On-site Compliance Paperwork

On-site Compliance Paperwork for this subpart means data or information maintained in the offices of the PFPR facility which supports the initial and periodic certification statements as follows:
(1) Lists and describes those product families, process lines and/or process units for which the facility is implementing the P2 Alternative;
(2) Describes the facility specific practices for each product family/process line/process unit which are to be practiced as part of the P2 Alternative;
(3) Describes any justification allowing modification to the practices listed in Table 8 to this part 455;
(4) Includes a written discussion demonstrating that the treatment system being used contains the appropriate pollution control technologies (or equivalent systems/pesticide manufacturing systems) for removing the PAIs which may be found in the wastewater;
(5) Establishes a method for demonstrating to the permitting/control authority that the treatment system is well operated and maintained; and
(6) Includes a discussion of the rationale for choosing the method of demonstration.

Source

40 CFR § 455.41

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Scoping language

Initial Certification Statement for this subpart means a written submission to the appropriate permitting authority, e.g., the local Control Authority (the POTW) or NPDES permit writer which must be signed by the responsible corporate officer as defined in 40 CFR 403.12(l) or 40 CFR 122.22 and which:
(1) Lists and describes those product families, process lines and/or process units for which the PFPR facility is implementing the Pollution Prevention Alternative (“P2 Alternative”);
(2) Describes the PFPR facility specific practices for each product family/process line/process unit which are to be practiced as part of the P2 Alternative;
(3) Describes any justification allowing modification to the practices listed in Table 8 to this part 455; and
(4) Lists the treatment system being used to obtain a P2 allowable discharge (as defined in 455.41).

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