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HomeMy WebLinkAboutNYS DEC SPDES FISDNew ~<)(k Stat~ DiVision ~'f Environmental Permits, 4ch Floor '625 Broadway, Albany, New York 12233-17'50 Phone: [5184} 402-9:167 ~ FAX: (1518) 402-9168 ww~v.~eo.s+a+e.n,,.us,~ ~ y Edn M. Crot~ ,Website: Commissioner 18 February 2004 souT oLD PO BOX 1179 ~WN oF SOUT~Lo ~:~ SO,HOLD, ~ 11971 Re: Dep~ent Mfiated P~t~o~ficafion DECD: [47380052600001 SPD~ Nmber: ~ 0199214 De~ Pe~tee: The ~ose of tNs co~espondence is ~o nofi~ you of a Dep~ent iNfia~d modification to the above-referenced State Pollm~t Disch~ge Eh~fion System (SPDES) pe~i[ Ths mo~cation is unde~en in accord~ce wi~ the provisions of the Unifo~ Procedt~es Act [6 ~C~ 621.14(a)O)] ~d is due ~o ~e ~en~ent of ~e existing regulation gove~ng the administration of SPDESpe~its (6 ~C~ 750). The amen&neats mco~orate pro~sions of~e 'P~ General Con~fio~' s~plement ~at se~es as ~ ad~o~ set ofcondifionai req~emems to yo~ SPDES pe~it. These men~ents may be fo~d N ~e ~closed copy of 6 ~C~ 750 in Section 750-2, entitled '~era~g in Ac~rd~ce wi& a SPDES Pe~it.' You may aNo access this regulation from the interact on the Department's website ar ht~://www.dec.state.nv.u.s/website/rees/750.htm for html format or h~:#xx~,~dec, state.nv.us/website/dow/pm750.pdf for a ~o sided lo,at guitable for bind~g ~d coping. The amendment of 6 ~C~ 750 duphcates m~y of~e provisions of~e 'P~ ti General Conditions' su~lem~t, ~d Ndudes some revisions and ad~fions to those' conditions. The following is a gener~ Hst of l~atio~ M~in section of 6 ~C~ 750-2 &at ~n~n new si~ific~t i~o~affon pegaining to yo~ pe~ir. 750-2.1 General Provisions ofa SPDES Pe~t (b), (0, =d (k) 750-2.3 ~spection ~d En~ (~ 750-2.4 ~erator ~d Pemitee Liabiliw 750-2.5 Routine Monitoring. Recordine. ~d ~eponine (a)- (2~iii) ~d (v); (4); (5) (b)- 0); (2); (3) (c~ (1); (2)-(vii) (a)- (re(i) ~d Oi); O); (3~(iv) 750-g.6 Special Repo~ine Req~ements for Disch~ee~ that ~e not POTWs 750-2.7 ~cident Repogine 750-2.8 Dispos~ System Operation ~d Ouality Con~oI 750~2.9 Additional Conditions A~ppl/cable to, Pubt/clv Owned. Treatment WorSts (a)- (2); (4) (b)- (1); (2); (3); (4); (5); (6); (7) (c) 750-2. I0~ Special Provisions- New or Modified Disposal Syst~ems or Service Ar~as (b),; (d); (e); ¢); (g); (h); (i) 750~2.i I Closure Reqnirements for Disposal Systems Also, [/lease note that the telephone number designated by the Regis)nal Water Engineer to receive after business hours reports (as set forth in 6 NYCiLR 750-1.2(a)(73) is now (51 457-7362. The Deparmaem initiated modification to your permit deletes the 'Part ti General Conditions' and all references to them fi-om your permit, and further amends the permit requiring you to comply with 6 NYCRR 750-2. The specific language of the modification is contained in the attached mo~fication page that is to be appended to your existing permit. The Depamnent's Uniform Procedures Act affords penuittees ~he fight to comment on Department initiated permit changes ~6 NYCRR 621.14(d)]~ After rev/ewing the content of 6 NYCRR 750-2 and its effect on your SPDES permit, should you have any objections to the permit modification, yon ma3( submit a whtten statement to theDeparanent givingreasons whythe p .ermit should not be modified, request a hearing, or both. Any statement or request for heating must be made within 15 calendar days of the mailing of this letter. Failure fo submit a timely request or statemem will resu~ in the modification of your permit, becoming effective 05 March 2004. If you have any questions on this action, please contact Andrea Sheeran at 'the above address, or by~elephone at (518) 402-9179. Sincerely, Wiltiam R. Adfiance Chief Permit Administrator cc: RPA RWE BWP file Division of Environmental Permits, 4e Floor 625 Broadway, Albany, NewYork 12233-1750 Phone: (518)~402-9167 · FAX: (518) 402~9168 Erin M. Crotty Website: www.dec, state.ny.us Commissioner STATEMENT OF STATE POLLUTANT DISCHARGE ELIMINATION SYSTEM (SPDES) PERMIT MODIFICATION TO BE KEPT WITH SPDES PERMIT NUMBER NY 0199214. SOUTHOLD (T) FISHERS ISLA ND WWTF DEC ID 147380052600001 EFFECTIVE 05 MARCH 2004 Per Department of Environmental Conservation amendment to the regulations governing the administration of the State Pollutant Discharge Elimination System Permit, this permit is hereby modified to mandate compliance with New York State Environmental Conservation Law, 6 NYCRR Part 750 entitled State Pollutani Discharge Elimination System ('SPDES3 Permits. This Department initiated modification to your permit deletes the former 'Part II General Conditions' requirements and all references to them from your permit, and further amends the permit requiring you to comply with 6 NYCRR 750-2, entitled Operafin(~ in Accordance with a SPDES Permit. Ill DEC Gommi~or~r 6 NYCRR PART 750 State Pollutant Discharge Elimination System (SPDES) Permits SUBPART 750-1 Obtaining a SPDES Permit and SUBPART 750-2 Operating in A6cordance with a SPDES Permit New York State Department of Environmental conservation George E. Pataki, Governor Erin M. Crotty, Commissioner PPJ~FAC~ O~aaizatlOi~ and ~g of R~a~o~ ~e ~o~ of~ dcp~t ~e T~o 6 of ~ ~c~ ColOrlon of Cod~, R~es ~d Re~afio~ of ~e Sm~ of N~ York ~). Ex~pl~ ~f n~e~g ~m ~ ~e d~ent re~afio~: .Title 6 Pm750 Su~m750-2 section 75~2.13 mb~ion 75~2.13~) pm~ph 750-2.13(k)(3) mbpm~h 750-2.13(k~3)(fii) chuse mbclame 750-2.13~)(3)0ii)'~"~' ,~..my be ~Ren 6 ~C~ P~ 750-2.13~)(3)(i~)'~"0D"~' ~s~nm~g sy~ is d~cfi~d ~ ~e pr~ace m ~e d~t's m~fiom, ~d ~ &e re~afi0ns of ~e D~t of State (19 ~ 261.4~)) SUBPART 750-1 Obtaining a SPDES Permit S/at~ Pollutant Discharge Elimination System (~SPDES) .Permits :,(Statutory authority: Environmental Conservation Law (ECL) Article 3, Tale,3; Article 1,5; Article,.17, Titl .*? *3}5,7,8; Article 21; Article 70, "Fale 1; Article 71, Title 19. New York sta~ P~ C~d,,i:Articles 175 mid 21~ Public Health Law, Section 502. Federal Water POllution Control Act(33 It.S.C. 125 t, et seq.)) ~ECTION. '~ .'"~' ~- .,~ i ~ PAGE(s) ~750-1,1 Scopeandpurpose ................ · . ' , . :' ~ :, .' . ,'-~i~ 1 ~750-1.2 Definitions .......... _. ............ [750-1.3 Prohibiteddischerges ..................... . . Page;I2 '750-1.4 Requirement toobtain a permit ................... Page43 750-1.5 Exceptions ........................... Page 13 750-1.6 Applications to Obtain New SPDES Permits ..... i ......... - . Page 15 750-t.7 Individual SPDES Permit Application Requirements ............... Page 16 750-1,8 Signsmre of SPDES forms ...................... Page 22 750-1.9 Draft Permits & Fact Sheets for new SPDES permits .............. Page 22 750-1.10 Effluent limitations in issued SPDES pennits ................ Page 23 750-1 11 Application ofstanclards, limitations and other requirements ......... - ............ Page 24 750:1.12 Public Notification of Discharges ................... Page 26 750-1.13 Monitoring Requirements in SPDES Permits ................ Page 27 750-1.14 Schedules of compliance in issued SPDES pen'nits .............. Page 28 750-1.15 Duration of SPDES permits ..................... Page 29 750-1.16 Renewal'of Existing SPDES Permits .................. Page 30 SECTION PAGE(s~ 750-1.17 Transfer of Perttfit .......................... Page 30 750-1.18 Modification of SPDES Permits .................. Page 31 750-1.19 Modification Priority Ranking System ' . Page 31 750-1.20 Denial Suspension or Revocation of Permits ............... Page 32 750-1.21 SPDES General Permits ...................... Page 33 750-1.22 Confidentiality of Information .................... Page35 750-I.23 Severability .......................... Page 36 750-1.24 References ......................... Page 36 750 - 2 Operating in Accordance with a 8PDES Permit ............... Page 41 PARr750-I State Pollutant Discharge Elimination System (SPDES) Permits (Statut erg 'au .~'ority::~Envi~imm ental Coas,e ,rvatmn Law (ECL)Afficle 3, Title 3;~ ~a'fid~ 15; ~c!e 17, Titles PUblic Health. L/aw, Section 502. F~d~raYW~er Pollution Control Act(33 U.S.C~ I251, et seq.}) - 750-1.1 Seooe and ~uroose. ~a),~w y?rk S~ate has a state program flaat b-as been approved by the Uaited, State~ .Envkoamental · Prole~.lmn :3. gene) I~r thc con[m! of was[ev~aier and slomawatcr de-;charges m accordance vofl~ Ihe Act. · ' I.;ndm New York .Slal¢ law [he plogla[ll is kllowil as I[~¢ Stale Pollulan! Discharge 1'3imhmtion System I SPI')ES ) and is broader in scope Ilum Iha! reqtm ed by the A~ m tl~ a~t ~t ~Sfi~'o!spo, ~m.! source discharges (b) Tl';: rcgulafio~s in Ihis Pm I: prescribe proccdure~, and sub.~tantive nfl~:s eoucernh·~g Itie SPDES prognnn as .~el forth in Ihe ~tatulol)' aulhoril5 for Ihis Part noted :~b'ov6. '~h¢ SPI}ES progr:tm ~besnot apply to'(I ) Indian a¢livifics on l;~dian [p,d.~ under Ih¢ jm'isdic:liofi oi'~h~ L'nitod Sla1¢5. or (2) those disch;agck Ihld ffr,J deemed prohibilcd b.~ Section 17-0907 olhh¢ CCI. o~: s'.'clioW75!)-I 4 ol'lhisPart~ I,¢) ,\lEtc[J o['t h,~' ]'q'occdtll~.'s alK[ ad[ni~li~trati% ¢ rtl[c:*; COIlC'CrIITflg S PDI'~,S .pcfmhs ip. co1111ccliOll wil~l in o','[~[3m.~ and other pro~i~ions, are sc~ Ibrlh ~bl~ a asgued BPDE~e~a ~e set fo~Su~P~ S~ ,2 ~ s P~ a¥~eneve L,~m:~h~.. u~lessadlffere~m~mngls.~gm'adeffm~anapphcabletoo~ya . .; . w( D I.~cl :means !}.~ C kan ~% a~cr Act ]orllicr[v r~lcrmd. Lo as Lhe Federal Water Po~ufion Con~l , i, ,bASil.33 USC I !~ I ~1 seq.' (see sec[lOll 7}0- [.24 ol fll~s Parr). i~:jR2) ~c'~ Le~.e nc ~s ~c~ sc~ aS'):Spe'~i ,;a no, Co' ~greq irene tch~cte~ed ~[.I ;~[by fi;nimteric3[ ,'alu~ Ihah when exceeded, uig~!crs addtttonal ~erndtee momtin ma ~d J~, l?~(l¢l~a~llllCJil.lCMCw [o. cletemuile trlltmlcrlca[ elllucnl hl~JlallOflq.Shotlld bc ~osc~ '., ,1".(3) ~[~/nhllsmfli~ c )c,c~id means ~ncwal ofa SPlll4S~pcrmit il~ i ccordance ~Pm 621 of this '1 lilt. biiscd on an abbrcviaicd mviea ol'changcs.at'thc pcrliliucd J~tcili~. Part 750- 1, Page 1 Effective May 11, 2003 (5) ~,nlmal feeding operation meen.q a lot or facility (other then an aquatic animal production facility) where animals have been, are, or will be stabled or confined end fed or maintained for a total of 45 days or more in any 12-month period, and the animal confinement areas do not sUStain crops, vegetation, forage growth, or post-harvest residues in the normal growing season. Two or more ~tnimal feeding operations under common ownership are a singio imimal feeding operation if they physically adjoin each other, or if they use a common area or system for the disposal ofwustes. (6) Animal unit - reserved. (7) Applicable water quality standards end effluent limitations means all State and Federal water quality standards end effluent limitations to which a discharge is subject under the Act, or under State law, including but not limited to water quality standards, effluent limitations, best management practices, standards of performance, toxic effluent standards end prohibitions, pretreatment standards, and oceen discharge criteria. (8) Approvable is defined as that which cen be approved by the depaitment with only minimal revision~ Minimal revision shall meen revised end resubmitted to the department within 60 days of notification by thc department of the revisions that are necessary, unless otherwise defined by the applicable SPDES permit. (9) Average raesns the arithmetic mean of pollutant parameter values for samples collected in a given period. (10) Best Available Technology Economically Achievable (BAT) means effluent limits authorized under 8ectian 301CoX2)(A) of the Act, 40 CFR 122.44(a)&(e)(l&2), 40 CFR 125.3(2)(iii), 40 CFR 405 to 471 (see section 750-1.24 of this Part) and ECL 17-0801. BAT is technology-based effluent limitations guidelines established by the Act as the most appropriate means available on a national basis for controlling the direct discharge of toxic end nonconventional pollutants to navigable waters. BAT effluent limitations guidelines, as established by EPA, represent the best existing performance of treatment technologies that are economically achievable within an industrial point source category or subeategory. (1 I) Best Conventional Pollutant Control Technology (BCT) means effiunnt limits authorized under the Act, Section 301(bX2)(E), 40 CFR 122.44(a), 40 CFR 125.3(2)(ii), 40 CFR 405 to 471 (see section 750-1.24 of this Part) and ECL 17-0811. BCT is technology based effluent limitations guidelines for the discharge of conventional pollutants fi:om existing industrial point sources including BOD~, TSS, fecal coliform, pH, oil and grease. The BCT is established by EPA using a two-part "cost reasonableness" test that compares the cost for an industry to reduce its pollutant discharge with the cost to a POTW for similal' levels of reduction of a pollutant loading. The second test examines the cost-effectiveness of additional industrial treatment beyond BPT. EPA must find limits that are reasonable under both tests before establishing them as BCT. (12) Best Management Practices (BMPs) means schedules of activities, proh~itious of practices, maintenance procedures, and other management practices to prevent or reduce the Part 750 - 1, Page 2 Effective May 11, 2003 ~,~ pollution of waters of the state. BNIPs also include tr~atment-requirexnents (if dctcxmined necessary by thc l~rmitte¢),;operating proc~dureg, and practices to control plant site runoff, spillage and lealm, sludge or waste disposal, or drainage'fxbm raw matoriaI storago. ~(,13) Be.,;st ~fi~abl~ C0ntrol Technology Cm renll¥ A~ atlantic (BP'T) me,effluent limits ~utlmriz~'ufiderme AC~. Secfion301(b)(2')(li) 46CI-R 122.4~(~;40CFR 12~.3(2)(ii),40 CFR -$05 m 471 (see seclion-750-:t.24 ofthlsPm'~)~madECL t~7~08.'l;I.'Th~ itii~li,~ level of tccbnology-bascd standard.~ established b)'~e C~V~& tO cofi{i'01 poTlutants discharecd 10 nnvignble water.~, BPT eflluent hmit io ts gutdenTncs ~ re gener,'flly b,'tscd on fi~e :tve~:kge of the b,:st exi.~ling perfi~nn:mce by pl:mts wiflfilt ~,n indn.qlrial category or subcaleuorv. BeeauseBPT dins been .,,upplanted by B::kT and ,BCT in:,'fil tnher instances. BPT ;s ofily appliOd by EPA when propo.sed BC'[' Ihnits llfil fit,: cost comparison wifit secondary n'~a! ~cnt rcgnlalions lbr POTWs. (l.'l u.st 'ol~.~.s]omfl Ju.:T[~mnunl (Bp.T) mca&ts cffhlc111 Ilml[:4 402(n)( I )(B), 40 CFR 122.4,1(e.)( 1 & 2 ), 40 (;I'R I z., ..,(n)(_)(li(B)-(~ ), 40 Cf'Il 414. I I Ih), 40 .(';Fl{ 501.151.b) (see,seclion 730-1.2-I oL'fltis Pail)~,md F('I. Oermit writers .o dc~ clop BAT or BCT limils or re,qun'emen~s on ~t'cnse2b.~-caso basis for pollum?s ,~e,T~d: ,~,asteg:im,, ~rs not, addressed,~by 40' Ot~/R 405 Im 47 (17~) i:B~s ,~e~ n,~ lll~iint~nfioilal or ummenimnal d~ ets~n%r~{'a~ewaier or sto~water deMgned.lor the bypassed portion of the Irealmentllhcilil). ~ . · (~)i~qnralx~co means4he; }rmc~ mi olllce ol Ihe de ~lll'llnelll; .~lbany, SIille ol Now York. ,!9~ C....m.d, ....... .. .'~,alaboram~isce~fi~:~S~Co~sion~rof iD I ; ;.: .. :.,.. n~ · .v,~. ' .=,,' o ? ~e ~bUc Heal~ Law (se~:.se~fibn 7~0 -1.24) for ~e ~lyte {~0)~}mn~m~ Oo~ssmn~r o~ ~ N~w York S~ D~p~nt of O~,~n~ted ~ Fee~ng ~=fion - ~se~ed. Part 750 - 1, Page 3 Effective May 11, 2003 750-1.2(a} (22) Contiguous zone means tho entire zone established or to be established by the United Statas under Article 24 of the Convention of the Territorial Sea for this zone. (23) Daily Discharge means the discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for tho purposes of sampling. For pollutants expressed in units of mass, the' daily discharge' is calculated as the total mass of the pollutant discharged over the day. For pollutants with limitatious expressed in other units of measurement, the 'daily discharge' is calculated as the average measurement (concentration) of the pollutant over the day. (24) Datly Maximum means the highest allowable daily discharge for the reporting period. (25) Department means the New York State Department of Environmental Conservation as well as meaning the department's designated agent. (26) Discharge means any addition of any pollutant to waters of the State through an outlet or point source. (27) Discharges authorized by a SPDES permit means discharges of wastewater or stormwater fi:om sources listed in the permit, that do not violate ECL Section 17-0501, that are through outfalls listed in the permit, and that are: (i) discharges within permit limitations ofpollutunts limited in the SPDES permit; (ii) discharges within permit limitations of pollutants limited by an indicator limit in the SPDES permit; (iii) discharges of pollutants subject to action level requirements in the SPDES permit; (iv) dischgges of pollutants not explicitly listed in the SPDES permit, but reported in the SPDES permit application record as detected in the discharge or as something the permittee knows or has mason to believe to be present in the discharge, provided the special conditions section of the applieable'SPDES permit does not otherwise forbid such a discharge and provided that such discharge does not exceed, by an amount in excess of normal effluent variability, the level of discharge that may reasonably be expected for that pollutant fi:om information provided in the SPDES permit application record; (v) discharges of pollutants not required to be reported on the appropriate and current New York State SPDES permit application; provided the special conditions section of the permit does not otherwise forbid such a discharge. The Department may, ni accordance with law and regulation, modify tho permit to include limits for any pollutant even if that pollutant is not required to be reported on the SPDES permit application; or (vi) discharges fi:om fire fighting activities; fire hydrant flushings; testing of fire fighting equipment, provided that such equipment is for water only fire suppression; potable Part 750 - t, Page 4 Effective May t I, 2003 water sources ,including Waterl~ fl~hing$;~irrigation drainage; lawnwatering; ~ft0xic or hazardous gro-imdwater; and plan for )llutanl$ from all of the so,trees listed in lifts (28) Di.~cbar~ Monitoring Report (DMR) means a t:eport s~,bmJll:d by a permittee to the department svmmarizing the eflluent moaltoring rest, Its o!fiaified bs:.the permitlee over periods of lime as spe¢ilied in lite SPDES pen~i~. (29)' Vo a y tem eo 5 po ! g' oei ustaa waste (30) ECL me.~s~ehapter43-B o~th~ Consolicl~ted La~3g,$~S~[~f6~r New York, entitled the ]'~n~ i~omhenlal (.'onservatiou Law. (31) Effl, e ~t t a~ tat o ~ moa s a ~ rosa'lotion on quanfilies, q~, rotes and concentrations of chemical phv.~i&d, bioloeical and off,er constituents ofoffluent~tdre discharged into waters orlhe stlit¥.~: ' ' ' ;;~ ~o2) l:lfluenl hnulat~o,n !:tte ¢ e ~stoyaeorpretrea~¢~fitii,et~j;hmaat~ouseontainedm 40'CI. I,('!Pai'i's 403 I0 .I-71 (.;ce SeCl~On 750-1.24 ofthia l:Vatt)~ !; '~! ¥'~ - ¢' (33) El. AP lklSntilieation manber means the number assigned to'a e6rlffied laboratory by the \ev~ York ~ale tlealth Del~arlmenl, .:l ~'/meaas he United Slales I~nvironmental ProteetiOaAgeney. (34) ' "' ('~'.~, .~3~..~,:. yqv. ,3,,n ~ .,: :..~ ::. n' ,' of the following eondifious occurs and is expected to ,,~1 · '1 .. ~: 1,1 · O,'C,Iild~I: "d ],L, b::~ :xisting£or more than one ~oar: 0) ?ne'rCa~es i. i'n'oduclion or increases in th~ mass ofan~ one pollutant in wastewater tfiat may resul't ia discharges ttiat are not di~eharg~ antho"~.fized by the permit; (ii)= l~roduclinn in any one operation subje¢~ to, regulation ~.t~nder 40 CFR 405 to 471 and'or 40 ('l-:R Palt 125 (see section 750 -'1.2~-) oi4~seha~es to groundwater described m the $PDES per.tit application record upon which the current permit is based increases I~' ~r~?.~ler than 20 0ereem beyond what was reporlted in the SPDES permit application record Ior ~l~ sum el producUon fi.om operations subject to the same regulation under 40 ~.,I-R 40a Io14 t 1' and 'or 40 CFR Part 125 and ~s peruntt~d. For the purposes ofth~s d~linli'ion, p~xMuction is defined as the activity that is the stouree o£the Part 750 - 1, Page 5 Effective May I 1, 2003 discharge. Fo; the purposes of this definition the 20% calcutationis determined by comparing the flow and load resulting fi:om thc subject increase m the flow/load at the time'the permit last underwent a substantial renewal or modification related to the subject parameters; (ih') the permittee commences a new operation, of which no operations in this category currently exist at the facility, subject to regulation under 40 CFR 405 to 471 and/or 40 CFR Part 125 (sec section 750 - 1.24) which will result in pollutants which the permittec knows or has reason to believe will be discharged (except substances not required to be reported on the appropriate and current New York State SPDES permit application) and which is not descn'bed in the SPDES permit application record upon which the current permit is based.; (iv) the permittco commences use of a substance, discharge of which is not authorized by this permit, which will contact wastewater and, usuge of which is required to be reported on the appropriate and current Now York State SPDES permit application; or (v) the permittee increases usage of a substance that will contact wastewater by ten pement or more beyond the annual usage given in the permittec's most recent New York State Industrial Chemical Survey submission. (36) Forms means forms printed on paper, electronic files that set a format and electronic formats. (37).Fnil technical review means the complete evaluation of all elements of a SPDES permit identified as priorities under the priority ranking system set forth in 750-1.19 of this Part, together with substantive issues identified in comments submitted during the public comment period, and the verification of the accuracy and appropriateness of all information eentalned in the permit as well as compliance with current effluent limitations guidelines, requirements and water quality standards. 08) General SPDES permit means a SPDES permit issued pursuant to section 750-1.21 of this Part authorizing a category of discharges. (39) Guidance value means such numericalmeasute of purity or quality for any waters in relation to their best use as may be established by the department pursuant to section 702 of this Title, but which has not been adopted as an ambient water quality standard. (40) Groundwaters means waters in the saturated zone. The saturated zone is a subsurface zone in which all the interstices are filled with water under pressure greater than that of the atmoepbere. Although the zone may contain gas-filled interstices or interstices filled with fluids other than water, it is sfill considered saturated. (41) Indicator Limit means a limit on pollutants other than those meeting the criteria of 40 CFR Part 122.44(e)(1), which in the judgement of the permit writer, will assure treatment of the pollutants required by 40 CFR 122.44 [e)(1) to the levels required by 40 CFR 125.3(c). Part 750 - 1, Page 6 Effective May 11, 2003 (42) ~divi~l~at SPDES l~i~nifmeansan SPDES ~"permit" issued to a single facility in one localaon m accordance witli thas Part (as dislmglu~hed fi:om a general SPDES permit). (43)~Indusirial user means' thc term' as klefined~ ' ~m 40 CFR~ 403,3 (see section 750-1.24 of this P~'t). (44) InduStrial ~hsie m ,e~n~ s ~y liquid, gaseous, solid or wa~ subshmce ~ a ~ombiuafion ~ra?f ~?ulting from ,an!} process of indusiry, maunfaciu~, trade, or business or fi:om the ~kleve~l:~ent o~ recovery bfany natunil rcsodrces. Which fimy' caB.se or might r¢:~smmbly be ~xpect~d$? cansepollution Of the waters el'file s.alc in COIIII'IIVClIIiO[I Oi'l.l~ slandards ado )lcd as sewer sc~ ic'~. connections] J'l'Olll i[ic'._['Olllld IJll'Otl.Jl. s, IlC]l IIICalIS' as del':clive' · · I,'lp¢..k pipe joims, conncc ions. or nla, loe:.;, hfl~llration does nol inchulc m~d Js dislin~ui~hed from iaflow. S?I'¥IL'e,'£'J)IIII~.'C[IOJ!?) J'~Jll .~OllJ'¢CS Sllt:h il~; rooJ h.,adcrs, ~gJJill' dl'alffS, yard cJralll. ~,~u.;~y/m~ $~I~DES permitted faculity aaa.l~y te relponal ~onyanC'aon v, uth the deparlment, ~-~ ~ {,z~. );~ ,M:?~.?d D~lec.fio~ L!mit;or MDL means the level at whi~dat.th~ anldyfical procedure ~ r?~e ~s ~apable of detarmtumg w~th a 99 percent prob~ ~at~substance ~s present. T~e~io~ at lifts level is pins o~: minus t 00 percent. ' ~-- · ( ~ Minor Facility means a~y SPDES permitted facility that is not a major facility. (~0). Monthly average means the average of Daily Discharges (as defined in this subdivision) 0~¢r.a caledflar month~ This i, al~ie is most fi:equenfly calculated as'the .sum 0f all daily discharge~s ~easured during a~calendar month divided by the number of dally discharges mca~urc, d'd,rln~ Iha! monlh. The department may allow for. alternative procedures for ca.lculafing monlhly a~ erage v~alues by written approval fi:om the Kegi0nal Water Engineer or as .sci ~o~ Jl~ b) Jh¢ $1~I)ES permit. (1) Mumcipality means any county, town, city, village, district corporation, special improvernem district, sewer..a~, thority, or agency thereo£ (52) Mankipal Scwa.,.,e meams.wastewater composed primarily ofdischarge~ of sanitary sewage I'r~m ~esklenccs,. . : :..~dmari[y f~m facilifiesnot ov~ned b. ~. y a mu~ci . p, fy,ali with or without the athmxm~e of mdusu'ml wastewater. Part750 -i, Page 7. EffecfiveMay 11, 2003 (53) ~National Pollutant Discharge Elimination System or NPDES means the national system for the issuance of waStewater and stormwater permits under the Act. (54) Navigable waters means those waters under the jurisdiction of the Act. (55) New source means any building, structure, facility, or installation from which there is or may be a discharge of pollutants, the construction of which commenced: (i) After promulgation of standards of performance under section 306 of the Act which are applicable to such source, or (ii) After proposal of standards of performance in accordance with section 306 of the Act which are applicable to such source, but 0nly if the standards are promulgated in accordance with section 306 within 120 days of their proposal. (56) Ocean means any portion of the high seas beyond the enntiguou~ zone. (57) Other wastes means garbage, refuse, decayed wood, sawdust, shavings, bark, sand, lime, cinders, ashes, offal, oil, tar, dyestuffs, ac/ds, chemicals, ballast and all other discarded matter not sewage or industrial waste that may cause or might reasonably be expected to cause pollution of the waters of the state in contravention of the standards and guidance values adopted as provided in Parts 700 ct seq of this Tire. (58) Outfalt means the terminus of a sewer system, or the point of emergence of any watexbome sewage, industrial waste or other wastes or the effluent therefrom, into the waters of the state. (59) Outlet means outfall: (60) Owner or operator means the owner or operator of any facility or activity subject to regulation under this Part. (61 ) Partially t~ated means receiving some level of Ixeatment, but not enough treatment to meet all effluent limits. (62) Permit application record, as applicable to a permitted discharge, means the most recently completed application as set forth in section 750-1.7 of this Part, of which the deparmaent performed a full technical review for that discharge, including all the materials submitted by the permittee upon which the current permit and any modifications thereto are based, all notifications pursuant to Subpart 750-2, any additional materials made available for public review as part of the SPDES penult application process and any information that was part of the SPDES permit application process, but held confidential hi accordance with this Pat. (63) Pemaittee means the holder ora SPDES pem~it. (64) Person or persons means any individual, public or private corporation, political subdivision, government agency, mumcipality, par~ership, association, firm, trust; estate or any other legal entity whatsoever. Pat 750 - 1, Page 8 Effective May 1 I, 2003 (65) Point source means any discernible, crmfined and discrete conveyance, including but not limited to ~mY pipe, ~teh, channel;,tmmel, ~baduit, ~well, discrete f[ssure, container, rolling Stock, concentrated animal feeding 9potation, vessel or other ~loatin~ c. za~ or ialjclfill l~achate ~ collection system ~om.which polluf~mts are or may be:. discharge. ? (60 Po!Iutan/m~ans dredged ~poil, filter backwa!h, solidmm~ste, inc~erato~ residue, sewage, .d garbage, SeWage sludge, i'nunithms~ ch,)mical-~¥a~;i~:s, biolegical malcrials, radi.OaClive materials, heat, .wre~ed or/.liscnrded cquiplnent, rock, sand mad industrial, rnuniciptd;.agiScultuml waste : anO..ballaSt discharged into water, which m0, y cause or might reasonably be ,..e3p. coted to cause . poIlntiOn'oithe waters or the slate in contravention of the standards.of guidaii~¢ v;dues adopted . as pro~ id,.:d' in Part,; 700 et seq oEIhis 'l'ille. . - · ,.,,((~7) .Priotity I~x;llutants means those ~olhitanls listedqn 40.CFR Pai't [:22, Apl'/endix D (see section 750-1.24 ofthis lhut) as Organic Toxic Pollutants (volaliles. acid ~bm'pounds. base'neulral eompolmds and pesticides), .Mclals. Cyanide and Total Phenols. ,(68) Pul:ihclv oy,:ned:m.'almcnt winks (POI ¥, ) means any der ice:or sy}qlcm;used m Ireatm~n; (inchtilitih r¢cx'c n- t d me :~ n o 1) o' n{micivitl sewil[e Nit is 6~,~llud by a nunmqaahl5. I'lna. d,~hnmon includ,s=sUwcrs, pip~s~u'oth'[:i'k:tuix,.~i.ficc'.4.onlx, ifth,~,s ¢onve5 ',t'}~.Sb.';~,alel~ io I1 POI'W providing Ireauncnl (~l)~,[l~'e~ohat,ndminiglrator means tho 0u o ~ [ s n t ' I'or tile F.I'A rcuion ox crseeing · :[, .~.~ ,; .~..~ ,.,.. ,., . . (90) RegiOnal ~dffiee means the office that u not the central. !office; o£~,de~a~lmeat admmlstermu tl~e SI'L)I::S pro.ram m one of the departme~m¢~{~ remons of the .-t,,~. ~.~,lfcn d.,. I.uL rc,ct.ntothereg~onalofrace~Or~",egi~a~Inchthepenmttee ~}?~:.~.'~J,,nl.Per,,,,£ ..\dnmnslralor ,,,cans an gmployee ~of~th~dep~e, nt~One for each of the d'dpar}'n~ctil's nine regions, desmn ~ed to ct on the ~ommissioner~s lieh~l~ itl 'e*arrying out the lams ta~ons el ,M ncle ti) el the E( L and Part 62t ofth~s T~fl~,,er the reg~onat pe. nmt 'a'dnTini.'siralor's des., ~ e~ 'eprese ~ live. When usixt in/.hJs~PaCc jl~s.r~giO~bermit . - .~ .,. .. -' . ~ · , , · -- ¢. .~" . ,IdllllllhMr, hO£ IS IJlu OI10 du.'-Igll,ltud ~or Itl*: I'eglO~ lit which the perli~ltt~di~J~arges. Water,E g eer e ioyee,0fthed¢i -t e t. e for eaoh of the aesi ated to aot the 6 is i ner' ,Ueh i. the 15t0~ i~ioi'/s o1' Arlicle 17 and ibis Part, or the Regioaal Water i~ngineer~s designated rcpri:.~cnla'ri~e. When used ill 0ds Part, the RegionalWater E~gineet;is thO:0fle designated for IJlu ru~lOiI III ~,*, tilth ltl(: p*.lllllliCu di$CJlarges. ?;.;¢? R.C"PO~ O~y to the Regional Water Eilgincer means.report by t¢Jcphoile or in per'soil d~lii'Jtlg ~m:;,incss.h0urs te Ihe Regioilal Water Engiileer, or afteJ business h~)llrs, by telePhoile to the t~lOph('mc nm nber desi nalc'~l by thc Rcgi0ilal Water Ei~ ' eer to Yee;~ivels~'~h r rts (74I S~:hedule oTcomphance means a schedule of remedial meaSures m~la/tmg*an eaforceable scquunce et actions or ,.)p,:mltoils leading to compliance wit~ ~t ¢ffillCl~t ~atioil, other li'mihllion,~lmqfibilion, or smndard. _ ,: . :i Part 750 - 1, Page 9 Effective May 11, 2003 750-1.2(a) (75) Service Area mcens the axea defined by a municipality.and approved by tho department serviced by a publicly owned treatment works. (76) Severe property damage means damage to property, or treatment facilities, which causes such facilities to become inoperable or significantly damaged, and/or any substantial and permanent loss ofnatmal resources, which would not reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. (77) Sewage means the water-cun'ind human or animal wastes from residences, buildings, industrial establishments or other places, together with such groundwater infiltration and surface water as may be present. The admixture with sewage as above defined of industrial wastes or other wastes as harea~er defined, shall also be ennsidered sewage within the. meuning of this Part. (78) Sewage Treatment Works means a facility for the purpose of treating, nentrali~ng or stabilizing sewage, including treatment or disposal plants, the necessary collection, intercepting, ouffall and outlet sewers, pumping statious integral to such plants or sewers, equipment and furnishings thereof and their appurtenances. (79) Sewer connection means a point of connection between a building, residence, or other structure and a public sewer except that any connection designed or intended to convey 2,500 gallons per day or more of residential sewage alone or in combination with storm water shall be considered a sewer extension. (80) Sewer extension means a newly constructed or proposed sewer designed to serve one or more sewer connections. (81) Sewer system means pipe lines or conduits, pumping stations, force mains, and all other constructions, devices, and appliances appurtenant thereto, used for conducting storm water, sewage, industrial waste or other wastes, alone or in combination to a disposal system (82) Significant Facility means a minor facility that the'Regional Water Engineer has designated as significant~ (83) Sink means a body or storage device that acts as a storage device or disposal mechanism; the opposite ofsouree. (84) Standard ofperformence means a standard set forth in 40 CFR 405 to 471 or as set by the department accordance with 40 CFR 125.3 for the control of the discharge of pollutants. (85) State means the State of Now York. (86) State Pollutant Discharge Elimination System or SPDES means the system established pursuant to Article 17 of the ECL and this Part for issuance of permits anthori:~ng discharges to the waters of the state. (87) Stormwater means that portion of precipitation that, once having fallen to the ground, is in Part 750 - 1, Page t0 Effective May 1 I, 2003 excess of the evaporative Or infiltrative capacity of soils; or the retentive'capacity of surface features, which flows or wilt flow Off the land by so:rf_ ace~runoff to waters of the state. 68) Terdtor/a! ~as meaus the belt of the seas measote~! fi'om the line of ordinary 10w ~ater ~,~;~ ~a!ong'that poffio~of the coast Which ~ m/th-eot COntact ~ ~.°Pen S?a andl/he line marking ~fl/e s~a~. limit Of inlang.~it~is;:~md ~itendingsea~ a d~tanco ofthreemiles. (:89) Toxic and pre~a'eam~ent effluent smdard means standards adopt&l in 40 CFR 405 to 471 ~ Tox ~c i~o]hffanI mcans~ Io.~c I'~O Iu an s. or combmanm~ ofpoflutanls, m6]ucl/ng d~seasc - ,.'-~my ori,~amsm.'c~iher chrc¢'iJy Jll)lll Ihe c[ivlrorllli~ilt tlr Imhreclly Ihrough [etd ch:mis, wdl. on Ihe basis of inl'onnalk)n av;filabl¢ Itt the.ticpilrmlcnl, cause dcalh, disease' b~.'htl~ ioral abnormalities, cancer, gcnulic nlUltdions, ph.vsiologic'al mallimctions, inchuling illali'tlllctions ill reprbUuclion..of ph>sica[ clehmmllOl!S..lll.such, ergnlll.qlas or Ihc~r ollsprmg. Toxic pollulm]ts include tho.'4c:lisi~'d aiidc/"~.q;q:li6~f 307{a)'tmd 405{~1) el'thc ,Ici. 'l'oxic'pollulaals'slmll be lisled n the pcrmil applicat?~ !Brm applic~!l*l: to the s mi'Ce el'disc)ergo. Changes lo 1he list of!exit poilu:ants m per]ult.apl*hcutmn Iorms. qhal'l b'o?ma¢lc:onl¢'atrc~ ltppl'Ol}rlnle JIOIICQ'IO the (9i~)~Treafxa~'~c~ m ~eggs/~sposal-system as defi~Ll.hefem, (~2,);~W~I~m ~mg~th ~o~g; '~.'vemge means the avemg.e o~'tl!e mostg~t;~Ive month s ¢ ,3,)4~SEP~A ~ans the lJnitetl States Environmental P~ote~fi0n Agency. O4}Upset~me,qns an exceptional inc21 ....... . ,, r. ..~ .. '." ofthepernhitte~. Anupsetdoesnot ,' .. '." ., ''..' ~..,.'~ ~ ....... . ~tional ., t r ~ ' "' '. 2 * .' merit facilities, hiadequam~eatment facilities, Iacic ofpreventive ',,:.'" ,,. "I~..... :..'.. ;momtorthesystemorcar~lessorimproper.opemt~on ~ ~ [~1~ ~, . is ConnOted wi~9011utants and is or ~(~5)i~ast~eaus water, that ~s not stormwater. · .... Will bo discarded. ~:(96)' .W~ate'r .T,~h-nent Chemical means biocides, coagulants, conditionersl corrosion inhibitors, d~fdanhers~ flb~C'hlants scale inhibitors, sequastrants, and Settling rods tl~t are ormay be used by !the pemn~ee;/~hich contain ingredients that may be toxac, Which are or may be present m the di~ch~xge, ~h~h have.n6t been or would not otherwise bd reported on the permit application as prose ~nt or pot~?ally present in the discharge (?7)tWatem or waters of the state shall be construed to include lak~, ba~s, sounds, p6nds, ' ~n~, IX~ndin.,g ~oirs, springs, wells rivers, streams, creeks, estuaries, marshes, inlets canals, ~f ~l,~e ~o~h/l Within th& temtonal seas Of the state 0f~N~w Yotk an/t/fl.[ Other bodies of surfad~ or underground Water, natural or artificial, inlaffd oi' coastall flesh 0/,salt,'publi'c or Part 750 - 1, Page 11 Effective May 11, 2003 750-1.2(a) private (except those private waters that do no~ combine or effect a junction with nattwal surface or underground waters), which are wholly or partially within or bordering the state or within its juri~sdiction. Waters of the state are further defined in parts 800 to 941 of this Title. Storm sewers are not waters of the state unless they are classified in Parts 800 to 941 of this Title. Nonetheless, a discharge to a storm sewer shall be regulated as a discharge at thc point where the storm sewer discharges to waters of the state. Waste treatment systems, inchiding treatment ponds or lagoons designed to meet the requirements of thc Act and Environmental Conservation Law (other than cooling ponds as defined in 40 CFR 423.11 (m) (see section 750 ~ 1.24) which also meet the criteria of this definition are not waters of the state. This exclnsion applies only to manmade bodies of water which neither were originally created in waters of the state (such as a disposal area in wetlands) nor resulted from impoundment of waters of the state. (98) Water quality standard means such measures of purity or quality for any waters in relation to their reasonable and necessary use as promulgated in Part 700 et seq. of this Title. (99) Whole effluent toxicity means the aggregate toxic effect of an effluent measured directly by a toxicity test (b) Terms not defined herein shall be as defined by the context in which they are used. 750-1.3 Prohibited discharges. The following discharges into the waters of the State are hereby prohibited, and no SPDES or other permit shall be issued authorizing any such discharge: (a) the discharge of any mdiological, chemical or biological warfare agent or high-level radioactive waste, pursuant to section 301(f) of the Act(sec section 750-1.24 of this Part); Co) any discharge that the Secretary of thc Army, acting through the chief of engineers, finds would substanOally impair anchorage or navigation; (c) any discharge to which the regiooal administrator has objected in writing, pursuant to any right to object provided the administrator in section 402(d) of the Act end 40 CFR 123.44 (see section 750-I.24 of this Part), provided that the permittee is provided with a copy of said written objection subject to the pennittec's right to appeal under applicable law and regulation; (d) any discharge from a point source, which is in conflict with a plan or mendment thereto approved pursuant to section 208CO) of the Act and 40 CFR part 35 (see section 750-1.24 of this Part), or any other discharge not permitted by this Part, ECL Article 17, other rules and regulations adopted or applicable pursuant thereto or to the Act, or the provisions ofen SPDES permit; (e) When the conditions of the permit do not provide for compliance with the applicable re~ents of the CWA, or regulations promulgated under the CWA; and (f) When the imposition of conditions cannot ensure compliance with the applicable water quality requirements of all affected States. Part 750 - 1, Page 12 Effective May 11, 2003 7~04.4 2~eqnirement to obtain = ~rmit. Except as p~'ovided in ~vJsi0n' (,a) Of section 750-1.5 ~of this Part, no person ~ discharge or calve ~'ais,ch~r~e~o£ an9 p0nutant ~itho~t~. ~D~S. ~mit~vLn_~?e~ issued to SUch person pmuant ~togais PartSUd ECL Arti¢lo 1:7,~ titli~s. 7 o~' 8~ with ~ to ~ch:dismharge;and no ~porson shall ~-o~h~scharge o~ c~use~a d/s~hargo Of any pollutant/n a, ma~mer,other than as prescn'bed by such permit. ) ~or,~char~ of stonnwatcr thai ar~ not to groun~wa _~.~_, p~_ 'ts ~altbe' ~ .'e~. ?'ed in a.c~. rdauce ~ 4O C~4 22.gg~xcep~aS,proviaed in Selction m69 of~the, federal ~ennodat transporta~n effi~ency Act ~f t991: ~) ;~\~I permits Ibr di'.qcl'~itr,ges;inlo na~, iuable v. atcrs ~ssued bv rite fctleral go,. cr~ment p. rsmmt to thc ,\ct'si'all bo, deemCxlto be permils issued Lmder this Article' and shid! coJlhrme ir~ Ibrce and elli.'ct for ,~hew b:rm,unless revoked, modified or.susl*ended iii accorda:tce with the provishms of this Title. '~:fotl,~wing ac~ ~a not ~equke a SPDES permit under ECL A~t~le~ 17; T~tles 7 or 8, or ~ ?art: !~ ~ (13' ~ny dischm'.o.c in compliance with the instruclions el'ail on:.~c'uuc cooi'~lin:m~r (asllally the depamncnt spill response coordinator) pursumt~ Io ..10 CFR 300 [Thc Nalional {.')il and Hazardous ,,~.,"p~,st~zeS FOl[ufiomC~ency Plan) or 33 CI'R 153.10(6) (Ikrlulh?n by {')il and Hazardous ~ces) ~e~.secttoa 750-1.24 of this Part) or an ortlur ~s.,,m.d pm'sumti lo Aruclc 12 of state (:.2~): ,A~y disch~ge i~ compliance with an order is~ea?r~t:to ~,c~ 27-~3 ~3 to implement a l' ~'1 . :;~ ' I ·., ~ ".' I ~ hazardo*S ¥,'Iis1¢ rcmedml s~t~c progran) pl't)'~ idcd Ihat such · ,,'h' ' ,' .',..~ .' '.', . i~' ' ,' .abstantive reqtfiremcnts ot'a SPDES permit er :my discharge m~d~fi.gmmediatoreorrectiveactionwo'k '~ n *:~ro'.'¢t bvth.tco~ 't u m~', tot m~l~ :work plan~mcludes public notification and respons~td ~pubt~eq ,mvalcot to that reqan'ed ~*~r,elther ECL 27-1313 or Part 621 ofhhis Title, ~and!0rq-tC~i:lad, that such diecharge eomphes ~.the ~ubSmtive requirements ofaiSPDES permit. , ~ ;, 'i~' ~ (3) Additions ofpollytants into a POTW that are oth~ ~ co~' ~mCe with this Part; provided, howcw-er, ,lliat this exception does not r el ie,ve ' aify~ ~el~i~qm the obligation to comply with section 750-1.11 of this Part. (4) (i) The construction and us, of a new or modifie, d~disposal ~stem, point, source or omlet, when such disposal system, point source or bdtlet,is de.,qigucd to discharge or discharges sewage, effluent without the admixture of indnstria} wastes or other wastes to thc groundwaters of the State when such discharge~cOnsists i5~a flow of less than one thousand gallons per day. (lO Nothing contained in this paragraph shall be construed to pemait the making or use of a disposal system, outlet or point source discharging an 9ffiucnt to the Waters of the Slate,MilCh causes or contributes to,contravention~of~any water qualify standards contah'~ d in part 700 et seq of this Title or guidance yalues adopted pursuant thereto or discharging an effluent in such manner as to expose S;ewage~°n th~ g~ound surface, Part 750 - 1, Page 13 Effective'May 11, 2003 impair the quality of waters of the state used for drinking pm'poses O~'otherwis¢ create a nuisance or menace to health. (iii) A county, city, town ur village may adopt and enforce additional local laws, ordinances and regulatious, or enforce existing local laws, ordinances and regulations, relating to discharges of sewage in cases covered by this paragraph, including local laws, ordinances and regulations requiring a permit for disposal systems, point sources or outlets for such discharges, provided that such local laws, ordinances and regulations are not inconsistent with the provisions of the ECL or the state sanitary code. (5) Any discharge of sewage from vessels, including effluent from properly functioning marine engines, laundry, shower and galley sink wastes, or any other discharge incidental to the normal operation of a vessel; provided that such discharge is in compliance with applicable Federal and State law; and provided further, that this exclusion shall not be construed to apply to rubbish, trash, garbage, ballast water or other such materials discharged overboard; nor to discharges when the vessel is operating in a capacity other than a vessel, such as when a vessel is being used as a storage facility, a cannex3,, or a residence. (6) Water, gas or other material that is injected into a well, except a disposal well, to facilitate production of oil, gas, salt or geothermal resources, if the following conditions apply: (i) the well used for injection is approved by authority of the department; (ii) the department determines that such injection wilt not result in the degradation of ground or surface water resources; (iii) the injection does not result in a discharge at the surface; and (iv) injection into the welt is approved by the EPA in accordance with 40 CFR Parts 124.10, 144 and 146 (see section 750-t.24 of this Part). (7) Dredged orfitl material and dredge return water discharged into waters ofthe State except groundwaters, which are regulated under: (i) Section 404 of the Act (see seetiqn 750-1.24 of this Part); (ii) Title 5 of Article 15 of the ECL; (iii) Article 24 of the ECL; and/or (iv) Article 25 of the ECL. (8) Return flows from irrigated agriculture managed in accordance with best msuagement pmctiees. (9) Discharges of radioactive materials regulated under Part 380 of this Title. (10) Discharges composed entirely of stormwatex, to which no pollutant(s) has/have been added' Part 750 - 1, Page 14 Effective May 11, 2003 Parts 121, 122, 123 and 124, unless the particular stormwater discharge has been identified by the regional administrator or tho department, as a s~gn~ficatn_ t conlribntor of pollution. (ID Di.seharges 'or?ield test, well.te~t and 'cp~g ~a~ ter f~om water Well drillifig OlXaafions prOdded such diSCharges are l~andledii~ accordafl¢~ ~with best management practices and am for '~ limited duration during well development 0nty. 750-1.6' Avolicationst0 obthin IntlividuaI S?DES Pendiit~.," ~ . (n) ..\n,~' pcrsoa iYho is tee ti[red to ohlain qi~ iml|~idaal SPDES permit wilh rgspecl to ~ a~ ~xi~ing · ual'}ert rated Lhscllm'gc *.~, ho pl'¢~, ]ously ~.tis ilo! ]'Cqml'Cd lo obtain an irldl¥1[Jtla[ perlnll,~Ii~i~w':efe ~r~:~, ie'~sly ]'~ uh':2d I'ml h;L*. ~. nOLo, bmincd an hall~. idual pen'ni! or a'ho is required to oI';taii't aa~individual Siltll~!;, ~c,-~lht Ibr'tL propo.*.'d O[;;chan.,~ .-;ht~ll illflkC aI'.'p[ictLLiCm I'or such p~.,rmit in Lbe ~[~;.m r~,.'r pr~.'serihed m Ilus S¢ch[m. "~ hen a l:~cthtv or acllvttv ~s owned by one person bul is o0cmled by suothcr person, il is Ih~.' opemlor's duty to oblai~,~: pcrm[I. (b.) ~i~mi~t ted,~e~ge~th .nt previously did not requnte anindividual pe,~it. ( l:J gh~h person.ghall e~her: (i) haye~filed. 9 S!~DES application satisfying the filing reqdirements of this Title, which ~ has not b:ecn denied; or (i~) fi~e a SpD]~S application satisfying the filing requirements of tiffs Title no later~an 60~day~~following receipt by the person of notice of incomplete application. (2) If a dis~haxge that ;is the subject of any o f the applications described in paragraph ( 1 ) of this subdivislofi.~g~'es or ?ntributes to any contravention of aPPlicable standards or guidance values, ~i~epartmen~may require abatement action to be undertaken notw. dttrstanding the filing of an applic:atiort or pc,haling fling of an application or pending ill/rig of a revised application. (c) Proposed discharges. Any person proposing to discharge pol!utants~under an ~ndividual SPDES permit shall file a enrilp[ete SPDES application in accordance with Part 621 of this Title. Such a permit must be issued pi-inr t6 discharge. (d) The department may require the submission of such additional information as is necessary to determine compiimce w~th this Part after a SPDES application has been filed. If such an application is incom[.lele or olhcrwlse'dc ficidl~l, processing of the application shall nntbe completed until such time as the al*p[icam has ~upplied the missing information or otherwise corrected the deficiency. If the depamnent dete~ .rmi~es 'that site~visits, by representatives of the department, would be usefal in evaluating the application, such. s~te visits shall be considered a necessary part o£the apphcat~on. (e) Apphcat~o .ns~ ?o~i~an~mdivi~[~nal SPDES permit shall be filed on forms supplied to the discharger by the department, ~s?~ti~te fom~ apProved by the department, or by the electronic transfer Of data as app;oved by ~4~ent': Eleetrpnic submissions shall conform to'the format, st~da~ds and other conditions specifiecirb¥ fh0 de.p. ~ar~tment. Forms may be obtained from the depaflment's central office Or any regional 0fl~¢e. ApEllcations shall be filed at the office specified in the'instructions accompanying .Part 750- 1, Page 15 Effective May 11, 2003 750..1.6(e) the application form, and shall be accompanied by such data as the department may reasonably require for the purposes of fulfilling its responsibilities under the ECL, this Part and the Act. (f) A permit for a sewage disposal syst*m or approval of a sewer extension serving or intended to serve more than one separately owned property shall be issued only to either a governmental agency, municipality, or sewage disposal corporation formed and regulated pursuant to article 10 of the Transportation Corporations Law. The commissioner may, on written application, grant a variance fi:om this provision in a particular case, subject to appropriate conditions, including bonding reclakements, where such variance is in harmony with the general purposes and intant of this Chap[er. 750-1.7 Individual SPDES Permit Application Re~lnlrements (a) ALL DISCHARGE~RS. Permit application requirements that apply te all dischargers seeking to obtain an individual SPDES permit. Application requirements are set by application forms. Requirements include: (1) The discharger's name and legal status (corporate, individual, partnership or public); (2) The discharger's official mailing address, and the address where correspondence should be sent, if different; (3) The designated contact telephone nmnber and, if available, facsimile number and E-mail address; (4) The discharger's facility name and location, including s~reet address; (5) The nature of the activities that will result ia the discharge, including al: to four SIC codes which best reflect the principal products or services provided by the facility. (6) For POTWs, private residential subdivisions, apartment or condominium'developments or mobile home parks, the service area and population served; (7) The frequency, dmtion and days of discharge; (8) The quality and quantity of the discharge; (9) The source ofthe wastewater or stormwater; (10) The type ofwastewater or stormwater treaament, including the design flow of each unit; (11 ) A topographic map on a scale of approximately one inch equals 2000 feet (or other map if a topographic map is unavailable)extending one mile beyond the property boundaries of the source, depicting the facility and each of its intake and discharge structures; each of its hazardous waste U'eatment storage and disposal facilities; the portion of the mapped area on Indian Lands; and those wells, springs, other surface water bodies, and dl~nking water wells listed in public records or otherwise known to the applicant in the map area. (12) For discharges to surface waters, the classification of the receiving waters and the water Part 750 - 1, page 16 Effective May 11, 2003 750-L 7(a)(12) ..... ' -index number. (15) En~eo~ R~ad ;Pi~s ~ Sp~cafiom,= my ~ ~e~c~on 750-2.10 .... ~.~mtni~.fif ~ p~rm~ ~r c~mch~n` appmva~s ~ ~c~v~d ~ ~pp~d~r~nd~r ~y ~f ~ lbllowingprogmms: .. ,. ' · (i)H'aa~rdous Wnsio MaJlagCLile]ll progln[tl ulldcr RCRA. (ii) IJIC im~gram Lmdcr SI)WA. · i.~ :.)0ii) NPI)ES I~rogmm.Lmder.,Lhc Adl, ' ,, : .~ ~.~i ") ~rcvcntion ot'Si~fillca~tt [)d~ri6raLio~Y Cr SD) pl~)rl m under Ihe (.'1c~ ~ Aa, ,;': 'Iv)'Nonaiiaim~ent ~rogram undcr Lhe Clean Air AcI, ~ ' ~ .' , · . .... . .~ .... ~ i . . ~. . · ...... ~0.~,mon,d I.m,s~fon ShLndard~,lcL llaandous. J olluhm~s (NI.,SI IAI S) ~r~o~aon :,; ' ;{Lpl?]m'al 'undm' ]he Clean A'h' AcO ., : s' ~ , ' ' ' ~% ii) Occan dumping p~rmits undcr'Lhc Mhtigci]h',LL'cLion'Rescarch and S~ Act, (i'iii) ])rcdge.or fill l?orLnhs under ~,ciio11 404 'of Lh~ AcL and ~LX):(.)L~Cr C osa ~t cnvh6fln~nlal r)v?nni~oncludn,!.~ if c pcnms. dcmnmni?o[~ about 'p~rLaithfi~! sm~l:lfl~char~ an~ Inch. dt~ ~lepa'L't merit 1~ aLnho~ed by I~nviron[z~cm~l C 0nsur~ utllm L.a%~' {o require. arc nm PO'['Wsl~r~fiilli?{iidhal Sl}l)l~S~pcrmiLs. Application ]'CqLJh'Cme]tls a~' sci by al)l'flicatio~ fo~. ( [ ) iO.LI ~i~YJt ..... ' ' to Iht' nYar~t ~ s~cGLlds mid [[1~ ~e of~e (2) oFih&~amr Ilow Ihrou~li;Ihe thcilify wilh a water b~ce, indicilLC~('a~ a single'unit, hLbcl~ ~ co,'rcs J4d~'ntilicam)n Lmdcr paragr~i~h:(3) ol'lhis q]i?division. The water bahincc ppr~xnmLLC avm~lec Ih)ws aL [flmk~ and discharge points and ~e~ ~ts, inchLdin [t'.a,~aier bg[ancc cannoL be deL&mined (for ~'xamp!e, for min~ may[pi'or,dc [nSlcad.a I?k'10J'ial dcscriplion OJ'L[)C na~ ~d il alW COIIcclJOL1 and (reati'liCh[ illCastJrc's. ~and II'~llhl~Jl[..~ n~fi~ral[VC idcmilica'lk)a~fl'cach type oJ'proccss, openfio~ or ~astc%xa cr o he cllluunt'lor cvch ou hJl]. mclu~gpr~ess Part 750 - 1, Page 17 Effective May 11, 2003 contn'outes; end a description of tho 'treatment the wastoWater receives, including the ultimate disposal of eny solid or fluid wastes other then by discharge, including all significant losses of water to products end atmosphere. Processes, operations, or production areas may be described in general terms (for example, "dye-making reactor?, "distillation tower"). For facilities that are not POTW's, but receiye wastewater or storm water from other persons, this information shall include the identity of each user of the treatment works. The average flow of point sources composed of storm water may be estimated. The basis for the r'alnfiall event end the method of estimation must be indicated. Where the flow during the petit term is expected to differ from the historieal flow, the projected flow must also be provided. (4) Intermittent flows. If any of the discharges described in paragraph (3) of this section are intermittent or seasonal, a description of the frequency, duration and flow rate of each discharge occurrence (except for storm water runoff, spillage or leaks). (5) Production. Ifen effluent t~m~tation guideline promulgated under section 304 ofthe Aat(see section 750-1.24 of this Part) applies to the applicant end is expressed in terms of production (or other measure of operation), a reasonable raeasure of the applicent's actual production reported in the units used in the applicable effluent guideline must be provided. The reported measure must reflect the actual production of the facility as described in the application form provided by the Department. Where production is expected to chenge during the permit term, the projected changed production must also be provided. (6) Improvements. If the applicent is subject to eny present requirements or compliance schedules for coustmction, upgrading or operation of waste treatment equipment, an identification of the abatement requirement, a description of the abatement project, end a listing of the required and projected final complienea dates. (7) Effluent characteristics. Information on the discharge ofpollutants specified in this paragraph must be provided. (i) Analytical methods. When "quantitative data" for a pollutant are required, the appli- cant must collect a sample of effluent end analyze it for the pollutant in accordence with analytical methods approved ander 40 CFR Part 136(see section 750-1.24 of this Part). When no anulytieaI method is approved under 40 CFR Part 136, the applicent may request that the department identify available enalytical methodologies or use eny suitable method but must provide a description of the method. (ii) Identical outfalls. When an applicent has two or more outfalls with substantially identical effluents, the department raay allow the applicant to test only one outfall end report that the quentitative data also apply to the substantially identical ouffalls. (iii) Intake pollutants. Tbe requirements in paragrephs (vii) end (vi~i) of this subdivisinn that an applicent must provide quantitative data for certain pollutants known or believed to be present do not apply to pollutents present in a discharge solely as a result of their presence in intake water;, however, en applicant must report such pollutants as present. Part 750 - 1, Page 18 Effective May' 11, 2003 75o-L Ta,)(7) (iv) Sample type. "(aY~Anymlxhm~' '- "ofprocess wastcwa/er ndstormwater.' Grab~maplesmust .b~e used. ~r pi I. [¢lnpcral,r¢. cyamdc, x'olante orgamos, total phenols, residual ~bMorin~ 011 and grease. IL'cai'coliform and f'~ streptoco~ca-is. For all olher ~oilutants, 24-hour composite samples masl bo zised. ]~owevoi', a minlnmm'of one grab s~le m~ty~ be tak~ for effluents from holding ponds or othc,~ 'impbmi(hncnls wilh a rclenlh)n period greater fllan 24 hours or fo? discharges Ihta lake piece over a 2 · . , hour~)rsho~periodduringanyonocalenderday. In addilion, thc deparlmcnt ma) x~aivo coniposil~ sampling for any oulf~dl {'or which Iht applicant demonslralcs thai'lbo risc o{`~al ,'UltOlrlMJc sa.ropier is infeasible and Ihat the minimam of limr (4) grab samples will be a rcl'resenlalivc.sampli: 6l'll~c.cITluent bcin- discharged. Thc departmear may ulli~w of cslablish appropriate site-sp.ecific slorm water sampling, procedures or requirements thai arc di fl'clx~nl limn Ihosu described in Lhis.c[:msc. provided th:u I}iC moniloring re.,tlhs would bt: stlJ'flcicnl ly ,resaiting~da 'la. · ~ St_o~ ~a~er on1¥. In accorda~ ¢~ wifl) r ,~e~ants sec forth m 40 CFR (v) Representativcsamvles Efflt,~* ~--~;-~,,,~i~¥-.~-~e--,~fl (s~) Polfi;ta ~ prose L ,~ ~ pal em ~s cxpec cd o k Iow or hax'e reason to b~he~e that a po[hflan[ is prcsclll ill tilt ¢t~'htcnt ha<cd on all ~;~ allmllOn o~past practiees at the site, the ex }¢cled .~e. prodtlcl } 1. or slomgo OJ'lh~ poilu[ant a.~ l~ted oB, the applicant's lndustri~ ~l~ a i fiur ,/6y~ Or oa any previous,a~alyses fol; file pollutant (vii) ~Co/{d~iibk. c onvenfioaal (vii.0 Q~..n~9~?e lox~ pollutant monitoring. Except ~ pravided:in (x) of this socaon, eacia appall' .a~u~t ~rebo~ quan~ativo _eL~u, eat i-/~0ni~ifig data, ~om analysis per fOrm~b~,~l~ib$ritor~ eeCdfi~d by"th6~ ~lat~fa~ '~ble~t6 p~'form wastewater analysis for the following pollutants in each ouffall contalnln8 P,~o~ess wastewater' ~Fqr discharges from processes in one or ~ore;~ndustry category subject to an e~fl~en~,hmatation gmdelm¢ m accordsnci~ ~ Section 307 of the Act(see ~e~'tion; 750-1.24 of this Part), priority p0Jlutants required to be tested in ac¢ordmiCO with 40 CFR Part 122'(see Section 750-1 24 of this Part) for the ppli¢:~ant's industrial category; ?!' l'.ol~u, tants directly or, by an ~ffln~eti~0n guidelines express terms, mdi~e?~ly~ iimited through, limitationS oR ~ indi~:ator in the effluent limitation gm~lalme as,set f6rth m 40 CFR Parts 40%;¢7'f (~see section 750-1 24 of this Part 750 - I, Page 19 Effective May 1 I, 2003 7so-1: '(c¥ Priority pollutants the applicent lmows or has reasOn to bolieve arc discharged from the outfall; '(d)' Other significant polhitants, subject to department water quality standards or guidance values, with USEPA end/or department approved analytical methods, that the applicent knows or has reason to believe are discharged from the ouffaI1; and '(e)' Other significant pollutants, with USEPA/department promulgated enalytical methods, which the applicent knowns or has reason to believe are discharged from the ouffall. (ix) Qualitative toxic pollutants reporting. Each applicant must indicate whether it knows or has reason to believe that any other toxic pollutants or haTurdous substances are discharged from each outfall. For every pollutant expected to be discharged, the applicent must briefly describe the reasons the pollutent is expected to b~ discharged, end report eny quantitative data it has for that pollutant. (x) Qualitative monitoring for extremely toxic substances. Each applicant must report qualitative data, ganemted using a screening procedure not calibrated with analytical standards, for 2,3,7,8-tetrachlorodibenzo-p-dioxin (TCDD) if it: '(a)' Uses or manufactures 2,4,5-trichlorophenoxy acetic acid (2,4,5,-T); 2- (2,4,5-trichlorophenoxy) propanoic acid (Silvex, 2,4,5,-TP); 2-(2,4,5-trich- lorophenoxy) ethyl, 2~2-dichloropropionate (Ethon); O,Oqtimethyl O- (2~4,5-trichlorophenyl) phosphorothioate (Ronnel); 2,4,5-trichlorophenol (TCP); or hexachlorophene (HCP); or '(b)' Knows or has reason to believe that TCDD is or may be present in en effluent end is due to or a consequence of activities related to the facility producing the discharge. (8) Used or menufactured toxics. A listing of eny toxic pollutant that the applicant currently or has in the past or expects in the furore to use, store or manufacture as an intermediate or final product Or byproduct. (9) Whole effluent biological toxicity tests. The results of whole effluent biological toxicity tests performed in accordence with 40 CFR Part 136 or, where Part 136 does not include such methods, USEPA guidance on whole effluent toxicity testing (see section 750-1.24 of this Part). (I 0) Contract analyses. If a c0ntmct laboratory or consulting firm performed any of the analyses required by paragraph (a)(7) of this section, the identity of each laboratory or firm and the analyses performed. (11) Water supply. The applicent shall provide the name end type of each water supply source as well as the volume of flow from each of the water supply sources from which the wastewater is derived. Part 750 - 1, Page 20 Effective May 11, 2003 (12) Ouffall configuration. Thc applicant shall provide a description of the ouffall configuration for each outfalt. The descriptipn shall provide sufficient information so that the D~partment can ~m~lyze the'effect of the.discharge on the receiv~g waters. '(13) Water Treatment Chemicals. For each outfull, the applicant~shalI provide or cause to be ,prowded, ~.detailed informationon each water trea~nt ehe ,mmM used that could, be discharged · if rom ~hat 0.utfallL S~gh information shall include bgt not be limited to the name, the ]meni~cturer, th6 dosag¢ m't ed; ,the ,ing~,edients~ the toxicRyand measares ~ea:to ~ze ~kx~atet ~rentme~t chemical disct~ ge.' ' ' ' ~?~any~saeh~Yiolaffom~lh~malar* of, th'e~offen~e ami Lh¢ slalus of i~s de )k s { 1 ' (l S Eugi.icm'ing Reports and Plans and Specdicaedons as may be re~ ~50-2.10 el'this Part. . . , · , ~ ..... ,~ ;~l~on~, ] m~olmatlon. Tn addlllOn Itl the tn~rlnahoa icporl:d en Iht appliCalllS shall provide le IbC dcptll'lmellt, tlpOl! l~2qtle.q. ,stlc:[1 oth~:r [lll'Ol'lrlaiiO'll lis deptlflil'lCl'l[ ii'la'~ reRSOlla }l~, tls :lllt['lOl i?ed iiild,'r [~11s il'Olllrl¢llRiI (.}o[~.q~'l'MiI o 1/,-iv, · '¢c '¢ to assess Ihexdlscharues oYthe'lacthlV ilia to d['h.'l'lDII!C whulhcr m i.qsu~ a'n SPDI;S l~ffllll. 'J lie (c)COgC~,~,~~ ~E~r!)IBJG OPERAT[.~Q~s., ~C0n~nt~ate .~Ol:~mt~ous III1dlK'.i~IIIClIIIIIIIlll 110¢ lC I C es '\pplicat~onrequtremen~areselbyappllcg,~f~j~m~,~ R et un'rune nts mi: [u de mose set fo ri h m,I 0 CFR part 122.2~1(i¥ (sec secaon750.1 .~2~ it ) I L III .[~.,~L .~.~OB h , ) I .\ 1. ! [.N I WORKS. Applica/aon ~mrements are s~ ~]~he~on (I)< Those Set forth in40 UP'It 122.210.) (2) ~lenc. e that up-to-date, effective, and duly enact0d Sewer Use Laws ~e ig, pl~ceand being en~c~d:throdghout the POTW service a~a. ~3)~A demopstration that the POTW has 'an approved method of residuals ~sposal in compliance fi/y~: J60 end 364of this Title (4);;~o~ ~QTW~ receiwng industrial waste, evidence that4t is operating (or implementing) its ~.d~s~'~ prgtreatmen~ program, if such ~program is:~equired under this Par~,' i~ acenrdance withe?art 65t.$3(f) of'this Part. (e) NEVC~F~I~ ~TIES. Pmy~ew facilities that are applying fora SPDES oenmt must obtain a perrmt prtor t~ ~,sq~,and maybe xeqmred to submit the same information required, of e~isffng facilities under ~his sgctipn,, excq~t:,thag new facilities may be requlre~} to submit projected or estimated data in . lieu of actlml measurements, tq'ew facilities must also include the expected d~scharge,date~and any Part 750 - i; Page 21 Effective May 1 I, 2003 750.-1,7(e) engineering reports for the facility. (f) VARIANCE REQUESTS. The applicant shall include any variance requests under 40 CFR Part 122 (see section 750-1.24 of this Part) end Part 702 of this Title with the application. 750-1.8 Siena~x~re of SPDES forms. (a) All SPDES applicationa end reports required by a SPDES permit shali be signadas provided in 40 CFR 122.22 (see section 750-I.24 of this Part) except that, in lien of a signature, the Depurlment may permit the use of a unique identifier assJ~o~ing responsibility for the veracity of the information contained in en application to the same person or persons that would otherwise be required to sign the application in this section. Such a document with a unique identifier shall be considered a "signed docment" with a certifying signature end a written instrument that could subject the signatory to liability under the blew York State penal law for officers concerning perjury and false written statements pursuant to Articles 175 end 210 of said law. (b) On the basis ofprevious violations by the duly authorized representative ofthe permittee for falsification of reports to the department, the department may revoke that person's authorization to sign reports to the department. (c) No person shall knowingly make any material false statement, representation, or certification in eny application, record, report, plan, or other document filed or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance. Any person who violates this subsection shall be liable for violation of ECL § 71-1933 end subject to a fine end/or imprisonment thereunder. (d) All applications, reports, or notifications required or authorized to be made or filed by this Part or ECL Article 17, Titles 7 or 8, or by the provisions or conditions of any permit issued pursuant thereto, by or on behalf of a permittee, applicant for a permit or person subject to the requirement of a permit shall be sworn to in respect to all statements of fact therein or shall bear en executed statement as provided in section 210.45 of the New York State Penal Law to the effect that false statements made therein are made under penalty of perjury.. 750-1.9 Draft Permits & Fact Sheets for new or modified SPDES vermits. (a) if the department determines to issue a SPDES permit, thedeparanent shall develop a draft SPDES permit in advenee of public notice of the application pursuant to Part 621 of this Title. Co) With respect to every application for a facility designated by USEPA as major, for every facility that is not an EPA Major with a design ftow equal too or in excess of 500,000 gallons per day, for every general permit, end for all perm/ts that incorporate a variance or requires an explanation under 40 t21qt 124.56 (see section 750-1.24) the department shalI prepare a fact sheet. In response to requests for fact sheets, the department may elect to provide copies of a draft permit and public notice together with the fact sheet, in which case, information provided on the draft permit endpublic notice need not be separately provided on the fact sheet. The contents of such fact sheets shall comply with the requirements of 40 CFR 124.8 and 124.56 Csee section 750-1.24) end include: (1) Any water quality determinations based on a Total Maximin Daily Loading/Waste Load Part 750 - 1, Page 22 Effective May 11, 2003 2JJ0cation/L~/d AlloCationS' as sot forth in 40 CFR 130.7 (see section 750-1~4 of this Part). ~ ' ~' (2)s~'or T0~ MaxL, mi~ Daily ]_~)a' ~cl~mo/V(as~idga.~ 4~locati0n/Load ~X21ocaI~ons .~ ~ pubhc pr?~ f6~:fl~ ~t: ~ also, be~the~b~c~otice for the TMD~ provided .. ~/~at such ~ot~ce co~!!¢s.with~;fl~e noRce ~nents m 40 CFR 130.? (see section 750-1 24 of · ~s P~t). - 750-1.10 EffiU~ luncheons m ~ssued~SPDES'vermIts. (at Tn tlie :q~pli~c~il'idm of¢Cfl.cn{ ][m{£4i[{o[1s. W~.IICl' ¢lmdiLy standurds, and o<l]cr appl[cabI~ pL{rsuun{' o lhl$ ~ar .Lh¢ dcparlmcnt tony specJl'v daily avcrauc. JiiOllfldy a'.,cm.e, 7 d,:iy ;~vcnl.c, aimtla] axcr, ge. we vc montl ro IIlg [IVCI~Igt2, i?¢ak hour v. ~tniltJa InIl.[lmt]rn. JI151RlItLLIICOIIS IllaXJlnlllll ' dali) I'li~llnLml qL]anLiInl'We IJl~llafimlS rot thc Icrc] of'polhllaats'in the authol'izcd dischntgc in [CrlllS of t~%~eie[ll or. as 111 Lhc C,Ih~ o{ Ilm~, pi I. leJnpcra( ire. alld bE 8 )' OL})er polhJla'lllS riO[ appropr{alely cx )r~'s~c(] bt' wclghl in oihcr upl)roprialc lc[ms. The dcpartmem may. ~ll addition lo ~pecil3cufion of'daily qLmnlitati~ e limitations by ~ci~hL or by oLhcr terms, spccil~ omher limila/ions, sach ,5 ,l.uJ, -C Of ;~(l~).~rly ~ s) co, 1ccc s Lc oitl%~c iscomm~'ncod;ili~'rOcloburlN, 1972. mld which is so COll~ll'llCl~d Or pJlysJc4~'JJy IlIOd ]OCJ? I)ll)~ ded Ihc c st OJ'StlCJl IflodJl~cIlli~ll dXCCCLIs 50 pCl'CClll OJ'lJlc JrlhiLd Cal)Jlal cO.~ls oJ'flie,l~cJlJly or IltW source ~vllJch In~'J:~ IJlo ~plJlJcablc p[Oilltll~Jl t'd 1~'~: 5t I rcc . porJ~rli~Iiiice sland~.'ds bglt re I ~ co ll~llCClil~ll[ ol'the discharge, to racet all ilppJlcaJ~ .pt'l IOI IllllI1CO sgl IorlJl ]it [Jig DOIIIL ~OHI'CC ~SPI)ES pCL'mll lllld IC'J .~Jlc~J ~ lJ] I )t J)C Sk blgC[ [O I 11 )to sll].~mlJ IOcmlolog~ h, ihccJ 5landard ol p~[JormRiIcc (under SL~CLIOIJ ~lOJ Lb)(2) (1l [Jlc gcJ) rOCjllJl'lll~ CO/15[rBCgOII oJ addlJlOllaJ [rgllllilCil[ rJkclJlllC~ ~111.111~ Ii J0-)C, lll.. )~ilod ~g~ll I ~ Oll i ~ ( ~ c of ~(71 lJ~11oI1 oJ such consltll~[iOll or (IJll'lll~ IJIc. lOrlOd oJ dcp ftc Ii,Oil or o' /IIo ~1~' i~.rpo~us ol sec.on ~16~ or 169 (or ~gl ]~ L ~c [ Let 1 fl Rovo i ~ ~ odo b( '1 g~6. whLcltuver p~nod ~lld5 Jl a{~ 3~)i ItJ~'tJ, Jlo%tRICl' tJlot ~fLhe ope{am n oJ suc' so { 'c~guusc~ )r'co{ t' bu ~s.to any ~Onll,l~ ?11~1Oll ]0~ ail) 'Sl:llC,~[}ilcr ~ tlJlll[) {SlJllYdarO Iht dc Y;.'m~cnl shall rd~]Jllrcjlll;l{ abIl[~l~Clll. IiC'llO~ I)d I,ik~ mi E) Ihu'p~rmilluc 'nmi modllA' thc p~niiJi I~nt'stmml1,10 SCCLmOII .~2X)-'l ~8~J 'lhis ~:~rl. , ~ =. , · ~,~,, T'.i .... · ,~., i, .:.,~. ' -. ,, ' ,.~,, '~,t }.) · , ' ' .t~: ~' ~':J .:~b' "~ (ct ~of '~ ~lhsl;hJd m~ an) 'oLhcr, prov~ston ol. Ibis Ihu'l,'wh~n~cllhJcnt h]]lqal{Of)~Jarc'.c'slabh~hed Ih~% ~e t c' ~l:~st'~fucit s' tcCllLC t fl' O S 'eViLS " fi'd '" ~' '' · ' · .. ~ ,~ e c , '.~ ~ ~ .' .M~ , . '.~ . ~,?~- ~ ~ -,r · Lha[-an ~L~}TI ]s.~ammlt'd ~ecalJSC o c 'CUlhS ~ lce.s o[1 w ch [ifc pre~ o s~pe' w s b sed ~'. ~ ,~ ~,.~.~ ,,. ~ ~ i. , .: x~ ' ,~ ~ ~ a ' %~' ' ~ . , ].aLc rL,,[l~]'a,r[~u~ta[hG~[ly cl'mng. I since [l~¢~L.nq Ihe.pemm'~ aS:'~ssuefl and ~v.ould consuLme em[se lot . ~ ~,..p ,, ~, ~ · . ~ ~ , · , ~ , ..~: ~ ~' .~ .... (1~] ¥1,~L~rml and st~bs(alllldl LLITcntIIOIlS or addlhons Io file pernllllcd lacfhl¥ OCCLJrrt'd ;IILcI' 1~5UmlCC. which,jL~sLil~ tho npplicaliort ol'a. less ~tript~ciit efl~Lie],L limilmion: ( ) [n~o' rio ~ is ~ l~fl?le ~ hie ~ w ts not availabl&af [l~c tim~ orperm ~ ss Jance (o~ LllaTI ru%lb~tt rc~etlh~lmons gLlidamic~ or t~'sl nlcthods) )wflmc ,s~ould LVC.J1 ~lic'afion o{'a less ~]ringel}{ cl'llLICm Ih{JJinliun at [1c line ol pCrllllf lSSLIII[IVO; {~)r ~e dep~det~ ~ ~at tec~]c~ m~s~. or ~s~ ~fio~ of law Part 750 - 1, Page 23 Effec~ve May 11, 2003 750-1.10(c) (3) (i) A less stringent effluent limitation is necessary because of events over which the permitee hasno conlxol and the permittee demonstrates that is has thoroughly studied or implemented all feasible alternative means to remedy the situation, and is still unable to meet the limitations; or (ii) the department reviewed the data supplied by the permittee and is in agreement that no fess~le alternatives to remedy the situation exist; (4) The permittee has received a permit modification under section 301(e), 301 (g), 301(h), 301(i), 3010<), 301(n), or 316(a) of the Act (see section 750-1.24 of this Part); (5) The permittee has installed the treafment facilities required to meet the effluent limitations in the previous permit and has properly operated and maintained the facilities but has neveCdaeless been unable to achieve the previous effluent limitations, in which case the limitations in the re- viewed, reissued, or modified permit may reflect the level of pollutant contxol actually achieved (but shall not be less stringent than required by effluent guidelines in effect at the time of permit modification); (6) The discharge is to nou-attairmaent waters for the limited pollutant and the limit is based on a final or interim TMI)L or other wasteload allocation method and the TMDL is set to assure attainment of the water quality standard; or (7) The limit is for attainment waters for the limited pollutant and based on a final or interim TMDL or other wasteload allocation method and the TMDL is set to assure attainment of the water quality standard and the limit has been subjected to an antidegradatiun review in accordance with the department's antidegradation policy. (8) the modifications allowed in paragraphs (6) & (7) of this subdivision shall not apply to any revised waste load allocations or any alternative where the cumulative effect of such revised allocations results in a decrease in the amount of pollutants discharged into the concerned waters, and such revised allocations are not the result of a discharger eliminating or substantially reducing its discharge of pollutants due to complying with the requirements of this chapter or for reasons otherwise unrelated to water quality. (d) In no event may a permit be modified in accordance with subsection (c) of this section to contain an effluent limitation that is less stringent than required by effluent guidelines, including v-ariances thereto, in effect at the lime the permit is modified. In no event may such a permit to discharge into waters be modified in accordance with subsection (c) of this section to contain a less stringent effluent limitation if the implementation of such limitation would result in a violation of a water quality standard or guidance valu~ applicable to such waters as set forth in parts 700-706 et seq. 750-1.11 Anplicatiou of standards, limitations and other requirements. (a) The provisions of each issued SPDES permit shall ensure compliance with all of the following, whenevar applicable: (1) BPT effluent limitations under Section 301 of the Act and 40 CFR Parts 120, 125, 133 and 405-471, inclusive, (see section 750-1.24 of this Paxt); Part 750 - 1, Page 24 Effective May 11, 2003 (2) BCT new source performance stand,~rds a/nd and other new source performance standards antler Section 306 of thc Act and 40 CFR Parts 122.29, 129 and 405471, inclusive (see section 750-1.24 of this Part); (3) BAt[ effluent Fm'aafion gnide!iffes, effluent prohibitions,, and pret~eatment standards for ,~xisting sou/cesmnder S~cfion 307 ofthe Act and 40 CFR Parts 129 and 405-47t, inclusive (sec SeCtion 750-I'~4 of this Part); (4) ocean discharge criteria ad0ptecl by the Eedeml govemmempursuant to Sectioh 403 of the Act anti40 CFR Part I25, sections 125.120 - 125.124'(seosecti,~t. 759-1.24 of thisPart); (5) any more stringent limitations, inclnding those: ...... .; ~ ~ ~Wiit~ Sectioa ~10 of the A~t,. ur:the requiremeiits cfi ~? GI~'R pat~t~, 132~gee .section 750. I~.24 of thzs~paxtJ; ~,~(ii) n .ec'~ss ~at~,to implement a total maximum daily~oad/wast~l~ad alloeafion/k)ad ~. sil0catmn established pursuant to Sectmn' 303(c~) af the Act and'40 CFR Part 130.7 (see ' ::Secffoh:750-1.24:ofthis Part)~ or !~ '~(~i) ni~¢¢~sary to meet any other State ~r FederJdl~aw ~)r'~e~alation~ (6) any_ ~ffote stringent reqmremants necessary t~ eolnply~:~ ,th a~plan al~l~.~o~ed pursuant to Section 2080~) oi~the ~&ct and 40 CFR Part 35 (see secl~on~,7504 24~of th'is Pa/C). (T) priork~pr~mulgation:by~e administrat6~ . ~ . ."...'.',. ?.Ti, ' ,: .! ? 'd.' ....1 limitafiohs BPJ ¢ffiu~,nt~ati~0ns~ and such conditious!.a, :.',, r..i i.., .' .' ,. ,. · .~ ,.. ecessary t6 carry.:out~e~r0Visioi~:o£this Part Pursuant : , -. ....'. ', .... , x, ~ '. '.. ~ . '¢Part 125 (see secfi0h 750-1 ~4io£thivpart). ' (g) as,prg~&ti~rr Section 402(g) Of the Act(~ee svctfon 7~1 ~- of th~$ Pa~t~' ) ff the SPDES penurt ls~or ~ ~Scharge of pollutants into the uamgal~l~gtets ~f the'Stat~ from a vessel or other~o~tmg ~Vat~ any. apphcable regulat~ous promulg~t~ t3g ~ IJ.8, D,eparlment of Commerce:, e~tabhshin~g specificat~ous for safe transpotta~on,,ltandlmg, carnage, storage, and stowage/if plollh~ants. authorized by this Part; ~e provisions orl:equiremants of 40 - 'art 122.24:~ Concentrated aquatic ,' 40 C.F.R. Part 12Z25 - Aquaculture projects, 40 C.F.R. and 122.42(e) & (d) - Sm~m Wg,ter Discharges, 40 C.F.R. Part plicable t~ State lqPDEs), and other permit condition~,~gG 12.F.R. ~}art 122.45 - 40 c.F,.R~ Part 1'25 - Criteria and S~andards for NPDES, Treatment Regulation, 40,CF1~ part 401, General Provisions and ~ (see Part 750 - 1,.Page 25 Effective May 11, 2003 750-1.11(a) (10) 40 CFR 122.50(eec section 750-1.24 of this Part). (11) The reqnirements or provisions of this Part. CO) Persona discharging industrial waste to the publicly owned treamaent works shall comply with toxic effluent limitations and pre~rea~ment standards and with monitoring, ~eporting, recording, sampling and entry requirements provided by Section 307 of the Act and. 40 CFR Parts 129 and 405471, inclusive; and Section 308 of the Act and 40 CFR Parts 122 and 125 (see section 750-1.24 of this Part); or ECL Article 17, oradopted pursnant to ECL Article 17 of this Title. 750-1.12 Public Notification of Discharees. (a) Any person possessing a SPDES Permit winch allows the discharge of wastewater into the surface waters of the state shall post a sign as provided for in subdivision (b) of this section at ali discharge points to surface waters, except for those sites where the discharge is composed exclusively of stormwater or those sites for which the requirements of this section have been waived in accordance with subdivisions (e) or (f) of this section. Co) (1) All SPDES permittees who discharge to surface waters shall erect or post a conspicuous and legible sign of not less than eighteen inches by twenty-four inches bearing the following statement: 'N.Y.S. Permitted Discharge Point Permit No. (insert SPDES permit numhar here). For information on this discharge you can contact: (insert contact information here)" The sign shall also contain the following information: The SPDES permit number as issued by thc deparanent; the name and telephone number of the permittee that shall be the business office repositot~y of the permittec as required by this section; and the name, address and telephone number of the regional office in which the discharge is located. (2) The permittee shall provide for public review at the business office repository of the permittee or at the off-premises location of its choice, provided the custodian of the off-premise location grants written penmssion, [such off-premise location shall be the village, town. city or county clerk's office, local library or other location accessible by the public) all the Discharge Monitoring Reports (DIvlR) prepared by the permittee to demonstrate compliance with the SPDES permit conditious. A copy ofcach DMR shall ha placed on file at such location at the . same time it is sent to the department, or within 60 days of preparation for DMRs not required to be submitted to the Department. This information shall be kept on file for the period of five years. (c) The actual appearance of the sign shall be as established in the SPDES permit and the location of the sign on the property of the permittee shall be in as close proximity to the point of discharge into the surface waters as ~s reasonably possible while eusuring the maximum visibility from the surface water and shore. (d) It shall be the responsib'flity of the permittee to periodically and reasonably maintain the sign to ensure that it is still legible, visible and factually correct. A good faith documented effort by permittee to maintain such sign will be an affumative defense for its absence. (e) The permittee may apply to the department for a waiver from the requirements of this section, under any of the following subjective circumstances: Part 750 -.i, Page 26 Effective May 11, 2003 (1) such a sign cannot reasonably be mainta~ ed; (2) such a sign would be inconsistent with the provisions 9f another statute; . such a ~ b so located as~top~ovidea ~c p.mpgse~ ~ ,~ tempqm~. ~ ,~ansl ora ¢latively short du-ra, riCh; or. (5) , uthffrizat~on~to,di~charge ~s unde~ag~an~p~rn% :.,. ~ ~ ~ (0 Fer dischargers flmtm-e not major, signifi~aln fi~c~itie..;. Ibc dcpamncnt may, also choose to include permit pro~ isions ,tha£ allow Ibr ~ ti .lac requi[cm:ents oi" flfi.s section, ind[uding sign and repo$itoo' requircmenls, to be waived trader Itlly of the follo&~ ing objccli~ e circumstances.if Iht depamncnt is *r¢~ i s 5' nofil]cd in accordance wifl~ subdM.qm~ (g) of tiffs scctiun: .. (t) such,sig~guld,'be inconsistent~witk any other slate, el: fed~ ~pmmte,; '.(¢~]i~ ~ ~iR:t. ~0~d ,requg'e that such s~gn be located ~ an ar~ that is damaged by ice or ,. flo ~c~idg '~g~a on.year storm, ,or less severe stomaS;< :~ ,[~ · d ~ bi I ' Propexty is posted enlv without nddilio:ml cou;roJ mechanis~sv, d~qesnot~I4:fy.for this provision (4)' the ouffall ~ipe of channel discharges to another o-~pipe or ghannet, before discharge to (~ i;,~t~:~ ~e:from :~e OBffifll is located in. *e ~.e~ wa~t~ o~ta distance two-hundred or rdofS~d~cf~6~ii~eshorellneofthereceivingWater, or ~ ~ ~"i ." (6) the disc ~h~.g? to the receiving water would b~ a tempqmty discherge of less than onmyeur dura~aon. (g) If the d .~?tm~nt' c~h?s:es to include the waiver criteria listectin zubdivisian (f) of this section in a P ................ .[ ...... ..ay outfall that discharge.~.~,astewater fi.om the penmtted facdrty n..v. '. ,' a ..',: ..... '"...': e.'mustprovidewfittenno'fificafion, tothedepertmentofsuchfact, d '.. M..'.:..'.... .'~d.v, =... .~ject, a sign for the inv01gefl outfiall(s) is not required. 'This notrlication ~nsI inCiu& ~e facility's name, address, telephone n~ber, compact, permit number, ouffall number(s), ~afi~; d ~o~n!~h3/such o;ffail(s)is waived from the req~ents of dis;barge notification. The dep~nt m, ~?aiua, te the applicability of a waiver at an~3( time and take appropriate measures to assure that 1ti6 ECL an~ thru secO. on are comphed with. . 750-1.13 Monkofing Requirements in SPDES P~ennits (,a) Any ~e ~atttl~, 0~zgd by a. SP~DES.pexmit shallbe subject.lo such requirements for monitoring the intake~ ~sd/ergi~,! ~a'ters of the state or Other source or sink as'~'my be i'~as0nably required by the department t~ ~dete~e compliance with effluent limitations and Water quality standards that are or may be effected, bY ~e discharge; ilacludi~g the installation use, and ~mahate~-tce of monitoring Part 750 - 1, Page 27 Effective May. 11, 2003 750-1.~3(a) eq~pment or m~beds (inchidiug, where appropriate, biological monitoring mothods), and if imposed shall bc included as provisions of the SPDES permit. (b) Any discharge authorized by a SPDES permit that is not a m~nor project (as defined in Part 621 of this fl0e); which the regional administrator requests, in writing, be monitored; which contains toxic pollutants for which effluent limitations have been established by the administrator pursuant to section 307(a) of the Act and 40 CFR Parts 129 and 405471 inclusive (see section 750-1.24 of this Part); or to which the deparnnant applies this section; shall, upon inclusion of such requirements in the'SPDES permit, be monitored by the permittee for at least the following: (1) flow; and (2) the following pollutants: (i) pollutants (measured either directly or indirectly through the use of accepted correlation coefficients or equivalent measurements) that are subject to tracking, reduction, elimination or limitation under the provisions of the permit; and (ii) any pollutants in addition to the above, which EPA requests, in writing and in accordance with agreements between EPA and the department, be monifored. (c) Each effluent flow or pollutant required to be monitored pursuant to subdivision Co) of this section shall be monitored at intervals to be determined by the department as sufficiently frequent to yield data that reasonably characterizes the nature of the discharge of the monitored flow or pollutant. Variable effluent flows and pollutant levels may be required to be monitored at more fxequent intervals than relatively constant effluent flows and pollutant levels, which may be required to be monitored at less frequent intervals. (d) Each permittee subject to the requirements of subdivision lb) of this section shall submit reports to the department summarizing the results of the monitoring required under subdivision Co) at the end of each month, unless otherwise specified by the department. For permitteas discharging to surface waters, these reports shall be submitted, at a minimum, annually. 750-1.14 Schedules of compliance and other requirements in issued SPDES ~ennits. (a) Among the provisions of a SPDES permit there may be compliance schedules. The propose ofthese schedules is to achieve compliance by the permittee with applicable effluent limitations, water quality standards, and other requirements applicable pursuant to the Part. With respect to any discharge that is not in compliance with applicable limitations, applicable water quality standards, or other applicable requirements, the department shall establish speeifm steps in a compliance schedule designed to attain compliance within the shortest reasonable time, consistent with the Act and ECL, article 17. Co) Where the time for compliance specified in subdivision (a) of this section exceeds nine months, a schedule of complisuce shall be specified in the permit, which will set forth interim requirements and the dates for their achievement. In no event shall more than nine months elapse between interim dates. If the time necessary fo~' completion of the interim requirement ('such as the construction of a treatment facility) is more than nine months and is not readily divided into stages for completion, interim dates · shall be specified for the submission of reports of progress towards completion of the interim requirement. (c) The permit shall state that no construction, 9pemtion or use of a disposal system for facilities Part 750 - t, Page 28 Effective May 11, 2003 750;-1.14(c) covere~l.in the p~t sh~ occ~ exit ~ ~co~c~ ~ pl dep~en~ - noncompH~ce ~ ~ ~ or ~ (e); Sche~ ~ cq~li~ce ~y be ~sed or ~o~ed p~ (0 P~ may m61qde ~d ~p~o &aH c~ply ~ ~ch;d~ terms, prt)vlsmas, rcquircm~nls ~/co1~ t~ions a;s ~laV~bc I~CCCSS~fiN 1(i mccl Ihc'~utju~ikh~ei~tsb~E~:'A~liclc. I 7 und 40 CFR 122 (sec scclitm 750-1.2, l oI'lhis Pm't) inchtdit~g bm not limited Io retlUi~tnonts to implement bgst managcmgnt practices pluns, pollution pro~cnlion plans, slatlics of thc ellbcts ol'tliu I~rmitlcd disahargg on rcgci~ing water, sludics oFIhg Irgalabilit) of tho pormitt~d discharge and sludigs delenyino asable amd) ligal proper]utes mid;analy6cal'c'apabilitics and polltlt~mt uiiifimizario, programs as described hi ;10 CFR Part 132 (s~c secliofi .750-1.24), gxccpi ih:Jr the dcpm'tmont may rc~ui~ a pollul~.nt minhni/atloa program ~ hero tile la~!htimn Io be min~ tllJ~ctl is impah'ing oi p~clading lbo bcsl ~ ~ r~j~g~ater. (g) Tho d~ent~a m~ ~ ~v~to~ of major fac~,~ p~e md sMll ~n~ ht.le~ ~e follow'g: O) ~e ~e ~d ad&~s of each noncomptyhg :¢) g ~o~:desc~pfion 0f each ~mce of non-complimO~ O) a sho~ d~cfiption o~ ~y acfi0~ or proposed a~om by comply or effore~ compli~ce M~ ~e ht~ or ~ m~t~d (4) ~y de~s w~ch tend to ~pl~ or ~figate ~ i~ce of non-compli~ce. 0). ~e ~g.SPDES p~t isled to a new.so,ce or a new ~sc~g~MI cDn~ a sch~o of c0m~H~ce only whm qec~s~;to~Mlow a ferule ~P0~ to r~men~ issued,or (~ed ~er co~cm~t of commcfion but l~s co~e~me~t ~f ~e ¢61~m &ch~ge. For recomenchg &~m, a sch~e 6fcomp~mc~ r~ements i~ed:of reUsed'less ~ ~ee ye~s before recom~cm~ of ~sch~ge 750-1.15 DmfionofSPDES ~e~. SPDES ~ts i~ed fon ~es to mmrs of ~e state o~er ~ go~dwatem shill be v~d for a ~ed tern not to exceed five yem. S~ES perm ismed for disch~g~ to ~o~dwater~ sfifll be vMid for a t~ not to exce~ ten yem. Part 750 - I, Page 29 Effective May 1 I, 2003 750-1.16 750-1.1 $ Renewal ofExistin~ SPDES Permits. (a) Any permittee who intends to continue to discharge beyond the period of time covered in the - - applicable SPDES permit must file for renewal of the permit at least 180 days prior to its expiratien~ Filing for renewal shall be made by the permittee on forms provided by the department. CO) SPDES permits may be administratively renewed. (c) At administralive renewal the deparlment shall make available to the public: (I) the applicent's neme end address; (2) a brief description of the project; (3) a list of depar~ent permits directly related to the project for which application is pending; (4) the name end classification of thc receiving water body; (5) the permits priority ranking score; (6) the name end telephone number of the department contact person; .(7) the existing permit application, draft permit, fact sheet, priority ranking sheet and a description of the SPDES priority ranking system; and (8) an opportunity to submit written commen~s or request a public hearing on the permit application or the permit's priority ranking score. (d) Public notification of SPDES renewals and time frames for issuance shall be in aeeordanee with Part 621. of this Title. (e) If a permittee seeks renewal of a permit for a discharge and the establishment that would be or is the source of the permitted discharge has not operated during the term of the permit, it shall not be entitled to arlminls~ative renewal. Such renewal shall require full teelmical review. (0 If the Regional Water Engineer determines that full technical review of a SPDES permit is necessary to include provisions in or make chenges to the permit necessary to comply with the Cleen Water Act, such renewal shall require full technical review. 750-1.17 Transfer of Permit (a) To transfer a permit to a new owner or operator, written application for permit modification must be made to the department on the forms provided by the department for permit transfers. CO) In order for operation of the facility to continue without interruption, application must be made at least 30 days in advance of the transfer. (c) If, when the ownership or operation is transferred, the volume or composition of the facility Part 750 - 1, Page 30 Effective May 11, 2003 ~ ~50-1.17(c) -discharge will b~ altered boyond that provided for in the pormit, a new aPPlication for permit shall bo required: 750-1.1g Modi:fieation of SPDES Permits. ~.~(~)~ ~ SI~DE~ permits ma~e modified in accordance with Part 621 ofthis Title; - ~) ~ adaition to the ~r0unqs s~t tom in Pm 62 ~ o£ this :title, the decrement may modi~ a S?~mS p~on any of. the following gr6~nds: .' ' · ~ ' . · (I) T[i~ pcl m~t lm~ .~nmcd a let el orsufficmn[ prlo~ Ily m nctordancc ,' ~ct I'orlh uhdc'f section 750-I.19 lbr thc dcpa, mcat; - , ' '.q(2) Satisihklion ofttic lerms ol'a speckd permit conditifl or rcquncmem Im~n0t:'ho]iieved '¢xpL'essed objec£ives ol'lll~: special permit corldiLien or rcqukemel'L: '.. ',~3y'~,?c'n req. ired to sali~v a condilie]l eL' conditioDs ol'a pcrmil: '. ~.~fenhiL~g:~6~'i~[atb s0C'h~[djt]s~ed penni[ limigs and ~tJ~l~hlll~C'l!l bl'L~e permit limilafions is ' ~"J :i~e~css~r% '1o [llle~ fiew~or JJlcreascxl di~chamc fi'om anoflJcr ~n dllcc in accol'dmlcc ~ iLh Ji To(al MaXimum )u y 1.oad4~ t ste I.oad AIIocamm,[.oad Allocal on as ~cl lo[th in .10 ('1"1~ 130.7 (sec >ecfion 750-] .24 ol'lbis Pa[O; (5~ ~o q~ect tec~ m~s ~c'h as t) itmra ~hk'al ~rrom and errors ia ~Mc~6on or IneniroJi]ig ret LlJreffiCll S O' nt kc 0 ler minor,~c~c~ad]~,, (~ T~ ~I~C ~ d~ ~ve ~at m a le~ ~t ~ a~li~ble law or (7) wh~ ~ess~ to comply ~ ~e Cle~ Water A~ ( ) ~e pm~i~ offs P~xela~d to ~e re~emen~ for a~ons, ~p~ ~d ~ct.sh~ for new SPD~ p~ S~t a~ly t0 ~6 exiem ap~opfiate, d~t h co~6~ ~ &e~A~. (d) ~e~ ~ p~[ is mo~fie~ oMy ~e a~ of ~e p~ ~ ~e mottled ~e subject m public 750-1.19 Mo~fi~fion Pfiofi~ R~ Syst~ (a) ~e d~fft'~l,~cw each 6xis~g p~t at le~t once eve~ five ye~s ~ d~te~he whe~er · e p~t gonfo~s wi~ ch~ges to hw, r~afion or wbo~er physical c~c~t~c~ have ch~ged ~) If an~ a~cah~ m~o effluent s~d~d or pro~bifion (hqlu~g ~y sched~e of compli~co s~c~ed ~ sqch effluent sm&d or ~o~bifion) is promffigated ~der section 307(a) of ~e CI~ Part 750 - 1, Page 31 Effective May 11, 2003 7so-1.19(~) Water Act for a toxi~ pollutant and that standard or prohibition is more stringent than any limitation on the pollutant in the permit, the department shall institute proceecllnLgs to modify the permit in order to achieve conformance with the toxic effluent standard or prohibition and in conformance :arith ECL 17- 0809. (c) .The deparmaent shall, use a priority ranking system of SPDES pemtits. The ranking system shall prioritize permits for full teelmieal review and, when necessary, modificatiov~ (d) The department may require the pennittee to submit a comprehensive application as set forth in section 750-1.6 and section 750-1.7 of this Part or other information prior to ennduefing a full teclmica] review of the permit. The permittee shall submit any information or data as the deparmaent may reasonably require for the purposes of fulfilling its responsibilities under the ECL and the Act, within 90 days from the date of the request, unless an extension is granted by the deparunent. If the Department subsequently issues a revised permit, that permit will be deemed a new permit rather than a raodifieafion. (e) Whenever the department reviews the S?DES permit priority ranldng system for possible modification, the department shall formally solicit and provide for the involvement of the public in such review. The department shall annually publish in the Environmental Notice Bulletin the priority r~n~ng list in effect at the tune of the publication, and solicit end provide for the involvement of the public in a review of the priority ranking list. The published list may be limited to those permits that have attained a priority ran~ring scores high enough to be likely to be selected for complete tcehnical review within the 12 months following publication~ 750-1.20 Denial. Susoensien or Revocation ora Permit (a) The deparmaent may deny an application for a SPDES permit if the deparmaent determines: (1) that the discharge will result in contravention of effluent limitations, water quality standards or guidance values; (2) that the pennittee or applicant has been eenvieted of a crime related to the permitted activity under any federal or state law; or (3) the permittee or applicant has been determined in an administrative, civil or criminal proceeding to have violated any provision of the ECL, any related order or determination of the commissioner, any regulation of the depermaent~ any condition or term of any permit issued by the deparanent, or any similar statute, regulation, order or permit condition of the federal or other state government, or agency, on one or raore occasions and in the opinion of the department, the violation that was the basis for the action posed a significant potential threat to the environment or human health, or is part of a pattern of non-compliance; Co) In addition to the criteria set forth in Part 621 of this Title for suspension or revocation of a permit, the department may suspend or revoke a SPDES permit if the deparmaent determines: (1) the establishment that would be or is the source of the pertained discharge has not operated and is not likely to operate during the term of the permit; Part 750 - 1, Page 32 Effective May 11, 2003 (2) that the permittee or applicant has been convicted of a crime related to the permitted activity under any federal or state law; ' ~ '(3) the permR was issued erroneously or by mistake; ~-( 5)i~e p ~e~a~ ,it~? ~s~ m~glig ~e~, t,~or pracfige~l fi.~fid Or deeeit,-~in th~ p ~efformance of the permitted . aetivtnes, ~ 750-1.21 SPDES General Permits, catego'x o[pomt so. utters, el one or rsore thschm; .... . e,I ,',..,... ' ( ~,[ame,or ~ubstantially simi~er types ofoperatious, (, ~s~Cl~fitqge~he same hypes ofpollutunts, (3) ~Clulre the~ ~ame effluent Jimlta~ous or operating conditions, (4) r~mre the same or sm, lar momtormg, and (57.~at will result in minimal adverse cumulative impacts. Co) ~sch~ges may be,authorized m accordance with a general penmt for each of the following categories of discharges or potential discharges: (1) ~Saaltary sewage, excluding industrial waste, fi.om private, commercial or institutional e~l~shments with design flows less than 10,000 gallons per day to groundwater; (2) 4Sro ~rm~water fi.om eousmcfion activities as defined under 40 CFR 122.26(b)(14)(x),(sec 7504. 24 of thin'Pm); (3~wate~ fi.om indusmal actlvlttas as defined and allowed under 40 CFR and (xi) (see section 750-1.24 of this Part); (4~ ~D~ehai?ges fi.om Concentrated Animal Feeding Operations; and (5) Other discharges for Which the department has issued a general permit in accordance with thee .er~t~er~a set forfli in Article 70, Section 0117 of the ECL (c) Any,g~,al. permit issUed under this subdivision shill set forth the applicability of the permit and the condi~/>~si~hat apply to any diacharge authorized by such general permit. (d) A~tlg~ of~encral Pgnmts. General pernnts maybe ~ssued, modified and reissued, or term ated~a~cordancew~thapphcablereqmrementsofthisPertandPart621 ofthis Title, except: Part 750- I, Page 33 Effective May 11, 2003 750-1.21(d) (1) To obtain permission to discharge in accordance with a general pe~.it, an existing or proposed discharger must timely notify the department, in the format provided by the department, of the discharger's intention to discharge in accordance with a general permit. The department may provide verification of discharge approval pursuant to the general permit and may require such verification prior to the permittee being authorized to discharge. (2) Upon renewal ora general permit, all dischargers permitted to discharge in accordance with the previous general permit shall be permitted to discharge in accordance with the renewed general permit unless otherwise notified by the department; (3) Upon modification of a general permit, all discharges permitted to discharge in accordance with the previous unmodified general permit shall be permitted to discharge in accordance with the modified general permit unless otherwise notified by the department; (4) Unless otherwise set forth in. this Part, department adminlstrafion of the general permit for storm water discharges shall be in accordance with the federal regulations sel forth in 40 CFR 122.26 (see section 750-1.24 of this Part). (e) The deparanent may require any discharger authorized to discharge in accordance with a general permit to apply for and obtain an individual SPDES permit or apply for authorization to discharge in accordance with another general permit. (1). Cases where an individual SPDES permit or authorization m discharge in accordance with another general permit may be required include but is not limited to the following: (i) The discharger is not in compliance with the eonditious of the general permit or dots . not meet the criteria for coverage under the general permit; (ii) A change has occurred in the availability of demoustrated technology or practices for the control or abatement of pollutants applicable to the point source; (iii) New effluent limitation guidelines or new source performance standards are promulgated that are applicable to point sources authorized to discharge in accordance with the general SPDES permit; (iv) Existing effiuent limitation guidelines or new source performance standards that are applicable to point sources authorized to discharge in accordance with the general SPDES permit are modified; (v) A water quality management plan containing requirements applicable to such point sources is approved by the department; (vi) Circumstances have changed since the time of the rec[dest to be covered so that the discharger is no longer appropriately controlled under the SPDES general permit, or either a temporary or permanent reduction or elimination of the authorized discharge is necessary; Part 750 - 1, Page 34 Effective May 1 ~, 2003 (vii) The discharge is in violation of Section 17-0501 of the ECL;, · . ,~ ~ ~:(vtii) ~e',di,'sch,arge(s)~sasignificantcontri?Oittorofpotlutams. Inmaking, fCJ~s : · .'de~rmination?the, depai'tfi:tent may eonmder the foltovong factom -'la)' The location of the discharge(s) with respect to waters of New York State; 'ih)' The size ofthe discl~arge(s); ~ ~Th., e quanbty and ,nam?e of:the p~ ,llutauts discharged to wate~s,0f New ~ Off,er relevant factors melu~ eomPhance ........ . ........ ~ n~ fECL, :(2) Wlien the'dePart]iient re~ili~-~an~dlse, haT'gi~,¥¢atithi%h~b%~ ~/gen~'~!~y for an individual SPDES pmmit a~ pirie'ideal 'Iht'in thLq .~ubdivisio& it slmll writing ~hat a pem~it application is required. ThL, nolice shtL'll include reasons Ibr this decision, till apl~liealion Ibrm: opemlor Io li1¢ Ihe apl~!Jcal'ion fiw an indivkh~[d.SPDI-;.q j?¢r/nit, and a demlline. ~i sola}ct Ihan 180 dJL'.s Iixlm r¢ceipl io Ih? pcnniilee's receipt el'ibc nolii]cation luuer, whercb'~ thc '- :mlhorizalion to ¢li.~char[.~b under a SliDES genera] pm'nfl! ~hitll: be ierlhinaled:.. Ti~0 dc ~iti [mcnl mtly grant additional time L~Oon dan e .~ · ic.l~, to thi:'s ~ :, ? L, ikm'or ibc.al'lc .l~;!'L't ,9.'~ t/il.' depm ~lllent hns iiol *rovkled a i,ermit, duterminali mlthorized Illl¢lcl thc Indl}·jt,[tml )¢rmll ~s aLllOnlmLcallv tCl'mllll red ¢)rl Lhe.¢ reel x.~., {l~LIc. ol ih¢ (f) General p[rm,Tq shall mcfLak' spch pmv~smns Ihal ale apphcalSle ~!s-.scl p .e.a~..m:e..' ctllucnt (hllU, SI'I)~hS pen:mis, pemfi[ applicstiofi~; (iilcllulin~?~g?m~f i"cr{dv, aI qppii~'i~fions) priority ~,mkmg I.icr sheets or rcqueslS lot permit iltiod~hcat~on, sm, pen,,,m~o~'.revocatmn i~ch'uling infonnatiOasub~m, itted'on~[i:h!forms.lhcmsel~es :md till)' ;riJllchl bJ'l ~;tJ $Cd i .,; ? I '~' 1 i'' i h i. 1 reqnir¢~l by the forms (~xcept lnf~pon submm,..d on usuge ill .qubstanc~,;).. lb) Upon rcqueslt Of tl/c appli[h:I]t,· Li,C d~lmrhnel:~ .sh:lll accordance ,w~,~?, art 616~)ffhis Title. e..xcept as set Ib.'[h by subdi, isi&Lf (il) orthis'sectieg '*.' (c) Any information accordant con hdc, nlml .qal us sh:LII [ c d sclosed thai. h~s or her wn..t~_~ req2~st~ Prior LO dLsclosmg .~uch mlonnat[un ~he,l{~!:~on:d ,'\dmm~sm~i~r~..rhe Part 750,1, Page 35 :Effective May l t, 2003 750-1.25 750-1.23 Sevemb'ffitv. If any provision of this Part or the application thereof to any person or cirenm~tance is held invalid by a court of competent jurisdiction, such judgement shall not affect or impair the validity of the other provisions of this Part or the application thereof to other persons and circumstances. 750-I.24 References (a) USEPA Guidance Publications USEPA Guidance on Whole Effluent Toxicity Testing - Methods for Measming the Acute Toxicity of Effluents and Receiving Waters to Freshwater and Marine Organisms, Fourth Edition, EPA/600/4- 90/027F (1993) Short-Term Methods for Est'unating the Chronic Toxicity of Effluent and Receiving Waters to Freshwater Organisms, Third Edition, EPA/600/4-91/002 (1994) Short Term Methods for Estimating thc Chronic Toxicity of Effluent and Receiving Water to Marine and Estuarine Organisms, Second Edition, EPA/600/4-91/003 (1994) (b) As it appears in Title 33 Code of Federal Regulation (C.F.R.) on the date shown in parentheses: Part 153 - Contr61 of pollution by oil and hazardous substances, discharge removal. - (October 5, 2001) (c) As it appears in Title 40 Code of Federal Regulation (C.F.R.) on the date shown in parentheses: Part 35 - State and Local Assistance. - (November 16, 2001) Part 122 - EPA Administered Programs: Thc National Pollutant Discharge Elimination System - (December 3, 2001) Part 123.44 - EPA Review of and Objections to State Permits. - (November 16, 2001) Part 124.10 - Public notice of permit actions and public comment period. - (October 5, 2001) Part 125 - Criteria and Standards for the National Pollutant Discharge Ellmlnaltion System. - (March 4, 20O2) Part 129 - Toxic Pollutant Effluent Standards. - (October 5, 2001) Part 130 - Water Quality Pla~'mg and Management. - (January 4, 2002) Part I32 - Water Quality Guidancc for the Great Lakes System - (October 5, 2001) Part 133 - Sccendary Treatment Regulation. - (October 5, 2001) Part 136 - Guidelines Establishing Test Procedures for the Analysis of Pollutants. - (July 1, 2000) Part 144 - Underground Injection Control Program. - (October 5, 2001) Part 146 - Underground Injection Control Program: Criteria and Standards. - (October 5, 2001) Part 300 - National Oil and Hazardous Substances Pollution Contingency Plan. - (October 5, 2001) Part 401 - General Provisions - (January 30, 2002) Part 403 - General Pretrealment Regulations for Existing and New Sources of Pollution. - (October 5, 2001) Part 405 - Dairy Products Process'rog Point Source Category. ~ (November 16, 2001) Part 406 - Crraln Mills Point Source Category. - (November 16, 2001) Part 407 - Canned and Preserved Fruits and Vegetables Processing Po'mt Source Category. - (November 16, 2001) Part 408 - Canned and Preserved Seafood Prodessing Point Source Catcgoxy. - (November 16, 2001 ) Part 409 - Sugar Processing Point Source Category. - (November 16, 2001) Part 410 - Textile Mills Point Source Category. -(November 16, 2001) Part 411 - Cement Manufacturing Point Source Category. - (November 16, 2001) Part 750 - 1, Page 36 Effective May 11, 2003 750-L24(c) Part 412 - l%edlots Point Source Category, ~ (November 16, 2001) . _ Par~ 413 - Electroplating Point Source Category. - (November 16, 2001) Part 414 - Organic Chemicals, Plastics, and Symhetic Fibers. - (November 16,2001 ?,art ,1!.5 7 Inorgagj'c Chemicals Manufacturing Point Source C~tegoty. - (November !6, 2001) _. YP ~ :~! ~' ~' S6ap and Dote/gent ~Iauufac~ Pbi~t"Sourco Catog0xy. ~ (l~ovember '1 ~ ;:20~ 1 ) P~rt gl 8 -~F~er Manufacturing Point Source~ CategOry. - (Novembe,~ 16~ 200i) Pal 1419 - Pclrolcum Refinh~g Point Source CalegmS'. - (N69eh~ber 16, 200I) ,l'ar~ 420 - Iron and Sic'el Mamffaclurin,', Point Source Calogory. - (November 16, 2001}: iParl 42l - Noni'brrous Mcml.~ Mantflhcl"ming Point Source Calegory. - (t~love~ab~i: $6;'2001) Part 422 - Phosphat.e Manu[hcmring Point Source Category. - (Now.'~hbot 16, 200'1) 'Part,423 - $1cam Electric P6~ ct' Generating Point Smtrb¢ Calcgory.- (~1, ovemb.'r .I 6. 2001) Par~ 424 - Ferroalloy 3.1aniithctfiring Point Source ~alegory. :- (No,,'cm~T'br 16: 200T): - Part.,12$ *~t**ealhcr T:uming and Finishin~ ?oim Sour. ce Camgory. *(Novernbcr 23, 2001 'Part,426 *'Glass Manul*acmring Point Sbm'cc Uatcgo~,.- [No,,'cmbcr 23, 2001 ) I~art.427 -...\sbcsto~ Manul~Jcmring Poinl Sourcc. Category.:* (November 23,'20~)1) ;~ , :' · ~art~:~*28~-i~ubberMiint~;*fc~uring~k~i~$~tirce.Ca~g~ry.*(N~vmn~.~er23~2~) · ;., ..~ . Parl~.120 *.Tilnbcr.l~roducls Proces,;ing [~oint.~burcc Cal'¢gory. - fNOv~/mbet 2*3, 2D0 I IIm 4.~0 -q'hc Pulp. Paper. lind 'Paperboard Point So.roe Calegor~. - (November,23. 200'1 )** Parrr132 * ~leal Products Poim Source Calcgory. - (No'~¢mbor 23. 200'1 ) ' Part~:~33 -.'Metal .I.'ini.,hing f'oint Source ('ategory.;- (Novemb& 23. 20011 Pa.rtd-3-I -~';oal V. inhm Poinr Source Caibgory BIq'.'BAT..IFC; I'Lmmatmos" ' ........ and ~o:,~.Sourcc-~ ' Pcrlt,'n'~af~c~ Slmtdal'dS. - (\o'-mfl~cr 2.;. 2001 ) . ~ .. ', : ,, ." , · I.%'1~435 -Oil an¢l'(;a,~ lixlraclion Point Source Calcm~ry. - (Nov~mh~r 23, 2001 ) P. ayl~.)~f ~[Minera[ Mini,g i~nd Ih'ocesslng Point~ource Calegory.- (~ove'nber'~23.:200) · I., t~.,~?tl he~( ent[,thzcd AV.ahle..TW.m ncnI.Pom't.,Sourc~ (.ale~ory:.-*(Np~ cml*er 23.; 200 I.) I~i 't~ ~9 ~'liarmhccut ca Mtl~ ~ c t ring Point Sore ce Ca ag~ ~'v' z ~ox'gi nb6F i3 2 0 ) : I~at,l'O~l~rc,Mn~lng and Drcssln~llomt Somce Calc'go]'v.l- (No~cmbcf23 ~00 ) [eul ~..,-{1 ranspo~ hlJlon Et ulpmclll t.,[callll~ ,I o1111 Sotlrco,,(',fftc ~o~:. r. (~.ovc n 1 ,. ~43.-tEl~luc.t I.mnlaB(,~ ~ l ac 1 cs~ ( r x s m S( t &~: nt ~S ~d0ras ~ I~rlormance and 1 ~vu;?m~nt. Smmla~ds Ipr~Ncw'Sp3~%s~9~ah~lla~ m~:and~R~hff~l~r~i}ls~:~rs and Asp r 0Point Source Ca?gory. lNo~cnh3cr 23!~)0,1,) 9~'~ :. -.(~ & ~ mt~cr, 23~'.20(~1' )~d..i.~ d P*omt Source'( ,dlego~y~ - (Nox ~mbcr 2.?. 2001) 0t) .... % O "~ N6~]nb~23, 2001 ) 2001) 3, 200;[ ~ e ( megorv;,-.:(Nt~v~ h )e' 23 200 ) Ni)~ ember 23. 2001 23, 2001 ) '. - (Nm ember 23. ~901 ) t Nox~'~bcr 23, 2001 ) : I~i Novcffd~'~r ~3,. 203 i ) gory. - (November ~'~()01 ) :, ...... ~ ~, '~ Part 750 - 1, Pag~ 37 Effective May t 1, 2003 750-1.24(c) Part 469 - Electrical and Elec/renic Components Point Source Category. - (November 23, 2001) Part 471 - Nonferrous Metal~ Forming and Metal Powders Point Source Category., (November 23, 20Ol) (d) Clean Water Act formerly referred to as the Federal Water Pollution Control Act, 33USC 1251 et seq. - (July 1, 2001)References: Section 1284Co) [FWPCA §§204Co)]- Limitations and conditions Section 1288Co) [FWPCA §§208Co)] - Ateawide waste Ixeatment management - Planning process Section 1288Co)(2)(C) [FWPCA § §208Co)(2)(C)] - The establishment of a regulatory program to implement requirements of 201 (c) [waste ~eatmant'management area and scope] Section 1311 [FWPCA §§301] -Effluent limitations Section 1312 [FWPCA §§302] - Water quality related effluent limitations Section 1313 [FWPCA §§303] - Water quality standards and implementation plans Section 1314 [FWPCA §§304] -Information and guidelines Section 1316 [FWPCA §§306] -National standards of performance Section 1317 [FWPCA §§307] - Toxic and pretreatment effluent standards Section 1318 [FWPCA §§308] - Records and Reports; Inspections Section 1321 [FWPCA §§311] - O'fl and hazardous substance liability Section 1326 [FWPCA §§316] - Thermal discharges Section 1342 [FWPCA §§402] .- National pollutant discharge elimination system Section 1343 [FWPCA §§403] - Ocean discharge criteria Section 1370 [FWPCA §§510] - State authority (e)Miscellaneons Recommended Standards for Wastewater Facilities, Policies for the Design, Review and Approval of Plans and Specifications, 1997 Edition. Design Standards for Wastewater Treatment Works, 1988, Intermediate Sized Sewage Facilities. (f) All publications referenced in this Part are available electronically at httn://www.dec, statearv.us/website/dow/bwo/ref750/index.html. (g) All material referenced in this Part is available for copying and inspection at the New'Yoi:k State ~Department of Environmental Conservation, Division of Water at its Central Office location in Albany County. (h) Act means the Federal Water Pollution Con~:ol Act or Clean Water Act, 33 USC 1251 et seq., as amended, that is in effect on July 1, 2001. (i) Ten States Standards means Recommended Standards for Wastewater Facilities, Policies for the Design, Review and Approval of Plans and Specifications, 1997 Edition. O) Intermediate Design Standards means Design Standards for Was'tewater Treatment Works, 1988, Intermediate Sized Sewerage Facilities Part 750 - 1, Page 38 Effective May 11, 2003 Part 750 - 1, Page 39 Effective May 11, 2003 Part 750 - 2, ]?age 40 Effective May 11, 2003 SUBPAR~ 750-2 Operating in Accordance with' a SPDES Permit State Pollutant Discharge Elimination System (SPDES) Permits · (StatutOry auth0ri~' Environmental Conservation Law O~CL) ArtiCle 3; Tffi~ 3; ~Ie !5; Article 17, Titles ;, ~3,~7,8} 3Ltticl~ 21~.~1~ 70,~ Ttffi~'l; Afficle 71~ Tffie }9. New York Stat6:Penal Q"~de,,3a'ffcle, s 175 and 210. Piiblic,Heakli Law; SeCtion' 502. Federal Water P0ilution C0n~trol Act03 ~.S:C. 1251. et seq.)) CONDITIDNS APPLICABLE TO IssLrED SPDES PERMITS SECTION PAGE(s'} 750).2.~i General Provisions o£a SPDES Permit ........... - ....... Page 43 .750~2,2~Exclusions .............. - ............. Page44 750k2.Yl_nspection.and En~3, . ....................... Page 44 750:2.¢Dpemtor and Permittee Liability .................... Page 45 750-2.5 Routine Monitoring, Recording, and Reporting ........... Page 47 (a) General ....... Page 47 (b) Signatories. and Certification .................. Page 49 (c) Recording of Monitoring Activities and Results ............. Page.49 (d) Test and Analytical Procedures ................ Page 50 (e) Reporting of Monitoring Results and Other Information .................... Page 50 750-2.6 Spec'mi Reporting Re~quiremants for Dischargers that are not POTWs ......... Page 51 750-2.7 Incident Reporting ........................... Page 52 Part 750- 2, Page 41 Effective May 11, 2003 SECTION PAGE(s) 750-2.8 Disposal System Operation and Quality Control ............... Page 55 (a) General ......................... Page 55 Co) Bypass ........................ Page 55 (c) Upset ......................... Page 56 (d) Special Condition-Disposal Systems with Septic Tanks .................... Page 57 (e) Residuals Management .................... Page57 (f) Biosolids Reuse ...................... Page 57 750-2.9 Additional Conditions Applicable to a Publicly Owned Treatment Works(POTWs) .... Page 57 (a) General ........................ Page 57 (b) National Pretreatment Standards: ............... Page 58 (c) POTW Design, Plarming and Flow Management ........... Page 59 750-2.10 Special Provisions - New or Modified Disposal Systems ............ Page 62 750-2.11 Closure Requirements for Wastewater Treamaent Facilities ......................... Page 63 Part 750 - 2, Page 42 Effective May 11, 2003 Pa~ 75t9,-2.1 750-2.1 General Provisions of a SPDES Permit (a) The SPDES permit, or a true copy, shall be kept readily available for reference at flae ]argest ~ ~aSt~water treatinent~facfli~ on site. · ? ' (b) IJp~.~ x~ ~s'~4n. ~ 0Fa SPDE~;permit, a'detel'miuation has been made on th~ basis of a:su~m~tted ~lipTication. plnll:,;, or olhct a% aili&lc iliEmi~hlion. Ihat COUlpli;IL!CC ~.~ lib 111¢ Sl)ociJ~ed~tl~t0visiohs ~ill rcasOllabl) proLOCl cIassilicd ~aLcr usc ami ,'l:*;.',tll¢ CoIIIplinllC'C wilh c-.pplicub!~ watet,qu~jty sl,md,.~¢ls, SatLshLcuon O[ pelmll @to% [.~mLl.~ no,~ iI]lMai'Rhil~. ~l'op-'ratLon pursualfl [o Ibc pcrmd di' ~bi'i/'ibuie~[o a'.~oiidili'en i. coi~Ii'~i0bmi~m or SlalC %~ aler qualiLy sLam!anls or S, uidm'~cc values, or if Ihc'(IcpaLLmCul' dctcrnlincs Ih;Ll a modificalion ol'fl!c DC]'llli[ i.q !l¢CC,~S~lty Ic,.prcvcn[ impairn]ent ol'Lhc be~lql%C o['[h¢ wal¢l'~ or 1o 'JSaiLr,~ iilai[ll¢lla]lCC o[' ~', al¢]' qualiiy MmxhLrds or com[~liancc.x~ JIh oihcr pL'o;.~sioas ~I?'CL .\[(iclc 17. or ibc .\el or any rcgu[aLions ad¢;l')led i~LJr.~mUlL i]lereIo (see SccliOl] 750- [¥2~o[Ihi~:'P~u'O~lJle.d~'paLlmeJLt mn) reqnirc such a n'lodiiicalkm and Ihe Comnlissio~cr ]nay require abai,:lllell[ ~lCliO]l Io-b~ take, b~'lh~ pc~ J~ilteo iltld iila) a[~o ~Lx~llibiL su'ch ~ b~tcn m6dilied pl~S~Lanl IO ~cclion 621~14 ol'lhis Lille.. (c) File prov~[en~ ol ti SPI)I:S pcml[t.are'soxerablc, and ~[ al?plicaLiOLi,.ol'm~y pro%ishm, ol;'lhb peL'mil IO any circul~LagCe, i5 held invalid. Ihc nppIicalion ol'such .pro~(ision lo oll{cr~ircumslm~ces.,;m}l the ce]nail~dcr ol'lho, i)crmil, shall,'n~(I,be, af[t. cied Lhc[Sby. (d) If the dischatg~(Q pCq'n;ii~i~t'~h a SP~Spc~ nlif orighmicG] ~ [illin (h~"~urYsdic[ion of a J/inle.'s;ale walcr [?olhLliOn corllr,~ltagcacy.~Lhe~¥,lhc p0rmillcd diachaJ'gc(~) must also c&nffl? ~% iJh41ny~lq~lic:Lblo · el'lluenl ~l[lmJm'ds 9~p~aler~luaIiLy.'slh]Ldarils ' ' ' ~er.nil [bJ'suchdi~ch~hel~-)~ ~ ., " ' .... ' '¢" '. · · (b) ~1~~ ~[rfi,~ce mL~ COlnl~ly'~ flh all tCII~IS ~ con~s ofth~ J~el'ml[. Aov p~l'lllll ilt~liCelJ~phallCC consliul~e~ a,vio[alibu:oflh~ .l:nviRmmenlal Com~ Law and i[1~' Clean ~!alcr ..~c't ahd:i~.f~lounds tel': erlorce~0cnt Ii~,liOlK [~q' permit sus ~ension. ~oca~o~ or modificaiion ~Lml Ibr denial:ol'n or ~b~eor '~t mr( tm: 116~ '~ a ~,. ~t a~vhca~n or in ~v'~R to~eD~ent~ .~e pen mr~qh~ll pm~gq~d~ s.bnnt such [acl~ or~o~ected ~omRo~e ~6gto~Wa~Eng~eer. O0 · h..[~fing of a fcc u~st by Ibc ~crmmee for a ~t mod~ca~o~ tO~m~On~ ~er~ or a qOfifi~J~e4 e~ges ~r~icip~d nogco~fi~cg O) ~ ~e~ m~ltce qhall fim~Nh m Ibe dc ~ ~' t c . ,.x hiu a re~o~Me ~e ~ set ~o~ ~&e d~ment ~n~p~flm~or mvo~a~SpDES pe~ ......... ..... ...... · .: pe~i~e ~! ~sO ~ to &~ d~t, up~ t~ues~ ~p~e~ bf:re~r~ r~q~ed to be k~t by Part 750 - 2, Page 43 Effective May 11, 2003 750-2.1 (j) Nothing in a SPDES permit ~elievas the permittee from a requirement to'obtain uny other permits required by law. 0c) Discharges authorized by a SPDES permit as defined in subdivision 1.2(a) of this Part are deemed in compliance with Titles 5, 7 and 8 of Article 17 and the regulations promulgated thereunder. 750-2.2 Exclusions (a) The issuance ora SPDES permit by the department and the receipt thornof by the Applicant does not supersede, revoke or rescind an order on consent or modification thereof or uny of the terms, conditions or requirements contained in such order or modification thereof unless specifically intended by said ' order or a newly issued order. (b) The issuance ora SPDES permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or uny invasion of personal rights, nor any infiingement of Federal, State or local laws or regulations; nor does it obviate the necessity of obtaining the assent of any other jurisdiction as required by law for the discharge authorized. (c) A SPDES permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. (d) Oil and hazardous substance liability. The imposition ofresponsibilities upon, ortho institution of any legal action against the permittee under Section 311 of the Act (see section 750-1.24 of this Part) shall be in conformance with regulations promulgated pursuant to Section 311 governing the applicab'dity of Section 311 of the Clean Water Act to discharges from facilities with NPDES permits. 750-2.3 Inspection and Entry The permittee shall allow the commissioner, the regional administrator, tho.applicable county health department, or their authorized representatives, upon the presentation of credentials and other documents as may be required by law, to: (a) enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions ora SPDES permit; (b) have access to and copy, at reasonable times, any records that must be kept under the conditions of the permit, including records required to be maintained for purposes of operation and maintenunoe; .(c) inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under the permit; (d) sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Act or ECL, any substances or parameters at any location; und (e) enter upon the property of any contributor of wastewater to the system under authority of the permittee's Sewer Use Law, Ordinance (municipalities) or Regulations. Part 750 - 2, Page 44 Effective May 11, 2003 (0 If any part of the permitt~e'S, sewer system orisewage t~eamaent works is located on any property not owned by the pennitte~, the-t~rmit~ must be able to reasonably ~lemoustrate to the satisfaction of the Department.that, it h~ legal access to these locafiSus or ~cilifics und en.~ure thai the commi.~sioner, the regionaladm;n~stratoz?r ~he county ~eah!l dqx.'tment or an.s authorized mprcsent;lfive thcr~ol: upon presentation ofcre&ntiaTs, ~ill have access Itt Ihcsc locations and fiicililies. ' 750-2:4.. O~'ator and Pemai~tee ~ab~ztity. (a)..~r~;~. per,os who, h~ vi ~ .... anv of the culpable men I1 .~t~ cs. dcfihed in Sectkm 15.05 of the Penal I'mv. shall violate nny ol'ihe pmviskms ol"lhles I through 5.9 lhmugh I I and 19 ol'Artiel¢ 17 o£ECL or,fi~e rulcs,:;.regulmions, orders or delcrminafious oF Ihe commissioner promulgated thcreto, ortho 0t'~im~' permit'issued thcr~unfier. 'shall be gnilly ol'a4nisdemcanot and. upon convicuon thereof: shall be ptm'ish:d, by a fine oFnot Fens Ihun two thousand live hundred dollurs nor more thml nvenLs-live fiLousa.~,ddollars ~er'~layo'~'o o~orbvim~risonne t br mr ~ol'~ot'norethilmevci- orb' bolh SL?ch [111~ [l~d ftilprls~)nm~llL ]1 IIl~ COIIVI~LIOll IS ~()r all olJcusc COl'lllllll[~c] fl'l~r a Ill'SI coilvlcIiOll o~ such.pemon.'uffder this subdMsion, puni~hmcnl shall be by a line ol'not more than fifty Lho~fl pb~,k~3)y ~l'viblalkm~:or. by imprise,m~enl Ibr nol more than ~so years,:s~r b) bofi~. :S~.~ '.'%' 7s (nS'*/xry.?ersgn.m.g~fflly bl'a Class A misdemeanor who witl: .criminal nc~li~ence, as dclTn~ ~ ','.;~:~ '~tat~ prov,s,o,t oft,ties 7 or~8 ~ele 17 o~cL, -, ' (2) ViOlates I]l~ rules or remflallon¢ promMga~d ~d~,, ~3);~lat~ ~y te~ of~y pe~it issued ~ere~eq (4).~lat~ ~y req~ment ~sed M a p~ea~ent pro~ ~ved ~t ~ Section ~(&~(3), '40~)(D :of ~e Act (s~ ~efion 750-1.24 of ~s Pm), or a~rov~ p~t to Titles 7 or ~of~ele 17 ore~, (5) ~olat~s ~ ~ a~s~ve ord~a isled p~t ~ ~ele 71 ofE~ wh~e ~ oppo~W f~ a he~g is pro~de~ or (6) M~ Mto a sew~ syst~ or publicly o~ed W~ wor~ ~y ~Hu~t or h~do~ subst~ee: (i) when such p~on ~ew ~t such M~o~cfion w~ fiko~ ~ ca~e pe~onal Mj~ or ~o~ d~ge, except if ~at M~o~efion was M compli~eo with ~ ~plicable fedS, sm~ or local r~em~ts or ~, or (ii) w~ch ea~es ~e ~a~ent wor~ to ~olate ~y t~ of ~y p~t isled ~d~ Titles 7 ot 8 of ~ele 17 of ECL or ~e ~ Or re~afio~ pmmM~ted ~der except if ~at M~oducfion w~ in eomp~eo wi~ ~ app~cable fedS, state or requ~ or pe~its. (c) ~y ~on ~ ~ ora Class E felony who ~o~gly, ~ de~ M S~fion 15.05 of~e Law, Part 750 - 2, Page 45 Effective May 11, 2003 750-2.4(c) (1) violates any provision of Titles 7 or 8 of Article 17 of ECL, (2) violates the rules Or regulations pr°mulgated thereunder, (3) violates any term of any permit issued thereunder, (4) violates any requirement imposed in a pretreatmem program approved pursuant to Section 402(a)0), 402(b)(8) of the Act (see Section 750-1.24 of this Part), or approved pursuant to Titles 7 or 8 of Article 17 of this ECL, (5) violates any final administrative orders issued pursuant to Article 71 of ECL where an oppommity for a hearing is provided, or (6) introduces into a sewer system or publicly owned treatment works any pollutant or hazardous substance: (i) when such person knew that such introduction was likely to cause personal injury or property damage, except if that introduction was in compliance with all applicable federal, state or local requirements or permits, or (ii) which causes the treatment works to violate any term of any permit issued under Titles 7 or 8 of Article 17 of ECL or the rules or regulatlous promulgated thereunder except if that introduction was in compliance with all applicable federal, state or local requirements or permits. (d) Any person is guilty of a Class C felony who intentionally, as defined in Section 15.05 of the Penal Law, (1) violates (i) any provision of Titles 7 or 8 of Article 17 of ECL, (ii) the rules or regulations promulgated thereunder, (iff) any term of any permit issued thereunder, or (iv) any final administrative orders issued pursuant to this article where an opportunity for a hearing was provided, and (2) knows at that time that he thereby places another person who is not a participant in the crime in imminent danger of death or serious bodily injury. (3) for the propose of paragraphs (1) and (2) of this subdivision, in determining whether a defendant who is an individual knew that his conduct placed another person in imminent danger of death or serious bodily injury: Part 750 - 2, Page 46 Effective May 11, 2003 (i) the person is respons~le only roi: actuatawareness or actual belief that he pOssessed; and ~ ::~ ,'~ ~: ~ (i~)knmv)~cl~e possessed by ~ person 0,tller thml~ fhl~ defeO clan~ but not by.. the defendant -< . .... hlmself~y not'be attxibxttedtto'tlieJtef~/~da~t~. ';,: ::~.: :~ . (e) For~ pmpos,~' 6~f subdi ~xSsion~ ,(b)~ ~t~);;and, (d) of thi~ s~et~o~ h 'single ¥,ffem'tional upset Vdhich leads to simartaneous, molations of more than one pollamnl pm'm n¢icr shall be h'.'alcd as a single molat~om (*~ pers0n, sh .'allied ~'l~y, ~ Of a ~J~s E ~elony who, with igtent to de~c~e~make~ any false materialstatc~e~~ t, represent~ifimi.~ o? cdrfilk~fllon h~ any applk':~ikm, record, r0porl, plah or otber dc/enmentfiled or ?cquircd Io b¢.maimain~f.p.~i~suan! Io.'l'illcs 7. or 8 of Article 1'7 ofdfis~chaplcr or whci.~ .i~at.eptionally lalsdics, tamper~.',h'ida.' or r~'ialc~ inacc'aralc m~v'monilorinh de,.icc pi' mcl:akl 'required t~'be maintained pUljSLJ:UlL Io.T e.-;c7 or 8 o]' ,\ri k:lc ] 7 o['l{CI . (g~. ~ pc~ ~oa ~?y? kolalqs an,~ ~orthc provisions el. or ~h0.~..~,: ~ maposcd by T~tles 1 Ihrpagh I. I .inchfsi~e~and..,3~tle.xl9 oi'.\,'~iclc 17; or thc ,'tfl~ or dete'~minati0n~ of the coJ)mi.,,Moner pz:on:mlg~ir¢.~c!'ihc~cLo 0r 1h¢ ICrlllq OI'[III~, I*a ~ shall beliable to'a pen:d? o£oottoexceedlx&enlv-'ve o s t dollms wrda~01',0ae~l~;and, in addition thereto, .~ucll.p'.'~sol} may t;e .c'njoJngd Ir. om corn n mJn,, snch ~ ) l t ~ ~ s herchn~fler provided. Viola'don ora pemlJI cOndll~On.,~,lTa[I.consl~lL~lC'grom]ds lot revocatam ol such perzll[L. 750- ~., iLL,lc ~].O[l[tOl ll!.~ -I~cc't)rt[i!.l~!. ;l[tt.[ .llcpo. i [.itlg ~d~ ~. (1 y~ffb:h~'i~tec qhall t'on~ptv ~ ilh~ ali recording, reporting, monitoring and sampliag ( ).S~e~,n~me, asurements taken to meet the momtormg reqmrements specffied m a SPDES · . · .. ~.., ~ , . . .... quantity and character of the momtored discharges. Unless ." ~':'.',.' '. ~'. l','.i' ' directed by the Regional Water Engineer in writiag, the folIbWiag', ~,Sh~li app~ to such sample collection: t, sample one that adequately rOflects the actual condition of the · ..~.~ ....~ .... ,. ,.....,., . Je sample will be drawn f~can, a point that represents .... ,: .... ., ,' ,, ' . ,: . appropriate, that point should be at a depth wher~ the 'lfl,.6~r~,"~leht ~nd W¢ll-mixed,~hd the likelihood of solids settling is minimal ' . . '.q . ~ ,, ~,.. volatile orgamcs and oil.anti grease, composite samples ..%..A! .. %'Ol · ,.q u l *hal~becomposedof~r6!himmfiof8 grab samples, .', "· ' c....I: ..,, .'. ,...)llectmn pertod, either at a constant sample volume for a ,', ..'~ ~, '. .. ~', . fl0w-proportloned samplea, olme for a constant time · ..." ','. ~ ,' .' .' ..... ~., : aw ialenitoring equipment is not available or where effluent "' ..' .' !. 'e '.. i · '.'~ .~ ' :. an pemant over the course of composite sample collection, ~osile s,aln~les may be composed of equal size grab samples taken at equal time ('~1~ For volatile organics and oil ~ grease~ anmposit~ samples reqnked by a SPD~S Part 750 - 2, Page 47 Effective May 11, 2003 750-2.5(a)(2)(iii) permit shall be collected as individual aliquots that must be combined in the laboratory for analysis. At least 4 (rather than 8 ) aliquots or grab samples should be collected over the specified collection period, either at a constant sample volume for a constant flow interval or at a flow-proportioned Sample volume for a constant time interval. Where flow monitoring equipment is not available or where effluent flows do not vary more than ten pement over the course of composite sample collection, composite samples may be composed of equal size grab samples taken at equal time intervals. (iv) Grab sample means a single sample, taken over a period of time not exceeding 15 mimltes. (v) Sample collection shall be scheduled to be representative of the normal discharge. Representative sample collection schedules include schedules set at least one month prior to when the samples are to be collected. A hue and accurate copy of the schedule shall be kept readily available for reference at the wastewater treatment facility and shall be provided to the deparmaent upon request. The schedule may only be changed for good cause including but not limited to sampling equipment failure and unanticipated process shutdown. Samples may be scheduled as follows: ~.) randomly; ~.) day of the week or month, provided that scheduling by day of week or month does not pemistently coincide with or exclude recurrent discharges; (.q) for stormwater: based on availability of a suitable stormwater event; (~) any other method of scheduling that is representative and acceptable to the Regional Water Engineer. (3) Access~le sampling locations must be provided and maintained by the permlttee. New sampling locations shall be provided by the permittec if existing locations are deemed unsuitable by the department. (4) Unless otherwise specified in the permit or directed by the Regional Water Engineer, actual measured values of all positive analytical results obtained above the method detection limit 0VIDL) for all monitored parameters shall be recorded and reported, as required by the permit. (5) For instrumentation that is not used by a cexodfied l~boratory, but which is used to measure discharges to the environment as specified in a SPDES permit, the permittee shall periodically cah'brate and perform maintenance procedures to ensure accuracy of mensurements. Verification of maintenance shall be logged into the record book(s) of the facility. The permlttee shall notify the depar~ent's regional office in the Discharge Monitoring Report if any required instrumentation becomes inupemble. In addition, the pormittee shall verify the accuracy of its measuring equipment to the department's regional office or its designated field office upon (6) No person shall falsify, tamper with, or knowingly render inaccurate any monitoring device or method required to be maintained under the permit. Part 750 - 2, Page 48 Effective May 11, 2003 · 750 ~.~ . SIGNATORIES AND CERTIFICATION (1) All SPDES applicalion~,~ and reports r~ by a SPDES permit ~l~e'signed' as provided in 40 CFR 122-22 (see section 750-1.24 of this. Part) except ~at, iji lieu 'of a signature, the ~ ,I)epartmbnt may permit the uso of a~g~d~ex assign~hg ~cspongibili~y~ for the i~eracity of ~the;informafion'con~ed in an a~plicafio~'~o tim ~amo t~erSon 6r~pe~sons ~at ,v~. uld otherwise berequiredtos~ofl hc pphcammll hss¢c~on. Scl documc ~ thaumqueidenfifiershall be considered a sianed documanl with a ccrfil~,'mu SiT.qmlar¢ and a wril~en ~Xumen~ tharcould subject the Sl-maory to Ii~Tblllt.,.' under Iht New York Sm~e penal h.~ lot officers concerning perjury and [it[se ~ ri~tcn statements pursuant lo ,\rficlcs 175 and 210 ot'saidlaw. cerfifiealion in any application, record, repora plan. or'bflTcr.doann~nt:'iiled o~'rcx niredto be malnRiJlle'd under IhJs pcrnl[L incltldJng Tnoal'loring ruporls or n.,porL,~ ol'compliancc or mco:qpTm~cc ~\,n).perso .who~olalcslhm.~ubscct~oivsh.llll.)c![iaJ~l¢ Ibrviolafion0£ECL§ p~¥sLr;{n'!..dTcrELe';lbv ~r oi~ I~eJ~'~rll'~o'i'a'l~;rlfiil[ce~ app]i:cUnl lift' ..p~r'nh T~r person'sq~bject to the. i~" e'x~c~'du 6ilg't~ c ~ c ~ s, ~' i"dc~ 'tn Sccd~ '2 .();:[5;~f'ihc Now York $1alg I c,al Lawto the ..~ ~, '~ . , ...... ~ ~-. ....... !,;ampJc; i11~aSlll'¢lllL'll[, ropor[ oJ' ~i ) TJJL':IIJOI1. 'J'his period illUy bc ~&IClILJQ£J J)y ~Al'illell I'CqlZeS[ of (2) ~eC~ ofinon~toriz~ blformatign shall include: L'iy the date. exac[plaen~ and time of sampling ~or,mea~ serum ,ents; (ii) the individuaI(s) who performed the s~n~ling or measurements; (iff) the date(s) analyses ware performed; (!~) - ~individual(s)whopefformedtheanalyses; ~· ~, the· analytical techniques or methods used; ~Vi) ' ~ resutts o£spch analyses; and ~ii) Q~allty asdur~'cedquality control documentation. Part 750 - 2, Page 49 Effective May 11, 2003 750-2.5(c) (3) When reeerds are stored electr0nically, the records must be preserved in a manner that reasonably assures:their integrity and are acceptable to the deparanent. Such records must also be in a format which is accessible to the department. (4) The pennittee shall make available to thc department for inspection and copying or furnish to the department within 25 business days of receipt of a doparlment request for such information, any information retained in accordance with this subdivision. (d) TEST AND ANALYTICAL PROCEDURES (1) Monitoring and analysis conducted ia accordance with an issued SPDES permit must be conducted us'rog test procedmes promulgated, pursuant to 40 CFR Part 136 (Test Procedures - see section 750-1.24 of this Part), except: (i) when the permit specifies an alternative procedure; or (ii) when the permittee applies to the department and the department approves an alternative test method in accordance with applicable law and regulation. (2) Any laboratory test or sample analysis required by this permit for which the State Commissioner of Health issues certificates of approval pursuant to section 502 of the Public Health Law shall be conducted by a laboratory that has been issued a certificate of approval (3) Application for approval of alternative test procedures shall be made to the department's regional permit administrator, and shall contain: (i) the name and address of the applicant or the responsible person making the discharge, the DEC permit number and applicable SPDES identification number of the existing or pending permit, name of the permit issuing agency, name and telephone number of applicant's contact person; (ii) the names of the pollutants or parameters for which an altarnatc testing procedure is being requested, and the monitoring location(s) at which each testing procedure will be utilized; (iii) jnstification for nsing test precedures, other than those approved in paragraph (a) of this section; and (iv) a detailed description of the alternate procedure in accordance with requirements set forth 40 CFR Part 136 (see section 750 -L24) or other applicable law and regulation. (e) REPORTING OF MONITORING RESULTS AND OTHER INFORMATION (1) The permittee shall submit the results of any wastev/ater or ambient monitoring results required by the permit at the end of each month, unless otherwise specified by the department. Such reports shall be made on the reporting forms supplied to the pennittee by the department, in a format acceptable to the department, or by the electronic transfer of data as approved by the department. Electronic submissions shall confonn to the format, standards and other conditions Part 750 - 2, Page 50 Effective May 11. 2003 ~oe~ified hy the d~ar~ent. The R~on~Wat~ ~e~ ~ay ~o ~e~ ~e ~ di~t~ as~thep~f bruits ~ amen l~el fo('~at pamm~t~, lfthe ne~ d0~ not dad~, tho number of bigllilJCalll, digifs lo which results S]lOLI]d be rcporlud. I[I,~ I'~hll[!S 1llll5[ [~ reporled lo I~so signilicnnt digits, except in cases ofcffiuunl 'I'SS of BOD s~ hem single digil ellluents arc ~ ~ achiex ed. In Ihcso cases single digils may bu r~orled... ~ ~'~ (3) ()n c:tch'dJsc[targo~h~onitering rq~m}, thc i~crmill~ shah in~]ud~ Jh~q~L.kP, ldcnlillcalJou mmfl~er or nunibcrs Ib~~ Iht ccrfiik'd [aboralol} or [abomlories ~ho petlbnned thc itlla[yses. results 61'~s hide. are ~t~nhmiri~cd.on Ihal Discharge Mo,imrind Rcpqrl)~ lief6 ~hu.;honil~ring nol ?cflbn{led utl~]~i'i]~,A~ ~[1~ permillce shal],prm ido. lh~ M DL Ibr'th~ pam~neyr InonJlored. I:t) All ehlsitng dl~cllar~rs that tiro noL PO i ~¥s J~JJ~L norfl~:~[hgtl~i[onal Wtllgr Jin~hleer as ~o~ lhcvkloworha~o, rea~oilloi~clie~olhiza % ely yh 5tcc[['~('klr. w o"m~ ]twtJ · sch~ge.~y~gl~t ~t~t a'diseh~ge:~umO~k~E~p~t~ ~ fle~ed in s~fion 7504.2 ~s P~ (b) Facili~.~xp~on, as defined h section 750-1.2 Of ~ P~ ~o~ ~ ~xi~g ~s~em ~at ~ not PO~V~ ~'be ?~cd by ~bmission ora Ic~er to ~e' Eflg~ ~flep~t ~y de,ermine tirol additkmal in [b~ matkm must be mb~ed 0r ~t.~e ~f6m~on mb~ed;by le~ ~ fi~e ~ 2[!km~flfl~cmfil mlmhfistralor nms~ be submffied on a,~d~tlapp~dafion fo~: The d detemine, on ~e b~is of such ~'mat~6n.'m~d any rehiletl im'estigalion, ~ gmo~cafion of~e ~t is necessary to tss re ~ i ~ e ~ ~ce of water Allicle 17 or the;Clean Walcr Act. ~ accor~ce with Ihis Pail that fl~e proposed activity do~ · sch~ges~a6~lized by fl~e SPDFS pemfit, are ao~fied ~ accor~ I~ Pail 621 of this Title: Part 750 - 2, Page 51, Effecti~re May 11, 2003 750-2.6(b) (2) the permittee commences a new. operation, of which no operations in this Category currently exist at the facility, subject to regulation under 40 CFR 405 to 471 and/or 40 CFR Part 125 (see section 750 - 1.24) which will result in pollutants which the permittee knows or has reason to believe will be discharged (except substances not required to be reported on the appropriate and current New York State SPDES permit application) and which is not described in the SPDES permit apph'cation record upon which the current permit is based. (c) The permittee shall submit written notice to the department if the permitted facility experiences a decrease in production, a decrease ofproeess flow, or a facility modification, where such change results in a greater than 20 percent decrease in the discharges of a pollutant explicitly limited in a SPDES permit and the limit was based on production or flow, provided that such decrease in discharge is expected to continue or has been existing for more than one year. 750-2.7 Incident Reporting (a) ANTICI?ATED NONCOMPLIANCE. The permittee shall give at least 45 days advance notice to the Regional Water Engineer of any change in the permitted fac'ffity or activity that the permittee knows or has reason to know would occur as part of a construction project, which is part of the permittee's routine maintenance program, or which the permittee knows or has reason to know about 60 or more days before it occurs, and that is very likely or certain to result in a bypass or other noncompliance with permit reqmrements. (1) Such notice shall contain: (i) a description of the treatment units to be effected; (ii) the anticipated character and volume of wastewater and/or stormwater to be discharged; (iii) the need for the changes; (iv) the anticipated duration of the non-compliance; (v) the receiving stream for the non-complying wastewater end/or stormwatar; (vi) the anticipated benefits of the ehenge; (vi) the alternatives considered and (vii) such additional information requested by the Regional Water Engineer te assess the effects of and need for such a change. (2) In the time between notification of a planned change and the date scheduled for the change the deparlment may choose to do one or more of the following: (i) Require additional information that can reasonably be used to decide the necessity of such non-compliance; Part 750 - 2, Page 52 Effective May 11, 2003 ~$0-2.7(a)(2) : ~ (ii) Require that thc peJ:mittee delay the planaed change up to 45 additional days until ~ _ the department may adequately asseSS the necessity for the planned change; - ~ planned change; 0~' .. . (v~ Apply no~e.0nditions to the planned change. (b} TWO HOUR ORAL REPORTRqG OF BYPASS, UPSET OR OTI:I]~R ]:NCIDENT. For d/scharges ~' ~*~:; -~.~a~-~0~,d affect*badfing ames du~ng the bath~ng~scas°n, shcllfishmg or I*:'bh~: ilrh~king water ~, ;~ti~'p~!tcc shall, x~ ithin [v,'o hours of becoming await of thc disch.'u'gc rc loll oral v o the Regional Watec F. flginccr and I ~c ocql hca ! ~ ~ cparlmcm ol'auv discharge oF m~[rca~cd or p.'nliailvtreated sewage, ~XC.c~I a Ob, charge duc,~o a properly 9 *craling. wet .~ c fl~cr co * ~ct sewer ovcrll, ow ~ ra dischar~,e in ·ncco.rd'tncc '0,~lh ,t dcp,UhTlCnt appto,.cd plan [or manqg,n§.~.uslcwat,.r (prt,,,'~dcd thai such com. pliancc wi~h ~)licabl?' law and ~'cgu[alion). Each pcrmhlcc Ibm must aravklc oral roper! with/n/we hom.'s under this subdivision for [ucidculs rcsultimz in di~clmrg,.s from Ibc pcrmi!~.~.,'s silo or so,v/ce area ffi.ff I.,c so uo[ili,..t?~. ??.tingb~, [!!c Rjcg/onal W~tt['r.l!)?giaccr..Such a r,..pon shall inch,dc: · :i ,.:.- · ;~t .... ~... · ~ .d( I ) .~ ~b~.~ c.~crq)hon g[ .thc bypass ~t p.'.;cL or.olhcr [ncidcm: .,' i ,.-~ ;,'~ ...]~:,:. % ', .. ;o · . . .~,,.~v...(2),, ~cdl~.'thb~rq.~[.., ~. t?.~:/',.. &',...~sc o' ~cr ct,__~... ' ' ~ h~chmmg Iht r¢cc~ m~ xxalcr cl'(;?/:ted by'' · ,~ ~,~t~..~..~.~ . ~.. ~l s . . . . ,~./4,. ~ ~.,. ~.. :..~. , . ,.,, · ,., .:... ~i.. ~ . .. ~- .,~ ? . . . o[ ........... ,..=.,, ...... ,~ ,...-~ ~,, ,,~ ,a,, r,~port; : x~ ncoldh,..~i~c. .. 'ge.,.. ' ' (c) ~ & I~ [~ I.'(~R IIOUR OR:-~[. ~EI'()R'I'IN(; OF IIYP&NS. UP~hI'ORf()TI'i ER INCIf)E~. Thc pcrfililtcc~shajl~rc, l?~tr..including Ihc ~m[1c inlbnnalJOn required lO bc rcoorlcd Ulalcr sLLbdi%/sion of'd~is ~F?i~ll,,]~l'~y t~) th6:Rdgi~nal WaLCr Engineer ~ ilhh~ 2,1 hem's 't ~ thO'Lime die pc' bccon'~u~firco~{~t~yot'l.hL~l~l[o~ingh~ckle s: : ' . .~ ... '. (~) A~eof~e,~Orp~lyWcatcd~cwa~efl~atwould ~ hc~'is~ b ~ ~j exert · . ...... n,I. , :,l i' '~ ', :, ,'...i. ... ,..,. i applicable law and rcgliliflion): ; , ~) .~..~,s~i~rg~ el unto,L/cd T~a,LC,,aIC.' and. or Slol'nlx, alcr Ihal xsould olllcl'X, ise~ rea cxcc~t~0tgC~chargciil ~ctri~ncew ~(cparh u' t p'ovcdn;, f~"il'lilJlLF ' ~: (pCo~ ]~?l~h~L such I?~,~ Js m oomph,moo x~ uh apphcabic law and rc~iJlaffg,): ~.c.~i. ,' . ,.'~'~,,.~ ~.... . . , (~) :¥ splint]roi.rna) ~sull'm a,dlschar~c Ilml may: L- r~' (~'~ola~pe~it l~%~ons of pollu~ ~ted h ~ SPD~S P~ 750 ~ 2, page 53 ~ffcc~c May 11, 2~3 750-2.7(c)(3) (ii) exceed an action level or more than one aciion level in the SPDES permit; (iii) cause discharges of pollutants not explicitly listed in the SPDES permit, in amounts in cxcess of normal effluent variabliity of the level of discharge that may reasonably be expected for that pollutant from infomtion provided in the SPDES permit application ~ecord; or (iv) which would result in dilution in lieu of ~testmcnt of a discharge authorized by a SPDES Permit; (4) A spill to waters of the state of greater ffian thc reportable quantity t'or releases re water as set forth in Pa~ 597 of this Title; or (5) A bypass, upset or other incident that a reasonable practitioner in water pollution control would consider to bc similar in severity and consequences to the incidents set forth in the other paragraphs of this Subdivision. (d) FIVE DAY WRITTEN INCIDEI~I' REPORT. A written report to the Regional Watcr Engineer of a bypass, upset or other incident reported under subdivisions (b) and (c) of this subsection shall also be provided within five (5) days of the time the permiRc~ becomes awarc of the circumstances. The written report shall contain a description of the bypass, upset, or other incident and its cause; the period of the bypass, upset, or other incident, including exact dates and times, and if the bypass, upset, or other incident ~ not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminata; and prevent thc bypass, upsct, or other incident and its rcocanrrance. The Regional Water Engineer may waive the written report on a case-by-case basis if the oral report Las been received within the lime periods required under subdivisions (b) and (c~ of this subsection. (e) ADDITIONAL REPORTING. The permittec sbell report all instances of noncompliance with permit condiiians not otherwise required to bc reported undcr these regulations or the SPDES permit, with each submitted copy of its discharge monitoring reports until such noncompliance ceases. Such noncompliance reports shall contain the same information required to be submitted under subdivision (d) of this section. (f) DUTY TO MITIGATE. The permittee shall takc all reasonable steps m minimize or prevent any discharge in violation of the permit, which has a reasonable likclihood of advcrsely affecting human health or the environment. (g) DUTY TO ASSESS. Where a bypass, upset, or other incident occurs as defined in subdivision (b) or subdivision (c) that can reasonably be expected to create detectable discharges of a substance where that substance was not detectable prior to the bypass, upset, or other incidant or the bypass, upset, or other incident can rcasenably be exI~cted to increase the discharge of a substance or substances by 20 percent or more, the permittee shall collect at least one represcntaiive sample for each day of discharge effected by the bypass, upset or other incident in a manner that can be used to assess compliance with thc permit. Each sample should be monitored for the parametcrs which the permittee knows or has resson to believe will be detectablc or increased by 20 p~reant or more in thc discharge due to the bypass, upset, or othc~r incident. Part 750 - 2, Page 54 Effective May 11, 2003 q 750-2.8 750-2.8 Disposal S'vstem O~erati0n And'Oualitv Control ~- ~ :~,~ L ~(~.h~d/~p~sa~`.~sy~temsha~n~trec¢iv~rb~c~mmitted~t~re`c~9¢was~.`;sb`.~y~n¢ , CaP, aclty fo~ vol~¢ and~charactor ofwastes Ircated without ,/,. ~-{~:,¢ '~.~ E ,ng!n~er2:* .l?'or shall th~ sYSt~ml. OP~ation be impaired by:at£aratiomi~o}th, typeTdcgree, ....-'i :,,.,:, ~ 'or cepac~ty o r:~., ~ re . .t c ~t oro~ [dc 1 . . d|.s ~osai i .1 · f treatecI efflu'~. , , ' ' oi~trea~";; ~ disposal of ' separated sc~ ~. { t lc s. solids or ¢ombma m, thereofres_ulti~g from tho h'~a~at process without writte~ app,roval of the tlemrtmeut or its duly authorized rgpresentatiwi. ('-) Thel~m~fite~}h, alt'at,'atitimes,.properlyopcra¥~.~ngJ~,b,lkun~ll d~spo~al ~m~lmcs, Much al'¢illSta]l¢¢lortlsodhyt[¢per 1 ,,2¢ O ch OVCCOiI1DitiiIC~'~M[[1, I~Jccalc [on~;o tle. perluil'. · ! IO?t Ol?¢r,llam.dnd.lnal]llcn,mc ' ~ . `` ~'~.-~...~pre¥ ~n~i}.c.;c~rrec~i`~ ~ ma.in~cn~t~i~i~i[~r~grani?~i.::l~i.c~iti~[~ ~aci~i~i~s and sys ¢ms ~f -, .~ ,~ ~lk~a!mcn.t,,u? ,} . ,.~ ..... ~p.c~rn [[¢~li~chle,. ,': :~ns~:~.~.~ar~.~.~.~.i.c~!~.;e~.`~mphanc`~v~h~h¢``~pphcaB~.e.~SP[~[-}S p'.~r]r.t cl'llumlt hrnJls: ;'* "Yi~..W./itten.'prdd,5~r~;sforo e'iiil ;~/~.1 ~ i/ici '~t~' trhlh[fi~ new .... · . . . . . P · ~ i p,-mk,~,,,adequate .~,' r. [~&I?gL'~tOJ'Y cnnLroJs:nnd approl~rtatc qmdlty, n.ss r ol?crm inn of inhuillcd'backep nr auxiliary IhciliLiCS ni:.;qimilnr syslcm,~ only when. the opcralio, is ,ccc.qsar,,...io achic.~ c cornplJnJ~cc wJLh lh~ condilJons ui:t hi, l)erm[i. · (.3) When'feq!]ired~inder Pari' 650 oflliis Till¢. sulTiciei, , ,: ;~:'""~, 'I. - h,;rsk, nn,,1 npcraLors o.l's¢lla?¢ m. catment work.q a.q' requirer[ Ihcrei, and ,'i¢ldiliimal fhnh]lenancu per.qormcJ -- shall be Clllp, hlyct] ( ) The ~ti~e¢ sltall*not chscharg~·fioatmg;s~hds or,x,i (5) 'l~n~ e~p.e,~t~ee, ~?d',opera, t~or sha.ll operate ihe·w.-istewm;2i,.tre~ld.fC,,i/i~fdlhv]i] s,ch , manner as to nnmm~ e, iheidiSc/aarge of pt standard'practices for operation ol such x~ a.ql¢',~,uter Ircal:ncnl facililic.q.., (6)· Th.e ,p.:?tte~. and 9.par?or shall op~erato the wastewat~-ea~m~nt f~_cility in such a manner as to mm,mlze oaom anti other nuisance ~ondifions :to a, ile~ that~is a,~:hievable when compared,,to standard pr%~ices for ope~t/on ~anch ~te~/~nt facilities. (b) BYPASS ;~ (!) Bypas~ got exceeding limitations. The permittee may allogr any bypass to occur that does not cause' ~' .ffincnt limitations ~o be violated,';but ouly ~il:alko~£q for essential maintenance; repair or re'placement 1o assure el'ftcien/arid propdr operation~ Th~¢~bypasses are not subject to the parn~mph (2) o1' this subdk ision, provided tha~ written notice is submitted prior to the bypass in Part 750 - 2, Page 5rq Effective May 11, 2003 7SO-~Z.S(b)(1) accordunco with subdivision 2.7(a} of this Part (if anticipated) or (if nnanticipated) with the discharge monitoring report for the repo~dng period during with the bypass occurred. Cove~ed under this paragraph is the diversion of waatewater or stormwater around any pu~dun of a treatment facility in accordance with a department approved plan for wastewater or stormwater management (provided that such plan is in compliance with applicable law and regulation). (2) Prohibitionofbypass. Except asprovided for in paragraph (1) ofthis subdivisioa, bypassis prohibited, and the department may take enforcement action against a permittee for bypass, ut'de~s: (i) bypass was unavoidable to prevent loss of life, personal injury, public health hazard, environmental degradation or severe properOy damage; (ii) there were no feasible alternatives to the bypass such as the use of auxiliary treatment facilities, retention of untreated wastes, or maintenance during normal period of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass that occurred during normal periods of equipment downtime or preventive maintenance or if designed and installed backup equiPment that could have prevented or mitigated the impact of the bypass is not operating during the bypass; and (iii) the permitteo submitted notices as required under section 2.7 of this subpart and, excepting emergency conditions, the proposed bypass was accepted by the deparmaent. (c) UPSET (1) Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such permit effluent limitations if the requirements of paragraph (2) of this subdivision are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial r~iew. (2) Conditions necessary for a demonstration ofupset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operation logs; or other relevant evidence that: (i) an upset occurred and that the permittee eau identify the cause(s) of the upset; (ii) the permitted facility was, at the time, being properly operated; and (iii) the permittee submitted notice of the incident for which an upset defense in being claimed as required in section 750-2.7 of this Part. (iv) the parmittee implemented anymitigation and assessment required under section 750-2.7, subdivisions (f) and (g) of this Par[ (3) Burden of proof. In any enforcement proceeding the permittee seeking m establish the occurrence of an upset has the burden ofproot~ Part 750- 2, Page 56 Effective May 11, 2003 ~ 750-2.8(d) (d) SPECIALCONDITION - DISI~OSAL- SYSTEMS WITtt SEPTIC TANKS. Unless otherwise directed by the Regional Water Engineer, if a septic tank is installed as part of the disposal syste~ it shall be inspected by the permittee or his agent for scum and, sludge acgumnlafio~ at intervals not to ~..5~exc~e41~ qne ye .ar'salutation, ~an.d such accumulation will bo'removed before the depth 0f either exceeds ._o~_-fourth (1/4) of the liquid depth so that no settleable Sdlids Or scum wilI leave in,the septic tank effluent. Such accumulation shall.bo diSPosed ofiaaccordance With all applicable law and regulation. (~) RESIDIJALS MANAGEMENT? ~e ~/ermitte9 ~ prop~l~ store or dispose 6f Cello .eted scYecnlngs. Slndgcs. o[hcr solids or lU'ecipi'lt~tds i,..movetl Frolh ihcl *el'[flitted dbchm'gcs, inlakes or supply x~atcr.q. Proper atoragc or disposal .shal prevent crc:ilion el'nuisance condJlions or 1he Clllr}' ol'.~uch materials imo slalc'walcrs and shall I've itl a n:mmeraplSnwcxl b~, Iht dcpanment. :\.) live Iish. shellfish. er'ojhcr'm~imals collcgled or Ireppcd'ns;a're~,tdt of ihlake water scree i ,-, o'. rd ne :.~ ( Lie 't' ' et lo,Ibex, water bed .qt!~,l,-,cs, ~dt c'.'se ts ~%oc: ct ~x;~ ,~ ca qch:~rgc~s) l~r~ ~dcsc' ~cl T~¢ ow f,t sh~llbc compiled and reported td fhe ¢lcpai-lhicm I~[~'orl rOtltlCst' ' ;' ' . ('1} 'thc smt~cs'of'flm m~iii.,rlal¢ le 1~¢ dep0sed oF, (2) ~hc appmximale ~olmnes, ~[cighlq. w;i~cr content and (if other tha~se~'2tge sludge) chemical ~'3) ) L' lc I1 ~.'v. c lcv,werercmoved ~ c s~trud tn¢l~ilhenamoandnermit (fi BIO~B~ REIJSE - Pernnttees Shall make reasonable efforts; to,the extem practical, to reuse biosolid~} 750-2.0 Addition2 hi Cdndihbri~..'~l~l,lk.able (a) (1)~ ~In!.~additi0n to the requirements set forth, in this s~4bpart, alt PO T3/gs~musl; provide adequate notiee~to the department of the following: (ii As set forth in department guidance on what is a subatantial change in volume or character of pollutants !ntroduced into a POTW, any such change. (ii)~ For purposes of this paragraph, 'adequate notice shallincIude information on: (a) tho quality and quantity of effluent introdiiced i~to the POTW; and be discharged from the POTW. (2) If [he department determines, on the liasis of a notice provided ~ursuant to paragraph (1) of this subdivision and any related'investigation, inspection or sampling, that a modification ~f a Part 750 - 2, Page 57 Effective May 11, 2003 7~0-2.9(a)(~) p~nnit is necessary to assure maintenance of water quality standards and ~idance values or compliance with other provisions of ECL Article 17, this Part, of the Act, then the department may propose such a modificati0n~ Unless the depamnent determines that such permit modification is unnecessary, the noticed Act is prohibited until the peimit has been modified pursuant to Part 621 of this title. (3) The permittec shall identify ail inflow to the tn'butary system and remove excessive infiltration/inflow to an extent that is economically feasible. (4) The permittee shall enact, maintain and enforce or cause to be enacted, maintained and enforced up-to-date and effective sewer use law in all parts of the POTW service area. Such enactment and enforcement shall include intennunicipal agreements'and/or other enforceable legal instruments that allow the permittee te control discharges, either directly or through jurisdictions contributing flows to the POTW, flow and loads te the POTW as well as discharges to thc POTW. (5) New connections to a publicly owned sewer system or a privatized municipal sewer system are prohibited when the pennittee is notified by the depamnent: (i) that the discharge(s) regulated by a SPDES permit create(s) or is likely to create a public health or potential public health hazard, a contravention of water quality stendards or guidance values or the impairment of the beat use of waters, as determined by the commissioner; or (ii) that the pennittee has failed or is likely to fail te carry out, meet or comply with any' limit ar requirement of the permit, compliance schedule, order of the department, judiciai order, or consent decree. (6) The provisions provided for in paragraph (5) of this subdivision shall remain in effect until the penuittec can demonstrate to the department's satisfaction and approval that adequate available capacity exists in the plant and that the facility is in full compliance with all of the effluent limitations required by the.permit. NATIONAL PRETREATlvlENT STANDARDS (1) All POTWs shall comply with the provisions contained in 40 CFR 403.5(a), Co), (c) and (d) (see 750-1.24 of this Part). (2) EPA and State Enforcement Actions. If, within 30 days after notice of an interference or pass-through violation has been sent by EPA or the department to the POTW, and to persons or groups who have requested such notice, the POTW fails to' commence appropriate enforcement action to correct the violation, EPA and the department may take appropriate enforcement action. (3) POTWs required by the deparmaent to develop a pretreatment program in accordance with 40 CFR 403.8 shall submit an approvable program application in accordance with 40 CFR 403.8 (sec section 750 -1.24 of this Part). Part 750 - 2, Page 58 Effective May 11, 2003 (4) The approval authority, as: definea by 40, CFR 403,3 (seesectio~ 750-1.24 of this Part), shall review, require changes to, approve and/or disapprove such a program in accordance with 40 CFRA03.9 and 403.1 l(see section 750-~241'~£ this (5) 1~OTV~rs and iadustrial users, ~sl)al~ m~t ~cporrs as ~ in accordance with 40 CFR. 403.12 (See secfion 750 - 1.24ofthisPar0. ~.~, ' (6) Indqs. tr~.users may obtbla i~take~credits:in aceordaace with 40 CFR 403.1.5 (see section 750 (7) ;d'odificaffo~s to,prerrcatmem progn.'ns sf~all:be'mad~in!aecordance with.40 c1~.,403.18 (~c'e secfiotn 750 - 1.24 or this (I)' Flow Mdnage.fent:Plim (i) Wilhin [20 da} s o1' v~he. Iht permittee d¢let'mi.c.% i. w:cord,'mce with paragraph 4 of ;flussgb[hv~stoi~th~ ~c t m ~en ge flow value lot acalemlaryearto aPOTWhas I cachgd].dr cxcb'¢dc(! 9.~ percent et lha! P() D,'~ s tles]gn Ilow. thc pezm~ttee shall submit tO t lC R~f!lOllaJ:Wflter E fl loCI ,'t IJOW ilflalla~¢lJlClll plan lo idcnfi£y and implemeat (ling Io lhc IJO'I'W ii'g, JlJllflciiT. pJalll or I~ing that, approvable p~'c' ~c lJiOllS alld,'of capiJaJ hnprovemeDt3 as gu Ilows bcw Ihe POTW JrJ~allTl¢llI phmt design flow. This lrol~:ssional cJl~.~il%,¢r license(I~) pl'll(.'tice in the Stat~ of New et'fiscal ot'li~er ol'd~c nm,icioality. The provisions o£the . r~lL.r 16,existing. ongoing el'forts The flow lan,shall, at a tlliniln1Ln1, illcludc plX)~ i~;k)m; fi)r: ~;tatuJl'lCnt to lh~ cl'l'cct Ihal,?.lhc permilh,'L: has lbo authority in all parts of implored'at or cmJsc Io bc im )lemented the pl'ovl$1OlZS I' I]Jc pct'nLillCexk)¢s IR)l ha~ c .,;uch authority, a proposed ,'xceed thrc'¢ x'ears; Io obtain .~uch aulhorit¥ or a $tatemant from ~he]i~r~ffme& s dc.%~gnalcd Ic,-,al,~cprcsematw¢ Iha ex .% ag law precludes the ~" .pcruhllc~rem obtamlllg such alii ~ ' .~ ~'lbY~ ¥~i~i. ff~,'¢nlory of all known I'acil~lies pro ccis thai haYe applied to com~ect i£o thc. ls.~w~r~'vslcm ami a dct~.l'Olll~ltlO'n II Ihcr¢ I.~ cai'mclty fei' connection; (c'~. A s~h~cdule el impl~melliat~Oll for all flow i',.:dtl¢'tlOa/flea,tires identified ~(d~¥~A map delineating the Sezvice area as defined; and .~ A ~t~pt~o~ of informa~on that~wfil be reposed during maplementaUon 6£the p~a~ to,the Regional Wate~Engmeer and a sehedule for such reporting. !ii) T~_e flow.~anagement plan r?quired'by subparagraph (i) of this paragraph shall also include In'oVis~ns£or. implementation of any or,all, of the following that are necessary · _ ~ Part 750 - 2, Page 59 Effective May 11, 2003 750-2,9(c)(1)(i0 to stabiiize influent flows below design flows: '(a)' Water conservation measures to reduce customer usage by measures including but not limited to customer metering, meter calibration, re. fitting existing plumbing fixtures with water conservation fixtures and revision of water rate strugO, lres; 'Co)' Reduction of infiltration and inflow through continuous measures including but not limited to sewer system metering, evaluation and rehabilitation, removal of roof leaders and footing drains from separate sanitary sewers and installation of separate storm sewers; '(c¥ Prevention of future sources of infiltration and inflow where feasible through measures including but not limited to implementation Of standards for sewer installation and requirements to provide for adequate drainage from roof leaders and footing drains in new construction; '(d)' Measures to maxlmire sewer system and sewage treatment worlcs capacity at a minimum Cost; and/or '(e)' Approvable engineering reports and/or plans and specifications to assure annual average flows do not exceed 95 percent of the POTW Irealment plant design flow. '(fl' Capital improvements necessary to assure annual average flows do not exceed 95 percent of the POTW treatment plant design flow. (iii) Within 90 days of submittal to the Regional Water Engineer of the p~an required under subparagraphs (i) and (ii) of this paragraph, the pennittee shall begin to implement the provisions of said program in accordance with thc proposed schedule or cause the provisions of said program to be implemented by another party. (iii)~ The Regional Water Engineer raay object to the plan, or implementation of the plan, submitted in accordance with subparagraph (i) and (ii) of this paragraph if the plan does not provide for substantive and effective measures to reduce hydraulic loading to the POTW. Within 90 days of receipt of written notification from the Regional Water Engineer documenting the aspects of the plan that must be revised, the permittee shall submit a revised plan that addresses the department's objection(s). Plann~g (i) Within 120 days of when the permittce determines that the actual influent mass loading of Biechcmical Oxygen Demand or Total Suspended Solids to a POTW has reached or exceeded the design influent loading for those parameters for any eight calendar months during a calendar year, the permittee shall submit a plan for future growtli at the POTW. The plan shall include: '(aY Provisions for obtaining any necessary funding; and Part 750 - 2, Page 60 Effective May 11,2003 ~2),' Provisions for prep0xa~ion and submission to thc Regional Water Engineer ~of approvable engineering ~P°rts and/or plans and speci~acafions to provide for growth of discharges in the i;OTW servic~ area. (e) , A demo~on o~ the pg~ttee s ability to m~osc a connection morat6rium i~ :~ti> and all parts ol'lhi: service area ~;ifthe permitte~ does not have such authority, a prt,pos,:d schedule, not k~'exceedthree years, to obtain such authority Or a.qlalt.,m,.,lll [~'o111 ihu pti miltc¢'s dcsignatcd legal repr,,'scnlali~ e lhat uxisfing law precludes the pcrmil~cc lhm~ oblaJnmg such authority, · - (ii) The Re~onnl Water Eneineer may ob]ecl ~ he plan t ' i hpIcnlenlatio, o f the plan, ., ~ . ~, submitled inuccordanc¢ wi'th sub mragraph (it of Ihis:paragrhph il'Ibc p t 1 docs hot ' mS~ ,c'qarg?~'~O~ tti*/~O2'3g~scr¥i. %'~ ar~ ,W~ ~'90 da~ pt~ea3t of WiSIten nohficaf~ojI fi!mt Iht ~Rcgmanl 5X aim' Engm,:¢r (Iocumcnlmg IIIc. aspccls (11' lite phm Ilmt · mt]ut bc ['¢vigL'd,M'hc;pennim:c ~,hall submit'an apin'b~:ithlc.irc~isctJ I)ht]t:lhat adcIrc.~,~cs thc d,cp, anm~g~; objcctiou(s). -(,'ri~)~'~ ]~n.9..,~, 1,,? o.Fsubnnzlal lo ~hc R egl0nid',~ ~Wat ~liie~ptan required undc[, ubp,~r~.~gh,ph. (0 ol Ibis p,~r,~hq>h, thcpcnn~h~l[Oq~to kaplL'mcnt the plan Ici ob. lalJ~.l tc~L&lthqrLly rc~ ILir. cd tJlldCr clsuse 'C~)r (i)~6£this paragraph. (3) Pla.i lmprcn?cn,a~l(m ,mt] S¢~cr COILnCCl]oi! Morahtrmm.. 'FOL' PO'I ~,¥.~ Ibat ye uxceeded tm, dc~l?.Jt ml]uunl I.oad, mg crnerm scL IOL'lh m pm'amaph (2) ol 'lilts st ltl v sm. wttllin 90 da s , ...,r ~h(1) I .~h *[ ~ sot. lee lucn[t[qcmrgc 'rom:u pub c yo~ncdlrcah'nant works has'cxe¢cdc~lIt¢'Sl'l)l:,S i)c;.mil fimil Ibr II]och,:mi,:al Ox.~gen Dcmm!d or L'.llimnte ()xygen I)em~ d;~f~q, ny*tbur :or more monfl:s durin~ two con~¢ufi~6. ~al~dar atlar ter~q_ or a SI I)I.S p~-rm~sl~hmn~l?,l o.[al Su,pcndcd Sohds for aa7 :~our~Cr~'onths during two ~ of this (4) Annual ( shall di.~chargc ruonilorillg report proviz, ions ot'ilbis subdivi/;iou sud. i['applica- progr;~ifit adeplcd in tJcct)nhmcc ~ ilh ~0r if such cornpliancd ccrtilicalioil i:alnlO[ be provided to · for devimio~i Ih)m I1~0 ptovisions~ol'this sub(livisiol~ t~/ aesc~s~mn o~Pl~ gequ~emanm or Moratoria The ~gig~i Wat~ ~eer ma~ ~scmd or hold m ab~y~m ~y ~r,~l ~f~e tone,oas m~sed ~ ~ ~io~ioWded ~e Part 750 - 2, Page 61 Effective May 11, 2003 750-2.9(c)(5) pemaittee can demonstrate to the satisqaction of the depertnffent that'. (i) The conditions were implemented on the basis of erroneous data; or (ii) The situation that gave rise to the imposition of the conditions has been adequately addressed; or (iii) There is an existing or potential public health nuisance or hazard as determined by the state Department of Hcalth, that is best remediated by rescinding Or holding in abeyance the conditions; or (iv) All compliance conditions in a SPDES permit or a judicially or administratively imposed order have been or will be met; (6) Violations of Permit Limits. Compliance with this section does not, in any way, shield the permittee from enforcement actions for violations of SPDES permit limits. (7) The Regional Water Engineer may; by written approval, upon adequate demonstration of compelling need, allow for relaxation of schedules contained in this subdivision. 750-2.10 Soeeial Provisions - New or Modified Disposal Systems or Service Areas (a) Except as provided in subdivision (h) of this section, prior to constructionof any new or modified waste disposal system or modification of a facility or service area generating wastewater that could alter the design volume of, or the method or effect of 0:eatment or disposing of the sewage, indnslrial waste or other wastes, from an existing disposal system, provided that discharge from such system is required in accordance with this Part to be authorized under a SPDES permit, the permittee shall submit to the Regional Water Engineer an approvable engineering report, plans, and specifications that have been prepared by a person or faun licensed to practice profesgional engineering in the State of New York in accordance with standards accepted by the department. (b) The construction of such new or modified disposal system shall not start until the discharger receives written approval of the system from the department and an issued permit. The department may require the discharger to remove any constructed disposal system or portion thereof if such a system or portion thereof is constructed prior to written approval from the department. The department may approve portions of disposal systems to allow for design and construction of disposal systems to proceed at the same time. (c) The construction of such new or modified disposal system shall be under the general supervision of a person or firm licensed to practice professional engineering in the State of New York. Upon completion of construction, that person or fnun shall eertify to the depamnent that the disposal system has been fully completed in accordance with the approved engineering report, plans and specifications, permit and letter of approval; and the permittee shall receive written acceptance of such certificate from the depamnent prior to commencing discharge. (d) The department reviews disposal system repons, plans, and specifitafions for treatment process capability only, and approval does not represent any opinion of the system's structural integrity. Part 750 - 2, Page 62 Effective May 11, 2003 750-2.10 (e) Department approval of the disposal system or service area does not relieve the permittec of any responsibility for compliance with its SPDES permit. . ~f) .T~;e .d. ep~ont may a~,ept; ;'.m,ti~eu of submit, ilion of es! _gincering reports or plans ~and ~pecifications, . ,m~ ~[m.c des~g~ of th~ dispos~ system.or service area conform to desiga standards accepted by the ~ ~ep~nen!~ ~he~depmm~nt~may,rcqaire certification by let~e~ or form (where?e form may'include but '~s not limited to a checklist consistent with the applicable standards). Sncfi certifications shall be deemed o~ficattons .in. accordance with BCL Section, IY4)819.- (g) Thc. fo~o~g standards are accepted b~v,~tho deOarlment:.~ ,. ~ ~ x,; kl,) Lcr]SLalesSLL 1( rts(scesec Oll,7'TO-I [z;) m~e .rme~mlc r J~..qlgll ~,~. ~ams tsec seclml~ 750-1.24] 'R)r usc ir desS~mlng facilities that are' [1et'PO' 'Ws, ~i' O ~ re t t n x' s~ t~u'v' qcwauc' and. (3) O her s andards 4hal arc accel?tS ? c by. linc dcpsrlmm~t. (h) S '" ! pp.r'~blS g ?' g ¥'p d i1 trequir dwh (1) the t~at~nent lmt.t is Icmpomnly (~ess ~htm one year) ins~alled for beuchmarking and/or n'dublcshootinj.a d .t ~c perm/lice has p~'o~'klcd notification to fl~e Regional Water Engineer at kast :0 days ~rier .re i]~smllatio~. '.: (2) ag eqnivale~ 0~ superior treatment mn~s installed. [ ,(3~ c[~aqg~ to~ent unlts do nOt Ii'Ye a~reaSonable,,pc/tentiaI to affect the discharge. (i) Sewer Extensions, public or private, must be reviewed and a roved in accordance with this secti before ¢on~qt~on,~ con~ectaon t0any conveyance tributary to*a SPDES pemaitted discharge. 750-2.11 Closure~qukements for'Disposal SYstems (a). This.section aPPlies to any and all disposal systems permanently removed from use or operation at SPDES pemaitt~l fa, eil~tl;es ~ at facilities for wlfich a SPDES permit has been revoked or an application for renewal denie~ male~s~ ajudicial or administrative stay is in ,effect. The intent of this 'secti°n is to protect pub!x¢ s.,~',e~¢ and{health and to assure that no contamination of ground or surface water will occur. ~ a ~esult. :o[removing such systems ~om ~'vice either through the act of closure or through contmu/m~ the discharge.of pollutants rote or tl~rough equipment; or through leaking, leaching, or discharge ~0rpd~w~ ~ ~wa~w~ter or residues r~ma;~;~S i~ ,ai~posa~ .~s Which has been removeo ~romuse,blit remains on sitc.~ Co) a'he ¢1~ :o~ah~posal ~y~tem m~ns either the t~inatio~ of the so~r~e ofwastewater or ate .rmw?er,~ or th~ep~:.~d conveyance of wastewater or stormwater to an alternate lo. cation (such as a reg~0n~l fa~ihty) m such a manner that no further treatment storage or conveyance of wastewater or Part 750 - 2, Page 63 Effective May 1 I, 2003 75~2.11(b) stormwater is p~'formed by the system. (c) Disposal system closures shall conform with the following procedures: (1) dar day pri taking th sys permitte On or before 60 calen s or to e tern out of service a e shall: (i) Submit to the Regional Water Engineer the following information concerning closure activities: '(a)' The date tho system will cease operation; '{by The date the influent and effluent pipes will be sealed; '(c)' Plans (signed and sealed by a New York State licensed professional engineer) for final disposition of the physical facilities, inchiding ali treatment units, outfall line, and all mechanical and electrical equipment and piping; '(d)' Plans (signed and sealed by a New York State licensed professional engineer) for elimination of all equipment and/or conditions that could poss~ly pose a safety hazard, either during or after shut-down of operations; '(e¥ Verification that there are no lines in the collection system which are cross connected (receiving both sanitary and storm water) or which do not contain adequate conveyance capacity. '(f}' The name of the licensed individual responsible for the maintenance and operation of the wastewater pumping station and/or disposal system systems that are still to be maintained; and (ii) Notify the Regional Water Engineer, i~ writing, concermng any deactivated lagoons or other actual or potential discharges to ground water which may exist at the site. (2) Proper management and/or removal of all residual materials (collected grit and screenings, scums, sand bed material, and dried Or liquid sludges), as well as tilter media, and all other solids from the treatment process that may remain in the abandoned treatment works is required. (i) The permittee shall submit to the Regional Water Engineer proof of ownership of or contractual arrangement with an operation or operations permitted to manage all such wakte materials. A contract with a hauler will'ouly be accepted as proof of proper waste management if documentation of management at an approved site or sites is included. In addition, all necessary State or Federal permits/approvals must accompany the submission. (ii) All residual material shall be removed within 180 calendar days after tho system is taken out of service. Proof of proper residuals management shall be submitted to tho Regional Water Engineer within 30 calendar days after trek removal. The dates of removal and quantities removed shall be specified. (d)'~Jpon satisfaction of closure requirements specified in (c) above, the Regional Water Engineer shall be contacted, in writing, to schedule a final site inspection of any disposal system which had a SPDES discharge permit to verify that influant and effluent pipes have been sealed and that all solid and msidaal materials rulated to thc treatment process have been removed. Part 750 - 2,-Page 64 Effective May 1 t, 2003