<?xml version='1.0' encoding='utf-8'?>
<regulation prefix="Regulation" num=".05" citation="COMAR 26.08.08.05" title_num="26" subtitle_num="08" chapter_num="08" heading="Pretreatment Reporting Requirements for a Person Owning a POTW.">
  <paragraph num="A.">
    <text>A person who owns a POTW and has reason to believe that an industrial user has caused interference, pass through, or a permit violation in the POTW shall:</text>
    <paragraph num="(1)">
      <text>Within 24 hours report the event to the Department; and</text>
    </paragraph>
    <paragraph num="(2)">
      <text>Within 14 days submit to the Department a written summary of the occurrence and any enforcement or corrective actions taken to prevent or minimize recurrence.</text>
    </paragraph>
  </paragraph>
  <paragraph num="B.">
    <text>A person owning a POTW with an approved pretreatment program shall collect and submit data summaries and other reports to the Department, in accordance with and on a frequency specified by the delegation agreement. The signatures on the reports shall conform with national pretreatment requirements. The reports shall include:</text>
    <paragraph num="(1)">
      <text>POTW Sampling Report. A summary of self-monitoring conducted by the POTW owner to determine compliance with pretreatment requirements.</text>
    </paragraph>
    <paragraph num="(2)">
      <text>Industrial User Sampling Report. A summary of the results of self-monitoring reports filed by industrial users with the participating POTW which includes violations of discharge authorizations.</text>
    </paragraph>
    <paragraph num="(3)">
      <text>POTW Inspection Report. A summary of inspections made of industrial users by the POTW staff which shows the number of inspections, type of inspection, results of inspection, and any enforcement actions taken.</text>
    </paragraph>
    <paragraph num="(4)">
      <text>POTW Monitoring Report. A summary of the analytical results of industrial waste samples taken by the POTW staff.</text>
    </paragraph>
    <paragraph num="(5)">
      <text>POTW Enforcement and Compliance Report. A report indicating the adherence to any applicable schedule for compliance imposed upon an industrial user to comply with pretreatment requirements.</text>
    </paragraph>
  </paragraph>
  <paragraph num="C.">
    <text>A person owning a POTW shall submit annual revisions of their list of industrial users to the Department.</text>
  </paragraph>
</regulation>