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Permit Modified: October 16, 2014 Elk River WWTF Page 12 <br />Permit Expires: June 30, 2018 Permit #: MN0020788 <br />Chapter L Compliance Schedule <br />1. Compliance Related Construction Schedule <br />1.10 The Permittee must initiate operation of the updated facility on or before December 31, 2017. The Permittee <br />must notify the MPCA in writing within 14 days after the actual initiation of operation date. <br />1.11. The Permittec must attain compliance with the final 2,430 kilograms per year (kg/yr) Total Phosphorus (TP) and <br />1 milligram per liter (mglL) TP limits. The kg/yr limit is a.12 month moving total and the mg(L limit is a 12 <br />month moving average concentration limit and must be met as soon as possible, but no later than December 31, <br />2017. <br />1.12 The Permittee must notify the MPCA in writing at least 14 days before the planned completion of Construction <br />date. The MPCA may complete a final inspection. <br />1.13 Submit Final Technical Docuements. The Permittec must submit the following to the MPCA within one year <br />after the intiation of operation date: <br />a. An MPCA-approved certification form that is signed by a professional engineer registered in the state of <br />Minnesota stating that the project meets the perfomance standards. <br />b. A revised operation and maintenance manual or a maintenance plan; or a certificate of completion of an <br />operation and maintenance manual on a form prescribed by the MPGA. At a minimum, this plan must include a <br />detailed discussion of operation and controls, maintenance, sampling and analysis, problem mitigation, VOC <br />managment, personnel records and reporting, and safety. This plan must be maintained and updated regularly <br />and made available to the MPCA staff upon request. <br />c. One copy of "as -built" plans and specifications, also known as record drawings, must be submitted in a format <br />approved by the MPGA. The factsheet titled: "Wastewater Treament Facility Construction Record Documents, <br />As -built Submittal Requirements" contains specific information regarding the required format of the submittal. <br />The document is located on the MPCA web page at: <br />http:flwww.pea.state. mn.uslindex.php/view-doctiment.hW?gid=15492. <br />1.14 Phosphorus limits are to be calculated as follows: <br />"12 -Month Moving Total" is a rolling total. To calculate, for each month multiply the total volume of effluent <br />flow (MG) by the monthly average concentration and by a 3.785 conversion factor to get kg/month. Then add all <br />of the monthly values (kg/mo) during the last twelve months, starting with the monthly total for the month of the <br />correct reporting period. Facilities with a new 12 -Month Moving Total phosphorus limit shal l for the first 1 I <br />months that the limit is effective, indicate'(NR) C 12 months' in the eDMR comments field in place of a value <br />for the 12 -Month Moving Total until the 12th month of monitoring. <br />Chapter 2. Mercury Miniimization. Plan <br />1. Mercury Pollutant Minimization Plan <br />1.1 The Permittee is required to complete and submit a Mercury Pollutant Minimization Plan (MMP) to the MPCA <br />as detailed in this section. If the Permittee has previously submitted a MMP, it must update its MMP and submit <br />the updated MMP to the MPCA. The purpose of the MMP is to evaluate collection and treatment systems to <br />determine possible sources of mercury as well as -potential mercury reduction options. Guidelines for <br />developing a MMP are detailed in this section. <br />1.2 The specific mercury monitoring requirements are detailed in the limits and monitoring section of this permit. <br />Information gained through the MMP process can be used to reduce mercury concentrations. As part of its <br />mercury control strategy, the Permittee should consider selecting activities based on the potential of those <br />activities to reduce mercury loadings to the wastewater treatment facility. <br />