Res 2005-105 - Laserfiche WebLink

Home Browse Search

City of San Marcos TPDES Permit No. WQOOl0273002 The person who applies bulk sewage sludge or a sewage sludge material shall develop the following information and shall retain the information at the facility site and/or shall be readily available for review by a TCEQ representative indefinitely. If the permittee supplies the sludge to another person who land applies the sludge, the pennittee shall notify the land applier of the requirements for record keeping found in 30 TAC Section 312.47 for persons who land apply. 1. A certification statement that all applicable requirements (specifically listed) have been met, and that the permittee understands that there are significant penalties for false certification including fme and imprisonment. See 30 TAC Section 312.47{a)(4)(A)(ii) or 30 TAC Section 312.47(a)(5)(A){ii), as applicable, and to the permittee's specific sludge treatment activities. 2. The location, by street address, and specific latitude and longitude, of each site on which sludge is applied. 3. The number of acres in each site on which bulk sludge is applied. 4. The date and time sludge is applied to each site. 5. The cumulative amount of each pollutant in pounds/acre listed in Table 2 applied to each site. 6. The total amount of sludge applied to each site in dry tons. The above records shall be maintained on-site on a monthly basis and shall be made available to the Texas Commission on Environmental Quality upon request. F. Reporting Requirements The permittee shall report annually to the TC.EQ Regional Office (MC Region 11) and Water Quality Compliance Monitoring Team (MC 224) of the Enforcement Division, by September 1 of each year the following information: 1. Results of tests performed for pollutants found in either Table 2 or 3 as appropriate for the permittee's land application practices. 2. The frequency of monitoring listed in Section I.c. which applies to the permittee. 3. Toxicity Characteristic Leaching Procedme (TCLP) results. 4. Identity ofhauler(s) and TCEQ transporter number. 5. PCB concentration in sludge in mglkg. 6. Date(s) of disposal. 7. Owner of disposal site( s). 8. Texas Commission on Environmental Quality registration number, if applicable. 9. Amount of sludge disposal dry weight (lbs/acre) at each disposal site. 10. The concentration (mglkg) in the sludge of each pollutant listed in Table 1 (defmed as a monthly average) as well as the applicable pollutant concentration criteria (mglkg) listed in Table 3 above, or the applicable pollutant loading rate limit (lbs/acre) listed in Table 2 above if it exceeds 90% of the limit. 11. Level of pathogen reduction achieved (Class A or Class ill. 12. Alternative used as listed in Section I.B.3.( a. or b.). Alternatives describe how the pathogen reduction requirements are met. If Class B sludge, include information on how site restrictions were met. 13. Vector attraction reduction alternative used as listed in Section I.BA. 14. Annual sludge production in dry tons/year. 15. Amount of sludge land applied in dry tons/year. Page 19