Industrial Wastewater Discharge Permit - Tri-Pac, Inc.

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Tri-Pac Inc. Industrial Wastewater Discharge Permit page 12 of 36 Or “Pretreatment Standards and Requirements are not being met on a consistent basis. Additional operation and maintenance and/or additional pretreatment is required to meet the Pretreatment Standards and Requirements.” b. If laboratory analytical data was not reported on the PCR, the requirement for the PCR to be signed by a Certified Industrial Wastewater Operator is not required, unless otherwise indicated by the Director. 4. All reports, including but not limited to PCRs, the Flow Measurement Plan, the Slug Control Plan, and corrective actions in response to permit violations, shall include the following certification statement signed by an Authorized Representative. See Part IV (B)(15) of this permit for requirements concerning the Authorized Representative. “I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.” a. If the designation of an Authorized Representative is no longer accurate because a different individual or position has responsibility for the overall operation of the facility or overall responsibility for environmental matters for the company, a new written authorization must be submitted to the Director prior to or together with any reports to be signed by the Authorized Representative. Please see Part IV B. 15. of this permit for more information on designating a new Authorized Representative. B. Additional Sampling 1. If the permittee monitors their wastewater discharge for any pollutant more frequently than required by this permit, using test procedures in 40 CFR 136 or amendments thereto or otherwise approved by U.S EPA or as specified in the permit, the results of such monitoring shall be included in any calculations of actual daily maximum or monthly average pollutant discharge, and results shall be reported in the specific time frame report submitted to the Control Authority. C. Notification of Batch or Infrequent Discharge 1. Within 30 days of the effective date of this permit, the permittee shall commence to notify the City of South Bend via e-mail twenty-four (24) hours in advance of all batch or infrequent discharges to the City’s sewer so that during this time compliance monitoring may be conducted. The subject line shall include the words “discharge notification” followed by the outfall number, anticipated time of discharge, and the anticipated volume of discharge. The permittee may request a modification of notification requirements. All requests for modification of notification requirements are subject to approval by the City of South Bend. The notification shall be made via e-mail to Pretreatment@SouthBendIN.Gov.