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FYI ... The Water Treatment Facility's permit includes the following requirements found within the <br />discharge permit. <br />1) The Water Treatment Facility shall report flow daily. <br />2) The Water Treatment Facility's Authorized Representative shall sign all reports including but not limited <br />to Periodic Compliance Reports (PCR), Slug Control Plans, Flow Measurement Plans, and corrective <br />actions in response to permit violations. <br />3) The Water Treatment Facility shall, within 90 days of receipt of this discharge permit, submit a Slug Control <br />Plan and a Flow Measurement Plan. Please see Part III (E) and (H). <br />4) When collecting composite samples, samples must be obtained over a 24 hour period or for the duration of <br />discharge within the 24 hour sampling period including, if applicable, multiple batches. <br />5) Samples shall be obtained through a flow -proportional sampling technique. If the Water Treatment Facility <br />can demonstrate that time -proportional sampling is as representative as flow -proportional sampling, then a <br />time -proportional sample may be collected. If the Water Treatment Facility chooses to demonstrate that <br />time -proportional sampling is accurate they must do so within 120 days of the effective date of this permit <br />or they shall commence flow -proportional sampling at that time. Please see Part lI (B) (1) of your <br />wastewater discharge permit for details. <br />6) The Water Treatment Facility shall have a Certified Operator for the State of Indiana sign all <br />compliance reports including, but not limited to PCR's, Corrective Action responses related to <br />effluent limits violations.... See Part III (F) (1). <br />7) To be submitted with the PCR, the Certified Operator shall sign one of the following statements: <br />"Pretreatment Standards and Requirements are being met on a consistent basis" or "Pretreatment Standards <br />and Requirements are not being met on a consistent basis. Additional operation and/or additional <br />pretreatment is required to meet the Pretreatment Standards and Requirements". Please see PART III (A) <br />(3) (a). <br />8) Only the Authorized Representative shall be required to sign the certification statement found in Part III <br />(A) (4) of this permit. <br />9) Please review Section Part IV (B) (15), which clarifies the requirements concerning the Authorized <br />Representative. <br />10) For all after hours required oral notifications call: 574-277-8515 and dial zero (0) to reach an operator. See <br />Part III (1) of your permit for details. <br />If you have any questions, feel free to contact Manny Bueno at: (574) 235-5798 or <br />mbueno@southbendin.gov or Lauren Trapp at: (574) 235-5852 or ltrapp@southbendin.gov <br />3 <br />