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1. Identify the categorical pretreatment standards applicable to each regulated <br />process. <br />2. Submit the results of sampling and analysis identifying the nature and <br />concentration (and/or mass, where required by the standard or by the Director) of <br />regulated pollutants in the discharge from each regulated process. Instantaneous, <br />daily maximum and long term average concentrations (or mass, where required) <br />shall be reported. The sample shall be representative of daily operations and shall <br />be analyzed in accordance with procedures set out herein. <br />3. Sampling must be performed in accordance with procedures set out herein. <br />f. Certification. A statement reviewed by the industrial user's authorized <br />representative and certified by a qualified professional, indicating whether pretreatment <br />standards are being met on a consistent basis--and, if not, whether additional operation <br />and maintenance (O & M) and/or additional pretreatment is required to meet the <br />pretreatment standards and requirements. <br />g. Compliance schedule. If additional pretreatment and/or O & M will be required <br />to meet the pretreatment standard; the shortest schedule by which the industrial user will <br />provide such additional pretreatment and/or O & M. The completion date in this <br />schedule shall not be later than the compliance date established for the applicable <br />pretreatment standard. A compliance schedule pursuant to this section must meet the <br />requirements set out herein. <br />h. Baseline monitoring reports. All baseline monitoring reports must be signed and <br />certified in accordance with subsection 17-10(1)(11) below. <br />(3) Any permittee subject to a pretreatment standard set forth in this division shall <br />submit to the Director, during the months of June and December, unless required more <br />frequently by the discharge permit, a periodic compliance report on forms provided or <br />prescribed by the Director indicating the nature and concentration of prohibited or regulated <br />substances in the effluent. Included in the report shall be a record of all measured or <br />estimated average and maximum daily flows during the reporting period, computed by <br />verifiable techniques as required by the applicable discharge permit. <br />(4) Each permittee shall monitor the discharge with the frequency prescribed in its <br />wastewater discharge permit. All sampling and analyses shall be performed in accordance <br />with 40 CFR Part 136 and amendments thereto. <br />(5) Reports of monitoring events shall be filed with the Director as required by the <br />wastewater discharge permit. The reports shall contain all results of analyses required by the <br />permit, including flow conditions and the nature and concentration of those prohibited <br />14 <br />