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Permit Mod iCred: October 16, 2014 Elk River WWTF Page 11 <br />Permit Expires: Rune 30, 2018 Permit #,. MN0020788 <br />Chapter 1. Compliance Schedule <br />1. Compliance Related Construction Schedule <br />Definitions <br />1.1 "Initiation of operation" means the date that MPCA determines all components of the wastewater treatment <br />system are complete and functioning and the project begins operating for the purposes for which it was planned, <br />designed, and built. <br />1.2 "Completion of construction" means all the construction is complete except for minor weather-related <br />components and conforms to approved plans and specifications and change orders. <br />Schedule <br />1.3 Submit an updated Phosphorus Management Plan (PMP) by December 31, 2013. This plan shall be submitted to <br />the MPGA for review and approval. To be approved the PMP must identify specific actions that the Permittee <br />will take to reduce or minimize influent phosphorus sources by working with the influent contributors, and the <br />expected reduction to phosphorus in the efflent from that action, when implemented. <br />1.4 At a minimum, the PMP shall include the following information: <br />a. A surnmary of influent and effluent concentrations, mass loadings, and percent removal calculations using the <br />most recent five (5) years of monitoring data. <br />b. Identification of existing and potential sources of elevated phosphorus concentrations and/or loadings to the <br />facility. As appropriate for the facility, consider residential, institutional, municipal, and commercial sources. <br />For each source of phosphorus identified, the Permittee shall propse a strategy for source control through <br />working with the source (for example, the water utility or significant industrial user to develop an <br />implementation plan and schedule for reducing phosphorus influent from that source. <br />c. An evaluation of past and present facility operations to determine those operating procedures that maximize <br />phosphorus removal. <br />d. A summary of all phosphorus reduction activities implemented during the last five years. <br />e. Phosphorus management and reduction goals for the next five years using the information collected in a <br />through d above. <br />f. A plan to implement phosphorus management and reduction measures during the next five years. <br />PMP guidance can be found on the MPCA internet at http://www.pca.state,mn.us/enzg8fa or by contacting the <br />compliance staff listed on the cover page of this permit. hollowing MPGA approval, the Permittee shall <br />implement the PMP. <br />1.5 The Permittee must submit Plans and Specifications by December 31, 2014. The Plans and Specifications must <br />address the construction needed to attain complinace with the final water quality based effluent total phosphorus <br />limit of 2,421 kilograms per year and the concentration limit for total phosphorus of 1 milligram per liter_, <br />1.6 The Permittee shall begin construction by June 1, 20.15. The Permittee shall notify the MPGA in writing within <br />14 days of start of construction, <br />7 The Permittee shall submit the 1st annual. Phosphorus Reduction Evaluation Report by December 31, 2015. This <br />progress repost must show steps taken to reduce influent sources of elevated phosphorus concentrations and/or <br />loading to the Facility. <br />1.8 The Permittee shall submit a Phosphorus Reduction Evaluation Report by December 31, 2016. This progress <br />report must show steps taken to reduce influent sources of elevated phosphorus concentration and/or- longing to <br />the Facility. <br />1.9 The Permittee must notify the MPCA in writing at least 14 days before December 31, 2017. This notification <br />shall give a date for initiation of operation for the construction project. Following MPCA staff's concurrence that <br />the facility is adequately prepared, MPGA staff will notify the Permittee that it may initiate operation of the new <br />or upgraded facility. <br />