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Understanding Compliance Schedules Pat Hallinan Water Quality Program

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Understanding

Compliance Schedules

Pat Hallinan

Water Quality Program

Options Considered for Issuing

Permits

Narrative Limits?

End-of-Pipe Limits?

Compliance Schedule?

No Compliance Schedule?

Compliance Monitoring

with Method 608

Compliance Monitoring

with Method 1668?

Source Reduction/

Participation in SRRTTF

Effectiveness Monitoring

with Method 1668

Options Considered for Issuing

Permits

Narrative Limits?

End-of-Pipe Limits

Compliance Schedule

No Compliance

Schedule

Compliance Monitoring

with Method 608

Compliance Monitoring

with Method 1668?

Source Reduction/

Participation in SRRTTF

Effectiveness Monitoring

with Method 1668

Options Considered for Issuing

Permits

Narrative Limits?

End-of-Pipe Limits

Compliance Schedule

No Compliance

Schedule

Compliance Monitoring

with Method 608

Compliance Monitoring

with Method 1668?

Source Reduction/

Participation in SRRTTF

Effectiveness Monitoring

with Method 1668

Options Considered for Issuing

Permits

Narrative Limits?

End-of-Pipe Limits

Compliance Schedule

No Compliance

Schedule

Compliance Monitoring

with Method 608

Compliance Monitoring

with Method 1668?

Source Reduction/

Participation in SRRTTF

Effectiveness Monitoring

with Method 1668

What is a Compliance Schedule?

• Clean Water Act, Section 502, General Definitions:

“Schedule of Compliance" means a schedule of remedial measures including an enforceable sequence of actions or operations leading to compliance with an effluent limitation, other limitation, prohibition, or standard

Compliance Schedule Principles Water Quality Based Effluent Limits

• EPA Guidance:https://www3.epa.gov/npdes/pubs/memo_

complianceschedules_may07.pdf

• Includes list of eleven (11)

principles in developing

compliance schedules to meet

water quality based effluent limits

Permitting Option

No Compliance Schedule:

• WQ based end-of-pipe limit (7 pg/L)

• Compliance testing using EPA

Method 608

• Elevated method detection level

pg/L doesn’t show non-compliance

• We considered the option of not

setting a compliance schedule

?

8 MGD5 - 160 ppq

2 MGD5-160 ppq

56 MGD5-160 ppq

8.6 MGD5-160 ppq

6.8 MGD5-160 ppq

Idaho Spokane Tribe1 ppq7 ppq

Washington

59-105

Latah Creek3500 – 8287 MGD7 - 1053 ppq

10-207

9-1356-1693 - 33

Stormwater5200 ppq

0-60,000

NOTE: values are for illustrative purposes only

?

“Quick and Defensible” = Traditional permitting approach

8 MGD5 - 160 ppq

2 MGD5-160 ppq

56 MGD5-160 ppq

8.6 MGD5-160 ppq

6.8 MGD5-160 ppq

Idaho Spokane Tribe1 ppq7 ppq

Washington

59-105

Latah Creek3500 – 8287 MGD7 - 1053 ppq

10-207

9-1356-1693 - 33

Stormwater5200 ppq

0-60,000

NOTE: values are for illustrative purposes only

Permitting Option

Compliance Schedule:

• WQ based end-of-pipe limit (7

pg/L)

• Set a compliance date to meet

end-of-pipe limit

Compliance Schedule Principles

from EPA Guidance

Ecology must make a reasonable

finding that:

1. Compliance with the limitation is

required “as soon as possible”

2. Schedule will lead to

compliance with the effluent

limitation

?

“Manage the end point” = compliance schedule

8 MGD5 - 160 ppq

2 MGD0 ppq

56 MGD5-160 ppq

8.6 MGD5-160 ppq

6.8 MGD5-160 ppq

Idaho Spokane Tribe1 ppq7 ppq

Washington

59-105

Latah Creek3500 – 8287 MGD7 - 1053 ppq

10-207

9-1356-1693 - 33

Stormwater5200 ppq

0-60,000

NOTE: values are for illustrative purposes only

Antibacksliding Issues

• The Clean Water Act prohibits the

re-issuance of permit with less

stringent limitations

–However, there are exceptions!

• Could we backslide on permit

limits/compliance schedules in future permit renewals?