NPDES Compliance Inspection Manual (PDF) - US Environmental ...

More documents

Recommendations

Info

List of Abbreviations EC50 Concentration that causes an effect in 50% of the test organisms EMS Emergency Management System EMSL Environmental Monitoring Systems Laboratory EPA Environmental Protection Agency EPCRA Emergency Planning and Community Right to Know Act EQIP Environmental Quality Incentive Program ERP Enforcement Response Plan FIFRA Federal Insecticide, Fungicide, and Rodenticide Act FINDS Facility Index System FOIA Freedom of Information Act FR Federal Register FY Fiscal Year GC Gas Chromatography GC/MS Gas Chromatography/Mass Spectroscopy GIS Geographic Information System GPS Global Positioning System HPLC High Performance Liquid Chromatography I&I Inflow/Infiltration IC25 Inhibition Concentration ICDS Inspection Conclusion Data Sheets ICIS Integrated Compliance Information System ICP Inductively Coupled Plasma IATA International Air Transportation Association IU Industrial User LC Lethal Concentration LC Liquid Chromatography LC50 Concentration at which 50% of the test organisms die in a specified time period LD50 Dose at which 50% of the test organisms die in a specific time period LDR Land Disposal Restrictions LOEC Lowest-Observed-Effect-Concentration LSI Legal Support Inspection LTCP Long-Term Control Plan LVE Low Volume Exemption MCL Maximum Contaminant Level MEP Maximum Extent Practicable MGD Million Gallons per Day MIT Mechanical Integrity Testing MLSS Mixed Liquor Suspended Solids MPN Most Probable Number MS4 Municipal Separate Storm Sewer System MSGP Multi-Sector General Permit MSSCC Maryland State Soil Conservation Committee MSWLF Municipal Solid Waste Landfill MWCOG Metropolitan Washington Council of Governments MWPP Municipal Water Pollution Prevention N/A Not Applicable NAAQS National Ambient Air Quality Standards NEIC National Enforcement Investigation Center NESHAPS National Emission Standards for Hazardous Air Pollutants NHPA National Historic Preservation Act NIOSH National Institute for Occupational Safety and Health xviii
NIST National Institute of Standards and Technology NITS National Institute of Technology and Standardization NOAA National Oceanic and Atmospheric Administration NOC Notice of Commencement NOEC No Observable Effect Concentration NOI Notice of Intent NOT Notice of Termination NPDES National Pollutant Discharge Elimination System NPS Nonpoint Source NRCS Natural Resources Conservation Service NRDC Natural Resources Defense Council NSPS New Source Performance Standards NURP National Urban Runoff Program O&M Operations and Maintenance OECA Office of Enforcement and Compliance Assurance OSHA Occupational Safety and Health Administration PAI Performance Audit Inspection PC Pollutant Concentration PCB Polychlorinated Biphenyl PCI Pretreatment Compliance Inspection PCS Permit Compliance System PFRP Processes to Further Reduce Pathogens PIES Pollution Information Exchange System PIRT Pretreatment Implementation Review Task Force PL Public Law PMN Premanufacture Notification POTW Publicly Owned Treatment Works PPE Personal Protective Equipment PPETS Pretreatment Permits and Enforcement Tracking System PPIC Pollution Prevention Information Clearinghouse PQL Practical Quantification Limit PRRS Porcine Reproductive and Respiratory Syndrome PSD Prevention of Significant Deterioration PSRP Processes to Significantly Reduce Pathogens QA Quality Assurance QC Quality Control QNCR Quarterly Noncompliance Report R&D Research and Development RBC Rotating Biological Contactor RCRA Resource Conservation and Recovery Act RI Reconnaissance Inspection RMP Risk Management Plan List of Abbreviations xix
Page 1 and 2: EPA 305-X-04-001 July 2004 NPDES Co
Page 3 and 4: NPDES Compliance Inspection Manual
Page 5 and 6: FOREWORD The National Pollutant Dis
Page 7 and 8: This page intentionally left blank.
Page 9 and 10: Region VI -Compliance Assurance and
Page 11 and 12: DISCLAIMER The purpose of this guid
Page 13 and 14: TABLE OF CONTENTS Table of Contents
Page 15 and 16: Table of Contents A. Overview of SS
Page 17 and 18: LIST OF TABLES Chapter/Table Page 1
Page 19 and 20: LIST OF FIGURES Chapter/Figure Page
Page 21: LIST OF ABBREVIATIONS Abbreviation
Page 25 and 26: UST Underground Storage Tank VEO Vi
Page 27 and 28: 1. INTRODUCTION Contents Page A. Pu
Page 29 and 30: 1. A. Purpose and Objectives Three
Page 31 and 32: Chapter One Introduction The PCI ev
Page 33 and 34: 1. B. Legal Authority for NPDES Ins
Page 35 and 36: 1. C. Responsibilities of the EPA N
Page 37 and 38: Chapter One Introduction Pre-Inspec
Page 39 and 40: Chapter One Introduction Curriculum
Page 41 and 42: Chapter One Introduction individual
Page 43 and 44: 1. D. References References U.S. En
Page 45 and 46: 2. INSPECTION PROCEDURES Contents P
Page 47 and 48: 2. A. Pre-Inspection Preparation Pr
Page 49 and 50: Chapter Two Inspection Procedures
Page 51 and 52: Chapter Two Inspection Procedures C
Page 53 and 54: Chapter Two Inspection Procedures d
Page 55 and 56: This page is intentionally left bla
Page 57 and 58: This page is intentionally left bla
Page 59 and 60: Chapter Two Inspection Procedures R
Page 61 and 62: Chapter Two Inspection Procedures t
Page 63 and 64: Chapter Two Inspection Procedures P
Page 65 and 66: This page intentionally left blank.
Page 67 and 68: Chapter Two Inspection Procedures D
Page 69 and 70: Chapter Two Inspection Procedures p
Page 71 and 72: Chapter Two Inspection Procedures M
Page 73 and 74:
Chapter Two Inspection Procedures R
Page 75 and 76:
Chapter Two Inspection Procedures s
Page 77 and 78:
Chapter Two Inspection Procedures T
Page 79 and 80:
Page 81 and 82:
Chapter Two Inspection Procedures I
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Chapter Three Contents 3-ii This pa
Page 89 and 90:
Chapter Three Documentation/Recordk
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Chapter Four Contents 4-ii This pag
Page 105 and 106:
Chapter Four Facility Site Review 4
Page 107 and 108:
Chapter Four Facility Site Review p
Page 109 and 110:
Chapter Four Facility Site Review F
Page 111 and 112:
Chapter Four Facility Site Review
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
4-16 This page intentionally left b
Page 121 and 122:
Chapter Four Facility Site Review P
Page 123 and 124:
Chapter Four Facility Site Review T
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Chapter Four Facility Site Review A
Page 131 and 132:
Chapter Four Facility Site Review D
Page 133 and 134:
Chapter Four Facility Site Review Y
Page 135 and 136:
Chapter Four Facility Site Review 4
Page 137 and 138:
Chapter Five Sampling 5-ii This pag
Page 139 and 140:
Chapter Five Sampling • Field mea
Page 141 and 142:
Chapter Five Sampling Effluent Samp
Page 143 and 144:
Chapter Five Sampling Table 5-1 Vol
Page 145 and 146:
Chapter Five Sampling Table 5-2 Com
Page 147 and 148:
Chapter Five Sampling • Wash with
Page 149 and 150:
Chapter Five Sampling Table 5-3 Req
Page 151 and 152:
Chapter Five Sampling Table 5-3 Req
Page 153 and 154:
Chapter Five Sampling EPA Sample Id
Page 155 and 156:
Chapter Five Sampling Quality Contr
Page 157 and 158:
Chapter Five Sampling Table 5-4 Qua
Page 159 and 160:
Chapter Five Sampling Table 5-4 Qua
Page 161 and 162:
Chapter Five Sampling Quality Assur
Page 163 and 164:
Chapter Five Sampling Water and Was
Page 165 and 166:
Chapter Five Sampling Yes Yes PERMI
Page 167 and 168:
Chapter Six Flow Measurement 6-ii T
Page 169 and 170:
Chapter Six Flow Measurement measur
Page 171 and 172:
Chapter Six Flow Measurement • Fr
Page 173 and 174:
Chapter Six Flow Measurement • Ph
Page 175 and 176:
Chapter Six Flow Measurement • In
Page 177 and 178:
Chapter Six Flow Measurement - Meas
Page 179 and 180:
Chapter Six Flow Measurement • De
Page 181 and 182:
6. C. References and Flow Measureme
Page 183 and 184:
Chapter Six Flow Measurement FLOW M
Page 185 and 186:
7. LABORATORY PROCEDURES AND QUALIT
Page 187 and 188:
7. A. Objectives and Requirements T
Page 189 and 190:
7. B. Sample Handling Procedures Ev
Page 191 and 192:
7. C. Laboratory Analyses Technique
Page 193 and 194:
Chapter Seven Laboratory Procedures
Page 195 and 196:
7. D. Quality Assurance and Quality
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
7. E. References and Laboratory Qua
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Chapter Eight Contents 8-ii This pa
Page 211 and 212:
Chapter Eight Toxicity WET test rev
Page 213 and 214:
Chapter Eight Toxicity mechanically
Page 215 and 216:
Chapter Eight Toxicity variance has
Page 217 and 218:
Chapter Eight Toxicity Test System
Page 219 and 220:
Chapter Eight Toxicity - Pipettes s
Page 221 and 222:
Chapter Eight Toxicity invalidate a
Page 223 and 224:
8-14 This page intentionally left b
Page 225 and 226:
Chapter Eight Toxicity • Greater
Page 227 and 228:
Chapter Eight Toxicity 8-18 This pa
Page 229 and 230:
9. PRETREATMENT Contents Page A. Re
Page 231 and 232:
9. A. Review of the General Pretrea
Page 233 and 234:
Chapter Nine Pretreatment maintains
Page 235 and 236:
Chapter Nine Pretreatment Approval
Page 237 and 238:
Chapter Nine Pretreatment • Indus
Page 239 and 240:
Chapter Nine Pretreatment combines
Page 241 and 242:
Chapter Nine Pretreatment Table 9-1
Page 243 and 244:
Chapter Nine Pretreatment Table 9-1
Page 245 and 246:
Chapter Nine Pretreatment E E E E E
Page 247 and 248:
Chapter Nine Pretreatment 9. B. Pre
Page 249 and 250:
Chapter Nine Pretreatment properly
Page 251 and 252:
Chapter Nine Pretreatment - RNC Wor
Page 253 and 254:
9. C. References EPA's Guidance for
Page 255 and 256:
10. SEWAGE SLUDGE (BIOSOLIDS) Conte
Page 257 and 258:
Chapter Ten Sewage Sludge (Biosolid
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
10. B. Sludge (Biosolids) Inspectio
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
10. C. References and Sludge Inspec
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
11. STORM WATER Contents Page A. Ba
Page 317 and 318:
11. A. Background and History Regul
Page 319 and 320:
Chapter Eleven Storm Water Table 11
Page 321 and 322:
Chapter Eleven Storm Water Table 11
Page 323 and 324:
Chapter Eleven Storm Water 11. B. S
Page 325 and 326:
Chapter Eleven operations which exc
Page 327 and 328:
Chapter Eleven Storm Water complian
Page 329 and 330:
Chapter Eleven Storm Water SWPPP Im
Page 331 and 332:
Chapter Eleven Storm Water SIC Desc
Page 333 and 334:
Chapter Eleven Storm Water Figure 1
Page 335 and 336:
11. C. Storm Water Discharges Assoc
Page 337 and 338:
Chapter Eleven Storm Water will occ
Page 339 and 340:
Chapter Eleven Storm Water In revie
Page 341 and 342:
Chapter Eleven Storm Water • The
Page 343 and 344:
Chapter Eleven Storm Water Figure 1
Page 345 and 346:
11. D. Storm Water Discharges From
Page 347 and 348:
Chapter Eleven Storm Water municipa
Page 349 and 350:
Chapter Eleven Storm Water Storm Wa
Page 351 and 352:
Chapter Eleven Storm Water • Proc
Page 353 and 354:
Chapter Eleven Storm Water This pag
Page 355 and 356:
Chapter Eleven Storm Water U.S. Env
Page 357 and 358:
Chapter Eleven Storm Water U.S. Env
Page 359 and 360:
Chapter Eleven Storm Water Federal
Page 361 and 362:
Chapter Twelve Contents 12-ii This
Page 363 and 364:
Chapter Twelve Combined Sewer Overf
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
13. SANITARY SEWER OVERFLOWS Conten
Page 383 and 384:
13. A. Overview of SSOs In addition
Page 385 and 386:
Chapter Thirteen Sanitary Sewer Ove
Page 387 and 388:
13. B. SSO Inspection Procedures Du
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
13. C. References References U. U.S
Page 395 and 396:
14. POLLUTION PREVENTION Contents P
Page 397 and 398:
Chapter Fourteen Pollution Preventi
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
14. B. Pollution Prevention Opportu
Page 405 and 406:
Page 407 and 408:
Page 409 and 410:
Page 411 and 412:
14. C. Pollution Prevention Opportu
Page 413 and 414:
Page 415 and 416:
14. D. References and Checklist Ref
Page 417 and 418:
Page 419 and 420:
Page 421 and 422:
Page 423 and 424:
Page 425 and 426:
Page 427 and 428:
15. MULTIMEDIA CONCERNS Contents Pa
Page 429 and 430:
15. A. Introduction This chapter is
Page 431 and 432:
15. B. Overview of the Multimedia A
Page 433 and 434:
15. C. Multimedia Concerns at NPDES
Page 435 and 436:
Chapter Fifteen Multimedia Concerns
Page 437 and 438:
15. D. NPDES Inspectors and Multime
Page 439 and 440:
Chapter Fifteen Multimedia Concerns
Page 441 and 442:
15. E. References and Worksheet Ref
Page 443 and 444:
16. CONCENTRATED ANIMAL FEEDING OPE
Page 445 and 446:
16. A. Objectives In addition to ma
Page 447 and 448:
16. B. CAFO Regulation Overview Ove
Page 449 and 450:
Chapter Sixteen Concentrated Animal
Page 451 and 452:
Page 453 and 454:
Page 455 and 456:
Page 457 and 458:
Page 459 and 460:
Page 461 and 462:
Page 463 and 464:
Page 465 and 466:
Page 467 and 468:
Page 469 and 470:
Page 471 and 472:
16. C. CAFO Inspection Overview Thi
Page 473 and 474:
Page 475 and 476:
Page 477 and 478:
Page 479 and 480:
Page 481 and 482:
Page 483 and 484:
Page 485 and 486:
Page 487 and 488:
16. E. References Guidance National
Page 489 and 490:
Page 491 and 492:
Page 493 and 494:
Page 495 and 496:
Page 497 and 498:
Page 499 and 500:
Page 501 and 502:
Chapter Seventeen Appearing as a Wi
Page 503 and 504:
Page 505 and 506:
Page 507 and 508:
Page 509 and 510:
18. GLOSSARY 24-hour composite samp
Page 511 and 512:
Glossary Biochemical Oxygen Demand
Page 513 and 514:
Conventional Pollutants: Pollutants
Page 515 and 516:
Glossary General Permit: An NPDES p
Page 517 and 518:
Glossary Method Detection Limit (MD
Page 519 and 520:
Glossary Pathogen: An organism that
Page 521 and 522:
Glossary processes typical for the
Page 523 and 524:
Glossary malfunctions in reproducti
Page 525 and 526:
This page intentionally left blank.
Page 527 and 528:
Page 529 and 530:
Appendix A EPA Order 3500.1 (2) gat
Page 531 and 532:
Appendix A EPA Order 3500.1 and tec
Page 533 and 534:
Appendix A EPA Order 3500.1 impleme
Page 535 and 536:
Appendix A EPA Order 3500.1 (1) Adv
Page 537 and 538:
Page 539 and 540:
Appendix B EPA Order 1440.2 f. Occu
Page 541 and 542:
Appendix B EPA Order 1440.2 In addi
Page 543 and 544:
APPENDIX C REVISED FACT SHEET: SAFE
Page 545 and 546:
Appendix C Revised Fact Sheet: Safe
Page 547 and 548:
Page 549 and 550:
Page 551 and 552:
Page 553 and 554:
APPENDIX E SAMPLE SECTION 308 LETTE
Page 555 and 556:
Appendix E Sample Section 308 Lette
Page 557 and 558:
APPENDIX F FINAL FACT SHEET: THE DO
Page 559 and 560:
Appendix F Final Fact Sheet: The Do
Page 561 and 562:
Page 563 and 564:
Page 565 and 566:
APPENDIX G EPA'S MEMORANDUM ON ENTR
Page 567 and 568:
Appendix G EPA’s Memorandum on En
Page 569 and 570:
Page 571 and 572:
Page 573 and 574:
Page 575 and 576:
Page 577 and 578:
Page 579 and 580:
July 17, 2006 EPA 305-F-06-002 USE
Page 581 and 582:
July 17, 2006 EPA 305-F-06-002 digi
Page 583 and 584:
July 17, 2006 EPA 305-F-06-002 REFE
Page 585 and 586:
July 17, 2006 EPA 305-F-06-002 A. C
Page 587 and 588:
July 17, 2006 EPA 305-F-06-002 •
Page 589 and 590:
July 17, 2006 EPA 305-F-06-002 conn
Page 591 and 592:
July 17, 2006 EPA 305-F-06-002 Comp
Page 593 and 594:
Page 595 and 596:
Appendix I EPA's Memorandum on Defi
Page 597 and 598:
Appendix I EPA's Memorandum on Defi
Page 599 and 600:
Page 601 and 602:
INSTRUCTIONS Section A: National Da
Page 603 and 604:
Single Event Violation Table Cod
Page 605 and 606:
Page 607 and 608:
Page 609 and 610:
PERMITTEE NAME/ADDRESS (Include Fac
Page 611 and 612:
Page 613 and 614:
Ammonia (as N) SM-18th Method 4500-
Page 615 and 616:
Page 617 and 618:
M-2 Appendix M Sample Chain-of-Cust
Page 619 and 620:
Page 621 and 622:
Appendix N Updated Fact Sheet: Depa
Page 623 and 624:
Appendix N Updated Fact Sheet: Depa
Page 625 and 626:
Page 627 and 628:
Appendix O Supplemental Flow Measur
Page 629 and 630:
Page 631 and 632:
Page 633 and 634:
Page 635 and 636:
Page 637 and 638:
Page 639 and 640:
Page 641 and 642:
Page 643 and 644:
Page 645 and 646:
Page 647 and 648:
Page 649 and 650:
Page 651 and 652:
Page 653 and 654:
NPDES Industrial Storm Water Worksh
Page 655 and 656:
NPDES Industrial Storm Water Worksh
Page 657 and 658:
Certification that facility has bee
Page 659 and 660:
APPENDIX Q INDUSTRIAL SOURCE CONTRO
Page 661 and 662:
Appendix Q Industrial Source Contro
Page 663 and 664:
Appendix Q Industrial Source Contro
Page 665 and 666:
APPENDIX R NPDES INDUSTRIAL STORM W
Page 667 and 668:
Appendix R NPDES Industrial Storm W
Page 669 and 670:
Page 671 and 672:
Page 673 and 674:
Page 675 and 676:
Page 677 and 678:
Page 679 and 680:
Page 681 and 682:
Page 683 and 684:
Appendix S Construction Source Cont
Page 685 and 686:
Page 687 and 688:
IV. SWPPP Information Has the SWPPP
Page 689 and 690:
Instructions for Com pleting EPA Fo
Page 691 and 692:
Page 693 and 694:
Appendix U Rain Zones of the United
Page 695 and 696:
Page 697 and 698:
Appendix V Typical "c" Coefficients
Page 699 and 700:
Page 701 and 702:
Instructions for Completing EPA For
Page 703 and 704:
Page 705 and 706:
NPDES FORM 3510-11 C. Exposure Chec
Page 707 and 708:
NPDES FORM 3510-11 Section C. Expos
Page 709 and 710:
Page 711 and 712:
A. Resource Conservation and Recove
Page 713 and 714:
Appendix Y Media-Specific Inspectio
Page 715 and 716:
Page 717 and 718:
Page 719 and 720:
Page 721 and 722:
Y-12 This page intentionally left b
Page 723 and 724:
Page 725 and 726:
Page 727 and 728:
Y-18 This page intentionally left b
Page 729 and 730:
Page 731 and 732:
D. Toxic Substances Control Act (TS
Page 733 and 734:
Page 735 and 736:
Page 737 and 738:
Page 739 and 740:
F. Emergency Planning and Community
Page 741 and 742:
G. Pollution Prevention Basic Progr
Page 743 and 744:
APPENDIX Z NATIONAL MULTI MEDIA SCR
Page 745 and 746:
Appendix Z National Multi Media Scr
Page 747 and 748:
Page 749 and 750:
Page 751 and 752:
Page 753 and 754:
Page 755 and 756:
Page 757 and 758:
Page 759 and 760:
Page 761 and 762:
Page 763 and 764:
APPENDIX AA BIO-SECURITY GUIDANCE (
Page 765 and 766:
Appendix AA Bio-Security Guidance M
Page 767 and 768:
Appendix AA Bio-Security Guidance R
Page 769 and 770:
Appendix AA Bio-Security Guidance
Page 771 and 772:
Page 783 and 784:
Appendix CC Integrated Compliance I
Page 785 and 786:
Office of Enforcement and Complianc
Page 787 and 788:
Page 789 and 790:
Page 791 and 792:
Page 793 and 794:
Page 795 and 796:
Page 797 and 798:
Page 799 and 800:
Page 801 and 802:
show all

NPDES Compliance Inspection Manual (PDF) - US Environmental ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?