WA ST Dept of Ecology 2/15/2022 - Laserfiche WebLink

c. Certification and signature pursuant to G2.D and notification of any changes to authorization pursuant to G2.C. E. REPORTING FOR SMALL LOADERS 1. No later than March 31, 2026 each Permittee listed in Table 11 must submit an Optimization Report documenting optimization and the adaptive management used at their WWTP. The reporting period for this report will be from January 1, 2022 through December 31, 2025. 2. Permittees must submit the Nitrogen Optimization Report electronically using Ecology's Water Quality Permitting Portal (WQWebPortal) available on Ecology's website, unless otherwise directed by Ecology. 3. The electronic report documenting the optimization for Permittees listed in Table 11 must include the following: a. Submittal of the Optimization Report form as provided by Ecology pursuant to S6.B, describing the status of the requirements of this Permit during the reporting period. b. Attachments to the Optimization Report including summaries, descriptions, reports and other information as required, or as applicable, to meet the requirements of this Permit during the reporting period, or as a required submittal. Refer to Appendix E for Optimization Report questions. c. Certification and signature pursuant to G2.D and notification of any changes to authorization pursuant to G2.C. F. RECORDS RETENTION The Permittee must retain records of all monitoring information (field notes, sampling results, etc.), optimization documents submitted with the annual or one-time report, and any other documentation of compliance with permit requirements for a minimum of five years following the termination of permit coverage. Such information must include all calibration and maintenance records, and records of all data used to complete the application for this permit. This period of retention must be extended during the course of any unresolved litigation regarding the discharge of pollutants by the Permittee or when requested by Ecology. G. NONCOMPLIANCE NOTIFICATION In the event the Permittee is unable to comply with any of the terms and conditions of this permit which may cause a threat to human health or the environment, including threats resulting from unanticipated bypass or upset, or does not comply with the narrative effluent requirements, the Permittee must: Puget Sound Nutrient General Permit Page 45