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Borough of Milton, PA
Northumberland County
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Table of Contents
Table of Contents
[Added 12-27-1995 by Ord. No. 1073]
Unless the context specifically indicates otherwise, the meanings of the terms used in this article shall be as follows:
AUTHORIZED REPRESENTATIVE OF AN INDUSTRIAL USER
A. 
Includes:
(1) 
A President, Secretary, Treasurer or Vice President in charge of a principal business function, or any other person who performs similar policy- or decisionmaking functions, if the industrial user is a corporation;
(2) 
The manager of one or more manufacturing, production or operation facilities employing more than 250 persons or having gross annual sales or expenditures exceeding $25,000,000 (in second-quarter 1980 dollars), if the industrial user is a corporation and authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures;
(3) 
A general partner or proprietor if the industrial user is a partnership or sole proprietorship, respectively;
(4) 
A principal executive officer or director having responsibility for the overall operation of the discharging facility or a ranking elected official if the industrial user is a governmental entity, charitable organization or other such unincorporated entity; or
(5) 
A representative authorized in writing by an individual identified in Subsection A(1) through (4) above, if the authorization is submitted to the Borough of Milton and specifies an individual or a position having responsibility for the overall operation of the facility from which the industrial discharge originates, such as the position of plant manager, a position of equivalent responsibility or an individual having overall responsibility for the environmental matters for the company.
B. 
If an authorization under Subsection A(5) is no longer accurate because a different individual or position has the responsibility for the overall operation of the facility or overall responsibility for environmental matters for the company, a new authorization satisfying the requirements of Subsection A(5) of this section must be submitted to the Borough of Milton prior to or together with any reports to be signed by such person.
BLOWDOWN
The discharge from the boiler of water containing concentrated dissolved and suspended feedwater solids.
BOD (BIOCHEMICAL OXYGEN DEMAND)
The quantity of oxygen, expressed in milligrams per liter, utilized in the biochemical oxidation of organic matter under standard laboratory procedure for five days at 20° C.
BOROUGH
The Borough of Milton.
CATEGORICAL INDUSTRIAL USER (CIU)
An industrial user which is subject to a National Categorical Pretreatment Standard containing specific numerical pollutant discharge limits (or a "no discharge" standard) promulgated by the Environmental Protection Agency (EPA) in accordance with Section 307(b) and (c) of the Clean Water Act which apply to a specific category of industrial users and which appear in 40 CFR Chapter 1, Subchapter N, Part 405 et seq.
COMPOSITE SAMPLE
A sample composed of individual subsamples taken at regular intervals over a specified period of time. Subsamples may be proportioned by time interval or size according to flow (flow-proportioned composite sample) or be of equal size and taken at equal time intervals (time-proportioned composite sample).
COUNCIL
The group of elected officials acting as the governing body of the Borough.
DAILY MAXIMUM
The discharge of a pollutant measured during a calendar day or any twenty-four-hour period approved by the Borough of Milton that reasonably represents the calendar day for purposes of sampling. For pollutants with limitations expressed in units of mass, the "daily maximum" is calculated as the total mass of the pollutant discharged over the day. For pollutants with limitations expressed in other units of measurement, the "daily maximum" is the highest value allowed in any twenty-four-hour composite sample or the maximum value calculated as the average measurement of one or more grab samples or other samples representing less than a twenty-four-hour period (e.g., eight-hour composite samples) taken during the day.
DISCHARGE
The introduction of pollutants into the Milton POTW from any domestic or nondomestic source, including the introduction of pollutants into the sewer system of the POTW as well as the delivery of waste waters and other pollutants by truck or any other conveyance.
DOMESTIC SOURCE
Waste and wastewater from humans or typical household activities, including kitchens, water closets, lavatories and laundries, or any waste from a similar source and possessing essentially the same characteristics.
GARBAGE
Any solid waste from the domestic and/or commercial preparation, cooking and dispensing of food and from the handling, storage or sale of produce or other food material.
GRAB SAMPLE
A sample which is taken from a waste stream with no regard to the flow in the waste stream and within a period of 15 minutes or less.
INDUSTRIAL USER (IU)
Any individual, firm, company, association, society, corporation, group or governmental entity (including a local, state or federal governmental entity), but excluding residential properties, that discharges pollutants and/or wastewater to the Milton sewer system or otherwise arranges for its wastewater to be treated, stored or disposed at the Milton POTW. "Industrial user" includes a public water system, as defined in 40 CFR 141.2, and any other supplier of piped water for human consumption or industrial purposes which, after such use, the water is discharged to the Milton sewer system.
INDUSTRIAL WASTES
Any solid, liquid or gaseous substance or form of energy rejected or escaping from any industrial, manufacturing, trade or business process or from the development, recovery or processing of natural resources, as distinct from sanitary sewage.
INFLUENT
The liquid and water-carrying industrial and domestic waste from dwellings, commercial buildings, industrial facilities and institutions together with whatever may be present, whether treated or pretreated at the point it enters the POTW Treatment Plant.
INTERFERENCE (also "interfere")
A discharge which is a cause of, either alone or in conjunction with the other discharge(s), inhibition or disruption of the publicly owned treatment works (POTW), its treatment processes or operations or its sludge processes, use or disposal and therefore is a cause of a violation or any requirement of the POTW's NPDES permit (including an increase in the magnitude or duration of a violation) or to the prevention of sewage use or disposal by the POTW in accordance with statutory provisions, regulations or permits issued under Section 405 of the Clean Water Act, as amended, the Solid Waste Disposal Act, the Clean Air Act, the Toxic Substances Control Act or more stringent state or local regulations.
mg/l
Milligrams per liter.
MILTON
The Borough of Milton and the Milton Municipal Authority, unless otherwise specified.
NATIONAL CATEGORICAL PRETREATMENT STANDARD
Any regulation containing pollutant discharge limits promulgated by the United States Environmental Protection Agency in accordance with Section 307(b) and (c) of the Federal Water Pollution Control Act, which applies to a specific category of industrial users.
NATIONAL POLLUTION DISCHARGE ELIMINATION SYSTEM (NPDES PERMIT)
A permit issued pursuant to Section 402 of the Clean Water Act.
NATIONAL PRETREATMENT STANDARD or PRETREATMENT STANDARD
Any regulation containing pollutant discharge limits promulgated by the United States Environmental Protection Agency under Section 307(b) and (c) of the Clean Water Act applicable to industrial users, including the general and specific prohibitions found in 40 CFR 403.5.
NEW SOURCE
A facility from which there is, or may be, a discharge of pollutants, construction which began after the publication of the proposed National Categorical Pretreatment Standards pursuant to Section 307(c) of the Clean Water Act which would be applicable to the industrial user discharge as provided in 40 CFR § 403.3(k).
O&M
Operation and maintenance.
PASS-THROUGH
A discharge which exits the POTW in quantities or concentrations which, alone or with discharge(s) from other source(s), causes a violation of the POTW's NPDES permit (including an increase in the magnitude or duration of a violation).
PERSON
Any individual, firm, company, association, society, corporation, group or governmental entity (including a local, state or federal governmental entity).
pH
The logarithm of the reciprocal of the hydrogen ion concentration expressed in moles per liter.
POLLUTANT
Any dredged spoil, solid waste, incinerator residue, sewage, garbage, sewage sludge, septage, holding tank waste, munitions, chemical wastes, biological material, radioactive material, heat, wrecked or discarded equipment, rock, sand, cellar dirt and industrial, municipal and agricultural waste and runoff.
POTW TREATMENT PLANT
That portion of the POTW designated to provide treatment to wastewater.
PRETREATMENT REQUIREMENT
Any substantive or procedural pretreatment requirement, other than a National Pretreatment Standard, applicable to industrial users.
PROPERLY SHREDDED GARBAGE
Garbage that has been shredded to such a degree that all particles will be carried freely under the flow conditions normally prevailing in the public sewers, with no particle greater than 1/2 inch in dimension.
PUBLICLY OWNED TREATMENT WORKS (POTW)
A treatment works, as defined by Section 212 of the Clean Water Act, which is owned, leased and/or operated by the Borough of Milton. This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes sewers, pipes, pumping stations and other conveyances only if they convey wastewater to a POTW treatment plant.
SANITARY SEWAGE
The normal water-carried household and toilet wastes from residences, business buildings, institutions, commercial and industrial establishments.
SANITARY SEWER
A pipe or conduit designed and constructed primarily for carrying sanitary sewage or industrial wastes, not stormwater.
SEPTAGE
The liquid and solid material pumped from a septic tank or cesspool when it is cleaned.
SEWER SYSTEM
All facilities for collecting, treating and disposing of sewage.
SIGNIFICANT INDUSTRIAL USER (SIU)
A. 
Any categorical industrial user (CIU) and any other industrial user (IU) which, except as provided by Subsection B:
(1) 
Discharges an average of 25,000 gallons or more of process wastewater per day to the POTW (excluding sanitary, noncontact cooling and boiler blowdown wastewater); or
(2) 
Contributes a process wastewater which makes up 5% or more of the dry weather average hydraulic or organic capacity of the POTW; or
(3) 
Is designated as such by the Milton Municipal Authority or the Borough of Milton on the basis that is has a reasonable potential to adversely affect the POTW's operation or to violate pretreatment standards or requirements.
B. 
An industrial user may be excluded from significant industrial user classification if the industrial user is:
(1) 
Declassified under 40 CFR 403.3(t)(2); or
(2) 
A public water system, as defined in 40 CFR 141.2, and any other supplier of piped water for human consumption or industrial purposes which, after such use, the water is discharged to the Milton sewer system.
SIGNIFICANT NONCOMPLIANCE (SNC)
Industrial user violations which are identified by the Borough of Milton as meeting one or more of the specific criteria listed in 40 CFR 403.8(f)(2)(vii).
SLUG
Any discharge which would cause interference, pass-through or otherwise violate the specific prohibitions set forth in 40 CFR 403.5(b).
SUSPENDED SOLIDS (SS) or TOTAL SUSPENDED SOLIDS (TSS)
Solids that either float on the surface of or are in suspension in water, sewage or other liquids and which are removable by laboratory filtration.
TOTAL SOLIDS (TS)
That material, expressed in mg/l, which remains in a standard laboratory vessel after evaporation of a sample of waste and its subsequent drying in an oven at a temperature of 103° C.
ug/l
Micrograms per liter.
UPSET
An exceptional incident in which there is unintentional and temporary noncompliance with National Categorical Pretreatment Standards because of factors beyond the reasonable control of the industrial user. An "upset" does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventative maintenance or careless or improper operation.
USER
Any person who contributes, causes or permits the discharge of wastewater, including industrial wastes and sanitary sewage, into the sewer system.
WASTEWATER
The liquid and water-carried industrial wastes and sanitary sewage from residential dwellings, commercial buildings, industrial and manufacturing facilities, and institutions, whether treated or untreated, which are contributed to the POTW.
[1]
Editor's Note: Per Ord. No. 1194, adopted 2-25-2015, the definitions contained in this section have been superseded by those in Ch. 2, Definitions.
A. 
Treatment of industrial wastes. The economy and desirability of the combined treatment of industrial wastes and sanitary sewage is recognized. However, not all types or quantities of industrial wastes can be so treated. Hence, it shall be the established policy of the Borough of Milton to admit those types and quantities of industrial wastes that are not harmful or damaging to the structures, processes or operation of the POTW or are not specifically prohibited by this article. It is also recognized that to provide this service additional facilities may be required; if so, the cost of which must be borne by those persons receiving its benefits.
B. 
Approval required for industrial wastes. In order to control the admission of industrial wastes, the discharge into the public sewers of any waters or wastes which are sampled either instantaneously or with a twenty-four-hour composite sample, having a five-day, twenty-degree-Celsius BOD greater than 350 mg/l; or a total suspended solids content greater than 300 mg/l; or an average daily flow greater than 1% of the average daily sewage flow at the POTW Treatment Plant, or any toxic substances may be subject to the review and approval of the Borough of Milton.
C. 
Pretreatment.
(1) 
Where required, in the opinion of the Borough of Milton, the industrial user shall be subject to a surcharge or provide at its expense such preliminary treatment and/or handling as may be necessary to:
(a) 
Reduce BOD to 350 mg/l and total suspended solids to 300 mg/l, unless a more stringent standard is deemed necessary to protect the Milton POTW or otherwise prevent interference and/or pass-through;
(b) 
Modify the objectionable characteristics of constituents to come within the maximum limits provided for in § 197-29C(9) and/or
(c) 
Control the quantities and rates of discharge of such waters or wastes as necessary to meet applicable pretreatment requirements.
(2) 
Plans, specifications and any other pertinent information relating to proposed preliminary treatment or handling facilities shall be submitted for the approval of the Borough of Milton, and no construction of such facilities shall be commenced until approval is obtained in writing. The Borough of Milton does not, by its approval of any of the designs, plans, specifications, installation of the equipment or of any other information or plans submitted by an industrial user, warrant or aver in any manner that the industrial user's implementation of such measures will result in compliance with the applicable pretreatment requirements. Notwithstanding any approval of such plans by the Borough, the user remains solely responsible for compliance with the applicable pretreatment requirements and all other federal, state and local requirements. All engineering, administrative and/or legal fees incurred by the Borough's personnel, engineering, consulting, support and/or legal staff for such items, which may include but are not limited to the review of plans such as building, site, sewer, process, etc., shall be paid for by the user.
D. 
Additional pretreatment requirements. Whenever deemed necessary, the Borough of Milton may require an industrial user to restrict its discharge during peak flow periods; to discharge certain industrial wastes only into specific sewers; to relocate and/or consolidate points of discharge; to separate sanitary sewage from industrial wastes; and to perform and maintain such other conditions as may be necessary to protect the POTW and determine the industrial user's compliance with the requirements.
E. 
Proper operation and maintenance. The industrial user shall at all times properly operate and maintain all pretreatment facilities and systems of treatment and control (and related appurtenances) which are installed or used by the industrial user to achieve and monitor compliance with pretreatment requirements. This includes adequate laboratory controls and appropriate quality assurance procedures, the operation of backup or auxiliary facilities or similar systems which are installed by the industrial user only when the operation is necessary to achieve compliance. Except as provided by 40 CFR 403.17, the intentional diversion of waste streams from any portion of the industrial user's treatment facility is prohibited.
F. 
Applicability to industrial users of the Borough of Milton POTW's. The pretreatment requirements of this article and other wastewater requirements are applicable to industrial users of the Borough of Milton Wastewater Treatment Plant located along Route 405 S, West Chillisquaque Township, PA, NPDES Permit No. PA0020273. Subject to the discretion of the Borough of Milton, the pretreatment requirements of this article and other wastewater requirements may be applied, in whole or in part, to any industrial user of the Borough of Milton Wastewater Treatment Plant located along Housel's Run Road, Milton, PA 17847, NPDES Permit No. PA0110647.
G. 
Milton reservation of rights. Notwithstanding any other pretreatment provision to the contrary, nothing in this article shall be deemed a legally binding commitment under the Clean Water Act, 33 U.S.C. § 1251 et seq., the Clean Streams Law, 35 P.S. § 691.1 et seq., and applicable regulations (e.g., 40 CFR Part 403, Title 25 Pa. Code) for Milton to undertake pretreatment implementation or enforcement activities beyond the minimum otherwise required by these laws and regulations. Borough implementation of pretreatment provisions for significant industrial users will be reflected in a wastewater discharge permit, special agreements and/or arrangements, as applicable, as provided for by §§ 197-31 and 197-42 of this article. Nevertheless, Milton maintains its discretionary authority to undertake pretreatment activities beyond the minimum required.
A. 
No person shall discharge or cause to be discharged any stormwater from pavements, areaways, roofs, foundation drains, sumps or other sources into any sanitary sewer of the Borough of Milton. Except as otherwise provided by the Borough of Milton, no person shall discharge or cause to be discharged any surface water, groundwater, cooling water (or other industrial or commercial process water to which pollutants have not been added) into any sanitary sewer of Milton.
B. 
Stormwater, surface drainage and industrial or commercial process water to which pollutants have not been added may, subject to the Borough of Milton's discretion, be admitted to only such sewers as are specifically designated as combined sewers, storm sewers or storm drains in accordance with applicable law. The discharge of industrial process and cooling waters into storm sewers or storm drains without approval by the Borough of Milton is prohibited.
C. 
Except as hereinafter provided, no person shall discharge or cause to be discharged any of the following described wastes or waters to the Milton sewer system or POTW:
(1) 
Any liquid or vapor having a temperature higher than 150° F. (66° C.) or which will cause the temperature at the POTW Treatment Plant to exceed 104° F. (40° C.) or will inhibit the treatment plant's biological activity.
(2) 
Wastewater treatment plant.
(a) 
For industrial users discharging into the Borough of Milton Wastewater Treatment Plant located along Route 405 S, West Chillisquaque Township, PA, NPDES Permit No. PA0020273; any water or waste containing more than:
[1] 
One hundred mg/l of the Freon-extractable nonpolar fraction of oil and grease (e.g., petroleum oil, nonbiodegradable cutting oil or products of mineral oil origin);
[2] 
Two hundred fifty mg/l of the total of the Freon-extractable polar fraction of oil and grease (e.g., animal or vegetable origin) and the Freon-extractable nonpolar fraction of oil and grease; or
[3] 
Oils and greases at such level that would cause interference, pass-through or otherwise obstruct flow in the sewer system.
(b) 
For industrial users discharging into the Borough of Milton Wastewater Treatment Plant located along Housel's Run Road, Milton, PA 17847, NPDES Permit No. PA0110647:
[1] 
Fifty mg/l of the Freon-extractable nonpolar fraction of oil and grease (e.g., petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin);
[2] 
One hundred fifty mg/l of the total of the Freon-extractable polar fraction of oil and grease (e.g., animal or vegetable origin) and the Freon-extractable nonpolar fraction of oil and grease; or
[3] 
Oils and greases at such level that would cause interference, pass-through or otherwise obstruct flow in the sewer system.
(3) 
Any liquids, solids or gases which by reason of their nature or quality may cause fire or explosion, or with a closed-cup flashpoint of less than 140° F. or 60° C. (using the test method specified in 40 CFR 261.21) or be in any other way injurious to persons, to the POTW or to the operation of these works.
(4) 
Any noxious or malodorous gas or substance, which either singly or by interaction with other wastes, is capable of creating a public nuisance or hazard to life or preventing entry into sewers for their maintenance and repair.
(5) 
Any garbage that does not conform to the definition of properly shredded garbage.
(6) 
Any ashes, cinders, sand, mud, straw, shavings, metal, glass, bones, feathers, tires, plastic, wood, paunch manure, butcher's offal or any other solids or viscous substances capable of causing obstruction to the flow in sewers or other interference with the proper operation of the sewer system or the POTW.
(7) 
Pollutants which will cause corrosive structural damage to the POTW, or having corrosive property capable of causing damage or hazards to equipment or personnel, but in no case discharges with pH lower than six point zero (6.0) or higher than nine point zero (9.0), unless the works is specifically designed to accommodate such discharges and the Borough agrees that a discharge outside of the six point zero to nine point zero (6.0 to 9.0) range is acceptable.
(8) 
Any water or waste containing any substances in quantities sufficient to interfere with the biochemical processes of the POTW and/or that will pass-through the POTW treatment plant and exceed the state or interstate requirements for the receiving stream.
(9) 
Daily maximum limits.
(a) 
For industrial users discharging into the Borough of Milton Wastewater Treatment Plant located along Route 405 S, West Chillisquaque Township, PA, NPDES Permit No. A0020273, any water or waste containing concentrations of any of the following substances higher than the daily maximum limits as shown:
Substance
Daily Maximum Limits
(mg/l)
Arsenic
0.17
Cadmium
1.74
Chromium
2.59
Copper
2.92
Cyanide
0.19
Lead
0.28
Mercury
0.17
Nickel
1.70
Phenols
98.13
Silver
0.46
Zinc
1.85
(b) 
The Borough of Milton may develop new or additional limits for user discharge into a Milton POTW by modifying this article or on a case-by-case basis, as deemed necessary by the Borough to prevent interference and/or pass-through, to protect worker health, safety and otherwise deemed necessary by the Borough of Milton to protect the POTW, the environment and to allow for future growth.
(10) 
Any water or waste containing suspended solids of such character and quantity that unusual attention or expense is required to handle such materials at the POTW treatment plant except as subject to such terms and conditions as the Borough of Milton deems appropriate.
(11) 
Any radioactive wastes or isotopes.
(12) 
Any pollutants, including oxygen demanding pollutants (such as BOD), released in a discharge at a flow rate or pollutant concentration which will cause interference and/or pass through at the POTW. In no case shall any water or waste be discharged in concentration or in quantities of flow so as to constitute a slug.
(13) 
Any substance which will cause the sewage treatment plant to violate its NPDES permit or water quality standards.
(14) 
The discharge of hauled or trucked pollutants, except at points which the Borough of Milton designates and in accordance with § 197-44 of this article.
D. 
The National Categorical Pretreatment Standards for a particular industrial subcategory as found in 40 CFR Chapter 1, Subchapter N, Part 405 et seq., are hereby incorporated herein by reference. An industrial user shall comply with National Categorical Pretreatment Standards, as applicable, if such standards are more stringent than limitations otherwise imposed under this article, as amended.
E. 
The aforesaid notwithstanding, state requirements and limitations on discharges shall apply in any case where they are more stringent than federal requirements and limitations or those imposed under this article, as amended.
F. 
Except where expressly authorized to do so by an applicable pretreatment standard or requirement, no persons shall increase the use of process water 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 Pretreatment Standards or in any other pollutant-specific limitation developed by the Borough or state.
G. 
Notwithstanding any other provision herein, an industrial user shall have an affirmative defense in any action brought against it alleging interference and/or pass through where the industrial user demonstrates that:
(1) 
It did not know or have reason to know that its discharge, alone or in conjunction with a discharge or discharges from other sources, would cause pass through and/or interference; and
(2) 
A local limit under § 197-29C(9), designed to prevent pass through and/or interference, as the case may be, was developed by the Borough of Milton in accordance with 40 CFR 403.5(C) and approved by the EPA for each pollutant in the industrial user's discharge that caused pass through and/or interference, and the industrial user was in compliance with each such local limit directly prior to and during the pass through and/or interference; or
(3) 
If a local limit under § 197-29C(9), designed to prevent pass through and/or interference, as the case may be, has not been developed in accordance with 40 CFR 403.5(C) and approved by EPA for the pollutant(s) that caused the pass through and/or interference, the industrial user's discharge directly prior to and during the pass through and/or interference did not change substantially in nature or constituents from the industrial user's prior discharge activity when the POTW was regularly in compliance with the POTW's NPDES permit requirements and, in the case of interference, applicable requirements for sewage sludge use or disposal.
No person shall discharge to the POTW any wastewater except as authorized by the Borough of Milton in accordance with the provisions of this article. In addition, the Borough of Milton, subject to its discretion, may require any person that discharges wastewater to any natural outlet or storm sewer within the Borough of Milton, or in any area under the jurisdiction of said Borough, to obtain and comply with the requirements of a permit applicable to such discharges. The Borough of Milton may issue a permit to include such conditions as it deems necessary to protect human health and the environment.
A. 
Permits. All significant industrial users proposing to connect to or to contribute to the POTW shall obtain a wastewater discharge permit before connecting to or contributing to the POTW. All existing unpermitted industrial users connected to or contributing to the POTW which are redesignated as a significant industrial user (SIU) shall apply for a wastewater discharge permit within 90 days after EPA approves the SIU designation pursuant to 40 CFR 403.8(f)(6). The Borough of Milton, at its discretion, may modify the time frame for submission of permit application and may require any industrial user to apply for and obtain a wastewater discharge permit, as the Borough deems appropriate. Upon EPA's approval of this article provision as a program modification pursuant to 40 CFR 403.18, the permitting of certain industrial users will be established as an element of the approved pretreatment program.
B. 
Permit application.
(1) 
Industrial users required to obtain a wastewater discharge permit shall complete and file with the Borough of Milton an application in the form prescribed by the Borough and accompanied by a fee of $100. In support of the application, the industrial user shall submit, in units and terms appropriate for evaluation, the following information:
(a) 
Name, address and location (if different from the address), telephone number, fax number, name of industrial contact person and title, and name of authorized representative and title.
(b) 
SIC number according to the Standard Industrial Classification Manual, Office of Management and Budget, 1987, as amended.
(c) 
Wastewater constituents and characteristics including but not limited to those mentioned in any other section of this article as determined by an analytical laboratory; except as otherwise approved by the Borough of Milton, sampling and analysis shall be performed in accordance with procedures established by the EPA contained in 40 CFR Part 136, as amended.
(d) 
Time and duration of wastewater discharge.
(e) 
Average daily and thirty-minute peak wastewater flow rates, including daily, monthly and seasonal variations, if any.
(f) 
Site plans, floor plans, sampling locations, discharge points, mechanical and plumbing plans and details to show all sewers, sewer connections and appurtenances by the size, location and elevation.
(g) 
Descriptions 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 local, state or Federal Pretreatment Standards; a statement as to whether the discharge is subject to any National Categorical Pretreatment Standard and supporting rationale regarding such determination; and a statement regarding whether or not the 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 for the industrial user to meet applicable pretreatment standards.
(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 by the applicable pretreatment standard. 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 industrial user 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.) and, for categorical industrial users, the information set forth in § 197-37A(8) and B shall be included.
(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) 
Any other information as may be deemed by the Borough of Milton to be necessary to evaluate the permit application.
(2) 
The application shall be signed by an authorized representative of the user or his/her designee.
(3) 
The Borough of Milton will evaluate the data furnished by the user and may require additional information. After evaluation and acceptance of the data furnished, the Borough may issue a wastewater discharge permit subject to terms and conditions provided herein.
C. 
Permits for categorical industrial users. Within 180 days of the effective date of a newly promulgated National Categorical Pretreatment Standard which is applicable to an industrial user discharge, an industrial user which has not previously submitted an application for a wastewater discharge permit shall apply for a wastewater discharge permit in accordance with Subsection B above. In addition, an industrial user with an existing wastewater discharge permit shall submit to the Borough of Milton within 180 days after the effective date of an applicable National Categorical Pretreament Standard the information required by Subsections B(1)(h) and (i). Except as otherwise provided by applicable law, the deadlines for submission of application information may be modified by the Borough of Milton to establish a longer or shorter time period for submission of industrial user's application information, as deemed appropriate by the Borough.
D. 
Permit conditions. Wastewater discharges are hereby expressly subject to all provisions of this article and all other applicable federal, state and local pretreatment laws, regulations and ordinances, including industrial user charges and fees established by the Borough of Milton, regardless if such provisions are specifically set forth in the wastewater discharge permit. Compliance with a wastewater discharge permit will not be a defense for an industrial user's failure to comply with applicable federal, state or local requirements. Wastewater discharge permits may contain such conditions as deemed necessary by the Borough of Milton to protect the POTW and to otherwise implement federal, state and local pretreatment requirements, including the following:
(1) 
The unit charge or schedule of user charges and fees for the wastewater to be discharged to a Milton POTW.
(2) 
Limits, expressed in mass and/or concentration, on the average, maximum and/or instantaneous wastewater constituents and characteristics, including limitations on the location of discharge points.
(3) 
Limits on average and maximum 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 of sampling events, types and standards for tests and reporting schedule.
(6) 
Requirements for pretreatment including a compliance schedule for the installation of technology to meet such requirements; a compliance schedule to meet discharge limits set forth in § 197-29C(9) or as otherwise established by the Borough of Milton; and/or a compliance schedule to meet National Categorical Pretreatment Standards by the deadline established under federal law.
(7) 
Requirements for submission of technical reports or discharge reports.
(8) 
Requirements for maintaining and retaining plant records relating to wastewater discharge as specified by the Borough of Milton, and affording the Borough access thereto and specifically the requirement that IU's must keep records of monitoring activities and results for a minimum of three years, and longer in the case of unresolved litigation or when requested by the Borough of Milton.
(9) 
Requirements for prior notification to the Borough of Milton at the wastewater treatment plant of any new introduction of wastewater constituents; any substantial change in the volume or character of the wastewater constituents being introduced into the wastewater treatment system; or anticipated changes in industrial user production which may impact the Milton POTW.
(10) 
Requirements for notification of slug and other potentially adverse discharges and requirements pertaining to upsets.
(11) 
Requirements for a preparedness, prevention and contingency (PPC) plan as specified by the Borough.
(12) 
Requirements pertaining to modification, suspension, termination and transferability of the wastewater discharge permit.
(13) 
Statement of applicable civil and criminal penalties for violation of pretreatment standards and requirements.
(14) 
The Borough of Milton shall have the power and authority to deny and/or condition any new or increased discharge to its sewer system proposed by any permittee.
(15) 
Requirements pertaining to industrial processes subject to National Categorical Pretreatment Standards, including use of the combined wastestream formula under 40 CFR 403.6(e), recalculation of proposed effluent limitations by categorical industrial users and other requirements to implement National Categorical Pretreatment Standards.
(16) 
Requirements pertaining to the proper operation and maintenance of the industrial user treatment, sampling and analytical equipment and notification to the Borough of Milton regarding the failure of such equipment.
(17) 
Other conditions as deemed appropriate by the Borough of Milton to ensure compliance with this article and applicable federal, state and local pretreatment requirements.
E. 
Duration of permits. Wastewater discharge permits shall be issued for a specified time period, not to exceed five years. A wastewater discharge permit may be issued for a period less than five years or may be stated to expire on a specific date. Except as otherwise approved by the Borough of Milton, the industrial user shall apply for permit reissuance a minimum of 90 days prior to the expiration of the industrial user's existing permit.
F. 
Permit transfer. Wastewater discharge permits are issued to a specific user for a specific operation. A wastewater discharge permit shall not be reassigned or transferred or sold to a new person, new user, different premises or a new or changed operation without the approval of the Borough of Milton. Any succeeding owner or user shall also comply with the terms and conditions of the existing permit.
G. 
Modification, suspension or revocation of wastewater discharge permit. The terms and conditions of a wastewater discharge permit, or any part thereof, is subject to change, modification, suspension or revocation for cause, including the following:
(1) 
Violation of any term or condition of the wastewater discharge permit and/or any requirement set forth in an applicable pretreament law, ordinance, regulation or rule.
(2) 
Obtaining a wastewater discharge permit by misrepresentation or failure to disclose fully all relevant facts in either the permit application or any report, including the falsification of self-monitoring reports or the tampering with monitoring equipment.
(3) 
Promulgation of more stringent standards under federal, state or local law, including the adoption of revised pretreatment ordinances by the Borough of Milton.
(4) 
Changes in the processes used by the permittee or changes in the discharge volume or character.
(5) 
Changes in the design or capability of receiving POTW treatment plant; NPDES permit requirements or sludge disposal options.
(6) 
A change in any condition that requires a temporary or permanent reduction or elimination of the discharge.
(7) 
Failure to allow timely access to the facility or records.
(8) 
Failure to timely pay fines or applicable sewer charges.
(9) 
A change to monitoring and/or sampling requirements.
H. 
Continuation of expired permits. The terms and conditions of an expired wastewater discharge permit shall be deemed to continue in effect pending a decision on a reissued permit, if the industrial user filed a timely application that is complete and the wastewater discharge permit, through no fault of the industrial user, is not reissued with an effective date on or before the expiration date of the existing permit.
I. 
Wastewater discharge permit satisfies other permit requirements. A wastewater discharge permit, in addition to implementing requirements as mandated by the federal pretreatment regulations, may be a means for Milton to implement other requirements in accordance with federal, state and local law. Implementation and enforcement of such provisions shall be subject to Milton's discretion.
Except as otherwise provided by the Borough of Milton, industrial user changes that reasonably could be expected to substantially increase flow or substantially affect the Milton POTW, the treatability of the wastewater entering the POTW or the ability of the POTW to meet NPDES, sludge and other applicable requirements may be subject to Borough of Milton approval prior to industrial user implementation. The Borough of Milton may require the industrial user to undertake a compatibility study to demonstrate to the satisfaction of the Borough that the wastewater to be discharged is compatible with the existing Milton POTW, will not affect any requirements imposed upon Milton (including sludge disposal requirements) and will not otherwise adversely affect the Milton POTW.
When, due to the size or complexity of the waste disposal problem of an industrial user, it can be shown that it is impractical to meet the schedule imposed, a request for an extension of time may be presented to the Borough of Milton. A wastewater discharge permit shall not be deemed to extend the compliance date beyond applicable federal deadlines.
A. 
Any person discharging industrial wastes into the sewer system may be required by the Borough of Milton to construct and maintain a suitable control structure or structures to facilitate observation, measurement and sampling of all wastes including sanitary sewage from the person. The Borough of Milton, at its discretion, may require the monitoring of specific treated process wastes or any other internal waste stream monitoring of categorical industrial users or other industrial users as deemed appropriate by the Borough.
B. 
The control structure(s) shall be constructed at a site(s) and in a manner as approved by the Borough of Milton.
C. 
The Borough of Milton may require that control structure(s) be equipped with permanent-type flow measuring, sampling, monitoring, controlling or other devices of a type approved by the Borough of Milton. The control structure(s) and all required devices shall be installed by the person discharging waste, at their expense, and shall be maintained so as to be safe, accessible and in proper operating conditions at all times.
D. 
Metering and all other required devices shall be installed, calibrated and maintained to ensure accuracy of measurements and shall be undertaken at the expense of the person discharging wastes.
E. 
Plans and specifications for the construction of control structure(s) and all required devices shall be submitted to and approved by the Borough of Milton prior to commencement of construction. The Borough of Milton does not by its approval of any of the designs, plans, specifications, installation of the equipment or of any other information or plans submitted by an industrial user warrant or aver in any manner that the industrial user's implementation of such measures will result in compliance with the applicable pretreatment requirements. Notwithstanding any approval of such plans by the Borough, the user remains solely responsible for compliance with the applicable pretreatment requirements and all other federal, state and local requirements. All engineering, administrative and/or legal fees incurred by the Borough's personnel, engineering, consulting, support and/or legal staff for such items, which may include but are not limited to the review of plans such as building, site, sewer, process, etc., shall be paid for by the user.
Except as otherwise provided by the Borough of Milton, sewage sampling and user monitoring shall be undertaken as follows:
A. 
Sampling. The industrial wastes of a person discharging the same into the sewer system may be subject to periodic inspection and determination of character and concentration of said wastes. These determinations shall be made and undertaken as often as may be deemed necessary by the Borough of Milton or its authorized assistants. In addition, the industrial user may be ordered to undertake sampling. Where sampling is undertaken by the industrial user, a report of the determinations shall be submitted to the Borough of Milton in a format and at a frequency as prescribed by the Borough of Milton.
B. 
Monitoring facilities. The industrial user shall purchase, install, maintain and operate necessary monitoring systems and pretreatment equipment and shall perform waste stream sampling and analyses as required by the Borough of Milton. The industrial user shall maintain all existing monitoring equipment used to determine compliance with pretreatment requirements. The industrial user shall, upon notification from the Borough of Milton, install a flow monitoring system with totalizer and any necessary appurtenances required to make the system functional. The industrial user shall maintain the applicable sample monitoring location and may be required, upon notification from the Borough of Milton, to purchase, install, operate and maintain automatic sampling equipment.
C. 
Representative monitoring. Samples and measurements taken for the purpose of monitoring shall be representative of the monitored activity. The Borough of Milton may require the industrial user to undertake compliance sampling at times when the regulated pollutants are likely to be present in their maximum concentration, including monitoring of batch discharges should such discharges occur and monitoring on days when representative production and wastewater producing activities occur.
D. 
Approval required to change sampling location. The Borough of Milton may specify industrial user monitoring points. In such a case, monitoring points shall not be changed without the approval of the Borough of Milton.
E. 
Industrial user monitoring.
(1) 
Frequency. The industrial user shall ensure that an adequate number of samples are collected and analyzed to determine that the process discharge equipment is operating properly and that the wastewater discharge does not violate pretreatment effluent limitations. Except as otherwise provided, significant industrial user sampling for determining compliance shall be collected at least once every six months and analyzed for applicable pollutants. The Borough reserves the right to require sampling more frequently than set forth herein.
(2) 
Sampling procedure. The Borough of Milton may identify the sampling procedures to be used by the user for compliance sampling. This includes but is not limited to Borough designation of grab and/or type of composite sampling for specified pollutants and the applicable detection limit.
F. 
Effluent toxicity testing. The industrial user shall undertake effluent toxicity testing as required by the Borough of Milton, using the test procedures and methodology specified by the Borough. The industrial user shall undertake a toxic reduction evaluation and take steps to reduce toxicity, as required by the Borough.
G. 
Reporting of increased monitoring data. The industrial user may monitor more frequently than otherwise required by the Borough of Milton. Except as provided in Subsection J below, if the industrial user monitors any pollutant, subject to an effluent limitation at the location designated for compliance monitoring, more frequently than otherwise required by the Borough of Milton, using the procedures set forth in 40 CFR Part 136 or otherwise required, the results of such monitoring shall be included in the calculation and reporting of the data submitted.
H. 
Increased sampling when industrial user is in noncompliance. If sampling results indicate that the industrial user has exceeded an effluent limitation, the Borough of Milton, as an enforcement response to such violation, may require the industrial user to undertake increased sampling. Upon notification from the Borough of Milton, the industrial user shall undertake such additional monitoring as directed by the Borough of Milton.
I. 
Calibration. The industrial user shall ensure that all monitoring, analytical and sampling equipment it uses to monitor or otherwise analyze the pollutants discharged to the Milton POTW are periodically calibrated and maintained at intervals which ensure the accuracy and reliability of measurements.
J. 
Borough approval of analytical lab. Subject to its discretion, the Borough of Milton may approve or disapprove the use of an analytical laboratory for the analysis of sampling result(s) of an industrial user for purposes of compliance sampling. Compliance sampling result(s) submitted by an industrial user shall not be from a laboratory that is disapproved by the Borough of Milton.
The methods used by the industrial user in the collection, preservation and examination of all industrial waste shall be those set forth in the federal regulation 40 CFR Part 136, as amended. If Part 136 does not include sampling or analytical techniques for the pollutant(s) in question, or where the Borough of Milton determines the Part 136 procedures to be inappropriate, sampling and analyses shall be performed using validated analytical methods or any other sampling and analytical procedures approved by the Borough of Milton. Unless otherwise specified in this article, a wastewater discharge permit, notification by the Borough of Milton or in an applicable federal, state or local pretreatment standard, calculations for effluent limitations which require averaging of measurements shall utilize an arithmetic mean. In calculating an average (e.g., thirty-day average), a value of zero shall be used for any monitoring result indicating that the measured pollutant is not detectable or below the detection limit.
Industrial users shall comply with the reporting requirements set forth in 40 CFR Part 403, including the requirements in 40 CFR 403.12 pertaining to baseline monitoring reports; ninety-day compliance reports; periodic compliance reports; notification of potential problems, including slug loadings; notification of changed discharge; signatory requirements; and notification of the discharge of wastes which, if disposed of otherwise, would be considered a hazardous waste. Any reporting or data sheets provided by the Borough of Milton to the industrial user shall be used and appropriately completed. These reports require, but are not necessarily limited to, the information identified below:
A. 
Baseline report. Within 180 days after the effective date of a National Categorical Pretreatment Standard [or 180 days after the final administrative decision made upon a category determination under 40 CFR 403.6(a)(4), whichever is later] or at least 90 days prior to commencement of discharge for new sources and sources that become industrial users subsequent to the promulgation of an applicable National Categorical Pretreatment Standard, a report which meets the requirements of 40 CFR 403.12(b) and (c), including but not limited to the following information, shall be provided:
(1) 
The name, address and standard industrial classification number of the facility, including the name of the operator and owners.
(2) 
A list of any environmental control permits held by or for the facility.
(3) 
A brief description of the nature and average rate of production carried out by the facility, including a schematic process diagram which indicates sewer connections to the Borough's sewer system.
(4) 
The average daily and maximum daily flow of waste discharged by the facility.
(5) 
The nature and concentration (daily maximum and average) of any pollutants in the discharge which are limited by the local, state or federal pretreatment standards; all sampling and analysis shall be performed in accordance with the techniques prescribed in the Code of Federal Regulations, Title 40, Part 136, as such may be amended.
(6) 
The time, date and place of sampling, methods of analysis and a certification that such sampling and analysis is representative of normal work cycles and expected discharges.
(7) 
A statement signed by an authorized representative of the industrial user and certified by a qualified professional, which may be subject to Borough of Milton approval, as to whether or not the pretreatment standards are being met on a consistent basis, and if not, whether additional pretreatment and maintenance (O&M) and/or additional pretreatment is required to meet applicable pretreatment standards.
(8) 
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 data in this schedule shall not be later than the compliance date established for the applicable pretreatment standard. 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 standards (e.g., hiring an engineer, completing preliminary plans, completing final plans, executing contract for major components, commencing construction, completing construction, etc.). No increment shall exceed nine months.
B. 
Compliance schedule progress report. No later than 14 days following each date in the schedule mentioned in Subsection A(8) of this section, as well as the final date for compliance, a progress report which includes, as a minimum, whether or not the facility complied with the increments 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 to return the construction to the schedule established, shall be provided. In no event shall more than nine months elapse between such progress reports.
C. 
Compliance report on National Categorical Standards deadlines. Within 90 days following the date for compliance with applicable National Categorical Pretreatment Standards or, in the case of a new source, following commencement of the discharge into the Milton POTW, any industrial user subject to a Categorical Pretreatment Standard shall submit to the Borough of Milton, at the Milton POTW, a report which meets the requirements of 40 CFR 403.12(d), including but not limited to the nature and concentration of all pollutants in the discharge from the regulated process which are limited by National Categorical Pretreatment Standards and the average and maximum daily flow from these process units in the industrial user facility which are limited by such National Categorical Pretreatment Standards. The report shall state whether the applicable pretreatment standards are being met on a consistent basis, and if not, what additional O&M and/or pretreatment is necessary to bring about compliance with the applicable pretreatment standards. This statement shall be signed by an authorized representative of the industrial user, and certified by a qualified professional engineer, which may be subject to Borough of Milton approval.
D. 
Periodic compliance reports. Unless required more frequently in the pretreatment standards or by the Borough, a significant industrial user, whether subject to National Categorical Pretreatment Standards or a significant non-categorical industrial user, or in the case of a new source after commencement of the discharge, shall submit to the Borough of Milton at the Wastewater Treatment Plant during the months of June and December, a report indicating the nature, concentration and flow of pollutants in the effluent which are limited by such pretreatment standards. In addition, the report, whether the initial report or a subsequent report, shall include the information required by 40 CFR 403.12(d), 403.12(g) and 403.12(h), as applicable, including the requirement for categorical industrial users to submit a record of all measured or estimated average and maximum daily flows during the reporting period. 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 of Milton may agree to alter the months during which the above reports are to be submitted. The Borough of Milton, at its discretion, may require the submission of such additional reports as it deems appropriate, including monthly discharge reports and reporting by non-SIU's.
E. 
Preparedness, prevention and contingency (PPC) plan.
(1) 
Industrial users shall provide protection from accidental discharge of prohibited materials or other substances regulated by this article. Facilities to prevent accidental discharge of prohibited materials shall be provided and maintained at the industrial user's own cost and expense. Detailed plans showing facilities and operating procedures to provide this protection shall be submitted to the Borough of Milton for review and shall be approved by the Borough before construction of a new facility. An industrial user who commences discharge to the POTW after the effective date of this article may be prohibited by the Borough of Milton from introducing pollutants into the system until accidental discharge procedures have been approved by the Borough. Review and approval of such plans and operating procedures 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.
(2) 
Upon notification by the Borough of Milton, an industrial user shall develop a preparedness, prevention and contingency (PPC) plan providing for the installation of equipment, containment and/or devices as can reasonably be expected to prevent any spillage or leakage of process solutions or chemicals from entering the sanitary sewer and/or addresses discharges of a nonroutine, episodic nature, including but not limited to an accidental spill or noncustomary batch discharge in accordance with 40 CFR 403.8(f)(2)(v)(A)-(D) and as otherwise required by the Borough of Milton. If a PPC plan is required from a significant industrial user to address discharges of a nonroutine episodic nature, at a minimum, the PPC plan shall contain the following elements:
(a) 
A description of discharge practices, including nonroutine batch discharges.
(b) 
A description of stored chemicals.
(c) 
Procedures for immediately notifying the Borough of Milton, at the Wastewater Treatment Plant, of slug discharges, including any discharge that would violate the specific prohibitions [see 40 CFR 403.5 (b)], with procedures for follow-up written notification within five days.
(d) 
Procedures as necessary to prevent adverse impact from accidental spills, including inspection and maintenance of storage areas, handling and transfer of materials, loading and unloading operations, site runoff, worker training, building of containment structures or equipment, measures for containing toxic organic pollutants (including solvents) and/or measures and equipment necessary for emergency response.
(3) 
Upon review of an industrial user's draft PPC plan by the Borough of Milton, the industrial user shall revise its draft PPC plan in accordance with comments received from the Borough of Milton within 30 days, unless a longer time period is provided by the Borough. The Borough of Milton may require an industrial user with a PPC plan to periodically update or revise the plan as deemed necessary subject to the Borough of Milton's approval.
F. 
Notice of potentially problematic discharges. Any person who discharges any pollutant at a flow rate and/or pollutant concentration which will cause interference with the POTW and/or accidentally discharges prohibited materials or other substances in violation of this article, as amended, that could cause problems to the POTW [including slugs or discharges in violation of the specific prohibitions of 40 CFR 403.5(b)] shall immediately notify the Borough of Milton at the Wastewater Treatment Plant of the incident. Such notification shall not relieve the discharger of any expense, loss, damage or other liability which may be incurred as a result of damage to the sewer system, receiving stream or to person or property; nor shall such notification relieve the discharger of any fines, civil penalties or other liabilities which may be legally imposed.
G. 
Notification of changed discharge. All industrial users must notify the Borough of Milton at the Wastewater Treatment Plant before substantially changing the volume or character of pollutants in their wastewater discharges, including the listed or characteristic hazardous wastes for which the industrial user has submitted initial notification under § 197-37I of this article and 40 CFR 403.12(p).
H. 
Notice of violation and duty to resample. If sampling performed by an industrial user indicates a violation, the industrial user shall notify the Borough of Milton at the Wastewater Treatment Plant within 24 hours of becoming aware of the violation and submit such other reports as required by the Borough. Except as otherwise approved by the Borough and provided by 40 CFR 403.12(g)(2)(i) and (ii), the industrial user shall repeat the sampling and analysis and submit the results of the repeat analysis to the Borough of Milton within 30 days after becoming aware of the violation.
I. 
Notification of hazardous waste activity. The industrial user shall notify, in writing, the Borough of Milton at the Wastewater Treatment Plant, the state and the EPA of any discharge into the POTW of a substance, in accordance with 40 CFR 403.12(p), which, if otherwise disposed of, would be a hazardous waste under 40 CFR Part 261. Such notice shall include the information required by 40 CFR 403.12(p) pertaining to the type of hazardous waste, the quantities of hazardous waste and the specific regulations of federal, state and local laws which classify the waste as hazardous waste.
J. 
Duty to provide information. The industrial user shall furnish the Borough of Milton, within a reasonable time, any information which the Borough may request to determine whether cause exists for modifying, reissuing, suspending or revoking a Wastewater Discharge Permit or to determine industrial user pretreatment compliance. The industrial user shall also furnish to the Borough, upon request, copies of records required to be kept. Where the industrial user becomes aware that it failed to submit any relevant facts in an application for a Wastewater Discharge Permit or submitted incorrect information in an application for a wastewater discharge permit, report to the Borough of Milton or in any other correspondence pertaining to its industrial wastewater discharge, it shall promptly submit such facts or information.
K. 
Signatory/certification.
(1) 
Baseline reports, compliance reports on National Categorical Pretreatment Standards and periodic compliance reports submitted by categorical industrial users shall be signed by an authorized representative and contain the following certification:
"I certify that under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations."
(2) 
The Borough of Milton, at its discretion, may require other reports or information submitted by categorical industrial users or any other industrial user to meet signatory/certification requirements as the Borough deems appropriate.
L. 
Recordkeeping requirements. Except as otherwise provided by the Borough of Milton, industrial users shall retain records pertaining to its wastewater discharge for a minimum of three years and shall make such reports available for inspection and copying by the Borough of Milton. This includes but is not limited to records of compliance sampling, monitoring and the chemical analyses; calibration and maintenance records; original strip, circular or other chart recordings for continuous monitoring instrumentation; the exact location, time and date of sampling; the date(s) the analyses were performed; the individual(s) who performed the sampling and analyses; the analytical or methods used; the results of the testing; copies of reports required by the wastewater discharge permit; and records of all data used to complete the application for issuance, reissuance or modification of a wastewater discharge permit. This period of retention is automatically extended during the course of any unresolved litigation regarding the discharge of pollutants or when requested in writing by the Borough of Milton at any time.
M. 
Borough sampling in lieu of industrial user. Where the Borough of Milton performs the sampling or collects the necessary information herein, the Borough may waive the corresponding reporting requirement under Subsections A, C and/or D [as provided in 40 CFR 403.12(g) and 403.12(h)].
A. 
The Borough and its duly authorized representatives, including contractors, bearing proper credentials and identification shall be permitted to enter all properties for the purposes of inspection, observation, measurement, sampling and testing, including but not limited to areas which could result in wastewater discharge to the POTW such as manufacturing areas, chemical storage areas, boiler blowdown areas, pretreatment facilities, spill prevention and control procedures, hazardous waste generation and industrial self-monitoring procedures and records. In order to effectuate such inspection, observation, measurement, sampling and testing, the Borough shall have the right to inspect and copy all records maintained by the industrial user in connection with compliance with this article, as amended, the general pretreatment regulations and National Categorical Pretreatment Standards, as amended, and to set up on the industrial user's premises such devices as are necessary to conduct sampling inspection, compliance monitoring, and/or metering operations.
B. 
While performing the necessary work on private properties referred to in Subsection A above, the Borough or authorized representatives shall observe all safety rules applicable to the premises established by the industrial user (as long as such rules do not restrict access to areas to be inspected, monitored and/or sampled) and the industrial user shall be held harmless for injury or death to the Borough employees and duly authorized representatives and the Borough shall indemnify the industrial user against loss or damage to its property by Borough employees and duly authorized representatives and against liability claims and demands for personal injury or property damage asserted against the industrial user and growing out of the gauging and sampling operation, except as such may be caused by negligence or failure of the industrial user to maintain safe conditions.
A. 
Any person who shall violate or fail to conform to any of the provisions of this article shall, upon conviction thereof, be sentenced to pay a fine of not more than $1,000 (as provided by 53 P.S. § 48308) and costs of prosecution and, in default of payment of such fine and costs, to imprisonment for not more than 30 days. Each day's continuance of a violation shall constitute a separate offense. Nothing herein, however, shall be deemed to preclude the Borough of Milton or the Milton Municipal Authority, as appropriate, from instead commencing an action for a penalty up to $25,000 per day for each violation pursuant to the 1992 Pennsylvania Laws, Act No. 1992-9,[1] or seeking injunctive or other relief deemed appropriate.
[1]
Editor's Note: See 35 P.S. § 752.1 et seq.
B. 
Any person who knowingly makes any false statements, representation or certification in any application, record or other document filed or required to be maintained pursuant to this article, or who falsifies, tampers with or knowingly renders inaccurate any monitoring device or method required under this article shall, upon conviction, be punished by a fine of not more than $1,000 or imprisonment of not more than six months, or both.
C. 
If any person violates any provision of this article, federal or state pretreatment requirements, wastewater discharge permit or any other requirements, mandates or order of the Borough, an action for appropriate legal, equitable relief and/or injunctive relief may be commenced against such person.
D. 
The wastewater treatment service and/or a wastewater discharge permit may be suspended or revoked for cause, including when such suspension is necessary, in the opinion of the Borough, in order to stop an actual or threatened discharge which presents or may present an imminent or substantial endangerment to the health or welfare of persons or to the environment, causes or may cause interference to the POTW or causes or may cause a violation of any condition of the NPDES Permit applicable to the Milton POTW. Any person notified of a suspension or revocation of the wastewater treatment service and/or the wastewater discharge permit may be required to immediately stop or eliminate the contribution of wastewater to the Milton sewer system. In the event of a failure of the person to comply voluntarily with the suspension or revocation order, the Borough may take such steps as deemed necessary, including immediate severance of the sewer connection, to prevent or minimize damage to the POTW system or endangerment to any individuals. The Borough may reinstate the wastewater discharge permit and/or the wastewater treatment service upon proof of the elimination of the noncomplying discharge. Each day of noncompliance with a suspension or revocation order shall be a violation of this article.
A. 
The permittee shall have the right to appeal the suspension, revocation, issuance, reissuance or modification of a wastewater discharge permit to the Milton Borough Council, provided that written notice of said appeal is given to the Borough Council within 30 days of the permit action. Milton Borough Council will schedule a hearing on the appeal, within 30 days after the filing of the appeal, and render a decision at the conclusion of said hearing. The proceedings shall be in accordance with the Local Agency Law of the Commonwealth of Pennsylvania. (2 Pa.C.S.A. § 105 et seq.).
B. 
Any appeal by the permittee shall be set forth in writing and shall identify the permit condition(s) objected to, the reasons for the objection and any alternative language being sought.
C. 
A request for modification or other change to a wastewater discharge permit does not stay any term or condition set forth in the existing wastewater discharge permit pending a determination upon the request. The Borough of Milton may, upon its own initiative or in response to a request by the permittee or any interested person, stay contested permit conditions or actions.
D. 
A permit decision of the Borough Council may be appealed within 30 days as provided by Title 2 of the Pennsylvania Statutes.
E. 
Any penalty administratively assessed by the Borough of Milton or the Milton Municipal Authority, as appropriate, may be appealed within 30 days pursuant to Title 2 of the Pennsylvania Statutes.
F. 
Action of Milton for which review has been available (e.g., enactment of an ordinance or issuance, modification, suspension or revocation of a wastewater discharge permit) shall not be subject to administrative or judicial review in any civil or criminal proceeding for enforcement.
A. 
In addition to the enforcement remedies and responses otherwise identified in §§ 197-43B, 197-39 and as otherwise provided herein, noncompliance by a user with pretreatment requirements may subject a user to enforcement response(s) including, but not limited to, a phone call, notice of violation, increased monitoring, consent order or agreement, show cause order, administrative order, case referral to federal or state government or such other remedy as the Borough of Milton deems appropriate. These enforcement responses include, but are not limited to:
(1) 
Notice of violation. The Borough of Milton may issue a notice of violation to a user when the Borough determines that a user violated or continues to violate any provision of this article, a wastewater discharge permit or enforcement order issued hereunder, or any pretreatment standard or requirement. The notice of violation may require the user to promptly respond to the Borough and to identify, among other things, an explanation of the cause(s) of the violation and a plan for the satisfactory correction and prevention of future violations. Submission of the response by a user does not relieve the user of liability for any violations occurring before or after receipt of the notice of violation. Nothing in this section shall limit the authority of the Borough of Milton to take any action, including emergency actions or any other enforcement action, whether or not a notice of violation has been issued.
(2) 
Increased monitoring.
(a) 
The Borough of Milton, in response to user violation(s), may require the user to increase the sampling and monitoring of its discharge or the Borough of Milton may undertake increased sampling and monitoring of the user's discharge. If increased monitoring is undertaken by the Borough of Milton, the costs associated with such increased sampling and monitoring may be charged to the user.
(b) 
An increase in an industrial user's sampling and monitoring activities in response to violation(s) may be imposed upon the industrial user by the Borough of Milton issuing a modification to the industrial user's wastewater discharge permit, issuing an administrative order or issuing any other appropriate mechanism. The Borough of Milton, subject to its discretion, may include in an industrial user wastewater discharge permit a permit condition which automatically provides for increased sampling upon industrial user noncompliance.
(3) 
Consent order or consent agreement.
(a) 
The Borough of Milton may enter into a consent order or consent agreement when the Borough determines that a user violated or continues to violate any provision of this article, a wastewater discharge permit or enforcement order issued hereunder or any pretreatment standard or requirement. A consent order or consent agreement may provide for monetary penalties for past violation(s), stipulated monetary penalties for future violation(s), an enforceable compliance schedule setting forth specific action(s) to be taken by the user to correct noncompliance within a specified time period and/or such other conditions as deemed appropriate.
(b) 
Failure of a user to comply with any condition or requirement set forth in a consent order or consent agreement is a violation of this article and each day of a violation is independently enforceable. A consent order and consent agreement have the full force of law and are enforceable in a court of law. A consent order is subject to judicial approval as a precondition to its effectiveness whereas a consent agreement is not subject to such judicial approval prior to its adoption.
(4) 
Administrative order. The Borough of Milton may issue an administrative order to a user when the Borough determines that a User violated, or continues to violate, any provision of this article, a wastewater discharge permit or enforcement order issued hereunder, or any pretreatment standard or requirement. An administrative order may direct the user to come into compliance within a specified period of time, impose additional monitoring requirements, impose additional management practices or contain such other requirements as deemed necessary to address user noncompliance. User compliance with the requirements of an administrative order does not relieve the user of liability for any violations occurring before or after receipt of the administrative order. Failure of a user to comply with any condition or requirement set forth in an administrative order is a violation of this article and is independently enforceable for each day of violation. An administrative order has the full force of law and is enforceable in a court of law. Nothing in this section shall limit the authority of the Borough of Milton to take any action, including emergency actions or any other enforcement action, whether or not an administrative order has been issued.
(5) 
Show cause order. The Borough of Milton may issue a show cause order to a user when the Borough determines that a user violated, or continues to violate, any provision of this article, a wastewater discharge permit or enforcement order issued hereunder, or any pretreatment standard or requirement. A show cause order may direct the user to appear before the Borough of Milton (at a show cause meeting) and show cause why a proposed or subsequent enforcement action should not be taken. Failure to attend a show cause meeting or otherwise comply with a show cause order is a violation of this article for each day of a violation; a show cause order has the full force of law and is enforceable in a court of law. Nothing in this section shall limit the authority of the Borough of Milton to take any action, including emergency actions or any other enforcement action, whether or not a show cause order has been issued or a show cause meeting has been held.
(6) 
Referral to state or federal government. The Borough of Milton may refer a matter to a federal and/or state government for enforcement by such governmental entity when the Borough determines that a user violated, or continues to violate, any provision of this article, a wastewater discharge permit or enforcement order issued hereunder, or any pretreatment standard or requirement. The Borough of Milton, subject to its discretion, may assist the federal and/or state government in a federal or state-initiated enforcement action against a user.
B. 
Nothing in this article, Milton's Enforcement Response Plan or any other provision of Milton's approved pretreatment program shall be intended to limit the enforcement discretion of the Borough of Milton and the Milton Municipal Authority to enforce pretreatment requirements as otherwise provided for by law.
C. 
In addition to any applicable civil or criminal penalty, the industrial user is liable for:
(1) 
All damage which its discharge causes to the Milton POTW if that damage is caused, in whole or in part, by the industrial user's violation of its wastewater discharge permit or any applicable law, ordinance, regulation, rule or pretreatment requirement; and
(2) 
Any penalty imposed upon Milton (whether by judicial or administrative order or the settlement of a judicial or administrative penalty action) where Milton's violation was caused by the industrial user, either alone or in conjunction with the discharge(s) from other source(s). Where the industrial user has violated a local limit under § 197-29C(9) and a violation of the NPDES permit applicable to the Milton POTW subsequently occurred for the same pollutant or associated pollutant(s), a rebuttable presumption is deemed to exist that the permittee caused the violation of the NPDES permit. The industrial user shall have the burden of proof to demonstrate that its discharge did not cause Milton to violate its NPDES permit limitation.
A. 
Nothing contained in this article shall be construed as prohibiting any special agreement or arrangement between Milton and any person, or for Milton to otherwise waive requirements herein, when conditions and circumstances making such special agreement(s), arrangement(s) or waiver(s) advisable and/or necessary, in the opinion of Milton, are present. In no event shall special agreement(s), arrangement(s) or waiver(s) permit any industrial user to violate minimum Federal Pretreatment Requirements (e.g., National Categorical Pretreatment Standards).
B. 
Any special agreement and/or arrangement of pretreatment requirements under this section shall be timely memorialized in writing. "In writing" includes, among other things, a wastewater discharge permit modification, a written agreement, a letter from the Borough to the industrial user, an inspection report or any other written record which identifies that the Borough waived or otherwise modified the requirement.
A. 
Information and data on any person discharging industrial waste(s) obtained from reports, applications, monitoring programs and inspections shall be available to the public or governmental agencies without restriction unless said person specifically requests and is able to demonstrate that the release of such information would divulge information, processes or methods of production entitled to protection as trade secrets. Where such information is lawfully requested by another governmental agency, the Borough may provide such information to the governmental agency and the Borough of Milton will not be required to make a confidentiality determination regarding such information. The person seeking confidentiality protection of the information shall bear the burden of demonstrating to the other governmental agency that such information is entitled to confidential protection. Information considered effluent data shall not be considered confidential.
B. 
The Borough may annually publish, in a daily newspaper, notification of the industrial users which were identified in significant noncompliance (SNC) with applicable pretreatment requirements. The Borough, subject to its sole discretion, may also publish notification of industrial user noncompliance on a more frequent basis than annually or if the level of industrial user noncompliance does not meet the SNC standard.
A. 
The requirements of this article apply to pollutants from domestic and nondomestic sources which are transported by truck or rail to the Milton POTW. These Article requirements apply to such trucked or hauled pollutants to the same extent as pollutants discharged directly into the sewer system.
B. 
The Borough of Milton may require any generator or hauler of industrial waste, holding tank wastes, sludge, septage or other sanitary sewage to:
(1) 
Obtain an industrial wastewater permit;
(2) 
Monitor, sample and analyze;
(3) 
Provide a waste analysis of the waste prior to discharge;
(4) 
Submit reports, including a waste tracking form for every load, including such information as requested by the Borough of Milton; and/or
(5) 
Undertake such additional requirements as deemed appropriate by the Borough of Milton to implement pretreatment requirements and to protect the POTW, human health and the environment.
C. 
The Borough of Milton, subject to its discretion, may prohibit the disposal and/or discharge of pollutants or wastes hauled or trucked to the Milton POTW.
D. 
In no event shall any person arrange for or deliver to the Milton POTW, by truck or rail, any pollutant or waste which would be a hazardous waste as defined in 40 CFR Part 261.
A. 
Any member of the Borough of Milton Council who receives or has received during the previous two years a significant portion of income directly or indirectly from an industrial user is deemed to have a conflict of interest regarding pretreatment matters (including discussions regarding enforcement) pertaining to such industrial user. For any meeting, discussion or deliberation pertaining to pretreatment activities of a specific industrial user where a Borough Council member or Borough representative is present, any Council member which has a conflict of interest as described above shall recuse himself/herself, refrain from voting and actively participating on the matter pertaining to the industrial user and shall leave the room while the discussions are being held so as not to be privy to the discussions if the Council is in executive session or the discussion is not otherwise open to the general public and shall not participate in the discussion so as to foster an opinion or attempt to otherwise persuade the Council or Borough representatives as to the appropriate response if the meeting or discussion is open to the general public.
B. 
For the purpose of this section, "significant portion of income" means 10% or more of gross personal income for a calendar year, except that it means 50% or more of gross personal income for a calendar year if the recipient is over 60 years of age and is receiving that portion under retirement, pension or similar arrangement. "Income" includes employee salary, retirement benefits, consultant fees and stock dividends, but does not include mutual fund payments or payments from other diversified investments for which the recipient does not know the identity of the primary sources of income.
The Borough of Milton hereby delegates authority to the Borough of Milton Council President, Borough Manager and Wastewater Treatment Plant Manager to implement pretreatment and other wastewater requirements, including but not limited to the authority to fine, penalize, sue, negotiate or otherwise initiate enforcement actions and/or the settlement thereof on behalf of the Borough of Milton. The Borough of Milton Council President, Borough Manager and Wastewater Treatment Plant Manager may redelegate its pretreatment authority to such other Borough personnel and/or representative(s) as deemed appropriate.
The council reserves the right to and may from time to time adopt such rules and regulations as it deems necessary and proper for the use and operation of the sewer system, which rules and regulations shall become part of this article.
The Borough of Milton may use, at its own discretion, such billing procedures, billing cycles, etc., as it deems appropriate for individual users.