§ 6-13.815. Periodic compliance reports.

(a)

All SIUs must submit at a minimum every June and December reports indicating the nature, concentration of pollutants in the discharge which are limited by pretreatment standards, and the measured or estimated average and maximum daily flows for the reporting period. In cases where the pretreatment standard requires compliance with a BMP or pollution prevention alternative, the user must submit documentation required by the Director or the pretreatment standard necessary to determine the compliance status of the user. At the discretion of the Director, the Director may agree to alter the months during which the reports required in this section are to be submitted.

(b)

Any user who is not meeting City requirements, discharge limitations, or pretreatment standards and is required to submit a compliance report must do so on the proper form and in compliance with the requirements set in this chapter or in a compliance schedule set by a regulatory agency.

(c)

All compliance sampling and monitoring must be performed and completed within the reporting period as defined in the compliance schedule.

(d)

All Discharges sampled and monitored by the user in excess of the requirements issued by the City must be reported with the compliance report covering the period in which the samples were collected.

(e)

All periodic compliance reports must be signed and certified in accordance with Section 6-13.818 of this chapter.

(§ 1, Ord. 1170, eff. April 21, 2011)