accidental Discharges/Slug Loads - Each Industrial User
shall provide protection from accidental discharges/slug loads
of prohibited materials or other substances regulated by this
Article. Where facilities are provided to prevent accidental
discharges/slug loads of prohibited materials, these facilities
shall be provided and maintained at the Industrial User's
own cost and expense. In the case of an accidental discharge/slug
loads, it shall be the responsibility of the Industrial User,
upon discovery, and after assessing the situation and taking
initial corrective action, to immediately telephone and notify
the Industrial Pretreatment Coordinator of the incident. The
notification shall include location of discharge, type of
waste, estimated concentration and volume if known, and initial
corrective actions taken by the Industrial User.
(1) Written Notice: Within five (5) days following a accidental
discharge/slug loads; the Industrial User shall submit to
the Industrial Pretreatment Coordinator a detailed written
report including the date, time, duration of the discharge
as well as describing the cause of the discharge, all corrective
measures implemented or attempted, and measures to be taken
by the Industrial User to prevent similar future occurrences.
Such notification shall not relieve the Industrial User of
any expenses, loss, damage, or other liability which may be
incurred as a result of damage to the POTW, fish kills, or
any other damage to person or property; nor shall such notification
relieve the Industrial User of any fines, civil penalties,
or other liability which may be imposed by this Article or
other applicable articles or laws.
(2) Notice to Employees: A notice shall be permanently posted
on the Industrial User's bulletin board or other prominent
place advising employees whom to call in the event of an accidental
discharge/ slug load. Employers shall insure that all employees
are advised of the emergency notification procedures.
(i) Accidental Discharge/Slug Control Plans - An Accidental
Discharge or Slug Control Plan, as prescribed under 40 CFR
403.8 (f) (2) (v), shall be required:
(1) For new source Industrial Users. Detailed plans showing
facilities and operating procedures to provide protection
from accidental discharges or slugs shall be submitted to
the City for review as part of the IWDP application, and shall
be approved by the City before construction of the facility.
(2) For existing Industrial Users. At least once every two
(2) years, the Industrial Pretreatment Coordinator shall evaluate
whether each Industrial User needs a new or updated accidental
discharge/slug control plan.
(j) Should the Industrial Pretreatment Coordinator require
the Industrial User to develop, submit for approval, and implement
a new or updated accidental discharge/slug control plan, the
accidental discharge/slug control plan shall address, at a
minimum, the following:
(1) Description of discharge practices, including non-routine
batch discharges;
(2) Description of stored chemicals;
(3) Procedures for immediately notifying the Industrial Pretreatment
Coordinator of any accidental or slug discharge, as required
by Section 923.02(h) of this Article; and
(4) Procedures to prevent adverse impact from any accidental
or slug discharge. Such procedures shall include, but are
not limited to, inspection and maintenance of storage areas,
handling and transfer of materials, loading and unloading
operations, 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.
When an existing Industrial User is required by the Industrial
Pretreatment Coordinator to provide and/or modify an accidental
discharge/slug control plan, the Industrial User shall provide
the plan within sixty (60) days of notification. Should the
plan require construction or implementation of measures to
meet compliance, the plan shall provide a schedule for those
actions. After initial review, should additional information
be required to provide a complete plan, it shall be furnished
to the Industrial Pretreatment Coordinator within thirty (30)
days of the date of notification. Failure to submit a revised
plan and/or failure to provide a complete plan after the 30
day submission period may render the Industrial Waste Discharge
Permit void.
The City's review and approval of accidental discharge/slug
control plans shall not relieve the Industrial User from the
responsibility to modify the Industrial User's facility as
necessary to meet the requirements of this Article.
If not specifically required by the Industrial Pretreatment
Coordinator, the information, requirements, etc., called for
in a plan are not waived by the City and the Industrial User
shall provide all necessary items, procedures, etc., to prevent
any accidental discharge and/or slug discharge to the POTW.
An approved State pollution prevention plan may substitute
for all or a portion of the contents of an accidental discharge/slug
control plan to the extent that it satisfies the requirements
described herein.
923.03 FEES
It is the purpose of this section to provide for the recovery
of costs from Users of the City's POTW for the implementation
of the Industrial Pretreatment Program established herein.
The applicable charges or fees are set forth below:
(a) Service Charges and Fees - The charges and fees include:
(1) Fees for monitoring, inspections and surveillance procedures
completed by the City or the City’s contract laboratory
to be billed at actual cost.
(2) Fees for IWD Permit applications - $250.00. (Ord. 3751.
Passed 5/21/96.)
(3) Fees for filing appeals - $200.00.
(b) Program Fee - The City reserves the right to develop
and institute a Program Fee to recover operating costs associated
with implementation of the Industrial Pretreatment Program
which are separate from or in lieu of those costs identified
in Sections 923.03 (a) or 923.03 (c) of this Article. The
Program Fee will be chargeable to all Users included in the
Industrial Pretreatment Program and will be billed and updated
at a frequency determined by the City.
The above fees relate solely to the matters covered by this
Article and are separate from all other fees chargeable by
the City.
(c) Industrial Waste Surcharge
When approval is granted by the City to a User to discharge
industrial waste into the POTW, the User’s sewer rental
will be based on the prevailing rate for normal domestic sewage
plus a quarterly Surcharge based on the relative strength
of said industrial waste contribution and calculated as follows:
Surcharge = 0.00834 x Flow x {((BOD5 - 300) x BOD5 Cost)
+ ((TSS - 350) x TSS Cost) + ((NH3-N - 50) x NH3-N Cost)}
Where:
Surcharge = Surcharge calculated quarterly;
0.00834 = constant to convert industrial waste strength from
mg/l to thousand pounds;
Flow = total quarterly discharge flow of the industrial waste
in million gallons;
BOD5 = biochemical oxygen demand (5-day) of the industrial
waste in mg/l;
300 = value expressing the BOD5 of normal domestic sewage
in mg/l;
BOD5 Cost = annual City treatment cost per thousand pounds
of BOD5;
TSS = total suspended solids of the industrial waste in mg/l;
350 = value expressing the TSS of normal domestic sewage in
mg/l;
TSS Cost = annual City treatment cost per thousand pounds
of TSS;
NH3-N = ammonia-nitrogen of the industrial waste in mg/l;
50 = value expressing the NH3-N of normal domestic sewage
in mg/l;
NH3-N Cost = annual City treatment cost per thousand pounds
of NH3-N;
The City reserves the right to substitute the following formula
for the Surcharge in the event that BOD5 is not the normal
measure of the strength of the industrial waste:
Surcharge = 0.00834 x Flow x {((COD - 600) x COD Cost) +
((TSS - 350) x TSS Cost) + ((NH3-N - 50) x NH3-N Cost)}
Where:
Surcharge = Surcharge calculated quarterly;
0.00834 = constant to convert industrial waste strength from
mg/l to thousand pounds;
Flow = total quarterly discharge flow of the industrial waste
in million gallons;
COD = chemical oxygen demand of the industrial waste in mg/l;
600 = value expressing the COD of normal domestic sewage in
mg/l;
COD Cost = annual City treatment cost per thousand pounds
of COD;
TSS = total suspended solids of the industrial waste in mg/l;
350 = value expressing the TSS of normal domestic sewage in
mg/l;
TSS Cost = annual City treatment cost per thousand pounds
of TSS;
NH3-N = ammonia-nitrogen of the industrial waste in mg/l;
50 = value expressing the NH3-N of normal domestic sewage
in mg/l;
NH3-N Cost = annual City treatment cost per thousand pounds
of NH3-N;
When actual industrial waste values of BOD5 and/or COD and/or
TSS and/or NH3-N are less than the normal domestic sewage
values, then the normal domestic sewage values of 300, 600,
350 and/or 50 mg/l, respectively, shall be used in the calculation
of the Surcharge in place of the actual industrial waste values.
The annual City treatment costs per thousand pounds of BOD5,
COD, TSS and NH3-N shall be determined at the beginning of
each calendar year, based upon the City Sewer Fund’s
actual operating costs from the previous year.
In no instance shall the sewer rental for industrial waste
be less than the prevailing rate for normal domestic sewage.
In order to ascertain the strength of an industrial waste
requiring a Surcharge, the City shall cause appropriate analysis
(BOD5, COD, TSS and NH3-N) to be made quarterly, the average
of which shall be used to establish the Surcharge for the
ensuing quarter. A more extensive analysis may be required
under Section 923.04 of this Article. All sampling and analysis
shall be completed in accordance with the provisions of this
Article. All expenses for these analyses shall be borne by
the User. (Ord. 2940, Passed 4/17/84; Ord. 3028, Passed 10/15/85;
Ord. 3751, Passed 5/21/96.)
The City reserves the right to recalculate and adjust the
Surcharge of any User at any time during the year due to the
introduction of new wastewater constituents or any substantial
increase in the strength of the wastewater. A substantial
increase shall mean 15% or greater.
923.04 PERMITS.
(a) It shall be unlawful for any Significant and/or Categorical
Industrial User to discharge to the POTW tributary to the
City's POTW Treatment Plant without having first obtained
a City Industrial Waste Discharge Permit (IWDP), except as
authorized by the Director of Water & Sewer Resources
in accordance with the provisions of this Article, subject
to State and Federal laws and regulations.
In addition to the IWDP, the Industrial User shall obtain
such additional permits as required by applicable sections
of the Codified Ordinances of the City of Bethlehem.
(b) When requested by the Industrial Pretreatment Coordinator,
any User must submit information on the nature and characteristics
of its wastewater within thirty (30) days of the request unless
additional time is approved, in writing, by the Industrial
Pretreatment Coordinator. The Industrial Pretreatment Coordinator
is authorized to prepare a form for this purpose and may periodically
require Users to update this information.
(c) Industrial Waste Discharge Permits - All Significant
and/or Categorical Industrial Users proposing to connect to
or to contribute to the POTW shall obtain an IWDP before connecting
to or contributing to the POTW.
The Industrial Pretreatment Coordinator may require other
Users to obtain an IWDP as necessary to carry out the purposes
of this Article.
Any violation of the terms and conditions of an IWDP shall
be deemed a violation of this Article and shall subject the
User to the enforcement under Section 923.05. Obtaining an
IWDP does not relieve a User of its obligation to comply with
all Federal and State Pretreatment Standards or Requirements
or with any other requirements of Federal, State, and local
law.
(d) Permit Application - Users required to obtain an IWDP
shall complete and file with the City an application in the
form prescribed by the Industrial Pretreatment Coordinator,
and accompanied by a fee as listed in Section 923.03(a) of
this Article. Existing Users shall file a completed application
in accordance with Section 923.04(l). Proposed new Users shall
file a completed application at least 90 days prior to connecting
to or contributing to the POTW or within 60 days of receipt
of the application from the City, whichever is sooner. In
support of the application, the User shall submit, in units
and terms appropriate for evaluation, the following information:
(1) Name, address, and location (if different from the address).
(2) SIC number according to the Standard Industrial Classification
Manual, Bureau of the Budget, 1972, as amended.
(3) Wastewater constituents and characteristics including,
but not limited to, those referenced in Section 923.02 of
this Article or any pollutants in the discharge which are
limited by City, State, or National Pretreatment Standards
as determined by a City approved analytical laboratory. Sampling
and analysis shall be performed in accordance with procedures
established by the EPA pursuant to Section 304(g) of the Act
and contained in 40 CFR, Part 136, as amended.
(4) Time and duration of contribution.
(5) Average daily and peak wastewater flow rates, including
variations, if any.
(6) Plans to show all sewers, sewer connections, and appurtenances
by the size, location and elevation.
(7) Description of activities, facilities and plant processes
on the premises relating to all materials which are or could
be discharged.
(8) A certification statement regarding whether or not the
National Standards are being met on a consistent basis and
if not, whether additional Operation and Maintenance (O&M)
and/or additional pretreatment is required for the User to
meet applicable National Standards.
(9) Copies of all Material Safety Data Sheets.
(10) Products produced.
(11) Raw material processed.
(12) Normal hours of scheduled operation and operation of
pretreatment system.
(13) List of all environmental permits held.
(14) For all Industrial Users subject to Categorical Standards,
any other information required in a Baseline Monitoring Report
as stated in 40 CFR 403.12(b).
(15) Accidental Discharge/Slug Control Plan
(16) Any other information as may be deemed by the City to
be pertinent to evaluate the permit application.
All IWDP applications and User reports must be signed by
an authorized representative of the User.
Incomplete or inaccurate IWDP applications will not be processed
and will be returned to the User for revision. All site plans,
floor plans, mechanical and plumbing plans, all other types
of construction plans, and process diagrams, which are subject
to the requirements of this Article, shall be signed by an
authorized representative of the User that is familiar with
the information and its accuracy. It is recommended that the
above information be signed and sealed by a Professional Engineer,
who is licensed in the Commonwealth of Pennsylvania, to ensure
compliance with sound engineering and all applicable Federal,
State, and local codes and statutes.
(e) The Industrial Pretreatment Coordinator will evaluate
the data furnished by the User and may require additional
information. Within sixty (60) days of receipt of a complete
IWDP application, the City will determine whether or not to
issue an IWDP. The City may deny any application for an IWDP,
if the application or discharge does not comply with the requirements
of this Article or applicable Federal and State laws and regulations.
In the event that a timely and complete IWDP renewal application
has been submitted and the IWDP can not be reissued, through
no fault of the User, before the expiration date, the terms
and conditions of the existing IWDP will be automatically
continued and will remain fully effective and enforceable
pending the granting or denial of the application for IWDP
renewal.
(f) The City may modify an IWDP for good cause, including,
but not limited to, the following reasons:
(1) To incorporate any new or revised Federal, State, or
local Pretreatment Standards or Requirements;
(2) To address significant alterations or additions to the
User's operation, processes, or wastewater volume or character
since the time of IWDP issuance;
(3) To reflect a change in the POTW that requires either
a temporary or permanent reduction or elimination of the authorized
discharge;
(4) Information indicating that the permitted discharge poses
a threat to the City's POTW, City personnel, or the receiving
waters;
(5) Violation of any terms or conditions of the IWDP;
(6) Misrepresentations or failure to fully disclose all relevant
facts in the IWDP application or in any required reporting;
(7) Revision of or a grant of variance from Categorical Standards
pursuant to 40 CFR 403.13;
(8) To correct typographical or other errors in the IWDP;
or
(9) To reflect a transfer of the facility ownership or operation
to a new owner or operator.
The User shall be informed of any proposed changes in the
IWDP at least 30 days prior to the effective date to change.
Any changes or new conditions in the IWDP shall include a
reasonable time schedule for compliance.
(g) Permit Conditions - IWDPs shall be expressly subject
to all provisions of this Article and all other applicable
regulations, User charges and fees established by the City.
IWDP's may contain the following:
(1) The unit charge or schedule of User charges and fees
for the wastewater to be discharged to the POTW.
(2) Limits on the wastewater constituents and characteristics.
(3) Limits on rate and time of discharge or requirements
for flow regulations and equalization.
(4) Requirements for installation and maintenance of inspection
and sampling facilities.
(5) Specifications for monitoring programs which may include
sampling locations, frequency of sampling, number, types and
standards for tests and reporting schedule.
(6) Compliance schedules.
(7) Requirements for submission of technical reports or discharge
reports. All Baseline Monitoring Reports, 90-Day Compliance
Reports, and periodic compliance reports must be certified
by a qualified professional and must be signed by an authorized
representative of the User and must contain the certification
statement in 40 CFR 403.6(a)(2)(ii). The periodic compliance
reports will be required a minimum of twice a year, indicating
the nature and concentration of pollutants in the discharge
as well as a record of flows.
(8) Requirements for maintaining and retaining plant records
relating to wastewater discharge as specified by the City,
and affording City access thereto. As required by 40 CFR 403.12(o),
Users must keep records for a minimum of three (3) years or
longer in case of unresolved litigation or when requested
by the Approval Authority. The User shall make such records
available for inspection and copying.
(9) Requirements for prior notification of the City of any
new introduction of wastewater constituents or any substantial
change in the volume or character of the wastewater constituents
being introduced into the wastewater treatment system, including
the listed or characteristic hazardous wastes for which the
User has submitted initial notification under 40 CFR 403.12(p).
Substantial shall mean 15% plus or minus.
(10) Requirements for notification of accidental discharges/slug
loads as per Section 923.02(h).
(11) Requirements that if sampling by a User indicates a
violation, the User must notify the City within 24 hours of
becoming aware of the violation. The User must also resample
and submit results of this resampling to the City within 30
days.
(12) Statements regarding permit duration or transfer as
per Sections 923.04(h) and (i) of this Article.
(13) Statements associated with enforcement in accordance
with Section 923.05 or this Article.
(14) Requirements for the installation of pretreatment technology,
pollution control, or construction of appropriate containment
devices, designed to reduce, eliminate, or prevent the introduction
of pollutants into the POTW;
(15) Development and implementation of waste minimization
plans to reduce the amount of pollutants discharged to the
POTW;
(16) Other pertinent conditions required by the City to ensure
compliance with this Article.
(h) Permits Duration - IWDP's shall be issued for a specified
time period, not to exceed five (5) years. An IWDP may be
issued for a minimum period of a year, and shall be stated
to expire on a specific date.
(i) Permit Transfer - IWDPs are issued to a specific User
for a specific operation. An IWDP shall not be reassigned
or transferred or sold to a new owner, new User, different
premises, or a new or changed operation without the approval
of the City. Any succeeding owner or User shall also comply
with the terms and conditions of the existing IWDP.
(j) Permit Comments - The User may petition the Industrial
Pretreatment Coordinator to reconsider the terms of an IWDP
within thirty (30) days of receipt of the IWDP. This petition
must be made in writing and shall indicate the IWDP provisions
objected to, the reasons for this objection, and the alternative
condition, if any, it seeks to place in the IWDP. The Industrial
Pretreatment Coordinator will review the comments and make
the final decision on the matter. If the User objects to the
Industrial Pretreatment Coordinator's final decision, the
User may appeal the matter in accordance with Section 923.05(m)
of this Article. Failure to submit written comments within
thirty (30) days shall indicate acceptance of the IWDP.
(k) Permit Revocation - The City may, in accordance with
this Article, revoke an IWDP for good cause, including, but
not limited to, the following reasons:
(1) Failure to notify the Industrial Pretreatment Coordinator
of significant changes to the wastewater prior to the changed
discharge;
(2) Misrepresentation or failure to fully disclose all relevant
facts in the IWDP application;
(3) Falsifying self-monitoring reports;
(4) Tampering with monitoring equipment;
(5) Refusing to allow the Industrial Pretreatment Coordinator
timely access to the facility premises and records;
(6) Failure to meet effluent limitations;
(7) Failure to pay fines;
(8) Failure to pay sewer charges;
(9) Failure to meet compliance schedules;
(10) Failure to complete a wastewater survey or the IWDP
application;
(11) Failure to provide advance notice of the transfer of
business ownership of a permitted facility; or
(12) Violation of any Pretreatment Standard or Requirement,
or any terms of the IWDP or this Article.
IWDPs shall be voidable upon cessation of operations for
a period exceeding six (6) months or transfer of business
ownership, unless approved by the City. All IWDPs issued to
a particular User are void upon the issuance of a new or modified
IWDP to that User.
(l) Permit Reissuance - A User with an expiring IWDP shall
apply for IWDP reissuance by submitting a complete IWDP application,
in accordance with Section 923.04 (d) of this Article, a minimum
of 120 days prior to the expiration of the User's existing
IWDP or within 60 days of receipt of the application from
the City, whichever is sooner. It is the responsibility of
the User to request an IWDP Application Form no less the 150
days prior to the expiration of the existing IWDP.
(m) Reporting Requirements
(1) Baseline Monitoring Reports
(A) Within one hundred eighty (180) days after either the
effective date of a Categorical Standard, or the final administrative
decision on a category determination under 40 CFR 403.6(a)(4),
whichever is later, existing Industrial Users currently discharging
to or scheduled to discharge to the POTW, subject to the new
or revised Categorical Standard, shall submit to the Industrial
Pretreatment Coordinator a report which contains the information
listed in paragraph (C), below.
(B) At least ninety (90) days prior to commencement of their
discharge, new sources, and sources that become Industrial
Users subsequent to the promulgation of an applicable Categorical
Standard, shall submit to the Industrial Pretreatment Coordinator
a report which contains the information listed in paragraph
(C), below. A new source shall report the method of pretreatment
it intends to use to meet applicable standards. A new source
also shall give estimates of its anticipated flow and quantity
of pollutants to be discharged.
(C) Industrial Users described above shall submit the information
set forth below.
Identifying Information. The name and address of the facility,
including the name of the operator and owner.
Environmental Permits. A list of any environmental control
permits held by or for the facility.
Description of Operations. A brief description of the nature,
average rate of production, and Standard Industrial Classifications
of the operation(s) carried out by such Industrial User. This
description shall include a schematic process diagram which
indicates points of discharge to the POTW from the regulated
processes.
Flow Measurement. Accurate information from properly designed,
installed and maintained flow metering devices showing the
measured average daily and maximum daily flow, in gallons
per day, to the POTW from regulated process streams and other
streams, as necessary, to allow use of the combined waste
stream formula set out in 40 CFR 403.6(e).
Measurement of Pollutants. The results of sampling and analysis
identifying the nature and concentration, and/or mass, where
required by the standard or by the Industrial Pretreatment
Coordinator, of regulated pollutants in the discharge from
each regulated process. Instantaneous, daily maximum, and
long-term average concentrations, or mass, where required,
shall be reported. The sample shall be representative of daily
operations and shall be collected and analyzed in accordance
with 40 CFR, Part 136 as amended.
Certification. A statement, reviewed by the Industrial User's
authorized representative and certified by a qualified professional,
indicating whether Pretreatment Standards are being met on
a consistent basis, and, if not, whether additional operation
and maintenance (O&M) and/or additional pretreatment is
required to meet the Pretreatment Standards and Requirements.
Compliance Schedule. If additional pretreatment and/or O&M
will be required to meet the Pretreatment Standards, the shortest
schedule by which the Industrial User will provide such additional
pretreatment and/or O&M. The completion date in this schedule
shall not be later than the compliance date established for
the applicable Pretreatment Standard. A Compliance Schedule
pursuant to this section must meet the requirements set out
in Section 923.04(m)(2) of this Article.
Signature. All baseline monitoring reports must be signed
by the Industrial User’s Authorized Representative.
(2) Compliance Schedule Progress Reports - The following
conditions shall apply to the Compliance Schedule required
by Section 923.04(m)(1)(c) of this Article:
(A) The Compliance Schedule shall contain progress increments
(milestones) in the form of dates for the commencement and
completion of major events leading to the construction and
operation of additional pretreatment required for the Industrial
User to meet the applicable Pretreatment Standards (such events
include, but are not limited to, hiring an engineer, completing
preliminary and final plans, executing contracts for major
components, commencing and completing construction, and beginning
and conducting routine operation);
(B) No increment referred to above shall exceed nine (9)
months;
(C) The Industrial User shall submit a progress report to
the Industrial Pretreatment Coordinator no later than fourteen
(14) days following each date in the Compliance Schedule and
the final date of compliance including, at a minimum, whether
or not it complied with the increment of process, including
the overall completion date, the reason for any delay, and,
if appropriate, the steps being taken by the Industrial User
to return to the established schedule; and
(D) In no event shall more than nine (9) months elapse between
such progress reports to the Industrial Pretreatment Coordinator.
(3) Reports on Compliance with Pretreatment Standard Deadline
- Within ninety (90) days following the date for final compliance
with applicable Categorical Standards, or in the case of a
new source following commencement of the introduction of wastewater
into the POTW, any Industrial User subject to such Pretreatment
Standards and Requirements shall submit to the Industrial
Pretreatment Coordinator a report on the status of compliance.
The Industrial Pretreatment Coordinator may require that this
report contain some or all the information described in Section
923.04(m)(1)(c) of this Article. For Industrial Users subject
to equivalent mass or concentration limits established in
accordance with the procedures in 40 CFR 403.6(c), this report
shall contain a reasonable measure of the Industrial User's
long-term production rate. For all other Industrial Users
subject to Pretreatment Standards expressed in terms of allowable
pollutant discharge per unit of production (or other measure
of operation), this report shall include the Industrial User's
actual production during the appropriate sampling period.
All compliance reports must be signed by the Industrial User’s
Authorized Representative.
(4) Periodic Compliance Reports For All Permitted Users
(A) All permitted Users shall, at a frequency determined
by the Industrial Pretreatment Coordinator but in no case
less than semi-annually, submit a report indicating the nature
and concentration of pollutants in the discharge which are
limited by Pretreatment Standards and/or contained in a valid
IWDP and the measured or estimated average and maximum daily
wastewater flows for the reporting period. All periodic compliance
reports must be signed by the User’s Authorized Representative.
(B) As part of these reports, the User may be required to
provide manifests, certifications or any other information
deemed necessary by the Industrial Pretreatment Coordinator
to ensure compliance with this Article.
(C) All wastewater samples must be representative of the
User's discharge.
(D) If a User subject to the reporting requirement in this
section monitors any pollutant more frequently than required
by the Industrial Pretreatment Coordinator, using EPA approved
procedures, the results of this monitoring shall be included
in the report.
(E) The Industrial Pretreatment Coordinator may waive some
or all of the reporting requirements described in (A) and
(B) if it is determined that the City will complete discharge
monitoring on the User’s behalf.
(5) Reports of Changed Conditions - Each User must notify
the Industrial Pretreatment Coordinator of any significant
changes to the User's operations or system which might alter
the nature, quality, or volume of its wastewater at least
ninety (90) days before the change occurs.
(A) The Industrial Pretreatment Coordinator may require the
User to submit such information as may be deemed necessary
to evaluate the changed condition, including the submission
of an IWDP application.
(B) The Industrial Pretreatment Coordinator may issue a new
or modified IWDP in response to changed conditions or anticipated
changed conditions.
(C) For purposes of this requirement, significant changes
include, but are not limited to average flow increases of
15% or greater, and the discharge of any previously unreported
pollutants at levels that may cause pass-through or interference
or otherwise violate the provisions of this Article.
(6) Reports of Potential Problems - In the case of any discharge,
including, but not limited to, accidental discharges, discharges
that violate the prohibitions of Section 923.02 of this Article,
or any discharge that could cause potential problems for the
POTW, the User upon discovery shall follow the reporting procedures
identified in Section 923.02(h) of this Article.
(7) Reports from Unpermitted Users - All Users not required
to obtain an IWDP may be required to provide appropriate reports,
certifications, laboratory analyses, manifests or any other
information to the Industrial Pretreatment Coordinator as
the Industrial Pretreatment Coordinator shall require to ensure
compliance with the requirements of this Article.
(8) Notice of Violation/Repeat Sampling and Reporting
(A) If sampling performed by the User indicates a violation,
the User must notify the Industrial Pretreatment Coordinator
within twenty-four (24) hours of becoming aware of the violation.
The User shall repeat the sampling within ninety-six (96)
hours and shall submit the analytical results to the Industrial
Pretreatment Coordinator within thirty (30) days of becoming
aware of the violation.
(B) Where the User believes the first reported result(s)
indicating a violation(s) maybe in error, the User may submit
additional data to support its position with the repeat sampling
results.
(C) Where the User believes its facility continues in violation
of its IWDP after repeat sampling, the User shall again repeat
the sampling within ninety-six (96) hours and shall submit
the analytical results to the Industrial Pretreatment Coordinator
within thirty (30) days of becoming aware of the violation.
The User shall also notify the Industrial Pretreatment Coordinator
to determine if a schedule for additional monitoring is required.
(D) The User may not be required to resample if the Industrial
Pretreatment Coordinator notifies the User that the City will
initiate monitoring at the User's facility.
(9) All reports described in (1) through (8) must include
the certification statement listed in 40 CFR 403.6 (a)(2)(ii).
(n) Sample Collection - Wastewater samples collected to comply
with any provision of this Article shall meet the following
requirements.
(1) Samples may be collected using 24-hour time proportional
composite collection techniques. In the event that time proportional
sampling is infeasible or not warranted in the opinion of
the Industrial Pretreatment Coordinator, the Industrial Pretreatment
Coordinator may authorize the use of flow proportional sampling,
a minimum of four (4) grab samples where the User demonstrates
that this will provide a representative sample of the effluent
being discharged or a frequency of grab samples acceptable
to the Industrial Pretreatment Coordinator.
(2) Samples for oil and grease, temperature, pH, cyanide,
phenols, sulfides, and volatile organic compounds must be
obtained using standard grab collection techniques.
(3) Sampling techniques prescribed in 40 CFR Part 136, as
amended, shall be followed.
(4) The Industrial Pretreatment Coordinator shall be notified
a minimum of 48 hours prior to the collection of a sample(s)
by a User and may observe the collection of any sample.
(5) If a User does not follow proper sample collection protocols
and/or techniques, all samples collected inappropriately shall
be discarded and re-collected at the sole expense of the User.
(6) Sampling facilities shall be properly operated, kept
clean, and maintained in good working order at all times.
The failure of a User to keep its sampling location or facility
in good working order shall not be grounds for the User to
claim that sample results are unrepresentative of its discharge.
(7) All sampling locations utilized to meet the discharge
monitoring provisions of this Article shall be approved by
the Industrial Pretreatment Coordinator.
(o) Analytical Requirements - Wastewater pollutant analyses
completed to comply with any provision of this Article shall
meet the following requirements.
(1) All pollutant analyses shall be performed in accordance
with the techniques prescribed in 40 CFR Part 136, unless
otherwise specified in an applicable Categorical Standard.
If 40 CFR Part 136 does not contain analytical techniques
for the pollutant in question, analyses must be performed
in accordance with procedures approved by the Administrator.
(2) The User shall provide the Industrial Pretreatment Coordinator
with the name, address and telephone number of any contract
laboratory intended to be utilized for pollutant analyses
at least 48 hours prior to the collection of any samples.
The Industrial Pretreatment Coordinator may recommend the
use of an alternate contract laboratory.
(3) Copies of laboratory analysis results shall be forwarded
to the User and the Industrial Pretreatment Coordinator simultaneously.
(4) Laboratory analysis results obtained by a User following
improper protocols or deemed technically deficient by the
Industrial Pretreatment Coordinator shall be discarded and
samples shall be re-analyzed at the sole expense of the User.
(p) Flow Measurement - All wastewater flow monitoring data
obtained to comply with any provision of this Article shall
meet the following requirements.
(1) All new, required flow measuring devices shall be approved
by the Industrial Pretreatment Coordinator prior to installation.
The flow measuring device(s) shall be properly designed, compatible
with the process involved and accurate. The flow measuring
device(s) shall be calibrated at least semi-annually.
(2) If a discrepancy in reported flow data is identified,
the Industrial Pretreatment Coordinator may require that existing
flow measuring devices be serviced by a certified technician
or replaced at the sole expense of the User.
(3) Flow monitoring facilities shall be properly operated,
kept clean, and maintained in good working order at all times.
The failure of a User to keep its flow monitoring facility
in good working order shall not be grounds for the User to
claim that the measurements are unrepresentative of its volume
of flow to the POTW.
(4) If a User does not properly calibrate or maintain its
flow monitoring equipment or if flow measurements are deemed
inaccurate by the Industrial Pretreatment Coordinator, the
Industrial Pretreatment Coordinator shall utilize the User’s
metered water usage records to determine the volume of wastewater
flow to the POTW. In this case, all claims of product uptake,
evaporation or other water losses shall be precluded.
(5) If a User does not have a flow measurement device, the
Industrial Pretreatment Coordinator may:
(A) Require installation of flow monitoring facilities in
accordance with the provisions of this Article or;
(B) Rely on the User’s metered water usage records
to determine the volume of wastewater flow to the POTW. In
this case, metered water losses may be considered by the Industrial
Pretreatment Coordinator. Unmetered claims of product uptake,
evaporation or other losses shall be precluded unless appropriated
documentation can be provided by the User.
(q) Monitoring Facilities - The City shall require to be
provided and operated at the User's own expense, sampling
manholes or any other device or facility suitable and appropriate
to enable inspection, sampling, and flow measurement of the
building sewer and/or internal drainage systems. Such manhole
device or facility should normally be situated on the User's
premises in the User's possession; but, the City may, when
a location would be impractical or cause undue hardship on
the User, allow the facility to be constructed in the public
street or sidewalk area and located so that it will not be
obstructed by landscaping or parked vehicles.
There shall be ample room in or near such sampling manhole
or facility to allow accurate sampling and preparation of
sample for analysis. The facility, sampling, and measuring
equipment shall be maintained at all times in a safe and proper
operating condition at the expense of the User.
(r) Inspection and Sampling - The City shall inspect, at
a minimum annually, the facilities of any User to ascertain
whether the purpose of this Article is being met and all requirements
are being complied with. Persons or occupants of premises
where wastewater is created or discharged shall allow the
City or its representative ready access at all reasonable
times to all parts of the premises for the purpose of inspection,
sampling, or in the performance of any duties. The User's
records of monitoring activities and results shall be available
for inspection and copying. The City shall have the right
to set up on the User's property such devices as are necessary
to conduct sampling inspection, compliance monitoring and/or
metering operations without notification to the User.
Where a User has security measures in force which would require
proper identification and clearance before entry into their
premises, the User shall make necessary arrangements with
their security guards so that upon presentation of suitable
identification, personnel from the City will be permitted
to enter and to perform their specific responsibilities within
10 minutes of their initial time of arrival. Delaying City
personnel for more than 10 minutes for any reason or to complete
process changes or to alter wastewater constituency prior
to sample collection shall be a violation of this Article
and shall subject the User to the sanctions set forth in this
Article.
Any temporary or permanent obstruction to safe and easy access
to the facility to be inspected and/or sampled shall be promptly
removed by the User at the written request of the Industrial
Pretreatment Coordinator and shall not be replaced without
approval of the Industrial Pretreatment Coordinator. The costs
of clearing such access shall be born by the User.
(s) If the Industrial Pretreatment Coordinator has been refused
any records or access to a building, structure, or property,
or any part thereof, or if the Industrial Pretreatment Coordinator
believes that there is a need to inspect and/or sample as
part of a routine or specific inspection and sampling program
of the City, designed to verify compliance with this Article
or any permit or order issued hereunder, or to protect the
overall public health, safety and welfare of the community,
then the Director of Water and Sewer Resources may seek issuance
of a search warrant from the appropriate judicial authority.
(t) Pretreatment - Users shall provide wastewater treatment
as necessary to comply with this Article and shall achieve
compliance with all applicable Pretreatment Standards, local
limits, and the prohibitions set out in Sections 923.02 of
this Article within the time limitations specified by the
agency issuing the standards. Any facilities necessary for
compliance shall be provided, operated, and maintained at
the User's expense. Detailed plans describing such facilities
and operating procedures shall be submitted to the Industrial
Pretreatment Coordinator for review, and shall be acceptable
to the Industrial Pretreatment Coordinator before such facilities
are constructed. The City's review of such plans and operating
procedures shall in no way relieve the User from the responsibility
of additional or future modifications of such facilities as
necessary to produce a discharge acceptable to the City under
the provisions of this Article.
Whenever deemed necessary, the Industrial Pretreatment Coordinator
may require Users to restrict their discharge during peak
flow periods, designate that certain wastewater be discharged
only at specific points of the POTW, relocate and/or consolidate
points of discharge, separate domestic sewage waste streams
from industrial waste streams, and/or such other conditions
as may be necessary to protect the POTW and determine the
User's compliance with the requirements of this Article.
The Industrial Pretreatment Coordinator may require any
person discharging into the POTW to install and maintain,
on their property and at their expense, a suitable storage
and flow-control facility to ensure equalization of flow.
A IWDP may be issued solely for flow equalization.
Grease, oil, and sand interceptors shall be provided when
they are necessary for the proper handling of wastewater containing
excessive amounts of grease and oil, or sand; except that
such interceptors shall not be required for residential sources.
All interception units shall be of type and capacity approved
by the Industrial Pretreatment Coordinator and shall be so
located to be easily accessible for cleaning and inspection.
Such interceptors shall be inspected, cleaned, and repaired
regularly, as needed, by the User at their expense.
(u) Publication of Users in Significant Non-compliance -
In accordance with 40 CFR 403.8(f)(2)(vii), the City shall
annually publish, in the largest daily newspaper published
in the City, all Users which at any time during the previous
twelve months were in significant non-compliance with applicable
Pretreatment Standards or Requirements. For the purpose of
this provision, a User is in significant non-compliance if
its violation meets one or more of the following criteria:
(1) Chronic violations of wastewater discharge limits, defined
here as those in which sixty-six percent or more of all of
the measurements taken during a six-month period exceed (by
any magnitude) the daily maximum limit or the average limit
for the same pollutant parameter;
(2) Technical Review Criteria (TRC) violations, defined here
as those in which thirty-three percent or more of all of the
measurements for each pollutant parameter taken during a six-month
period equal or exceed the product of the daily maximum limit
or the average limit multiplied by the applicable TRC (TRC
= 1.4 for BOD5, CBOD5, TSS, fats, oil, and grease, and 1.2
for all other pollutants except pH);
(3) Any other violation of a pretreatment effluent limit
(daily maximum or longer-term average) that the City determines
has caused, alone or in combination with other discharges,
interference or pass through (including endangering the health
of POTW personnel or the general public);
(4) Any discharge of a pollutant that has caused imminent
endangerment to human health, welfare or to the environment
or has resulted in the POTW's exercise of its emergency authority
under 40 CFR 403.8(f) (1) (vi) (B) to halt or prevent such
a discharge;
(5) Failure to meet, within 90 days after the schedule date,
a compliance schedule milestone contained in a local control
mechanism or enforcement order for starting construction,
completing construction, or attaining final compliance;
(6) Failure to provide, within 30 days after the schedule
date, required reports such as Baseline Monitoring Reports,
90-day compliance reports, periodic self-monitoring reports,
and reports on compliance with compliance schedules;
(7) Failure to accurately report non-compliance;
(8) Any other violation or group of violations which the
City determines will adversely affect the operation or implementation
of the City’s pretreatment program.
(v) Confidential Information - Information and data on a
User obtained from reports, questionnaires, permit applications,
permit and monitoring programs and from inspections shall
be available to the public or other governmental agency without
restriction unless the User specifically requests and is able
to demonstrate to the satisfaction of the City that the release
of such information would divulge information, processes or
methods of production entitled to protection as trade secrets
or other confidential business information of the User.
When requested by the person furnishing a report, the portions
of a report which might disclose trade secrets or secret processes
shall not be made available for inspection by the public but
shall be made available upon written request to governmental
agencies for uses related to this Article, the National Pollutant
Discharge Elimination System (NPDES) Permit, State Disposal
System Permit and/or the Pretreatment Programs; provided,
however, that such portions of a report shall be available
for use by the EPA or the State in judicial review or enforcement
proceedings involving the person furnishing the report. Effluent
data as defined in 40 CFR 2.302(a)(2) will not be recognized
as confidential information.
(w) Record Retention - Users shall maintain records of all
information resulting from any discharge monitoring activities
completed by the User. At a minimum, such records must include:
(1) The date, exact place, method, time of sampling and the
names of the person(s) collecting the samples;
(2) Dates analyses were performed;
(3) Who performed the analyses;
(4) Analytical techniques/methods used; and
(5) The results of such analyses.
Users shall retain and preserve for no less than three (3)
years, any records, reports, chemical analyses, etc. made
by or on behalf of the User in connection with its discharge.
In addition, any records that pertain to matters that are
the subject of special orders or any other enforcement or
litigation activities brought by the City shall be retained
and preserved by the User until all enforcement activities
have concluded and all periods of limitation with respect
to any and all appeals have expired. The User shall, upon
request and within the time frame specified by the Industrial
Pretreatment Coordinator, furnish to the City copies of any
records required to be kept by this Article.
923.05 ENFORCEMENT.
(a) Suspension - The City may suspend the wastewater treatment
service and/or an IWDP without prior notice when such suspension
is necessary in order to stop an actual or threatened discharge
which presents or may present an imminent and substantial
endangerment to the health or welfare of persons, to the environment,
causes interference to the POTW or causes the City to violate
any condition of its NPDES Permit. In the event of a failure
of the person to comply voluntarily with the suspension order,
the City shall take steps as deemed necessary including immediate
termination of water service and/or immediate severance of
the sewer connection, to prevent or minimize damage to the
POTW system or endangerment to any individuals. The service
and/or IWDP shall be restored within five working days after,
in the opinion of the City, the actual or threatened cause
for the suspension has been removed. The above actions shall
be taken only as ordered by the Director of Water & Sewer
Resources.
(b) Notice of Suspension - In the event that the City decides
it is necessary to suspend its wastewater treatment service
for reasons other than as described above, the User shall
be given a 15 day notice of such suspension. Any person notified
of a suspension of the wastewater treatment service and/or
IWDP shall stop or eliminate the contribution as required
in the suspension notice. Between the time of the notice of
suspension of services and the date services are terminated,
the User shall have the right to have a Show Cause Hearing
with the Hearing Board regarding the cause of the suspension.
The City shall reinstate the IWDP and/or wastewater treatment
service within five working days upon proof of the elimination
of the non-complying discharge or in compliance with instruction
of the Hearing Board. A detailed written statement submitted
by the User describing the cause of the harmful contributions
and the measures taken to prevent any future occurrence shall
be submitted to the City within five days of the date of occurrence.
In the event of a failure of the User to comply with the suspension
notice, the City may take such steps as deemed necessary to
terminate the service.
(c) Revocation of Permit - Any User who violates the conditions
of this Article, or applicable state and federal regulations,
is subject to having the User's permit revoked as described
in Section 923.04(k) of the Article.
(d) Notification of Violation - Whenever the City finds that
any User has violated or is violating this Article, Industrial
Waste Discharge Permit, or any prohibition, limitation of
requirements contained herein the City may serve upon such
person a written Notice of Violation stating the nature of
the violation. Within 30 days of the date of the Notice, a
plan for the satisfactory correction thereof shall be submitted
to the City by the User.
(e) Hearing Board
(1) A Hearing Board, shall be appointed by the Mayor of the
City of Bethlehem as needed, for the purpose of hearing and
deciding appeals between the City and Users on matters concerning
interpretation and execution of the provisions of this Article.
Cost of appeals shall be borne by the User requesting an appeal.
(2) The chairperson of the board shall be a member of City
Council's Public Works Committee, one member shall be a professional
engineer skilled in practice of sanitary engineering; one
member shall be a representative of industry or manufacturing
enterprise; one member shall be a representative of a local
environmental organization; and one member shall be selected
at large for that member's interest in accomplishing the objectives
of this Article.
(3) Terms on the Board shall be for a period of five years.
The Mayor shall appoint representatives to fill vacancies
on the board to complete unexpired terms. Interim appointments
may be permitted to serve an additional full term on the board.
Hearing Boards may be appointed as standing panels, or on
a case-by-case basis, as determined from time to time, in
the sole discretion of the Mayor.
(f) Show Cause Hearing
(1) The City may order any User who causes or allows an unauthorized
discharge to enter the POTW to show cause before the Hearing
Board why the proposed enforcement action should not be taken.
A notice shall be served on the User specifying the time and
place of a hearing to be held by the Hearing Board regarding
the violation, the reasons why the action is to be taken,
the proposed enforcement action, and directing the User to
show cause before the Hearing Board why the proposed enforcement
action should not be taken. The notice of the hearing shall
be served personally or by registered or certified mail (return
receipt requested) at least ten days before the hearing. Service
may be made on any agent or officer of a corporation.
(2) The Hearing Board may itself conduct the hearing and
take the evidence, or may designate any one or more of its
members, or any officer or employee of the assigned department
to:
(A) Issue in the name of the Hearing Board notices of hearings
requesting the attendance and testimony of witnesses and the
production of evidence relevant to any matter involved in
such hearings.
(B) Receive evidence.
(C) Transmit a report of the evidence and hearing, including
transcripts and other evidence, together with recommendations
to the Hearing Board for action thereon.
(3) At any hearing pursuant to this Article, testimony taken
must be under oath and recorded stenographically. The transcript,
so recorded, will be made available to any member of the public
or any party to the hearing upon payment of the usual charges
thereof.
(4) After the Hearing Board has reviewed the evidence, it
may issue an order to the User responsible for the discharge
directing that, following a specified time period, the sewer
service be discontinued unless adequate treatment facilities,
devices or other related appurtenances shall have been installed
on existing treatment facilities, devices or other related
appurtenances are properly operated. Further and/or other
orders and directives as are necessary and appropriate may
be issued.
(g) Consent Orders - The City may enter into Consent Orders,
assurances of voluntary compliance, or other similar documents
establishing an agreement with any User responsible for non-compliance.
Such documents will include specific action to be taken by
the User to correct the non-compliance within a time period
specified by the document.
(h) Compliance Orders - When the Industrial Pretreatment
Coordinator finds that a User has violated, or continues to
violate, any provision of this Article, an IWDP or order issued
hereunder, or any other Pretreatment Standard or Requirement,
the City may issue an order to the User responsible for the
discharge directing that the User come into compliance within
a specified time. If the User does not come into compliance
within the time provided, wastewater service may be discontinued
unless adequate treatment facilities, devices, or other related
appurtenances are installed and properly operated. Compliance
Orders also may contain other requirements to address the
non-compliance, including additional self-monitoring and management
practices designed to minimize the amount of pollutants discharged
to the POTW. A Compliance Schedule contained in any Compliance
Order shall not be construed as an extension of the deadline
for compliance established for any Pretreatment Standard or
Requirement, nor does a Compliance Order relieve the User
of liability for any violation, including any continuing violation.
(i) Cease and Desist Orders - When the Industrial Pretreatment
Coordinator finds that a User has violated, or continues to
violate, any provision of this Article, an IWDP or order issued
hereunder, or any other Pretreatment Standard or Requirement,
or that the User's past violations are likely to recur, the
City may issue an orde |