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June 18, 2007 (Regular Meeting) Page 459 ordinance. All periodic compliance reports must be signed and certified in accordance with Section 9.2(c) of this ordinance. , , (b) ' „v; ~,. 5~"' *~ y ' ~) If a user subject to the reporting requirement in this section monitors any pollutant more frequently than required by the Executive Director, using the procedures prescribed in Section 5.10 and 5.11 of this ordinance, the results of this monitoring shall be included in the report. 5.5 Reports of Changed Conditions Each user must notify the Executive Director of any planned significant changes to the user's operations or system which might alter the nature, quality, or volume of its wastewater at least sixty (60) days before the change. Failure of WSACC to respond does not relieve the industrial user from complying with this ordinance See Section 5 6 (d) for other reporting requirements. (a) The Executive Director may require the user to submit such information as may be deemed necessary to evaluate the changed condition, including the submission of a wastewater discharge permit application under Section 9.2 of this ordinance. (b) The Executive Director may issue a wastewater discharge permit under Section 9.2 of this ordinance or modify an existing wastewater discharge permit under Section 9.2 of this ordinance in response to changed conditions or anticipated changed conditions. ' (c) For purposes of this requirement, significant changes include, but are not limited to: (1) for permitted industrial users any change required to be reported under the wastewater discharge permit; and (2) for non-permitted industrial users, flow increases of twenty percent (20~) or greater, and the discharye of any previously unreported pollutants. (d) An industrial user filin a re uest for determination under Section 4.2 ma not be re uired to file such a re ort under this section. (e) A re ort filed under this section does not relieve the industrial user from an re uirement(s) under Section 9.2. 5.6 Reports of Potential Problems (a) In the case of any discharge, including, but not limited to, accidental discharges, discharges of a non-routine, episodic nature, a non-customary batch discharge, or a slug load, as defined in Section 1.2 (a) (59), that may cause potential problems for the POTW, the user shall - ~ ~' -^^~^- the POTW of the immediately telephone and notify ~- incident. This notification shall include the location of the discharge, ' type of waste, concentration and volume, if known, and corrective actions taken by the user. (b) Within five (5) days following such discharge, the user shall, unless waived by the Executive Director, submit a detailed written report describing the cause(s) of the discharge and the measures to be taken by the user to prevent similar future occurrences. Such notification shall not relieve the user of any expense, loss, damage, or other liability which may be incurred as a result of damage to the POTW, natural resources, or any other damage to person or property; nor shall such