[30 Pa.B. 6059]
[Continued from previous Web Page]
PERMITS § 92.2. Incorporation of Federal regulations by reference.
(a) Except as specified in subsection (c), the Federal NPDES regulations in subsection (b), including all appendices, future amendments and supplements thereto, are incorporated by reference to the extent that these provisions are applicable and not contrary to Pennsylvania law. In the event of any conflict among Federal and Pennsylvania regulatory provisions, the provision expressly set out in this chapter shall be utilized unless the Federal provision is more stringent.
(b) The following Federal regulatory provisions in 40 CFR Parts 122, 124 and 125 (relating to EPA administered permit programs: the National Pollutant Discharge Elimination System; procedures for decisionmaking; and criteria and standards for the National Pollutant Discharge Elimination system) are incorporated by reference:
(1) 122.2 (relating to definitions).
(2) 122.4 (relating to prohibitions).
(3) 122.5 (relating to effect of a permit).
(4) 122.7(b) (relating to confidentiality of information).
(5) 122.21(g)(1)--(7), (9)--(13), (h), (i)(2), (j), (k), (l), (m)(6) and (p) (relating to application for a permit).
(6) 122.24 (relating to concentrated aquatic animal production facilities).
(7) 122.25 (relating to aquaculture projects).
(8) 122.26(a)--(b), (c)(1), (d), (e)(1), (3)--(7) and (f)--(g) (relating to stormwater discharges).
(9) 122.27 (relating to silvicultural activities).
(10) 122.29 (relating to new sources and new discharges).
(11) 122.41(a)--(m) (relating to conditions applicable to all permits).
(12) 122.42 (relating to additional conditions applicable to specific categories of NPDES permits).
(13) 122.43 (relating to establishing permit conditions).
(14) 122.44 (relating to establishing limitations, standards, and other permit conditions).
(15) 122.45 (relating to calculating NPDES permit conditions).
(16) 122.48 (relating to requirements for recording and reporting monitoring results).
(17) 122.50 (relating to disposal of pollutants into wells, into publicly owned treatment works or by land application).
(18) 122.61--122.64 (relating to transfer, modification or revocation and reissuance of permits; and termination of permits).
(19) 124.57(a) (relating to public notice of section 316 requests.
(20) 125.1--125.3 (relating to purpose and scope; definitions; and technology-based treatment requirements in permits.
(21) 125.10 and 125.11 (relating to purpose and scope; and criteria).
(22) 125.30--125.32 (relating to purpose and scope; criteria and method of application).
(23) 124.62(a)(3), (e)(1) and (f) (relating to attainment or maintenance of water quality which assures protection of public water supplies; assures the protection and propagation of a balanced indigenous population of shellfish, fish, and wildlife; and allows recreational activities).
(24) 125.70--125.73 (relating to purpose and scope; early screening of applications for section 316(a) variances criteria and standards for determining alternative effluent limitations under section 316(a) of the act).
(25) 125.100--125.104 (relating to criteria and standards for best management practices authorized under section 304(e) of the act).
(c) Any new or amended Federal regulation enacted after November 18, 2000, which creates a variance to existing NPDES permitting requirements is not incorporated by reference.
§ 92.2a. Treatment requirements.
(a) Specific treatment requirements and effluent limitations for each discharge shall be established based on the more stringent of the following:
(1) Requirements specified in Chapters 93, 95 and 96 (relating to water quality standards; wastewater quality standards; and water quality standards implementation).
(2) The applicable treatment requirements and effluent limitations to which a discharge is subject under this chapter and the Federal Act.
(3) The treatment requirements and effluent limitations of this title.
(b) When interstate or international agencies under an interstate compact or international agreement establish applicable effluent limitations or standards for dischargers of this Commonwealth to surface waters which are more stringent than those required by this title, the more stringent standards and limitations apply.
(c) If the Department has confirmed the presence or critical habitat of endangered or threatened species under Federal or State law or regulation, discharges to these waters shall be limited to ensure protection of these species and critical habitat.
§ 92.2b. Pollution prevention.
The Department will encourage pollution prevention by providing assistance to the permittee and users of the permittee's facilities in the consideration of pollution prevention measures such as process changes, materials substitution, reduction in volume of water use, in-process recycling and reuse of water and general measures of ''good housekeeping'' within the plant or facility. The Department will encourage consideration of the following measures, in descending order of preference, for environmental management of wastes: reuse, recycling, treatment and disposal.
§ 92.2c. Minimum sewage and industrial waste treatment requirements.
(a) Sewage discharges.
(1) Sewage, except that discharged from a CSO which is in compliance with § 92.21a(f) (relating to additional application requirements for classes of dischargers) under paragraph (2), or as provided in paragraph (3), shall be given a minimum of secondary treatment.
(2) Dischargers of sewage from a CSO that meets the requirements of § 92.21a(f) shall implement, as approved by the Department, nine minimum controls (NMCs) and a long-term control plan (LTCP) to minimize or eliminate the CSO discharge impact on receiving surface water quality.
(3) Discharges from an SSO are prohibited under § 92.73(8) (relating to prohibition of certain discharges).
(b) Secondary treatment for sewage is that treatment which accomplishes the following:
(1) Compliance with the requirements of secondary treatment as defined by the administrator under section 304 of the Federal Act (33 U.S.C.A. § 1314). The regulations promulgated by the EPA in 40 CFR Part 133 (relating to secondary treatment regulations) including amendments thereto, are incorporated by reference.
(2) Provision of effective disinfection to control disease-producing organisms during the swimming season--May 1 through September 30. Effective disinfection to control disease-producing organisms shall be defined as the product of an effluent which will contain a concentration not greater than 200/100 milliliters of fecal coliform organisms as a geometric mean value nor greater than 1,000/100 milliliters of these organisms in more than 10% of the samples tested.
(3) Provision for the disposal or beneficial use of sludge in accordance with applicable Department regulations.
(4) Compliance with § 95.2(1)--(3) (relating to quality standards and oil-bearing wastewaters).
(c) Industrial wastes regulated by this chapter shall meet the requirements in § 95.2 (relating to quality standards and oil-bearing wastes).
§ 92.2d. Technology-based standards.
Discharges that are regulated by this chapter shall meet the following minimum requirements when applicable:
(1) EPA-promulgated effluent limitation guidelines established under section 304 of the Federal Act (33 U.S.C.A. § 1314).
(2) For those industrial categories for which no effluent limitations have been established under paragraph (1), Department-developed technology-based limitations established in accordance with 40 CFR 125.3 (relating to technology-based treatment requirement in permits).
(3) For facilities utilizing chlorine, the following apply:
(i) For those facilities utilizing chlorine which discharge to surface waters, an effluent limitation representing the BAT for the discharge of total residual chlorine (TRC). If the EPA adopts a National categorical ELG for TRC for a specific industry or activity under section 301 or 304(b) of the Federal Act (33 U.S.C.A. §§ 1311 and 1314(b)), that ELG constitutes BAT for the industry or activity. If the EPA has not promulgated a National ELG for an industry or activity, the Department may develop a facility-specific BAT effluent limitation. Factors which will be considered in developing a facility-specific BAT effluent limitation include the following:
(A) The age of equipment and facilities involved.
(B) The engineering aspects of the application of various types of control techniques and alternatives to the use of chlorine or reductions in the volume of chlorine used during the disinfection process.
(C) The cost of achieving the effluent reduction.
(D) Nonwater quality environmental impacts (including energy requirements).
(E) Other factors the Department deems appropriate.
(ii) For facilities where the EPA has not promulgated a National ELG for an industry or activity, and the Department has not developed a facility-specific BAT effluent limitation under the factors in this subparagraph, an effluent limitation for TRC of 0.5 mg/l (30-day average) shall constitute BAT.
(iii) Facilities utilizing chlorine which discharge to Exceptional Value Waters, or High Quality Waters where economic or social justification under § 93.4c(b)(1)(iii) (relating to implementation of antidegradation requirements) has not been demonstrated under applicable State or Federal law or regulations, shall discontinue the use of chlorine or dechlorinate their effluents prior to discharge into the waters.
(4) Oil-bearing wastewaters shall meet the requirements in § 95.2 (relating to water quality standards and oil-bearing wastewaters).
§ 92.3. Permit requirement.
A person may not discharge pollutants from a point source into surface waters except as authorized under an NPDES permit.
§ 92.4. Exclusions from permit requirements.
(a) The following are excluded from the requirement of obtaining an NPDES permit under this chapter:
(1) Introduction of pollutants from nonpoint source agricultural activities and irrigation return flows. As used in this paragraph, ''irrigation return flows'' means pollutants discharged into surface waters from a discernible, confined and discrete conveyance which results from the controlled application of water by any person to land used primarily for crops, forage growth or nursery operations.
(2) Silviculture activities, except that this exclusion does not apply to silvicultural point sources.
(3) Sewage from vessels within the meaning of section 312 of the Federal Act (33 U.S.C.A. § 1322).
(4) Water, gas or other material which is injected into a well to facilitate production of oil or gas, or water derived in association with oil and gas production and disposed of in a well, if the well is used either to facilitate production or for disposal purposes, is approved by authority of the Department, and if the Department determines that the injection or disposal will not result in the degradation of ground or surface water resources.
(5) Discharges of dredged or fill material into waters of the United States which are regulated under section 404 of the Federal Act (33 U.S.C.A. § 1344).
(6) Indirect discharges subject to the following requirements:
(i) Except as provided in subparagraph (ii), the discharge of sewage, industrial wastes or other pollutants into a POTW or privately owned treatment works which is, or will be when connected, conveying and treating the discharge into the treatment works, and is operated and maintained in accordance with the State Act, rules and regulations promulgated thereunder, the permit and any applicable orders.
(ii) The Department may require that an indirect discharger of sewage, industrial waste or other pollutants obtain a permit under the State Act to discharge into a POTW or privately owned treatment works where necessary to assure protection of waters of this Commonwealth in situations including, but not limited to, one or more of the following:
(A) When the indirect discharger has failed to take adequate measures to prevent, reduce or otherwise eliminate the discharge.
(B) When the indirect discharger has failed to take adequate measures to pretreat its discharge prior to conveying the discharge to the POTW.
(C) When the discharge would otherwise result in interference with proper operations of the POTW, upsets at the POTW or pass-throughs of pollutants.
(7) A discharge in compliance with the instructions of the Department in an environmental emergency cleanup situation remediating a one time spill or release of pollutants, or the instructions of an on-scene coordinator under 40 CFR Part 300 or 33 CFR Part 153 (relating to National Oil and Hazardous Substances Pollution Contingency Plan; and control of pollution by oil and hazardous substances, discharge removal), where necessary to abate an imminent threat to the public health or safety.
(b) The specification of exclusion under subsection (a) may not relieve any person of any requirement imposed by the State Act or the regulations, other than this chapter, promulgated thereunder, including State permit requirements.
§ 92.5a. CAFOs.
(a) Each CAFO shall apply for an NPDES permit on the following schedule:
(1) By May 18, 2001, for any CAFO in existence on November 18, 2000, with greater than 1,000 AEUs.
(2) By February 28, 2002, for any other CAFO in existence on November 18, 2000.
(3) Prior to beginning operation for any CAFO that begins operation after November 18, 2000.
(b) The NPDES permit for each CAFO shall include conditions requiring the following:
(1) A nutrient management plan meeting the requirements of Chapter 83 (relating to State Conservation Commission).
(2) An erosion and sediment control plan meeting the requirements of Chapter 102 (relating to erosion and sediment control).
(3) For earth disturbances of 5 acres or more, an NPDES permit for stormwater discharges associated with a construction activity meeting the requirements of Chapter 102.
(c) In addition to the requirements of subsection (b), the NPDES permit for each CAFO with greater than 1,000 AEUs shall include conditions requiring the following:
(1) A water quality management permit under § 91.36(a) (relating to pollution control and prevention at agricultural operations).
(2) A preparedness, prevention and contingency plan for chemicals related to the CAFO operation.
(3) Written agreements with importers or brokers related to the land application of manure and nutrient balance sheets for all exported manure.
§ 92.6. (Reserved).
§ 92.7. New or increased discharges, or change of wastestreams.
Facility expansions, production increases or process modifications, which result in new or increased discharges of pollutants, which discharges do not violate effluent limitations specified in the NPDES permit, shall be reported by submission to the Department of notice of the new or increased discharges. A new permit application shall be submitted and a new permit obtained before commencing a new or increased discharge, or change of the wastestream, which would violate effluent limitations in the NPDES permit or which would include any new or increased pollutant not identified in a previous permit application.
§ 92.8a. Changes in treatment requirements.
(a) Whenever there is a change in Chapters 93, 95 and 96 (relating to water quality standards; wastewater treatment requirements; and water quality standards implementation), or this chapter, or whenever the Department adopts a plan or makes a determination which would change existing or impose additional water quality criteria or treatment requirements, it shall be the duty of the permittee of facilities affected thereby, upon notice from the Department, to promptly take steps necessary to plan, obtain a permit or other approval and construct facilities that are required to comply with the new water quality standards or treatment requirements.
(b) Within 180 days of the receipt of the notice, the permittee shall submit to the Department either a report establishing that its existing facilities are capable of meeting the new water quality standards or treatment requirements, or a schedule setting forth the nature and date of completion of steps that are necessary to plan, obtain a permit or other approval, and construct facilities to comply with the new water quality standards or treatment requirements. The permittee shall comply with the schedule approved by the Department.
(c) Whenever a point of projected withdrawal for a new potable water supply not previously considered is identified by an update to the State Water Plan or a river basin commission plan, or by the application for a water allocation permit from the Department, the Department will notify a discharger of total dissolved solids, nitrite-nitrate nitrogen and fluoride of more stringent effluent limitations needed to protect the point of withdrawal. The discharger shall meet more stringent effluent limitations in accordance with a schedule approved by the Department. The Department will issue orders directing dischargers to achieve compliance or will impose permit modifications with compliance schedules, when necessary.
§ 92.9. Duration of permits.
(a) NPDES permits shall have a fixed term not to exceed 5 years.
(b) The terms and conditions of an expired permit are automatically continued when the following conditions are met:
(1) The permittee has submitted a timely application for a new permit in accordance with § 92.13 (relating to reissuance of permits).
(2) The Department is unable, through no fault of the permittee, to issue or deny a new permit before the expiration date of the previous permit.
(c) Permits continued under subsection (b) shall remain effective and enforceable against the discharger until the Department takes final action on the pending permit application.
§ 92.11. Duration of standards for certain new sources.
Any point source the construction of which is commenced after the date of enactment of the Federal Water Pollution Control Act Amendments of 1972 (33 U.S.C.A. §§ 1281 and 1361) (October 18, 1972) and which is so constructed as to meet the applicable standards of performance, may not be subject to any more stringent treatment technology standard of performance during a 10-year period beginning on the date of completion of the construction during the period of depreciation or amortization of the facility for the purpose of section 167 or section 169, or both, of the Internal Revenue Code of 1954 (26 U.S.C.A. §§ 167 and 169), or 10 years from the date the source begins to discharge process or other nonconstruction related wastewater, whichever period ends first. A more stringent standard may be imposed if the imposition is allowed under section 510 of the Federal Act (33 U.S.C.A. § 1370). This section does not apply to water quality based effluent limitations.
§ 92.13. Reissuance or renewal of permits.
(a) A permittee who wishes to continue to discharge after the expiration date of its NPDES permit shall submit a new application for reissuance or renewal of the permit at least 180 days prior to the expiration of the permit unless permission has been granted for a later date by the Department. The application fees specified in § 92.22 (relating to application fees) apply.
(b) Upon completing review of the new application, the Department may reissue or renewal the permit if, based on up-to-date information on the permittee's waste treatment practices and the nature, contents and frequency of the permittee's discharge, the Department determines that the:
(1) Permittee is in compliance with all existing Department-issued permits, regulations, orders and schedules of compliance, or that any noncompliance with an existing permit has been resolved by an appropriate compliance action or by the terms and conditions of the permit (including a compliance schedule set forth in the permit) consistent with § 92.55 (relating to schedules of compliance) and other applicable Department regulations.
(2) Discharge is, or will be under a compliance schedule issued under § 92.55 and other applicable regulations, consistent with the applicable water quality standards, effluent limitations or standards and other legally applicable requirements established under this title, including revisions or modifications of the standards, limitations and requirements which may have occurred during the term of the existing permit.
§ 92.13a. Effect of modification of permit.
When an NPDES permit is modified, only those permit conditions which are new or are materially changed in the modified permit are reopened. All other conditions of the permit remain in full force and effect and remain administratively final.
§ 92.15. Regional Administrator's right to object to the issuance or modification of certain permits.
The EPA Administrator has a right to review or object to issuance of certain permits. The scope of EPA review and the procedures for its exercise are described in a Memorandum of Agreement which was incorporated in the Program Description submitted to the EPA by the Department. A copy of the Memorandum of Agreement is on file with the Department and with the Administrator of EPA Region III.
§ 92.17. Other chapters applicable.
To the extent that Chapters 91, 93, 95, 96, 102 and 105 pertain to a discharge for which an NPDES permit is required, Chapters 91, 93, 95, 96, 102 and 105 shall govern whenever their application produces a more stringent effluent limitation than would be produced by application of Federal requirements. Effluent limitations resulting from the application of these chapters shall be expressed in an NPDES permit issued under this chapter.
APPLICATION FOR PERMITS § 92.21. Applications.
(a) Persons wishing to commence discharges of pollutants shall file a complete application not less than 180 days before the date on which it is desired to commence the discharge of pollutants or within another period of time which the Department determines is sufficient to insure compliance with State and Federal law, including applicable water quality standards and applicable effluent limitations or standards.
(b) At a minimum, the following are required to be submitted by all applicants for an individual permit, except as otherwise specified:
(1) A permit application fee and other fees as set forth in § 92.22 (relating to application fees).
(2) Except for mining activity water quality permits, proof that written notice of an application has been submitted to the municipality in which the activity is or will be located at least 30 days before the Department may take action on the application.
(3) For discharges of industrial waste, including process wastewaters, CCWs and noncontact cooling waters, proof that public notice of the application has been published in a newspaper of general circulation in the locality in which the activity is or will be located once a week during a consecutive 4-week period.
(4) A description of the activities conducted by the applicant which require an NPDES permit; name, mailing address and location of the facility; up to four standard industrial codes (SIC) which best reflect the principal products or services provided by the facility; the operator's name, address, telephone number, ownership status and entity status; a listing of all Department and EPA environmental quality permits for the facility; a topographic or other map extending 1 mile beyond the boundaries of the facility or activity; and a brief description of the nature of the business.
(5) Documentation that the applicant is in compliance with all existing Department permits, regulations, orders and schedules of compliance, or that any noncompliance with an existing permit has been resolved by an appropriate compliance action or by the terms and conditions of the permit (including a compliance schedule set forth in the permit) consistent with § 92.55 (relating to schedules of compliance) and other applicable Department regulations.
(c) In addition to the information required under subsection (b), the Department may require an applicant to submit other information or data the Department may need to assess the discharges of the facility and any impact on receiving waters, and to determine whether to issue an NPDES permit, or what conditions or effluent limitations (including water quality based effluent limitations) to place in the permit. The additional information may include, but is not limited to:
(1) The results of an effluent assessment (or estimate for new dischargers or new sources), including a list of the mass and concentration of pollutants found (or estimated to be for new discharges or new sources) in the wastewater discharge, under Department protocols.
(2) The results of any pollutant source or waterbody monitoring conducted under this title.
(3) Information relating to the biological, physical and chemical characteristics of waters and habitat immediately upstream and downstream of the proposed discharge conducted under a Department approved protocol.
(d) In addition to the information required under subsections (b) and (c), the Department may require an applicant for a modification, renewal or reissuance of a permit under § 92.13 (relating to reissuance or renewal of permits) or when required under 40 CFR Part 122 (relating to EPA administered programs: the National Pollutant Discharge Elimination System), to provide the following information:
(1) The results of a waterbody assessment, under Department protocols, setting forth the impact (or potential impact) of the discharges on surface waters of this Commonwealth.
(2) The results of whole effluent toxicity testing, an instream cause/effect survey, or other tests or surveys as needed to determine the impact of a discharge on a waterbody conducted under a Department-approved protocol.
(3) Additional quantitative data and bioassays to assess the relative toxicity of discharges to aquatic life, and to determine the cause of the toxicity, and information relating to the biological, physical and chemical characteristics of waters and habitat immediately upstream and downstream of the facility conducted under a Department-approved protocol.
(e) Three copies of complete applications shall be submitted, one of which shall be attested by a notary public, justice of the peace, alderman or district justice. The Department may require additional copies of the application to be filed.
(f) The Department will publish at least annually a list of addresses to which applications and their accompanying papers shall be submitted.
(g) A person required to file an application shall also file additional modules, forms and applications, and supply data as specified by the Department. Additional modules, forms, applications and data shall be considered a part of the application.
§ 92.21a. Additional application requirements for classes of dischargers.
(a) Existing industrial discharges. Dischargers of industrial waste from sources other than new sources or new discharges subject to subsection (b), nonprocess wastewater discharges subject to subsection (c) and stormwater discharges associated with industrial activity subject to subsection (d), shall submit the applicable information required to be submitted under 40 CFR 122.21(g)(1)--(7) and (g)(9)--(13) (relating to application for a permit), which is incorporated by reference.
(b) New sources and new discharges. Except for new discharges of industrial facilities which discharge nonprocess wastewater subject to subsection (c) and new discharges of stormwater associated with industrial activity subject to subsection (d), new discharges and new sources applying for NPDES permits shall submit the information required to be submitted, as applicable, under 40 CFR 122.21(k), which is incorporated by reference.
(c) Nonprocess industrial waste discharges. Except for stormwater discharges associated with industrial activity subject to subsection (d), industrial waste dischargers applying for NPDES permits which discharge only nonprocess wastewater not regulated by an effluent limitation guideline or new source performance standard shall submit the information required to be submitted, as applicable, under 40 CFR 122.21(h), which is incorporated by reference.
(d) Stormwater discharges associated with industrial activity. Applicants for individual NPDES permits for the discharge of stormwater associated with industrial activity shall submit the information required to be submitted, as applicable, under 40 CFR 122.21(g)(7) and 122.26(c)(1) (relating to storm water discharges (applicable to state NPDES program)), which are incorporated by reference. In addition, stormwater dischargers associated with construction activity shall submit information required in § 102.4 (relating to erosion and sediment control requirements) as appropriate.
(e) New and existing sewage dischargers. The following additional application requirements apply to new and existing sewage dischargers (including POTWs and privately owned treatment works), as applicable except where aquatic communities are essentially excluded as documented by water quality data confirming the absence of the communities and confirming the lack of a trend of water quality improvement in the waterbody:
(1) The following sewage dischargers shall provide the results of whole effluent toxicity testing to the Department:
(i) Sewage dischargers with design influent flows equal to or greater than 1 million gallons per day.
(ii) Sewage dischargers with approved pretreatment programs or required to develop a pretreatment program.
(2) In addition to the sewage dischargers in paragraph (1), the Department may require other sewage dischargers to submit the results of toxicity tests with their permit applications, based on consideration of the following factors:
(i) The variability of the pollutants or pollutant parameters in the sewage effluent (based on chemical-specific information, the type of treatment facility and types of industrial contributors).
(ii) The dilution of the effluent in the receiving water (ratio of effluent flow to receiving stream flow).
(iii) Existing controls on point or nonpoint sources, including calculations of total maximum daily loads (TMDLs), as defined in § 96.1 (relating to definitions), for the waterbody segment, and the relative contribution of the sewage discharger.
(iv) Receiving surface water characteristics, including possible or known water quality impairment, and whether the sewage discharges to an estuary, one of the Great Lakes or a Water which is classified as a High Quality Water or an Exceptional Value Water under Chapter 93 (relating to water quality standards).
(v) Other considerations including, but not limited to, the history of toxic impact and compliance problems at the sewage discharge facility, which the Department determines could cause or contribute to adverse water quality impacts.
(3) For sewage dischargers required under paragraph (1) or (2) to conduct toxicity testing, the EPA's methods or other protocols approved by the Department, which are scientifically defensible and sufficiently sensitive to detect aquatic toxicity and approved by the Department, shall be utilized. The testing shall have been conducted since the last NPDES permit reissuance or when requested by the Department, whichever occurred later.
(f) CSOs. CSO dischargers shall submit the following information:
(1) The results of an evaluation determining the frequency, extent and cause of the CSO discharge, including identifying the points of inflow into combined systems.
(2) An evaluation of the water quality impacts of the CSO discharge on receiving waters.
(3) A description of:
(i) The nine minimum controls (NMCs) described in the EPA publication entitled ''Combined Sewer Overflows--Guidance for Nine Minimum Controls'' (EPA publication number 832-B-9-003 (September 1995) as amended or updated) utilized or proposed to be utilized at the facility to minimize or eliminate the CSO discharge impact on receiving water quality.
(ii) A long-term control plan (LTCP) to minimize or eliminate the CSO discharge.
(iii) An implementation schedule for the NMCs and LTCP.
(g) Large, medium or small municipal separate storm sewers. The operator of a discharge from a large, medium or small municipal separate storm sewer shall submit in its application the information required to be submitted under 40 CFR Part 122 (relating to EPA administered programs: the National Pollutant Discharge Elimination System).
§ 92.22. Application fees.
(a) A sewage application, except those submitted for single residence sewage treatment plants, shall be accompanied by a check for $500 payable to ''Commonwealth of Pennsylvania.''
(b) Sewage applications for single residence sewage treatment plants require no application fee.
(c) Industrial wastes applications, except those submitted for mining operations, shall be accompanied by a check for $500 payable to ''Commonwealth of Pennsylvania.''
(d) Industrial wastes applications submitted for mining operations shall be accompanied by a check for $250 payable to ''Commonwealth of Pennsylvania.''
(e) An NOI for coverage under a general NPDES permit under § 92.83(a) (relating to inclusion of individual dischargers in general NPDES permits) shall be accompanied by a check payable to ''Commonwealth of Pennsylvania'' in the amount set forth in the public notice for the general permit. The amount may not exceed $500.
(f) Applications for individual NPDES permits for new or expanded CAFOs with more than 1,000 AUEs require an application fee of $500. Other CAFOs require no application fee.
(g) The application fee specified in § 91.22 (relating to fees) applies to all other applications.
§ 92.23. Identity of signatories to NPDES forms.
An NPDES form submitted to the Department shall be signed as follows:
(1) In the case of corporations, by a principal executive officer of at least the level of vice president, or an authorized representative, if the representative is responsible for the overall operation of the facility from which the discharge described in the NPDES form originates.
(2) In the case of a partnership, by a general partner.
(3) In the case of a sole proprietorship, by the proprietor.
(4) In the case of a municipal state, or other public facility, by either a principal executive officer, ranking elected official or other authorized employe.
§ 92.25. Incomplete applications or NOIs.
The Department will not complete processing of an application or NOI which is incomplete or otherwise deficient. An application for an individual NPDES permit is complete when the Department receives an application form and supplemental information which are completed in accordance with this chapter. An NOI to be covered by an NPDES general permit issued by the Department is complete when the Department receives an NOI setting forth the information specified by the terms of the general permit.
APPROVAL OF APPLICATIONS § 92.31. Effluent limitations or standards.
(a) Except as set forth in subsection (b), a permit will not be issued for the discharge of pollutants unless the proposed discharge is in compliance with the following, when applicable:
(1) Effluent limitations under sections 301 and 302 of the Federal Act (33 U.S.C.A. §§ 1311 and 1312).
(2) Standards of performance for new sources under section 306 of the Federal Act (33 U.S.C.A. § 1316).
(3) Effluent standards, effluent prohibitions or pretreatment standards under section 307 of the Federal Act (33 U.S.C.A. § 1317).
(4) If the NPDES permit is for the discharge of pollutants into the navigable waters from a vessel or other floating craft, any applicable regulations promulgated by the Secretary of the Department in which the Coast Guard is operating, establishing specifications for safe transportation, handling, carriage, storage and stowage of pollutants.
(5) Any more stringent limitation required to implement any applicable water quality standard. The limitations are to include any legally applicable requirements necessary to implement TMDLs defined and established under Chapter 96 (relating to water quality standards), or section 303(d) of the Federal Act (33 U.S.C.A. § 1313(d)).
(6) Any more stringent legally applicable requirements necessary to comply with a plan approved under section 208(b) of the Federal Act (33 U.S.C.A. § 1288).
(7) Any more stringent limitation established under any other Federal law or regulation.
(8) Any more stringent limitation established under any law of the Commonwealth.
(9) Water quality protection requirements under § 96.3 (relating to water quality protection requirements).
(10) Antidegradation requirements under this title.
(b) Existing dischargers not currently attaining a requirement in subsection (a) may meet the requirements of subsection (a) under a compliance schedule in a reissued, renewed or amended permit which is consistent with § 92.55 (relating to schedules of compliance).
MONITORING BY PERMITTEE § 92.41. Monitoring.
(a) The Department may impose reasonable monitoring requirements on any discharge.
(b) Each person who discharges pollutants, with the exception of sewage discharges from single family residence sewage treatment plants, may be required to monitor and report all toxic, conventional, nonconventional and other pollutants in its discharge, at least once a year, and on a more frequent basis if required by a permit condition. The results of this monitoring shall be submitted to the Department as required by a permit condition.
(c) Except for stormwater discharges subject to the requirements of subsection (g), a discharge authorized by an NPDES permit which is not a minor discharge or contains toxic pollutants for which an effluent standard has been established by the Administrator under section 307(a) of the Federal Act shall be monitored by the permittee for at least the following:
(1) Flow (in gallons per day or million gallons per day).
(2) All of the following pollutants:
(i) Pollutants (either directly or indirectly through the use of accepted correlation coefficients or equivalent measurements) which are subject to abatement under the terms and conditions of the permit.
(ii) Pollutants which the Department finds, on the basis of information available to it, could have an impact on the quality of this Commonwealth's waters.
(iii) Pollutants specified by the Administrator, in regulations issued under the Federal Act, as subject to monitoring.
(iv) Pollutants in addition to those in subparagraphs (i)--(iii) which the Regional Administrator requests, in writing to be monitored.
(d) Each effluent flow or pollutant required to be monitored under subsections (b) and (c) shall be monitored at intervals sufficiently frequent to yield data which reasonably characterize the nature of the discharge of the monitored effluent flow or pollutant. Variable effluent flows and pollutant levels shall be monitored at more frequent intervals than relatively constant effluent flows and pollutant levels which may be monitored at less frequent intervals.
(e) The permittee shall maintain records of the information resulting from any monitoring activities required of it in its NPDES permit as follows:
(1) Records of monitoring activities and results shall include for all samples:
(i) The date, exact place and time of sampling.
(ii) The dates analyses were performed.
(iii) Who performed the analyses.
(iv) The analytical techniques/methods used.
(v) The results of the analyses.
(2) The permittee shall also be required to retain for a minimum of 3 years any records of monitoring activities and results including all original strip chart recordings for continuous monitoring instrumentation and calibration and maintenance records. This period of retention may be extended during the course of any unresolved litigation regarding the discharge of pollutants by the permittee or when requested by the Department or Regional Administrator.
(f) The permittee shall periodically report, at a frequency of at least once per year, on the proper NPDES reporting form monitoring results obtained by a permittee pursuant to monitoring requirements. In addition to the NPDES reporting form, the Department may require submission of other information regarding monitoring results it determines to be necessary.
(g) Requirements to report monitoring results from stormwater discharges associated with industrial activity (including a construction activity), except those subject to an effluent limitation guideline or an NPDES general permit, shall be established in a case-by-case basis with a frequency dependent on the nature and effect of the discharge.
(h) The monitoring requirements under this section shall be consistent with any National monitoring, recording and reporting requirements specified by the Administrator in regulations issued under the Federal Act.
PERMIT CONDITIONS § 92.51. Standard conditions in all permits.
The issued NPDES permit shall provide for and insure the following:
(1) That all discharges authorized by the NPDES permit shall be consistent with the terms and conditions of the permit; that facility expansions, production increases or process modifications which result in new or increased discharges of pollutants shall be reported by submission of a new application or, if the discharge does not violate effluent limitations specified in the NPDES permit, by submission to the Department of notice of the new or increased discharges of pollutants, that the discharge of any pollutant more frequently than or at a level in excess of that identified and authorized by the permit shall constitute a violation of the terms and conditions of the permit.
(2) That the permit may be modified, suspended or revoked in whole or in part during its term for cause including, but not limited to, the following:
(i) Violation of any terms or conditions of the permit.
(ii) Obtaining a permit by misrepresentation or failure to disclose fully relevant facts.
(iii) A change in a condition that requires either a temporary or permanent reduction or elimination of the permitted discharge.
(3) That the permittee shall permit the Director or an authorized representative, upon presentation of that representative's credentials, to:
(i) Enter upon permittee's premises in which an effluent source is located or in which records are required to be kept under terms and conditions of the permit.
(ii) Have access to and copy records required to be kept under terms and conditions of the permit.
(iii) Inspect monitoring equipment or method required in the permit.
(iv) Sample a discharge of pollutants.
(4) That the permittee shall maintain in good working order and operate as efficiently as possible facilities or systems of control installed by the permittee to achieve compliance with the terms and conditions of the permit.
(5) That if a toxic effluent standard or prohibition, including any schedule of compliance specified in the effluent standard or prohibition, is established under section 301(b)(2)(C) or (D), 304(b) or 307(a) of the Federal Act (33 U.S.C.A. §§ 1311(b)(2)(C) or (D), 1314(b) or 1317(a)) for a toxic pollutant which is present in the permittee's discharge and the standard or prohibition is more stringent than any limitation upon the pollutant in the NPDES permit, the Department will revise or modify the permit in accordance with the toxic effluent standard or prohibition and so notify the permittee.
(6) That the discharger may not discharge floating materials, oil, grease, scum, foam, sheen and substances which produce color, taste, turbidity or settle to form deposits in concentrations or amounts sufficient to be, or creating a danger of being, inimical to the water uses to be protected or to human, animal, plant or aquatic life.
(7) That dischargers comply with applicable water quality standards.
§ 92.52a. Site specific permit conditions.
The Department may establish and include in an NPDES permit, any permit condition, as needed on a case-by-case basis, to assure protection of surface waters. These conditions may include a requirement to identify and implement the following:
(1) BMPs reasonably necessary to achieve effluent limitations or standards or to carry out the purpose and intent of the Federal Act.
(2) Toxic reduction activities, effluent limitations based on WETT, and other measures which eliminate, or substantially reduce releases of pollutants at their source.
§ 92.53. Additional standard conditions in permits for publicly-owned treatment works which serve industrial users.
(a) Standard conditions in permits for POTWs shall require the permittee to give notice to the Department of the following:
(1) A new introduction of pollutants into the treatment works from a source which would be a new source as defined in section 306 of the Federal Act (33 U.S.C.A. § 1316) if the source was directly discharging pollutants.
(2) Except as to categories and classes of point sources or discharges specified by the Department, a new introduction of pollutants into the treatment works from a source which would be subject to section 301 of the Federal Act (33 U.S.C.A. § 1311) if the source was directly discharging pollutants.
(3) A substantial change in volume or character of pollutants being introduced into the treatment works by a source introducing pollutants into the works at the time of issuance of the permit.
(b) The notice shall include information on the quality and quantity of effluent to be introduced into the treatment works and the anticipated impact of the change in the quantity or quality of effluent to be discharged from the publicly owned treatment works.
(c) The permittee shall identify the industrial users served by the POTWs which are subject to pretreatment standards adopted under section 307(b) of the Federal Act (33 U.S.C.A. § 1317(b)) and shall specify the total volume of discharge and estimated concentration of each pollutant discharged into the POTWs by the industrial users. The permittee shall require an industrial user of the treatment works to comply with the reporting requirements of sections 204(b), 307 and 308 of the Federal Act (33 U.S.C.A. §§ 1284(b), 1317 and 1318) and regulations thereunder.
§ 92.55. Schedules of compliance.
(a) With respect to an existing discharge which is not in compliance with the water quality standards and effluent limitations or standards in § 92.31(a) (relating to effluent limitations or standards), the applicant shall be required in the permit to take specific steps to remedy a violation of the standards and limitations in accordance with a legally applicable schedule of compliance, in the shortest, reasonable period of time, the period not to be inconsistent with the Federal Act. If a deadline specified in section 301 of the Federal Act has passed, any schedule of compliance specified in the permit shall require compliance with final enforceable effluent limits as soon as practicable, but in no case longer than 3 years, unless a court of competent jurisdiction issues an order allowing a longer time for compliance.
(b) If the period of time for compliance specified in subsection (a) exceeds 1 year, a schedule of compliance shall be specified in the permit which will set forth interim requirements and the dates for their achievement. If the time necessary for completion of the interim requirement such as the construction of a treatment facility is more than 1 year 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. For each NPDES permit schedule of compliance, interim dates and the final date for compliance shall, to the extent practicable, fall on the last day of the months of March, June, September and December.
(c) Either before or up to 14 days following each interim date and the final date of compliance, the permittee shall provide the Department with written notice of the permittee's compliance or noncompliance with the interim or final requirement.
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