Authority: IC 13-14-8; IC 13-14-9; IC 13-15-1-2; IC 13-15-2-1; IC 13-18- 3

Affected: IC 13-11-2; IC 13-14-4-3; IC 13-18-4

Sec. 2. While a member of the ESP or CLEAN program, an entity shall receive an exemption from any NPDES requirement for monthly submission of discharge monitoring reports (DMR) and shall be required to submit DMR to the department not more frequently than annually provided:

1. (1) the reports are prepared according to 327 IAC 5-2-15;

2. (2) information and data used to determine and verify compliance status with permit conditions at the time intervals specified according to the NPDES permit or section 1 of this rule shall be:

   1. (A) maintained at the entity's discharge facility offices in a format allowing easy determination of the facility's compliance; and
   2. (B) made available to the department or state authorized inspector upon request; and
3. (3) instances of noncompliance with permit requirements or permitted effluent limitations must be reported within twenty-four (24) hours of the occurrence to the department.

(Water Pollution Control Division; 327 IAC 18-2-2; filed Jun 18, 2007, 11:42 a.m.: 20070718-IR- 327050233FRA; errata filed Aug 2, 2007, 2:14 p.m.: 20070815-IR-327050233ACA; readopted filed Jul 29, 2013, 9:21 a.m.: 20130828-IR-327130176BFA; readopted filed Jun 14, 2019, 1:59 p.m.: 20190710-IR-327190246BFA; readopted filed Oct 18, 2024, 1:57 p.m.: 20241113-IR-327230810RFA)