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HomeMy WebLinkAboutCRF Frozen Foods - Industrial Wastewater Discharge Permit IWDP-000200Issuance Date: 07/01/2015 TA Effective Date: 07/01/2015 36, AnO q[11[111111W Expiration Date: 06/30/2018 City of Pasco Industrial Wastewater Discharge Permit Number IWDP 000200 City of Pasco INDUSTRIAL PRETREATMENT PROGRAM 525 North 3rd Avenue Pasco, WA 99301 In compliance with the provisions of the City of Pasco's Municipal Code, Chapter 13.62, as amended, CRF Frozen Foods, LLC. PO Box 2508 Pasco, WA 99302 is authorized to discharge wastewater in accordance with the special and general conditions which follow. Facility Location: 1825 Commercial Avenue. SIC Code: 2037 Pasco, WA 99301 NAICS Code: 311411 Industry Type: Vegetable Processor POTW Receiving Discharge: City of Pasco Industrial Wastewater Facility (ST0005369) and City of Pasco Municipal Wastewater Treatment Facility (WA -004496-2) Ahmad Qayoumi Public Works Director City of Pacso City Permit - Industrial to POTW/Private This page intentionally left blank. City Permit - Industrial to POTW/Private Page 2 of 32 Permit No. 1WDP 000200 Effective 07/01/2015 Page 3 of 32 Permit No. IWDP 000200 Effective 07/01/2015 Table of Contents Summary of Permit Report Submittals......................................................................................... 5 SpecialConditions.......................................................................................................................... 6 S1. Discharge limits..................................................................................................... 6 S2. Monitoring requirements..................................................................................... 7 S2.A. Monitoring requirements........................................................................................ 7 S2.A.1 Outfall #001 a — Monitoring of Disharge to Industrial Wastewater Treatment Facility? S2.A.2. Outfall #001b - Monitoring of Discharge to Municipal Wastewater Treatment Facility9 S2.13. Sampling and analytical procedures.......................................................................9 S2.C. Flow measurement, field measurement, and continuous monitoring devices ........ 9 S2.D. Laboratory accreditation.......................................................................................10 S3. Reporting and recording requirements............................................................ 10 S3.A. Reporting..............................................................................................................10 S3.13. Permit Submittals and Schedules.........................................................................11 S3.C. Records retention..................................................................................................12 S3.D. Recording of results..............................................................................................12 S3.E. Additional monitoring by the Permittee............................................................... 12 S3.F. Reporting permit violations.................................................................................. 13 S3.G. Other reporting.....................................................................................................14 S3.H. Maintaining a copy of this permit.........................................................................15 S3.I. Dangerous waste discharge notification...............................................................15 S3.J. Spill notification................................................................................................... 15 S4. Operation and maintenance...............................................................................15 S4.A. Operations and maintenance manual....................................................................15 S4.13. Bypass procedures................................................................................................16 S5. Prohibited discharges.........................................................................................18 S5.A. General prohibitions.............................................................................................18 S5.13. Specific prohibitions............................................................................................. 18 S5.C. Prohibited unless approved...................................................................................19 S6. Dilution prohibited.............................................................................................. 19 S7. Solid waste disposal............................................................................................. 19 S7.A. Solid waste handling.............................................................................................19 S7.13. Leachate................................................................................................................20 S5.C. Solid waste control plan....................................................................................... 20 S8. Application for permit renewal or modification for facility changes ............. 20 City Permit - Industrial to POTW/Private Page 4 of 32 Permit No. IWDP 000200 Effective 07/01/2015 S9. Spill control plan................................................................................................. 20 S10. Compliance schedule.......................................................................................... 20 GeneralConditions...................................................................................................................... 21 G1. Signatory requirements...................................................................................... 21 G2. Right of entry....................................................................................................... 21 G3. Permit actions...................................................................................................... 22 G4. Reporting a cause for modification................................................................... 22 G5. Plan review required........................................................................................... 22 G6. Compliance with other laws and statutes......................................................... 22 G7. Transfer of this permit....................................................................................... 22 G8. Reduced production for compliance................................................................. 23 G9. Removed substances........................................................................................... 23 G10. Payment of fees.................................................................................................... 23 GI L Penalties for violating permit conditions.......................................................... 23 G12. Duty to provide information.............................................................................. 23 G13. Duty to comply.................................................................................................... 24 APPENDIXA............................................................................................................................... 25 City Permit - Industrial to POTW/Private Page 5 of 32 Permit No. IWDP 000200 Effective 07/01/2015 Summary of Permit Report Submittals Refer to the Special and General Conditions of this permit for additional submittal requirements. Permit Section Submittal Frequency First Submittal Date SIA Discharge Monitoring Report (DMR) Monthly August 25, 2015 SIA DMR - Priority Pollutant Data - Single Sample Data 1/permit cycle June 30, 2016 SIF Reporting Permit Violations As necessary *** S4.A. Operation and Maintenance Manual - Update 1/permit cycle June 30, 2016 S4.A. Operation and Maintenance Manual Review Confirmation Letter Annually Begin June 30, 2017 S4.B Reporting Bypasses As necessary *** STC. Solid Waste Control Plan - Update 1/permit cycle June 30, 2017 S8. Application for Permit Renewal 1/permit cycle June 30, 2017 S9. Spill Plan - Update 1/permit cycle December 31, 2017 S10. Compliance Schedule 1/permit cycle December 31, 2016 G1. Notice of Change in Authorization As necessary *** G4. Permit Application for Substantive Changes to the Discharge As necessary *** G5. Engineering Report for Construction or Modification Activities Notice of Permit Transfer As necessary *** G7. As necessary *** G8. Payment of Fees As assessed *** G10. Duty to Provide Information As necessary *** City Permit - Industrial to POTW/Private Special Conditions S1. Discharge limits Page 6 of 32 Permit No. IWDP 000200 Effective 07/01/2015 All discharges and activities authorized by this permit must comply with the terms and conditions of this permit. The discharge of any of the following pollutants more frequently than or at a concentration in excess of that authorized by this permit violates the terms and conditions of this permit. A discharge of a pollutant in excess of local limits set by the City of Pasco's (City) industrial and municipal wastewater treatment facilites violates the terms and conditions of this permit. Beginning on the effective date and lasting through the expiration date of this permit, the Permittee is authorized to discharge wastewater to the City's industrial wastewater treatment facility subject to the following limits from March 1 to February 29; unless a waiver is granted by the City: Effluent Limits to the Industrial Wastewater Treatment Facility*: Outfall # 001a Latitude 46.293578 Longitude -119.064331 Parameter Total Annual Average Monthly Maximum Dailya Flow 205 MG N/A 1.25 MGD Biochemical Oxygen N/A 70,000 lbs/day 80,000 lbs/day Demand (BODS) Total Nitrogen 150,000 lbs N/A N/A Parameter Minimum Maximum pH 5.0 standard units 12.0 standard units * CRF is authorized to utilitize the allotted 25 MG winter storage at the Industrial Wastewater Treatment Facility unless the City provides notification otherwise. a Maximum daily effluent limit means the highest allowable daily discharge. The daily discharge means the discharge of a pollutant measured during a calendar day. For pollutants with limits expressed in units of mass, calculate the daily discharge as the total mass of the pollutant discharged over the day. For other units of measurement, the daily discharge is the average measurement of the pollutant over the day. This does not apply to pH. Beginning on the effective date and lasting through the expiration date of this permit, the Permittee is authorized to discharge wastewater to the City's Municipal Wastewater City Permit - Industrial to POTW/Private Page 7 of 32 Permit No. IWDP Effective 07/01/2015 Treatment Facility subject to the following limits from October 1 to June 30; unless a waiver is granted by the City: Effluent Limits to the Municipal Wastewater Treatment Facility: Outfall # 001b Latitude 46.22314 Longitude -119.08636 Parameter Average Monthly Maximum Daily' Flow N/A 50,000 GPD Biochemical Oxygen N/A 300 mg/L Demand (BODS) Calculated pH Temperature N/A 104 degrees Fahrenheit Parameter Minimum Maximum pH 5.5 standard units 9.0 standard units a Maximum daily effluent limit means the highest allowable daily discharge. The daily TSS (Monthly Avg.; Max) discharge means the discharge of a pollutant measured during a calendar day. For pollutants 2/month e with limits expressed in units of mass, calculate the daily discharge as the total mass of the TKN as N (Monthly Avg.; Max) pollutant discharged over the day. For other units of measurement, the daily discharge is the 2/month average measurement of the pollutant over the day. This does not apply to pH. S2. Monitoring requirements S2.A. Monitoring requirements S2.A.1 Outfall #001a — Monitoring of Disharge to Industrial Wastewater Treatment Facility The Permittee must monitor the wastewater in accordance with the following schedule and the requirements specified in Appendix A. Samples must be taken at a location that best represents the quality of the water discharged to the City. Parameter #001a — Process Wastewater Monitoring Units Sampling Frequency Sample Type Flow (Monthly Avg.; Max) MGD Continuous a Meter Flow Volume (Total Annual)b MG Recorded ° Calculated pH Standard Units 1/day Grab BODS (Monthly Avg.; Max) mg/L; lbs/day 2/month e 24 -Hr Composite f BODS (Total Monthly, Total Annual) b lbs Recorded' Calculated TSS (Monthly Avg.; Max) mg/L; lbs/day 2/month e 24 -Hr Composite f TKN as N (Monthly Avg.; Max) mg/l; lbs/day 2/month 24 -Hr Composite f City Permit - Industrial to POTW/Private Page 8 of 32 Permit No. IWDP Effective 07/01/2015 Parameter Units Sampling Frequency #001a — Process Wastewater Monitoring TKN as N (Total Annual) ' lbs Recorded ° Sample Type Calculated NO2+NO3 as N (Monthly Avg.; Max) mg/L; lbs/day 2/month e 24 -Hr Composite f NO2+NO3 as N (Total Annual)b lbs Recorded' Calculated Total Nitrogen as N (Monthly Avg.; Max) mg/L; lbs/day 2/month e Calculated g Total Nitrogen as N (Total Annual)b lbs Recorded' Calculated 9 Conductivity (Monthly Avg.; Max) umhos/cm 2/month e Grab #001a — Process Wastewater Priority Pollutant Scan (with repack operation running) Cyanide gg/L June 30, 2016 Grab d Total Phenolic Compounds gg/L June 30, 2016 Grab d 24 -Hr Composite t Priority Pollutants (PP) — Total Metals gg/L: ng/L for mercury June 30, 2016 PP — Volatile Organic Compounds gg/L June 30, 2016 June 30, 2016 Grab d PP — Acid -extractable Compounds µg/L 24 -Hr Composite f PP — Base -neutral Compounds PP — Dioxin gg/L June 30, 2016 24 -Hr Composite f pg/L June 30, 2016 24 -Hr Composite f PP — Pesticides/PCBs gg/L June 30, 2016 j 24 -Hr Composite f a Continuous means uninterrupted except for brief lengths of time for calibration, power failure, or unanticipated equipment repair or maintenance. The Permittee must sample hourly when continuous monitoring is not possible. b Total Annual means total gallons or lbs for a calendar year (January — December). C Recorded means daily values are not reported on the Discharge Monitoring Report; only monthly summary is reported. d Grab means an individual sample collected over a fifteen (15) minute or less period. e 2/month on alternate weeks. f 24-hour composite means a series of individual flow -proportional samples collected over a 24-hour period into a single container and analyzed as one sample. g TN = TKN + (NO2+NO3). City Permit - Industrial to POTW/Private Page 9 of 32 Permit No. IWDP Effective 07/01/2015 S2.A.2. Outfall #001b - Monitoring of Discharge to Municipal Wastewater Treatment Facility The Permittee must monitor the wastewater prior to the discharge to the City's sanitary sewer system according to the following schedule and the requirements specified in Appendix A: #001b — Monitoring of Discharge to Municipal Wastewater Treatment Facility Parameter Units Sampling Frequency Sample Type Flow (Monthly Avg.; Max) GPD Continuous a Metered pH Standard Units 1/week Grab BODS (Max) mg/1 1/month Grab Temperature Degrees Farenheit 5/week Grab a Continuous means uninterrupted except for brief lengths of time for calibration, power failure, or unanticipated equipment repair or maintenance. The Permittee must sample hourly when continuous monitoring is not possible. b Grab means an individual sample collected over a fifteen (15) minute or less period. S2.B. Sampling and analytical procedures Samples and measurements taken to meet the requirements of this permit must represent the volume and nature of the monitored parameters, including representative sampling of any unusual discharge or discharge condition, including bypasses, upsets and maintenance -related conditions affecting effluent quality. Sampling and analytical methods used to meet the water and wastewater monitoring requirements specified in this permit must conform to the latest revision of the following rules and documents unless otherwise specified in this permit or approved in writing by the City. Guidelines Establishing Test Procedures for the Analysis of Pollutants contained in 40 CFR Part 136 Standard Methods for the Examination of Water and Wastewater (APHA) S2.C. Flow measurement, field measurement, and continuous monitoring devices The Permittee must: 1. Select and use appropriate flow measurement, field measurement, and continuous monitoring devices and methods consistent with accepted scientific practices. City Permit - Industrial to POTW/Private Page 10 of 32 Permit No. IWDP Effective 07/01/2015 2. Install, calibrate, and maintain these devices to ensure the accuracy of the measurements is consistent with the accepted industry standard and the manufacturer's recommendations for that type of device. 3. Calibrate continuous monitoring instruments as per the manufacturer's requirements. The Permittee: a. May calibrate apparatus for continuous monitoring of dissolved oxygen by air calibration. b. Must calibrate continuous pH measurement instruments per manufacturer's specifications for method and frequency. 4. Use field measurement devices as directed by the manufacturer and do not use reagents beyond their expiration dates. 5. Establish a calibration frequency for each device or instrument in the Operation and Maintenance (O&M) manual that conforms to the frequency recommended by the manufacturer. 6. Calibrate flow -monitoring devices per manufacturer's specifications at a minimum frequency of at least one calibration per year. 7. Maintain calibration records for at least three years. S2.D. Laboratory accreditation The Permittee must ensure that all monitoring data required by the City is prepared by a laboratory registered or accredited under the provisions of WAC 173-50, Accreditation of Environmental Laboratories. Flow, pH, and internal process control parameters are exempt from this requirement. The Permittee must obtain accreditation for pH if it must receive accreditation or registration for other parameters. S3. Reporting and recording requirements The Permittee must monitor and report in accordance with the following conditions. Falsification of information submitted to the City is a violation of the terms and conditions of this permit. S3.A. Reporting The first monitoring period begins on the effective date of the permit. The Permittee must: 1. Summarize, report, and submit monitoring data obtained during each monitoring period in the discharge monitoring report (DMR) spreadsheet provided by the City. Include data for each of the parameters tabulated in Special Condition S2 of this permit and as required by the spreadsheet. Report a value for each day sampling occurred (unless specifically exempted in the permit) and for the summary values (when applicable) included on the spreadsheet. City Permit - Industrial to POTW/Private Page 11 of 32 Permit No. IWDP Effective 07/01/2015 2. Enter "No Discharge" or "ND" for an entire DMR, for a specific monitoring point, or for a specific parameter as appropriate, if the Permittee did not discharge wastewater or a specific pollutant during a given monitoring period. 3. Report single analytical values below detection as "less than the detection level (DL)" by entering < followed by the numeric value of the detection level (e.g. < 2.0) on the DMR. If the method used did not meet the minimum DL and quantitation level (QL) identified in the permit, report the actual QL and DL in the comments or in the location provided. 4. Report the test method used for analysis in the comments if the laboratory used an alternative method not specified in the permit and as allowed in Appendix A of this permit. 5. Calculate average values and calculated total values (unless otherwise specified in the permit) using: a. The reported numeric value for all parameters measured between the agency -required detection value and the agency -required quantitation value. b. One-half the detection value (for values reported below detection) if the lab detected the parameter in another sample from the same monitoring point for the reporting period. c. Do not use zero for any data entry values. For flow, leave the data field blank when there is no discharge. 6. Submit laboratory reports for single -sample grouped parameters (for example: priority pollutants, PAHs, pulp and paper chlorophenolics, TTOs (as necessary). The laboratory reports must also include: sample date, concentration detected with units, detection limit (DL) (as necessary), laboratory quantitation level (QL) (as necessary), information on the chain of custody, QA/QC results, and documentation of accreditation for the parameter (annual submission of the lab's accredited parameters will suffice). 7. Ensure that DMRs are submitted no later than the dates specified below, unless otherwise specified in this permit. 8. Submit DMRs for parameters with the monitoring frequencies specified in Section S2 of this permit (monthly, quarterly, annual, etc.) at the reporting schedule identified below. The Permittee must: a. Submit monthly DMRs by the 25th day of the following month. b. First monthly DMR is due August 25, 2015. c. Submit Priority Pollutant Scan lab reports as required in Special Condition S2.A.1 and S2.A.2 of this permit by June 30, 2016. S3.B. Permit Submittals and Schedules The Permittee must submit all permit -required reports in paper (hard -copy) and electronic (PDF) format. City Permit - Industrial to POTW/Private Page 12 of 32 Permit No. IWDP Effective 07/01/2015 The Permittee must ensure that the hard -copy report is postmarked or received by the City no later than the dates specified by this permit. Send these paper reports to the City at: Pretreatment Program Coordinator City of Pasco 525 North 3rd Avenue Pasco, WA 99301 The Permittee must also submit an electronic copy of a permit -required report in PDF format by the date the report is due to both of the City personnel listed below: Leah Fisk: fisklk]2asco-wa.gov AND Heath Bateman: batemanh(a.pasco-wa.gov S3.C. Records retention The Permittee must retain records of all monitoring information for a minimum of three (3) years. Such information must include all calibration and maintenance records and all original recordings for continuous monitoring instrumentation, copies of all reports required by this permit, and records of all data used to complete the application for this permit. The Permittee must extend this period of retention during the course of any unresolved litigation regarding the discharge of pollutants by the Permittee or when requested by the City. S3.D. Recording of results For each measurement or sample taken, the Permittee must record the following information: 1. The date, exact place, method, and time of sampling or measurement. 2. The individual who performed the sampling or measurement. 3. The dates the analyses were performed. 4. The individual who performed the analyses. 5. The analytical techniques or methods used. 6. The results of all analyses. S3.E. Additional monitoring by the Permittee If the Permittee monitors any pollutant more frequently than required by Section S2 of this permit, then the Permittee must include the results of such monitoring in the calculation and reporting of the data submitted in the Permittee's DMR unless otherwise specified by Section S2 of this permit. City Permit - Industrial to POTW/Private Page 13 of 32 Permit No. IWDP Effective 07/01/2015 S3.17. Reporting permit violations The Permittee must take the following actions when it violates or is unable to comply with any permit condition: 1. Immediately take action to stop, contain, and cleanup unauthorized discharges or otherwise stop the noncompliance and correct the problem. 2. If applicable, immediately repeat sampling and analysis. Submit the results of any repeat sampling to the City within thirty (30) days of sampling. a. Immediate reporting The Permittee must report any noncompliance that may endanger health or the environment immediately to the City and the Department of Ecology's (Ecology) Regional Office 24 -hr. number listed below: City of Pasco, Industrial Wastewater Treatment 509-531-5338. If no Facility answer; 509-727-7289* City of Pasco, Municipal Wastewater Treatment 509-947-4170* Facility Ecology's Eastern Regional Office 509-329-3400 *After hours: 509-727-7291 b. Twenty -four-hour reporting The Permittee must report the following occurrences of noncompliance by telephone, to the City at the telephone numbers listed above, within 24 hours from the time the Permittee becomes aware of any of the following circumstances. The Permittee must report: 1. Any noncompliance that may endanger health or the environment, unless previously reported under immediate reporting requirements. 2. Any unanticipated bypass that causes an exceedance of an effluent limit in the permit (See Section S4.13 of this permit, `Bypass Procedures"). 3. Any upset that causes an exceedance of an effluent limit in the permit. Upset means an exceptional incident in which there is unintentional and temporary noncompliance with technology-based permit effluent limits because of factors beyond the reasonable control of the Permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. 4. Any violation of a maximum daily or instantaneous maximum discharge limit for any of the pollutants in Section S 1 of this permit. City Permit - Industrial to POTW/Private Page 14 of 32 Permit No. IWDP Effective 07/01/2015 5. Any overflow whether or not such overflow endangers health or the environment or exceeds any effluent limit in the permit. c. Report within five days The Permittee must also submit a written report within five days of the time that the Permittee becomes aware of any reportable event under subparts a or b, above. The report must contain: 1. A description of the noncompliance and its cause. 2. The period of noncompliance, including exact dates and times. 3. The estimated time the Permittee expects the noncompliance to continue if not yet corrected. 4. Steps taken or planned to reduce, eliminate, and prevent recurrence of the noncompliance. 5. If the noncompliance involves an overflow, or pipeline leak or spill, an estimate of the quantity (in gallons) of untreated overflow. 6. An aerial map or figure that shows the location and extent of the non- compliance. d. Waiver of written reports The City may waive the written report required in subpart c, above, on a case-by-case basis upon request if the Permittee has submitted a timely oral report. e. All other permit violation reporting The Permittee must report all permit violations, which do not require immediate or within 24 hours reporting, when it submits monitoring reports for Section S3.A of this permit ("Reporting"). The reports must contain the information listed in subpart c, above. Compliance with these requirements does not relieve the Permittee from responsibility to maintain continuous compliance with the terms and conditions of this permit or the resulting liability for failure to comply. C Report submittal The Permittee must submit reports to the address listed in Section S3.A of this permit. S3.G. Other reporting The Permittee must report a spill of oil or hazardous materials in accordance with the requirements of RCW 90.56.280. You can obtain further instructions at the following website: http://www.ecy.wa.aov/pro r� ams/spills/other/reportaspill.htm. City Permit - Industrial to POTW/Private Page 15 of 32 Permit No. IWDP Effective 07/01/2015 When the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application, or in any report to the City, it must submit such facts or information promptly. S3.11. Maintaining a copy of this permit The Permittee must keep a copy of this permit at the facility and make it available upon request to the City inspectors. S3.I. Dangerous waste discharge notification The Permittee must notify the City and the Ecology in writing of the intent to discharge into the industrial or sanitary system any substance designated as a dangerous waste in accordance with the provisions of WAC 173-303-070. It must make this notification at least 90 days prior to the date that it proposes to initiate the discharge. The Permittee must not discharge this substance until authorized by the City and Ecology. It must also comply with the notification requirements of Special Condition S8 and General Condition G4 of this permit. S3.J. Spill notification The Permittee must notify the City immediately (as soon as discovered) of all discharges that could cause problems to the Industrial or Municipal Wastewater Treatment Facility, such as process spills and unauthorized discharges (including slug discharges). S4. Operation and maintenance The Permittee must, at all times, properly operate and maintain all facilities or systems of treatment and control (and related appurtenances) which are installed to achieve compliance with the terms and conditions of this permit. Proper operation and maintenance includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems, which are installed by a Permittee only when the operation is necessary to achieve compliance with the conditions of this permit. S4.A. Operations and maintenance manual a. O&M manual submittal and requirements The Permittee must: 1. Update the O&M Manual to meet the requirements of WAC 173-240-150 and submit it to the City for approval by June 30, 2016. 2. Review the O&M Manual at least annually and confirm this review by letter to the City starting June 30, 2017 and then annually by January 31 of each year. City Permit - Industrial to POTW/Private Page 16 of 32 Permit No. IWDP Effective 07/01/2015 3. Submit to the City for review and approval of substantial changes or updates to the O&M Manual whenever they incorporate them into the manual. 4. Keep the approved O&M Manual at the permitted facility. 5. Follow the instructions and procedures of this O&M manual. b. O&M manual components In addition to the requirements of WAC 173-240-150, the O&M manual must include: 1. Emergency procedures for plant shutdown and cleanup in the event of a wastewater system upset, spill, failure, or demand by the publicly owned treatment works (POTW) treating the discharge. 2. Wastewater system maintenance procedures that contribute to the generation of process wastewater. 3. Any directions to maintenance staff when cleaning, or maintaining other equipment or performing other tasks which are necessary to protect the operation of the wastewater system (for example, defining maximum allowable discharge rate for draining a tank, blocking all floor drains before beginning the overhaul of a stationary engine.) 4. Wastewater sampling protocols and procedures for compliance with the sampling and reporting requirements in the wastewater discharge permit. 5. Minimum staffing adequate to operate and maintain the treatment processes and carry out compliance monitoring required by the permit. 6. Treatment plant process control monitoring schedule. 7. O&M for the pump station and the main wastewater transmission pipeline. S4.B. Bypass procedures This permit prohibits a bypass, which is the intentional diversion of waste streams from any portion of a treatment facility. The City may take enforcement action against a Permittee for a bypass unless one of the following circumstances (1, 2, or 3) applies. 1. Bypass for essential maintenance without the potential to cause violation of permit limits or conditions. This permit authorizes a bypass if it allows for essential maintenance and does not have the potential to cause violations of limits or other conditions of this permit, or adversely impact public health as determined by the City prior to the bypass. The Permittee must submit prior notice, if possible, at least ten (10) days before the date of the bypass. City Permit - Industrial to POTW/Private Page 17 of 32 Permit No. 1WDP Effective 07/01/2015 2. Bypass is unavoidable, unanticipated, and results in noncompliance of this permit. This permit authorizes such a bypass only if: a. Bypass is unavoidable to prevent loss of life, personal injury, or severe property damage. "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which would cause them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. b. No feasible alternatives to the bypass exist, such as: The use of auxiliary treatment facilities. Retention of untreated wastes. Stopping production. Maintenance during normal periods of equipment downtime, but not if the Permittee should have installed adequate backup equipment in the exercise of reasonable engineering judgment to prevent a bypass. Transport of untreated wastes to another treatment facility. c. The Permittee has properly notified the City of the bypass as required in Condition SIF of this permit. 3. If bypass is anticipated and has the potential to result in noncompliance of this permit. a. The Permittee must notify the City at least thirty (30) days before the planned date of bypass. The notice must contain: A description of the bypass and its cause. An analysis of all known alternatives which would eliminate, reduce, or mitigate the need for bypassing. A cost-effectiveness analysis of alternatives including comparative resource damage assessment. The minimum and maximum duration of bypass under each alternative. A recommendation as to the preferred alternative for conducting the bypass. The projected date of bypass initiation. A statement of compliance with SEPA. A request for modification of water quality standards as provided for in WAC 173-201A-410, if an exceedance of any water quality standard is anticipated. Details of the steps taken or planned to reduce, eliminate, and prevent reoccurrence of the bypass. b. For probable construction bypasses, the Permittee must notify the City of the need to bypass as early in the planning process as possible. The Permittee must consider the analysis required above during the project City Permit - Industrial to POTW/Private Page 18 of 32 Permit No. IWDP Effective 07/01/2015 planning and design process. The project -specific engineering report or facilities plan as well as the plans and specifications must include details of probable construction bypasses to the extent practical. In cases where the Permittee determines the probable need to bypass early, the Permittee must continue to analyze conditions up to and including the construction period in an effort to minimize or eliminate the bypass. c. The City will consider the following prior to issuing an administrative order for this type of bypass: If the bypass is necessary to perform construction or maintenance -related activities essential to meet the requirements of this permit. If feasible alternatives to bypass exist, such as the use of auxiliary treatment facilities, retention of untreated wastes, stopping production, maintenance during normal periods of equipment down time, or transport of untreated wastes to another treatment facility. If the Permittee planned and scheduled the bypass to minimize adverse effects on the public and the environment. After consideration of the above and the adverse effects of the proposed bypass and any other relevant factors, the City will approve or deny the request. The City will give the public an opportunity to comment on bypass incidents of significant duration, to the extent feasible. The City will approve a request to bypass by issuing an administrative order. S5. Prohibited discharges The Permittee must comply with these General and Specific Prohibitions as referenced in the City of Pasco Municial Code (PMC) Chapter 13.62. S5.A. General prohibitions The Permittee must not introduce into the City's industrial (outfall 001a) or Municipal Wastewater Treatment Facility (outfall 001b) pollutant(s), which cause Pass Through or Interference. S5.B. Specific prohibitions In addition, the Permittee must not introduce the following into the Municipal Wastewater Treatment Facility (outfall 001b): 1. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, waste streams with a closed cup flashpoint of less than 60 degrees C (140 degrees F) using the test methods specified in 40 CFR 261.21. 2. Solid or viscous pollutants in amounts, which will cause obstruction to the flow in the POTW resulting in interference. City Permit - Industrial to POTW/Private Page 19 of 32 Permit No. IWDP Effective 07/01/2015 3. Any pollutant (including oxygen -demanding pollutants (BODS, etc.), released in a discharge at a flow rate and/or pollutant concentration that will cause interference with the POTW. 4. Heat in amounts which will inhibit biological activity in the POTW resulting in interference, but in no case heat in such quantities that the temperature at the POTW treatment plant exceeds 40 degrees C (104 degrees F) unless the approval authority, upon request of the POTW, approves alternative temperature limits. 5. Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through. 6. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems. 7. Any trucked or hauled pollutants, except at discharge points designated by the POTW. 8. Pollutants that will cause corrosive structural damage to the POTW. S5.C. Prohibited unless approved Any of the following discharges are prohibited unless approved by the City under extraordinary circumstances (such as a lack of direct discharge alternatives due to combined sewer service or a need to augment sewage flows due to septic conditions): 1. Noncontact cooling water in significant volumes 2. Storm water and other direct inflow sources 3. Wastewaters significantly affecting system hydraulic loading, which do not require treatment or would not be afforded a significant degree of treatment by the system 4. The discharge of dangerous wastes as defined in WAC 173-303 (unless specifically authorized in this permit). S6. Dilution prohibited The Permittee must not dilute the wastewater discharge with stormwater or increase the use of potable water, process water, noncontact cooling water, or, in any way, attempt to dilute an effluent as a partial or complete substitute for adequate treatment to achieve compliance with the limits contained in this permit. S7. Solid waste disposal S7.A. Solid waste handling The Permittee must handle and dispose of all solid waste material in such a manner as to prevent its entry into state ground or surface water. City Permit - Industrial to POTW/Private Page 20 of 32 Permit No. IWDP Effective 07/01/2015 S7.B. Leachate The Permittee must not allow leachate from its solid waste material to enter state waters without providing all known, available, and reasonable methods of treatment, nor allow such leachate to cause violations of the State Surface Water Quality Standards, WAC 173-201A, or the State Ground Water Quality Standards, WAC 173-200. The Permittee must apply for a permit or permit modification as may be required for such discharges to state ground or surface waters. S5.C. Solid waste control plan The Permittee must submit all proposed revisions or modifications to the solid waste control plan to the City for review and approval at least 30 days prior to implementation. Once approved, the Permittee must comply with any plan modifications. The Permittee must submit an update of the solid waste control plan by June 30, 2017. The Permittee must submit a paper copy and an electronic copy (preferably as a PDF). S8. Application for permit renewal or modification for facility changes The Permittee must submit an application for renewal of this permit by June 30, 2017. The Permittee must submit a paper copy and an electronic copy (preferably as a PDF). The Permittee must also submit a new application or supplement at least one hundred eighty (180) days prior to commencement of discharges, resulting from the activities listed below, which may result in permit violations. These activities include any facility expansions, production increases, or other planned changes, such as process modifications, in the permitted facility. S9. Spill control plan The Permittee must submit all proposed revisions or modifications to the spill control plan to the City for review and approval at least 30 days prior to implementation. Once approved, the Permittee must comply with any plan modifications. The Permittee must submit an update of the solid waste control plan by December 31, 2017. The Permittee must submit a paper copy and an electronic copy (preferably as a PDF). S10. Compliance schedule By the date listed in the table below, the Permittee must complete the following tasks and submit a report describing, at a minimum: Whether it completed the task and, if not, the date on which it expects to complete the task. The reasons for delay and the steps it is taking to return the project to the established schedule. City Permit - Industrial to POTW/Private Page 21 of 32 Permit No. IWDP Effective 07/01/2015 General Conditions G1. Signatory requirements All applications, reports, or information submitted to the City must be signed as follows: 1. All permit applications must be signed by either a principal executive officer. 2. All reports required by this permit and other information requested by the City must be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: a. The authorization is made in writing by the person described above and is submitted to the City at the time of authorization, and b. The authorization specifies either a named individual or any individual occupying a named position. 3. Changes to authorization. If an authorization under paragraph G1.2. above is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization must be submitted to the City prior to or together with any reports, information, or applications to be signed by an authorized representative. 4. Certification. Any person signing a document under this section must make the following certification: "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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering 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." G2. Right of entry Representatives of the City have the right to enter at all reasonable times in or upon any property, public or private, for the purpose of inspecting and investigating conditions relating to the pollution or the possible pollution of any waters of the state. Reasonable times include normal business hours; hours during which production, treatment, or discharge occurs; or times when the City suspects a violation requiring immediate inspection. Representatives of the City must be allowed to have access to, and copy at reasonable cost, any records required to be kept under terms and conditions of the permit; City Permit - Industrial to POTW/Private Tasks Date Due 1. Install and program a sampler with the capability to perform flow proportional sampling. December 31, 2016 General Conditions G1. Signatory requirements All applications, reports, or information submitted to the City must be signed as follows: 1. All permit applications must be signed by either a principal executive officer. 2. All reports required by this permit and other information requested by the City must be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: a. The authorization is made in writing by the person described above and is submitted to the City at the time of authorization, and b. The authorization specifies either a named individual or any individual occupying a named position. 3. Changes to authorization. If an authorization under paragraph G1.2. above is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization must be submitted to the City prior to or together with any reports, information, or applications to be signed by an authorized representative. 4. Certification. Any person signing a document under this section must make the following certification: "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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering 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." G2. Right of entry Representatives of the City have the right to enter at all reasonable times in or upon any property, public or private, for the purpose of inspecting and investigating conditions relating to the pollution or the possible pollution of any waters of the state. Reasonable times include normal business hours; hours during which production, treatment, or discharge occurs; or times when the City suspects a violation requiring immediate inspection. Representatives of the City must be allowed to have access to, and copy at reasonable cost, any records required to be kept under terms and conditions of the permit; City Permit - Industrial to POTW/Private Page 22 of 32 Permit No. 1WDP Effective 07/01/2015 to inspect any monitoring equipment or method required in the permit; and to sample the discharge, waste treatment processes, or internal waste streams. G3. Permit actions This permit is subject to modification, suspension, or termination, in whole or in part by the City for any of the following causes: 1. Violation of any permit term or condition; 2. Obtaining a permit by misrepresentation or failure to disclose all relevant facts; 3. A material change in quantity or type of waste disposal; 4. A material change in the condition of the waters of the state; or 5. Nonpayment of fees assessed pursuant to PMC 13.62. The City may also modify this permit, including the schedule of compliance or other conditions, if it determines good and valid cause exists, including promulgation or revisions of regulations or new information. G4. Reporting a cause for modification The Permittee must submit a new application, or a supplement to the previous application, along with required engineering plans and reports, whenever a new or increased discharge or change in the nature of the discharge is anticipated which is not specifically authorized by this permit. This application must be submitted at least one hundred eighty (180) days prior to any proposed changes. Submission of this application does not relieve the Permittee of the duty to comply with the existing permit until it is modified or reissued. G5. Plan review required Prior to constructing or modifying any wastewater control facilities, an engineering report and detailed plans and specifications must be submitted to the City for approval in accordance with WAC 173-240. Engineering reports, plans, and specifications should be submitted at least 180 days prior to the planned start of construction. Facilities must be constructed and operated in accordance with the approved plans. G6. Compliance with other laws and statutes Nothing in the permit excuses the Permittee from compliance with any applicable federal, state, or local statutes, ordinances, or regulations. G7. Transfer of this permit This permit is automatically transferred to a new owner or operator if. 1. A written agreement between the old and new owner or operator containing a specific date for transfer of permit responsibility, coverage, and liability is submitted to the City; City Permit - Industrial to POTW/Private Page 23 of 32 Permit No. IWDP Effective 07/01/2015 2. A copy of the permit is provided to the new owner and; 3. The City does not notify the Permittee of the need to modify the permit. Unless this permit is automatically transferred according to 1 above, this permit may be transferred only if it is modified to identify the new Permittee and to incorporate such other requirements as determined necessary by the City. G8. Reduced production for compliance The Permittee must control production or discharge to the extent necessary to maintain compliance with the terms and conditions of this permit upon reduction of efficiency, loss, or failure of its treatment facility until the treatment capacity is restored or an alternative method of treatment is provided. This requirement applies in the situation where, among other things, the primary source of power for the treatment facility is reduced, lost, or fails. G9. Removed substances Collected screenings, grit, solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters must not be resuspended or reintroduced to the effluent stream for discharge. G10. Payment of fees The Permittee must submit payment of fees associated with this permit as assessed by the City. The City may revoke this permit if the permit fees established under PMC 13.62 are not paid. GIL Penalties for violating permit conditions Any person who is found guilty of willfully violating the terms and conditions of this permit is guilty of a crime, and upon conviction thereof shall be punished by a fine of up to ten thousand dollars and costs of prosecution, or by imprisonment in the discretion of the court. Each day upon which a willful violation occurs is a separate and additional violation. Any person who violates the terms and conditions of a waste discharge permit incurs, in addition to any other penalty as provided by law, a civil penalty in the amount of up to ten thousand dollars for every such violation. Each and every such violation is a separate and distinct offense, and in case of a continuing violation, every day's continuance is a separate and distinct violation. G12. Duty to provide information The Permittee must submit to the City, within a reasonable time, all information which the City may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee must also submit to the City upon request, copies of records required to be kept by this permit. City Permit - Industrial to POTW/Private Page 24 of 32 Permit No. IWDP Effective 07/01/2015 G13. Duty to comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of PMC 13.62 and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. City Permit - Industrial to POTW/Private Page 25 of 32 Permit No. IWDP Effective 07/01/2015 APPENDIX A LIST OF POLL UTANTS WITH ANAL YTICAL METHODS, DETECTION LIMITS AND Q UANTITA TION LE VELS The Permittee must use the specified analytical methods, detection limits (DLs) and quantitation levels (QLs) in the following table for permit and application required monitoring unless: Another permit condition specifies other methods, detection levels, or quantitation levels. The method used produces measurable results in the sample and EPA has listed it as an EPA -approved method in 40 CFR Part 136. If the Permittee uses an alternative method, not specified in the permit and as allowed above, it must report the test method, DL, and QL on the discharge monitoring report or in the required report. If the Permittee is unable to obtain the required DL and QL in its effluent due to matrix effects, the Permittee must submit a matrix -specific detection limit (MDL) and a quantitation limit (QL) to the City with appropriate laboratory documentation. When the permit requires the Permittee to measure the base neutral compounds in the list of priority pollutants, it must measure all of the base neutral pollutants listed in the table below. The list includes EPA required base neutral priority pollutants and several additional polynuclear aromatic hydrocarbons (PAHs). The Water Quality Program added several PAHs to the list of base neutrals below from the City's Persistent Bioaccumulative Toxics (PBT) List. It only added those PBT parameters of interest to Appendix A that did not increase the overall cost of analysis unreasonably. The City added this appendix to the permit in order to reduce the number of analytical "non - detects" in permit -required monitoring and to measure effluent concentrations near or below criteria values where possible at a reasonable cost. CONVENTIONAL PARAMETERS Pollutant & CAS No. Recommended Detection (if available) Analytical Protocol (DL)i,ug/L unless specified Biochemical Oxygen Demand Soluble Biochemical Oxygen Demand Chemical Oxygen Demand Total Organic Carbon Total Suspended Solids Total Ammonia (as N) City Permit - Industrial to POTW/Private M [. ►• 0 :-i SM5210-B 3 SM5220-D SM5310-B/C/D SM2540-D SM4500-NH3-B and Quantitation Level (QL) 2,ug/L unless specified 2 mg/L 2 mg/L 10 mg/1 1 mg/L 5 mg/L 20 Pollutant & CAS No. (if available) Flow Recommended Analytical Protocol C/D/E/G/H Calibrated device Page 26 of 32 Permit No. IWDP Effective 07/01/2015 Detection Quantitation (DL)1,ug/L Level (QL) 2 ,ug/L unless specified T unless specified Dissolved Oxygen SM4500-OC/OG 0.2 mg/L Temperature (max. 7 -day avg.) Analog recorder or use micro- 0.20 C recording devices known as thermistors pH SM4500-W B N/A N/A NONCONVENTIONAL PARAMETERS Pollutant & CAS No. Recommended Detection Quantitation (if available) Analytical Protocol (DL)l ,ug/L Level (QL)',ug/L Total Alkalinity unless specyied SM2320-B unless specified 5 mg/L as CaCO3 Chlorine, Total Residual SM4500 Cl G 50.0 Color SM2120 B/C/E 10 color units Fecal Coliform SM 9221E,9222 N/A Specified in method - sample aliquot dependent Fluoride (16984-48-8) SM4500-F E 25 100 Nitrate + Nitrite Nitrogen (as N) Nitrogen, Total Kjeldahl (as N) Soluble Reactive Phosphorus (as P) Phosphorus, Total (as P) SM4500-NO3- E/F/H SM4500-N,,rgB/C and SM4500NH3- B/C/D/EF/G/H SM4500- PE/PF SM 4500 PB followed by SM4500-PE/PF 100 300 3 3 10 10 Oil and Grease (HEM) 1664 A or B 1,400 5,000 Salinity SM2520-B 3 practical salinity units or scale (PSU or PSS) Settleable Solids SM2540 -F 100 Sulfate (as mg/L SO4) SM4110-B SM4500-SZF/D/E/G SM4500-SO3B SM 9221 B, 9222B, N/A 9223B SM2540 C SM2340B 200 Sulfide (as mg/L S) 200 Sulfite (as mg/L S03) Total Coliform Total Dissolved Solids 2000 Specified in method - sample aliquot dependent 20 mg/L Total Hardness 200 as CaCO3 Aluminum, Total (7429-90-5) 200.8 _ 200.8 EPA SW 846 8021/8260 2.0 10 Barium Total (7440-39-3) BTEX (benzene +toluene + ethylbenzene + m,o,p xylenes) 0.5 2.0 1 2 Boron Total (7440-42-8) 200.8 2.0 10.0 Cobalt, Total (7440-48-4) 200.8 0.05 0.25 City Permit - Industrial to POTW/Private Page 27 of 32 Permit No. IWDP Effective 07/01/2015 Pollutant & CAS No. Recommended Detection (if available) Analytical Protocol (DL)' ,ug/L Quantitation Level (QL)2,ug/L unless s eci ced Iron, Total (7439-89-6) 200.7 200.7 200.8 unless specifiedp 12.5 10 0.1 f 50 50 0.5 Magnesium, Total (7439-95-4) Molybdenum, Total (7439-98-7) Manganese, Total (7439-96-5) 200.8 0.1 0.5 NWTPH DX Ecology NWTPH Dx 250 250 NWTPH Gx' Ecology NWTPH Gx 250 250 Tin, Total (7440-31-5) 200.8 0.3 1.5 Titanium, Total (7440-32-6) 200.8 0.5 2.5 PRIORITY POLLUTANTS Pollutant & CAS No. Recommended Detection Quantitation ({f available) Analytical Protocol (DL)' ug/L Level (QL) 2 ,ug/L unless specified unless specified METALS, CYANIDE & TOTAL PHENOLS Antimony, Total (7440-36-0) 200.8 0.3 1.0 Arsenic, Total (7440-38-2) 1 200.8 0.1 0.5 Beryllium, Total (7440-41-7) 200.8 0.1 0.5 Cadmium, Total (7440-43-9) 200.8 0.05 SM3500-Cr EC 0.3 0.25 Chromium (hex) dissolved (18540-29-9) Chromium, Total (7440-47-3) 1.2 200.8 0.2 1.0 Copper, Total (7440-50-8) 200.8 0.4 2.0 Lead, Total (7439-92-1) 200.8 0.1 0.5 Mercury, Total (7439-97-6) 1631E 0.0002 0.0005 Nickel, Total (7440-02-0) 200.8 0.1 0.5 Selenium, Total (7782-49-2) 200.8 1.0 1.0 Silver, Total (7440-22-4) 200.8 0.04 0.2 Thallium, Total (7440-28-0) 200.8 0.09 0.36 Zinc, Total (7440-66-6) 200.8 0.5 2.5 Cyanide, Total (57-12-5) 335.4 5 10 Cyanide, Weak Acid Dissociable SM4500-CN I 5 10 Cyanide, Free Amenable to SM4500-CN G 5 10 Chlorination (Available Cyanide) Phenols, Total EPA 420.1 50 ACID COMPOUNDS 2 -Chlorophenol (95-57-8) 625 1.0 2.0 2,4-Dichlorophenol (120-83-2) 625 0.5 1.0 2,4 -Dimethylphenol (105-67-9) 625 0.5 1.0 4,6-dinitro-o-cresol (534-52-1) (2-methyl-4,6,-dinitrophenol) 625/1625B 1.0 2.0 City Permit - Industrial to POTW/Private Page 28 of 32 Permit No. IWDP Effective 07/01/2015 Pollutant & CAS No. Recommended Detection Quantitation (if available) Analytical Protocol (DL)' '[191L Level (QL) 2 ,ug/L City Permit - Industrial to POTW/Private unless specified unless specified 625 1.0 2.0 625 0.5 1.0 625 0.5 1.0 625 1.0 2.0 2,4 dinitrophenol (51-28-5) 2-Nitrophenol (88-75-5) 4-nitrophenol (100-02-7) Parachlorometa cresol (59-50-7) (4-chloro-3-methylphenol) Pentachlorophenol (87-86-5) 625 0.5 1.0 Phenol (108-95-2) 625 2.0 4.0 2,4,6 -Trichlorophenol (88-06-2) 625 2.0 4.0 VOLATILE COMPOUNDS Acrolein (107-02-8) 624 5 10 Acrylonitrile (107-13-1) 624 1.0 2.0 Benzene (71-43-2) 624 1.0 2.0 Bromoform (75-25-2) 624 1.0 2.0 Carbon tetrachloride (56-23-5) 624/601 or SM6230B 1.0 2.0 Chlorobenzene (108-90-7) 624 1.0 2.0 Chloroethane (75-00-3) 624/601 1.0 2.0 2-Chloroethylvinyl Ether (110-75-8) 624 1.0 2.0 Chloroform 67-66-3 624 or SM6210B 1.0 2.0 Dibromochloromethane (124-48-1) 624 1.0 2.0 1,2 -Dichlorobenzene (95-50-1) 624 1.9 7.6 1,3 -Dichlorobenzene 541-73-1 624 1.9 7.6 1,4 -Dichlorobenzene (106-46-7) 624 4.4 17.6 Dichlorobromomethane (75-27-4) 624 1.0 2.0 1,1-Dichloroethane (75-34-3) 624 1.0 2.0 1,2-Dichloroethane (107-06-2) 624 1.0 2.0 1,1-Dichloroethylene (75-35-4) 624 1.0 2.0 1,2-Dichloropropane (78-87-5) 624 1.0 2.0 1,3-dichloropropene (mixed isomers)(1,2-dichloropropylene)(542-75-6) 6 624 1.0 2.0 Ethylbenzene (100-41-4) 624 1.0 2.0 Methyl bromide (74-83-9) (Bromomethane) 624/601 5.0 10.0 Methyl chloride (74-87-3) (Chloromethane) 624 1.0 2.0 Methylene chloride (75-09-2) 624 5.0 10.0 1,1,2,2 -Tetrachloroethane (79-34-5) 624 1.9 2.0 Tetrachloroethylene (127-18-4) 624 1.0 2.0 Toluene (108-88-3) 624 1.0 2.0 1,2-Trans-Dichloroethylene (156-60-5) (Ethylene dichloride) 624 1.0 2.0 City Permit - Industrial to POTW/Private Pollutant & CAS No. (if available) Page 29 of 32 Permit No. IWDP Effective 07/01/2015 Recommended Detection Analytical Protocol (DL)1,ug/L unless specified Quantitation Level (QL) 2 ,ug/L unless specified 1,1,1 -Trichloroethane (71-55-6) 624 1.0 2.0 1,1,2 -Trichloroethane (79-00-5) 624 1.0 2.0 Trichloroethylene (79-01-6) 624 1.0 2.0 Vin 1 chloride (75-01-4) 624/SM6200B 1.0 2.0 Pollutant & CAS No. Recommended Detection Quantitation (if available) Analytical Protocol (DL)1,ug/L Level (QL) 2,ug/L unless specified unless specified BASE/NEUTRAL COMPOUNDS (compounds in bold are Ecology PBTs) Acenaphthene (83-32-9) 625 0.2 0.4 Acenaphthylene (208-96-8) 625 0.3 0.6 Anthracene 120-12-7 625 0.3 0.6 Benzidine (92-87-5) 625 12 24 Benzyl butyl phthalate (85-68-7) 625 0.3 0.6 Benzo(a)anthracene (56-55-3) 625 0.3 0.6 Benzo(b)fluoranthene (3,4-benzofluoranthene) 205-99-2) 7 610/625 0.8 1.6 Benzoa)fluoranthene (205-82-3) 7 625 0.5 1.0 Benzo(k)fluoranthene (11,12-benzofluoranthene) (207-08-9) 7 610/625 0.8 1.6 Benzo(r,s,t)pentaphene (189-55-9) 625 0.5 1.0 Benzo(a)pyrene (50-32-8) 610/625 0.5 1.0 Benzo(ghi)Perylene (191-24-2) 610/625 0.5 1.0 Bis(2-chloroethoxy)methane (111- 91-1) 625 5.3 21.2 Bis(2-chloroethyl)ether (111-44-4) 611/625 0.3 1.0 Bis(2-chloroisopropyl)ether (39638-32-9) 625 0.3 0.6 Bis(2-ethy1hexy0phthalate (117-81-7) 625 0.1 0.5 4-Bromophenyl phenyl ether (101- 55-3) 625 0.2 0.4 2-Chlorona hthalene (91-58-7) 625 0.3 0.6 4-Chlorophenyl phenyl ether (7005-72-3) 625 0.3 0.5 Chrysene (218-01-9) 610/625 0.3 0.6 Dibenzo a,h acridine 226-36-8) 610M/625M 2.5 10.0 Dibenzo (a,')acridine (224-42-0) 610M/625M 2.5 10.0 Dibenzo(a-h)anthracene (53 -70-3 )(1,2,5,6-dibenzanthracene) 625 0.8 1.6 Dibenzo(a,e) rene (192-65-4) 610MJ625M 2.5 10.0 Dibenzo(a,h)pyrene (189-64-0) 625M 2.5 10.0 City Permit - Industrial to POTW/Private Pollutant & CAS No. (if available) Page 30 of 32 Permit No. 1WDP Effective 07/01/2015 Recommended Detection Analytical Protocol (DL)1,ug/L unless specified Quantitation Level (QL) 2 ,ug/L unless specified 3,3-Dichlorobenzidine (91-94-1) 605/625 0.5 1.0 Diethyl phthalate (84-66-2) 625 1.9 7.6 Dimethyl phthalate (131-11-3) 625 1.6 6.4 Di -n -but 1 phthalate (84-74-2) 625 0.5 1.0 2,4-dinitrotoluene (121-14-2) 609/625 0.2 0.4 2,6-dinitrotoluene (606-20-2) 609/625 0.2 0.4 Pollutant & CAS No. (if available) Recommended Analytical Protocol Detection (DL)I,ug/L unless specified Quantitation Level (QL) 2,ug/L unless specified BASE/NEUTRAL COMPOUNDS (compounds in bold are Ecology PBTs) Di-n-octyl phthalate (117-84-0) 625 0.3 0.6 1,2-Dipheny1hydrazine (as Azobenzene) (122-66-7) 1625B 5.0 20 Fluoranthene (206-44-0) 625 0.3 0.6 Fluorene (86-73-7) 625 0.3 0.6 Hexachlorobenzene 118-74-1) 612/625 0.3 0.6 Hexachlorobutadiene (87-68-3) 625 0.5 1.0 Hexachlorocyclopentadiene (77-47-4) 162513/625 0.5 1.0 Hexachloroethane 67-72-1 625 0.5 1.0 Indeno(1, 2, 3-cd)Pyrene (193-39-5) 610/625 0.5 1.0 Isophorone (78-59-1) 625 0.5 1.0 3 -Methyl cholanthrene (56-49-5) 625 2.0 8.0 Naphthalene (91-20-3) 625 0.3 0.6 Nitrobenzene (98-95-3) 625 0.5 1.0 N-Nitrosodimethylamine (62-75- 9) 607/625 2.0 4.0 N-Nitrosodi-n-propylamine (621-64-7) 607/625 0.5 1.0 N-Nitrosodi henylamine (86-30-6) 625 0.5 1.0 Per leve (198-55-0) 625 1.9 7.6 Phenanthrene (85-01-8) 625 0.3 0.6 Pyrene (129-00-0) 625 0.3 0.6 1,2,4-Trichlorobenzene (120-82-1) 625 0.3 0.6 DIOXIN 2,3,7,8-Tetra-Chlorodibenzo-P- Dioxin (176-40-16) (2,3,7,8 TCDD) 1613B 1.3 pg/L 5 pg/L PESTICIDES/PCBs Aldrin (309-00-2) 608 1 0.025 0.05 City Permit - Industrial to POTW/Private Page 31 of 32 Permit No. IWDP Effective 07/01/2015 Pollutant & CAS No. (if available) Recommended Analytical Protocol Detection (DL)I,ug/L unless s eci ced Quantitation Level (QL) 2Yg/L unless specified BASE/NEUTRAL COMPOUNDS (compounds in bold are Ecology PBTs) alpha -BHC (319-84-6) 608 0.025 0.05 beta -BHC (319-85-7) 608 0.025 0.05 gamma -BHC (58-89-9) 608 0.025 0.05 delta -BHC (319-86-8) 608 0.025 0.05 Chlordane (57-74-9) s 608 0.025 0.05 4,4' -DDT (50-29-3) 608 0.025 0.05 4,4' -DDE 72-55-9) 608 0.025 0.05 4,4' DDD (72-54-8) 608 0.025 0.05 Dieldrin (60-57-1) 608 0.025 0.05 alpha-Endosulfan (959-98-8) 608 0.025 0.05 beta-Endosulfan 33213-65-9 608 0.025 0.05 Endosulfan Sulfate 1031-07-8 608 0.025 0.05 Endrin (72-20-8) 608 0.025 0.05 Endrin Aldehyde (7421-93-4) 608 0.025 0.05 Heptachlor (76-44-8) 608 0.025 0.05 Heptachlor Epoxide (1024-57-3) 608 0.025 0.05 PCB -1242 (53469-21-9) 608 0.25 0.5 PCB -1254 (11097-69-1) 608 0.25 0.5 PCB -1221 (11104-28-2) 608 0.25 0.5 PCB -1232 (11141-16-5) 608 0.25 0.5 PCB -1248 (12672-29-6) 608 0.25 0.5 PCB -1260 (11096-82-5) 608 0.13 0.5 PCB -1016 (12674-11-2) 9 608 0.13 0.5 Toxaphene (8001-35-2) 608 0.24 0.5 1. Detection level (DL) or detection limit means the minimum concentration of an analyte (substance) that can be measured and reported with a 99% confidence that the analyte concentration is greater than zero as determined by the procedure given in 40 CFR part 136, Appendix B. 2. Quantitation Level (QLD also known as Minimum Level of Quantitation (ML) - The lowest level at which the entire analytical system must give a recognizable signal and acceptable calibration point for the analyte. It is equivalent to the concentration of the lowest calibration standard, assuming that the lab has used all method -specified sample weights, volumes, and cleanup procedures. The QL is calculated by multiplying the MDL by 3.18 and rounding the result to the number nearest to (1, 2, or 5) x 10", where n is an integer. (64 FR 30417). ALSO GIVEN AS: The smallest detectable concentration of analyte greater than the Detection Limit (DL) where the accuracy (precision & bias) achieves the objectives of the intended purpose. City Permit - Industrial to POTW/Private Page 32 of 32 Permit No. IWDP Effective 07/01/2015 (Report of the Federal Advisory Committee on Detection and Quantitation Approaches and Uses in Clean Water Act Programs Submitted to the US Environmental Protection Agency December 2007). 3. Soluble Biochemical Oxygen Demand method note: First, filter the sample through a Millipore Nylon filter (or equivalent) - pore size of 0.45-0.50 um (prep all filters by filtering 250 ml of laboratory grade deionized water through the filter and discard). Then, analyze sample as per method 5210-B. 4. NWTPH Dx - Northwest Total Petroleum Hydrocarbons Diesel Extended Range — see http://www.ecy.wa.gov/biblio/97602.html 5. NWTPH Gx - Northwest Total Petroleum Hydrocarbons Gasoline Extended Range — see http://www.ecy.wa.gov/biblio/97602.html 6. 1, 3-dichloropro ly ene (mixed isomers) You may report this parameter as two separate parameters: cis -1, 3-dichlorpropropene (10061-01-5) and trans -1, 3-dichloropropene (10061-02-6). 7. Total Benzofluoranthenes - Because Benzo(b)fluoranthene Benzo(j)fluoranthene and Benzo(k)fluoranthene benzofluoranthenes. co -elute you may report these three isomers as total 8. Chlordane — You may report alpha -chlordane (5103-71-9) and gamma -chlordane (5103- 74-2) in place of chlordane (57-74-9). If you report alpha and gamma -chlordane, the DL/PQLs that apply are 0.025/0.050. 9. PCB 1016 & PCB 1242 — You may report these two PCB compounds as one parameter called PCB 1016/1242. City Permit - Industrial to POTW/Private