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Borough of Pottstown, PA
Montgomery County
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Table of Contents
Table of Contents
[Ord. 1840, 12/9/1996, § 401]
It shall be unlawful to discharge or connect into any sanitary sewer within the Borough without a Borough permit or in any area under the jurisdiction of said Borough or to the POTW any wastewater except as authorized in writing by the Borough in accordance with the provisions of this chapter.
[Ord. 1840, 12/9/1996, § 402]
1. 
All significant industrial users shall obtain a user permit before connecting to or contributing to the POTW. Other users may be subjected to an issuance of a user permit based on the definition of Class 2 user.
2. 
The Borough and/or the Borough shall require a user of sanitary sewer services to provide information needed to determine compliance with this chapter or other applicable local, State or Federal laws, rules or regulations. These requirements may include:
A. 
Wastewater discharge peak rate and volume records over a specified time period.
B. 
Information on raw materials, processes and products affecting wastewater volume and quality.
C. 
Quantity and disposition of specific liquid, sludge, oil, solvent or other materials important to sanitary sewer use control.
D. 
A plot plan of sanitary sewers on the user's property showing sanitary sewer facility locations and all proposed sanitary sewer connections to these facilities.
E. 
Details of systems to prevent and control stormwater from entering the Borough's POTW.
F. 
All costs incurred for the information described in this chapter shall be paid by the user of the sanitary sewer services in addition to other charges and sanitary sewer rentals.
3. 
All measurements tests and analyses of the characteristics of waters and wastewaters to which reference is made in this Part shall be determined in accordance with the Federal Regulations Test Procedures as found in 40 CFR, Part 136. If 40 CFR, Part 136, does not contain sampling or analytical techniques for the pollutant in question, sampling and analysis must be performed in accordance with procedures approved by EPA. Sampling methods, location, times, duration and frequencies are to be determined on an individual basis, subject to approval by the Borough. All sampling and analysis conducted must be based on data that is representative of conditions occurring during the reporting period.
4. 
The user shall be responsible for submitting all applicable county, regional, State or Federal permits or planning documents required for approval of sanitary sewer connection.
[Ord. 1840, 12/9/1996, § 403; as amended by Ord. 2053, 7/14/2008]
1. 
Permit Application. An industrial user which is required to obtain an industrial user permit shall complete an application, which shall be submitted to the Borough. The fee for the permit application is established by the Pottstown Borough fee resolution. The application form shall include the following information:
A. 
Name, address and location (if different from the address) of applicant and the name of the operator and owner of the plant.
B. 
SIC number, according to the Standard Industrial Classification Manual, Bureau of the Budget 1972, as amended.
C. 
Wastewater constituents and characteristics including, but not limited to, those mentioned in Part 2 of this chapter, as determined by a reliable analytical laboratory, sampling and analysis shall be performed in accordance with procedures established by the EPA pursuant to § 304(G) of the Act and contained in 40 CFR, Part 136, as amended. Both daily maximum and average concentration (or mass, where required) shall be reported.
D. 
Time and duration of contribution.
E. 
Average daily and three-minute peak wastewater flow rates, including daily, monthly and seasonal variation, if any.
F. 
Site plans, floor plans, mechanical and plumbing plans and details to show all sanitary sewers, sanitary sewer connections and appurtenances by the size, location and elevation.
G. 
Description of activities, facilities and plant processes on the premises, including all materials which are or could be discharged.
H. 
The nature and concentration of any pollutants in the discharge which are limited by any Borough, State or Federal pretreatment standards and a statement regarding whether there is compliance with pretreatment standards on a consistent basis, and if not, whether additional operation and maintenance (O&M) and/or additional pretreatment is required for the industrial user to meet applicable pretreatment standards. Pretreatment standards applicable to each regulated process shall be identified. A statement shall be included reviewed by an authorized representative of the industrial user certified by a qualified professional indicating whether pretreatment standards are being met on a consistent basis, and, if not, whether additional operation and maintenance and/or additional pretreatment is required for the user to meet the pretreatment standards and requirements.
I. 
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. The completion date in this schedule shall not be later than the compliance date established for the applicable pretreatment standard. The following conditions shall apply to this schedule:
(1) 
The schedule shall contain increments of progress 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 use to meet the applicable pretreatment standards (e.g., hiring an engineer, completing preliminary plans, completing final plans, executing contract for major components, commencing construction, completing construction, etc.)
(2) 
No increment referred to in subsection (A) shall exceed nine months.
(3) 
No later than 14 days following each date in the schedule and the final date for compliance, the industrial user shall submit a progress report to the Borough, including, as a minimum, whether it complies with the increment of progress to be met on such date, and if not, the date on which it expects to comply with this increment of progress; the reason for delay, and the steps being taken by the industrial user to return the construction to the established schedule. In no event shall more than nine months elapse between such progress reports to the Borough.
J. 
Each product produced by type, amount, process or processes and rate of production.
K. 
Type and amount of raw materials processed (average and maximum per day).
L. 
Number and type of employees and hours of operation of plant, and proposed or actual hours of operation of pretreatment system.
M. 
A list of any environmental control permits held by or for the facility.
N. 
Any other information as may be deemed by the Borough to be necessary to evaluate the permit application.
The Borough will evaluate the data furnished by the industrial user and may require additional information. After evaluation and acceptance of the data furnished, the Borough may issue an industrial user permit subject to terms and conditions provided herein.
2. 
Individual Permit.
A. 
All Class 1 and Class 2 industrial users and such other users as the Borough determines, shall obtain an industrial user permit before connection to or contributing to the POTW. All existing industrial users connected to or contributing to the POTW shall apply for an industrial user permit within 30 days after the effective date of this chapter.
B. 
Where a user becomes subject to a new National Categorical Pretreatment Standard, but has not previously submitted an application for an industrial user permit as required by subsection (2), the user shall apply for an industrial user permit within 180 days after the promulgation of the applicable National Categorical Pretreatment Standard.
C. 
General permits may be issued to significant industrial users as approved by the Borough as long as specific conditions are met. The SIU must file a written request for coverage that identifies the following:
(1) 
Contact information;
(2) 
Production processes;
(3) 
Types of waste generated;
(4) 
Location for monitoring all wastes covered by general control mechanisms;
(5) 
Any requests in accordance with 40 CFR 403.12(e)(2) for a monitoring waiver for a pollutant neither present nor expected to be present in the discharge; and
(6) 
Any other information.
3. 
Permit Modifications. Upon the promulgation of a National Categorical Pretreatment Standard, the industrial user permit of industrial users, subject to such standards, shall be revised to require compliance with such standard within the time frame prescribed by such standard.
4. 
Permit Condition. Industrial user permits shall be expressly subject to all provisions of this permit and all other applicable regulations, user charges and fees established by the Borough by way of a separate ordinance. The permit may contain the following:
A. 
The unit charge or schedule of user charges and fees for the wastewater to be discharged to a community sanitary sewer.
B. 
Effluent limits, including BMP, based on applicable general pretreatment standards in Part 403, categorical pretreatment standards, local limits and state and local law.
C. 
Limits on average and maximum rate and time of discharge or requirements for flow regulations and equalization.
D. 
Requirements for installation and maintenance of inspection and sampling facilities.
E. 
Self-monitoring, sampling, reporting, notification and recordkeeping requirements, including an identification of the pollutants to be monitored [including the process for seeking a waiver of a pollutant neither present nor expected to be present in the discharge in accordance with 40 CFR 403.12(e)(2) or a specific waived pollutant in the case of an individual control mechanism], sampling location, sampling frequency and sample type, based upon the applicable general pretreatment standards in 40 CFR Part 403, categorical pretreatment standards, local limits and State and local law.
F. 
Statement of applicable civil and criminal penalties for violation of pretreatment standards and requirements, and any applicable compliance schedule. Such schedules may not extend the compliance date beyond applicable federal deadlines.
G. 
Requirements for submission of technical reports or discharge reports (see subsection (4)).
H. 
Requirements for maintaining and retaining plant records relating to wastewater discharge as specified by the Borough and affording the Borough access thereto.
I. 
Requirements for notification of the Borough of any new introduction of wastewater constituents or any substantial change in the volume or character of the wastewater constituents being introduced into the POTW.
J. 
Requirements for notification and control of slug discharges as per § 403, Subsection 7C, of this Part.
K. 
Other conditions as deemed necessary by the Borough to ensure compliance with this chapter. The Borough may include conditions regarding duration, nontransferability and applicable civil and criminal penalties as provided in 40 CFR § 403.8 (F)(1)(iii) (A, B and E).
5. 
Permits Duration. Permits shall be issued for a specific time period, not to exceed five years. A permit may be issued for a period less than one year, or may be stated to expire on a specific date. The industrial user shall apply for permit reissuance a minimum of 180 days prior to the expiration of the industrial user's existing permit. The terms and conditions of the permit may be subject to modification by the Borough during the term of the permit, as limitations or requirements as identified in Part 2 are modified, or other just cause exists. The industrial user shall be informed of any proposed changes in his permit at least 30 days prior to the effective date of change. Any changes or new conditions in the permit shall include a reasonable time schedule for compliance.
6. 
Permit Transfer. Industrial user permits are issued to a specific industrial user for a specific operation. An industrial user permit shall not be reassigned or transferred or sold to a new owner, new industrial users, different premises or a new or changed operation without the written approval of the Borough. Any succeeding owner shall also comply with the terms and conditions of the existing permit.
7. 
Reporting Requirements in Permits.
A. 
Compliance Date Report. Within 90 days following the date for final compliance with applicable pretreatment standards or in the case of a new source following commencement of the introduction of wastewater into the POTW, any industrial user, subject to pretreatment standards and requirements, shall submit to the Borough a report indicating the nature and concentration of all pollutants in the discharge from the regulated process which are limited by pretreatment standards or requirements. The report shall state whether the applicable pretreatment standards or requirements are being met on a consistent basis, and, if not, what additional O&M and/or pretreatment is necessary to bring the industrial user into compliance with the applicable pretreatment standards or requirements and conditions set forth in § 403(1)(I) of this Part. This statement shall be signed by an authorized representative of the industrial user and certified by a qualified professional.
B. 
Periodic Compliance Report.
(1) 
Any industrial user, whether categorical or noncategorical, subject to a pretreatment standard, after the compliance date of such pretreatment standard or, in the case of new source, after commencement of discharge to the POTW, shall submit to the Borough during the months of June and December, unless required more frequently in the pretreatment standard or by the Borough, a report indicating the nature and concentration of pollutants in the effluent which are limited by such pretreatment standard. In addition, this report shall include a record of all daily flow which, during this reporting period, exceeded the average daily flow allowed in the permit. This report shall be signed by an authorized representative of the industrial user and certified by a qualified professional. In cases where the pretreatment standard requires compliance with a best management practice (or pollution prevention alternative), the user shall submit documentation required by the control authority or the pretreatment standard necessary to determine the compliance status of the user. At the discretion of the Borough and in consideration of such factors as local high or low flow rates, holidays, budget cycles, etc., the Borough may agree to alter the months during which the above reports are to be submitted.
(2) 
The control authority may authorize the industrial user subject to a categorical pretreatment standard to forego sampling of a pollutant regulated by a categorical pretreatment standard if the industrial user has demonstrated, through sampling and other technical factors, that the pollutant is neither present nor expected to be present in the discharge, or is present only at background levels from intake water and without any increase in the pollutant due to activities of the industrial user. This authorization is subject to the following conditions:
(a) 
The control authority may authorize a waiver where a pollutant is determined to be present solely due to sanitary wastewater discharged from the facility, provided that the sanitary wastewater is not regulated by an applicable categorical standard and otherwise includes no process wastewater.
(b) 
The monitoring waiver is valid only for the duration of the effective period of the permit or other equivalent individual control mechanisms, but in no case longer than five years. The user must submit a new request for the waiver before the waiver can be granted for each subsequent control mechanism.
(c) 
In making a demonstration that a pollutant is not present, the industrial user must provide data from at least one sampling of the facility's process wastewater prior to any treatment present at the facility that is representative of all wastewater from all processes. The request for a monitoring waiver must be signed in accordance with Subsection B(1) of this section and include the certification statement in 40 CFR 403.6(a)(2)(ii). Nondetectable sample results may only be used as a demonstration that a pollutant is not present if the EPA approved method from 40 CFR Part 136 with the lowest minimum detection level for that pollutant was used in the analysis.
(d) 
Any grant of the monitoring waiver by the control authority must be included as a condition in the user's control mechanism. The reasons supporting the waiver and any information submitted by the user in its request for the waiver must be maintained by the control authority for three years after expiration of the waiver.
(e) 
Upon approval of the monitoring waiver and revision of the user's control mechanism by the control authority, the industrial user must certify on each report, with the statement below, that there has been no increase in the pollutant in its waste stream due to activities of the industrial user:
Based on my inquiry of the person or persons directly responsible for managing compliance with the pretreatment standard for 40 CFR _____ [specify applicable National Pretreatment Standard part(s)], I certify that, to the best of my knowledge and belief, there has been no increase in the level of (list pollutants) in the wastewaters due to the activities at the facility since filing of the last periodic report under 40 CFR 403.12(e)(1).
(f) 
In the event that a waived pollutant is found to be present or is expected to be present based on changes that occur in the user's operations, the user must immediately, comply with the monitoring requirements of 40 CFR 403.12(e)(1) or other more-frequent monitoring requirements imposed by the control authority and notify the control authority.
(g) 
This provision does not supersede certification processes and requirements established in categorical pretreatment standards, except as otherwise specified in the categorical pretreatment standard.
(3) 
The control authority may reduce the requirement in 40 CFR 403.12(e)(1) to a requirement to report no less frequently than once a year, unless required more frequently in the pretreatment standard or by the approval authority, where the industrial user meets all of the following conditions:
(a) 
The industrial user's total categorical wastewater flow does not exceed any of the following:
1) 
One 0.01% of the design dry-weather hydraulic capacity of the POTW, or 5,000 gallons per day, whichever is smaller, as measured by a continuous effluent flow monitoring device, unless the industrial user discharges in batches;
2) 
One 0.01% of the design dry-weather organic treatment capacity of the POTW; and
3) 
One 0.01% of the maximum allowable headworks loading for any pollutant regulated by the applicable categorical pretreatment standards for which approved local limits were developed by a POTW in accordance with 40 CFR 403.5(c) and 40 CFR 403.12(d).
(b) 
The industrial user has not been in significant noncompliance, as defined in 40 CFR 403.8(f)(2)(viii), for any time in the past two years.
(c) 
The industrial user does not have daily flow rates, production levels, or pollutant levels that vary so significantly that decreasing the reporting requirement for this industrial user would result in data that is not representative of conditions occurring during the reporting period pursuant to 40 CFR 403.12(g)(3).
(d) 
The industrial user must notify the control authority immediately of any changes at its facility causing it to no longer meet conditions of 40 CFR 403(a)(3)(i) or (ii). Upon notification, the industrial user must immediately begin complying with the minimum reporting in 40 CFR 403.12(e)(1).
(e) 
The control authority has imposed mass limitations on industrial users as provided for by this chapter. The report required by this section shall indicate the mass of pollutants regulated by pretreatment standards in the discharge from the industrial user.
(4) 
The Borough may impose mass limitations on industrial users, whether categorical or noncategorical, which are using dilution to meet applicable pretreatment standards or requirements or in other cases where the imposition of mass limitations is appropriate. In such cases, the report required by this Part, shall indicate the mass of pollutants regulated by pretreatment standards in the effluent of the industrial user. These reports shall contain the results of sampling and analysis of the discharge, including the flow and nature and concentration of production and mass where requested by the Borough, of pollutants contained therein which are limited by the applicable pretreatment standards. The frequency of monitoring shall be prescribed in the applicable pretreatment standard. All analysis shall be performed in accordance with procedures established by the administrator pursuant to § 304(g) of the Act, and contained in 40 CFR, Part 136, and amendments thereto, or with any other test procedures approved by the administrator. Sampling shall be performed in accordance with the techniques approved by the administrator. The reports required by this subsection shall be signed by an authorized representative of the industrial user and certified by a qualified professional.
C. 
Notice of Potential Problems, Notice of Violation, Resampling Requirement, Notification of Discharge of Hazardous Wastes, Submission of All Monitoring Data.
(1) 
Notice of potential problems, including slug loading. All categorical and noncategorical industrial users shall notify the POTW immediately of all discharges that could cause problems to the POTW, including any slug loadings, or changes affecting potential for a slug discharge, as defined by § 102 of this chapter, by the industrial user.
[Amended by Ord. No. 2211, 4/11/2022]
(2) 
Monitoring and Analysis to Demonstrate Compliance. If sampling performed by an industrial user indicates a violation, the user shall notify the Control Authority within 24 hours of becoming aware of the violation. The user shall also repeat the sampling and analysis and submit the results of the repeat analysis to the Control Authority within 30 days after becoming aware of the violation, except the industrial user is not required to resample if: (i) the Control Authority performs sampling at the industrial user at a frequency of at least once per month, or (ii) the Control Authority performs sampling at the user between the time when the user performs its initial sampling and the time when the user receives the results of this sampling. If an industrial user subject to the reporting requirements in 40 CFR § 403.12(E) monitors any pollutant more frequently than required by the Control Authority, using the procedures prescribed in 40 CFR § 403.12(G)(4), the results of this monitoring shall be included in the report.
(3) 
Notification of Discharge of Hazardous Waste and Submission of All Monitoring Data.
(a) 
The industrial user shall notify the POTW, the EPA Regional Waste Management Division Director and State hazardous waste authorities in writing of any discharge into the POTW of a substance, which, if otherwise disposed of, would be hazardous waste under 40 CFR, Part 261. Such notification must include the name of the hazardous waste as set forth in 40 CFR, Part 261, the EPA hazardous waste number, and the type of discharge (continuous, batch or other). If the industrial user discharges more than 100 kilograms of such waste per calendar month to the POTW, the notification shall also contain the following information to the extent such information is known and readily available to the industrial user. An identification of the hazardous constituents contained in the wastes, an estimation of the mass and concentration of such constituents in the waste stream discharged during that calendar month, and an estimation of the mass of constituents in the waste stream expected to be discharged during the following 12 months. All notifications must take place within 180 days of the effective date of this rule. Industrial users who commence discharging after the effective date of this rule shall provide the notification no later than 180 days after the discharge of the listed or characteristic hazardous waste. Any notification under this subsection need be submitted only once for each hazardous waste discharged. However, notification of changed discharges must be submitted under 40 CFR § 403.12(j). The notification requirement in this section does not apply to pollutants already reported under selfmonitoring requirements of 40 CFR § 403.12(b), (d) and (e).
(b) 
Dischargers are exempt from the requirements of the preceding subsection during a calendar month in which they discharge no more than 15 kilograms of hazardous wastes, unless the wastes are acute hazardous wastes as specified in 40 CFR § 261.30(d) and § 261.33(e). Discharge of more than 15 kilograms of nonacute hazardous wastes in a calendar month or of any quantity of accrue hazardous wastes in a calendar month, or of any quantity of acute hazardous wastes as specified in 40 CFR 261.30(d) and § 261.33(e), requires a one time notification.
(c) 
Subsequent months during which the industrial user discharges more than such quantities of any hazardous waste do not require additional notification.
(d) 
In the case of any new regulations under § 3001 of RCRA, identifying additional characteristics of hazardous wastes or listing any additional substance as a hazardous waste, the industrial user must notify the POTW, the EPA Regional Waste Management Waste Division Director; and site hazardous waste authorities of the discharge of such substance within 90 days of the effective date of such regulations.
(e) 
In the case of any notification made under this chapter, the industrial user shall certify that it has a program in place to reduce the volume and toxicity of hazardous wastes generated to the degree it has determined to be economically practical.
(4) 
Baseline Monitoring Report Submission. In accordance with 40 CFR 403.12(b), within 180 days after the effective date of the categorical pretreatment standard, existing industrial users subject to such categorical pretreatment standards and currently discharging to or scheduled to discharge to a POTW shall be required to submit to the Control Authority a report which contains the information listed below. New sources and sources that become industrial users subsequent to the promulgation of an applicable categorical standard, shall be required to submit to the Control Authority a report which contains the information below. New sources shall also be required to include in the report information on the method of pretreatment the source intends to use to meet applicable pretreatment standards. Requirements for the Baseline Monitoring Reports:
[Added by Ord. No. 2211, 4/11/2022]
(a) 
Identifying information. Name and address of the facility, including the name of the operator and owners.
(b) 
Permits. Submit a list of any environmental control permits held by or for the facility.
(c) 
Description of operations. Submit a brief description of the nature, average rate of production and standard industrial classification of the operation(s) carried out by the industrial user. Schematic process diagram should be included.
(d) 
Flow measurement. Measured average daily and maximum daily flow, in gallons per day, to the POTW from each of the following:
1) 
Regulated process streams.
2) 
Other streams as necessary to allow use of the combined wastestream formula.
Verifiable estimates will be allowed for flows that are justified by cost or feasibility considerations.
(e) 
Measurement of pollutants:
1) 
The user shall identify the pretreatment standards applicable to each required process.
2) 
The user shall submit results of sampling and analysis identifying the nature and concentration (or mass) of the regulated pollutants in the discharge from each regulated process. Both daily maximum and average concentration shall be reported. The sample shall be representative of daily operations.
3) 
The user shall take a minimum of one representative sample to compile that data necessary to comply with the requirements.
4) 
Samples should be taken downstream from pretreatment facilities or regulated process. Combined wastestream formula should be used when other wastewaters are mixed with regulated wastewater prior to pretreatment.
5) 
Sampling and analysis shall be performed in accordance with the techniques prescribed in 40 CFR 136 or by using validated analytical methods and applicable sampling and analytical procedures if 40 CFR Part 136 methods are inappropriate for pollutant in question.
6) 
POTW may allow submission of baseline report which utilizes only historical data so long as the data provides information sufficient to determine the need for industrial pretreatment measures.
7) 
Baseline report shall indicate the time, date and place of sampling and methods of analysis and shall certify that such sampling and analysis is representative of normal work cycles and expected pollutant discharges to the POTW.
(f) 
Certification. A statement indicating whether pretreatment standards are being met on a consistent basis and if not, whether additional operation and maintenance and/or additional pretreatment is required for the industrial user to meet the pretreatment standards and requirements.
(g) 
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 O/M. The completion date in this schedule shall not be later than the compliance date established for the applicable pretreatment standard.
D. 
Record-Keeping Requirements.
(1) 
Any industrial user subject to the reporting requirements established in this section shall maintain records of all information resulting from any monitoring activities required by this section. Such records shall include all samples:
(a) 
The date exact place, method and time of sampling and the names of the person or persons taking the samples.
(b) 
The dates analyses were performed.
(c) 
Who performed the analyses.
(d) 
The analytical techniques/methods used.
(e) 
The results of such analyses.
(2) 
Any industrial user subject to the reporting requirements established in this section shall be required to retain for a minimum of three years any records of monitoring activities and results (whether or not such monitoring activities are required by this section) and shall make such records available for inspection and copying by the Director and the Regional Administrator (and POTW in the case of an industrial user). This period of retention shall be extended during the course of any resolved litigation regarding the industrial user or POTW or when requested by the Director or the Regional Administrator.
8. 
Certification Statement. The reports required by subsection (7) of this § 403 shall be accompanied by a specific certification statement as established by 40 CFR § 403.6(a)(2)(ii).
9. 
Monitoring Facilities. Persons or occupants of premises where wastewater is created or discharged shall allow the Borough, or their representative, ready access at any time to all parts of the premises for the purpose of inspection, sampling, records examination, copying of records or in the performance of any of their duties.
10. 
Right to Require Installation of Monitoring Equipment and Right to Implement Monitoring Procedures. The Borough POTW has the right to require installation of monitoring equipment and has the right to carry out all inspection, surveillance and monitoring procedures necessary to determine, independent of information supplied by industrial users, compliance or noncompliance with applicable pretreatment standards and requirements by industrial users. Representatives of the Borough POTW shall be authorized to enter any premises of any industrial user in which a discharge source or treatment system is located or in which records are required to be kept under 40 CFR § 403.12(M) to assure compliance with pretreatment standards. Such authority shall be at least as extensive as the authority provided under § 308 of the Act.
[Ord. 1840, 12/9/1996, § 404; as amended by Ord. 2053, 7/14/2008]
1. 
Users and industrial users shall provide necessary wastewater treatment as required to comply with this chapter and shall achieve compliance with all Federal Categorical Pretreatment Standards within the time limitations as specified by the Federal pretreatment regulations. Any facilities required to pretreat wastewater to a level acceptable to the Borough shall be provided, operated and maintained at the user's expense. Detailed plans showing the pretreatment facilities and operating procedures shall be submitted to the Borough for review and shall be acceptable to the Borough before construction of the facility. The review of such plans and operating procedures will in no way relieve the user from the responsibility of modifying the facility as necessary to produce an effluent acceptable to the Borough under the provisions of this chapter. Any new or increased pollutants, subsequent changes in the pretreatment facilities or method of operation shall be reported to and be accepted by the Borough prior to the user's or industrial user's initiation of the changes.
2. 
The Borough shall publish in a newspaper of general circulation that provides meaningful public notice within the jurisdiction served by the POTW any industrial user which is in significant noncompliance and/or has continually exceeded discharge limits during the past 12 months. The publication shall also summarize any enforcement action taken against the industrial user during the same 12 months. Reference: 40 CFR 403.8(f)(2)(VII).
3. 
Users and industrial users subject to the record keeping requirements of this section shall retain and make available for inspection and copying all records of information obtained pursuant to any monitoring or reporting requirements required in this chapter, including any monitoring activities undertaken by the user or industrial user independent of these requirements. Records shall include the exact date and time of sampling, the date and time of analysis, the name of the person(s) collecting and analyzing all samples, the methodology used in analyzing the samples and the results of these analyses. These records should be made available for a minimum of three years. In the matters of litigation between the industrial user and the Borough or where specifically requested by the EPA, the retention period shall be extended. All records relating to compliance with pretreatment standards shall be made available to officials of the EPA, the Borough or approval authority upon request.
[Ord. 1840, 12/9/1996, § 405]
1. 
Information and data on a user or industrial user obtained from reports, questionnaires, permit applications, permits and monitoring programs and free inspections shall be available to the public or other governmental agency without restriction unless the user or industrial user specifically requests and is able to demonstrate, to the satisfaction of the Borough, that the release of such information would divulge information, processes or methods of production entitled to protection as trade secrets of the user or industrial user.
2. 
When requested by the person furnishing a report, the portion 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 chapter, the National Pollutant Discharge Elimination System (NPDES) permit, State disposal permit and/or the pretreatment programs; provided, however, that such portions of a report shall be available for use by the State or any State agency in judicial review or enforcement proceedings involving the person furnishing the report. Wastewater constituents and characteristics will not be recognized as confidential information.
3. 
Except for information the Borough is required to release to EPA, information accepted by the Borough as confidential shall not be transmitted to any governmental agency or to the general public by the Borough until and unless a ten-day notification is given to the user or industrial user.
[Ord. 1840, 12/9/1996, § 406]
1. 
Bulk Wastewater Discharge. The Borough will accept trucked and hauled wastewater exclusively from holding tanks upon prior permitting, analytical and volume approval. The decision for approval will be at the sole discretion of the Borough and shall be based on, but not limited to, the concentration of biochemical oxygen demand, total suspended solids and ammonia as nitrogen in connection with the volume of wastewater to be discharged. In no instance shall a wastewater be discharged to the POTW without prior approval by the Borough. All bulk wastewater discharges shall be regulated through the Borough bulk wastewater discharge program and, when applicable, the Borough MIPP.
2. 
Septage Discharge. The Borough will accept trucked and hauled septage whose source originates from residential, commercial or industrial septic tanks/cesspools, which contain domestic wastes only, upon prior permitting, characteristic and volume approval by the Borough. The decision for approval will be at the sole discretion of the Borough and shall be based on, but not limited to, the characteristics of the septage in conjunction with the volume of septage to be discharged. In no instance shall a septage wastewater be discharged to the POTW without prior approval. All septage discharges shall be regulated through the Borough septage discharge program and, when applicable, the Borough MIPP.
3. 
Discharge Points. The Borough shall designate, in writing, to all bulk wastewater discharge haulers and septage discharge haulers, the authorized discharge point(s) for trucked and hauled wastewater. All such discharges, unless otherwise noted, must be made at the designated point(s).
4. 
Sampling and Analysis. The Borough may authorize sampling and analysis by a certified contract laboratory for the purpose of waste source approval if and when the WWTP laboratory is unable to analyze or analysis is outside of its capabilities. The Borough will, unless otherwise notified, perform all sampling and analysis for billing and monitoring purposes.
5. 
Permits for Discharge. The Borough will require permitting of all bulk wastewater/septage generators and/or haulers. Permittees will adhere to and obey all conditions stated in their individual permit. Permits may include specific expiration dates. Any permittee not adhering to the conditions stated in their permit shall have their permit revoked, discharge privileges terminated or suspended and be responsible for reimbursement to the Borough any fines and/or legal fees that shall be levied against the Borough as a result of the bulk wastewater discharge and/or septage discharge permit condition violation(s).