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|61.3(3) APPLICABILITY - CONCENTRATED AQUATIC ANIMAL PRODUCTION FACILITIES|
(a) Concentrated aquatic animal production facilities, as defined in this section, are point sources subject to these regulations.
(b) A concentrated aquatic animal production facility for purposes of this section is a hatchery, fish farm, or other facility which meets the criteria in Appendix C of Part 122, 40 C.F.R., or which the Division designates under paragraph (c) of this section.
(c) The Division may designate any warm or cold water aquatic animal production facility as a concentrated aquatic animal production facility upon determining that it is a significant contributor of pollution to state waters. In making such designation, the Division shall consider the location and quality of the receiving state waters; the holding, feeding, and production capacities of the facility; the quantity and nature of the pollutants reaching state waters; and any other relevant factors.
(d) A permit application shall not be required from a concentrated aquatic animal production facility designated under paragraph (c) of this section until the Division has conducted an on-site inspection of the facility and has determined that the facility should and could be regulated under these regulations.
61.3(4) APPLICABILITY - AQUACULTURE PROJECTS
(a) Discharges into aquaculture projects, as defined in this section are subject to these regulations in accordance with section 318 of the Clean Water Act and in accordance with 40 C.F.R. Part 125, Subpart B.
(b) Aquaculture project means a defined managed water area which uses discharges of pollutants into that designated area for the maintenance or production of harvestable freshwater, estuarine, or marine plants or animals.
(c) A designated project area, for purposes of paragraph (b) of this section, is the portion of the state waters within which the permittee or permit applicant plans to confine the cultivated species, using a method or plan of operation (including but not limited to physical confinement) which, on the basis of reliable scientific evidence, is expected to ensure that specific individual organisms comprising an aquaculture crop will enjoy increased growth attributable to the discharge of pollutants, and be harvested within a defined geographic area.
61.3(5) APPLICABILITY - SILVICULTURAL ACTIVITIES
(a) Silvicultural point sources, as defined in this section, are point sources subject to these regulations.
(b) A silvicultural point source is any discernible, confined and discrete conveyance related to rock crushing, gravel washing, log sorting, or log storage facilities which are operated in connection with silvicultural activities and from which pollutants are discharged into state waters. The term does not include nonpoint source silvicultural activities such as nursery operations, site preparation, reforestation and subsequent cultural treatment, thinning, prescribed burning, pest and fire control, harvesting operations, surface drainage, or road construction and maintenance from which there is natural runoff. However, some of these activities may involve point source discharges of dredged or fill material which may require a permit under Section 404 of the Clean Water Act.
(c) Rock crushing and gravel washing facilities, for purposes of paragraph (b) of this section, are facilities which process crushed and broken stone, gravel, and riprap.
(d) Log sorting and log storage facilities, for purposes of paragraph (b) of this section, are facilities whose discharges result from the holding of unprocessed wood, for example, logs or roundwood with bark or after removal of bark, held in self-contained bodies of water (mill ponds or log ponds) or stored on land where water is applied intentionally on the logs.
61.4 APPLICATION FOR A PERMIT
61.4(1) APPLICATION REQUIREMENTS - GENERALLY
(a) Should Federal or State law or regulation require a discharge permit for a discharge not currently requiring a permit, the discharger shall apply for a permit within 60 days of being officially notified or of an official published notice that such a permit is required.
(b) An applicant for a permit or renewal permit shall secure the required application form from the Division and file the completed form with the Division. When a facility or activity is owned by one person but operated by another person, both the owner and the operator shall sign the permit application and the permit may be issued to both parties as co-permittees.
(c) An applicant shall apply for a new permit, other than a general permit, at least one hundred eighty (180) days prior to discharge; if a person contemplates some form of construction which, in itself, will require a discharge permit, the person may apply for the permit in accordance with the provisions of these regulations and with the approval of the Division, transfer a permit to a contractor. Where the application is for a discharge from a domestic wastewater treatment works, then the application for a discharge permit shall be preceded by an application for site approval pursuant to regulations for site applications for domestic wastewater treatment works. Applications to be covered under a general permit shall be filed within the deadlines specified in the general permit.
(d) A permittee with a currently effective permit shall submit a new permit application consistent with this section and with section 61.10, at least 180 days before the existing permit expires, unless permission for a later date is granted by the Division. Applications submitted later than the expiration date of the existing permit will be treated in all respects as applications for new permits.
(e) The application form shall be signed as follows:
(i) In the case of corporations, by a principal executive officer of at least the level of vice-president or his or her duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the form originates;
(ii) In the case of partnership, by a general partner;
(iii) In the case of a sole proprietorship, by the proprietor;
(iv) In the case of a municipal, state, or other public facility, by either a principal executive officer, ranking elected official, or other duly authorized employee.
(f) All reports required by permits, and other information requested by the Division shall be signed by a person described in section 61.4(1)(e) or by a duly authorized representative of that person. A person is a duly authorized representative only if:
(i) The authorization is made in writing by a person described in paragraph 61.4(1)(e);
(ii) The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position); and,
(iii) The written authorization is submitted to the Division.
(g) If an authorization under paragraph (f) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (e) of this section must be submitted to the Division prior to or together with any reports, information, or applications to be signed by an authorized representative.
(h) Any person signing a document under section 61.4 shall 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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the 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."
(j) Unless the Division determines that certain item(s) are unnecessary, a complete application, must contain as a minimum:
(i) Description of the activities conducted by the applicant which require it to obtain a permit;
(ii) Identification of the facility name; location; and telephone number;
(iii) The owner(s) and the operator(s) name, mailing address and telephone number;
(iv) Up to four SIC codes which best reflect the principal products or services provided by the facility;
(v) General legal description, map location, and site diagram of the treatment facility and discharge locations;
(vi) A topographic map (or other map if a topographic map is unavailable) extending one mile beyond the property boundaries of the source, depicting the facility and each of its intake and discharge structures; each of its hazardous waste treatment, storage, or disposal facilities; each well where fluids from the facility are injected underground; and those wells, springs, other surface water bodies, and drinking water wells listed in public records or otherwise known to the applicant in the map area.
(vii) Identification of the type of discharge, and the receiving waters for each discharge point;
(viii) A listing of all active permits or construction approvals received or applied for the site under any of the following programs:
(A) Hazardous Waste Management program under RCRA.
(B) UIC program under SDWA.
(C) NPDES program under CWA.
(D) Prevention of Significant Deterioration (PSD) program under the Clean Air Act.
(E) Nonattainment program under the Clean Air Act.
(F) National Emission Standards for Hazardous Pollutants (NESHAPS) under the Clean Air Act.
(G) Dredge or fill permits under Section 404 of CWA.
(H) Other relevant environmental permits, including state permits,
(ix) For domestic wastewater treatment works, the following additional information;
(A) Raw and effluent wastewater flow and quality characteristics to and from the treatment works related to each discharge proposed for the duration of the permit;
(B) Description of unit processes and activities related to treatment, including assessments of contributions of both pretreated and untreated industrial wastewater, land application plans and/or practices, biosolids treatment and handling, flow measurement, and underground percolation and/or injection;
(C) Design documents and engineering analysis detailing hydraulic and organic treatment capacity, interceptor capacity;
(D) Map(s) and description delineating service area and interceptor location(s), including a description of the population to be served;
(E) Copies of sewer and other ordinances governing discharges to the sewer system.
(x) For all facilities, whether the facility is located in Indian lands.
(k) The Division may request such additional information as is reasonably necessary in order for it to evaluate the discharge, including but not limited to the following:
(i) For domestic wastewater treatment works, operating agreements with connector district(s), county(s), city(s), or any other agencies or person(s) within the defined service area shall be provided.
(ii) For industrial wastewater treatment facilities some or all of the following specific information may be necessary:
(A) Quantitative and qualitative characteristics of the influent to the final wastewater treatment plant;
(B) Quantitative and qualitative characteristics for each discharge proposed for the duration of the permit;
(C) Levels of production, to the extent needed to calculate effluent limitations; including seasonal variations;
(D) General information related to hydraulic and pollutant removal capacity of the final treatment plant and land treatment system, if applicable, with related monitoring practices used to document the capability of such treatment plant to remove pollutants, including residual solids treatment, handling and disposal practices;
(E) Quantitative and qualitative characteristics of raw water intake in order to evaluate net limitations; and
(F) Description of "best management practices" in existence at the site.
(G) All pertinent plans and specifications for the facility, process, or activity which is the source of the water discharge, including any wastewater treatment or control facility.
(iii) The Division may require the submission of reasonably available existing groundwater information and data which will indicate possible water quality impacts.
(iv) Details of time schedules and procedures for compliance regarding construction of a new facility, modification, and/or expansion of an existing facility. A description of the proposed improvements should be included.
(v) Reasonably available existing water quality data of the affected waters.
(vi) For domestic wastewater treatment works available economic information associated with the costs of meeting secondary treatment, higher levels of treatment if greater than secondary treatment is required, and any other alternatives pertinent to evaluating the economic effects of meeting additional treatment requirements.
(vii) For discharge from an impoundment or a land treatment system:
(A) Identification of the impoundment or land treatment system; owner(s); operator of the facility; mailing address; and telephone number;
(B) Any information which the applicant wishes to provide to establish the fate of pollutants in the vadose zone, and beyond that, in the ground water up to the anticipated point of compliance.
(viii) Requirements for consideration as a land disposal system;
(A) The applicant must furnish sufficient information for the Division to determine the appropriateness of classifying the discharge as a land disposal system in accordance with sections 61.2 and 61.14(7)(a).
(ix) Any currently available information regarding the impact from surface waters, to which the treatment facility discharges, on aquifers which may be recharged by such surface waters.
(l) The applicant shall submit any information which it desires the Division to review regarding the economic reasonableness of possible permit conditions as it applies to the applicant. If such information is submitted after the application has been submitted, the applicant must waive or extend the deadline for final issuance of the permit to provide the Division with sufficient opportunity to review the additional data. If the applicant fails to submit information, the Division will base its decision on information reasonably available to it.
(m) For any discharge to a ditch or other man-made conveyance structure, unless otherwise determined by the Division the following information must be submitted for the application to be complete:
(i) Evidence of actual notice to the receiving structures' primary operator, manager or owner that an application is being filed requesting a permit for the proposed discharge;
(ii) Identification of the receiving ditch or other man-made conveyance structure, its carrying capacity, flow regime, and any legal restrictions or limitations of which the applicant is aware which might affect the ability of the applicant to discharge to the structure;
(iii) Identification of the water uses decreed and the water uses in existence for the receiving structure; and
(iv) For existing discharges, a description of the date and nature (including quantity and quality characteristics) of the original discharge and a description of the date and nature of any substantial changes in the discharge in sufficient detail to determine the nature of any discharge that the applicant claims preceded any decreed and existing uses.
(n) Applicants shall keep records of all data used to complete permit applications for a period of at least three (3) years from the date the application is signed.