Section 310.612  Annual POTW Reports

POTWs with approved pretreatment programs must provide the Approval Authority with a report that briefly describes the POTW's program activities, including activities of all participating agencies, if more than one jurisdiction is involved in the local program.  The report required by this Section must be submitted no later than one year after approval of the POTW's pretreatment program and at least annually thereafter.  The report must include, at a minimum, the following:  

a)         An updated list of the POTW's industrial users, including their names and addresses or a list of deletions and additions keyed to a previously submitted list.  The POTW must provide a brief explanation of each deletion.  This list must identify which industrial users are subject to categorical pretreatment standards and specify which standards are applicable to each industrial user. The list must indicate which industrial users are subject to more stringent than the categorical pretreatment standards.  The POTW must also list the industrial users that are subject only to local requirements.  The list must also identify industrial users that are subject to categorical pretreatment standards and which are subject to reduced reporting requirements under Section 310.605(c), and the list must identify which industrial users are non-significant categorical industrial users.

b)         A summary of the status of industrial user compliance over the reporting period.

c)         A summary of compliance and enforcement activities (including inspections) conducted by the POTW during the reporting period.

d)         A summary of changes to the POTW's pretreatment program that have not been previously reported to the Agency.

BOARD NOTE:  Derived from 40 CFR 403.12(i) (2005), as amended at 70 Fed. Reg. 60134 (Oct. 14, 2005).

(Source:  Amended at 30 Ill. Reg. 17847, effective October 26, 2006)