of the treatment system, including all facilities necessary to achieve compliance with the Order. I also understand that proper operation and maintenance includes adequate laboratory controls and appropriate quality assurance procedures and all of these procedures shall be described in an Operation and Maintenance (O&M) Manual. Table 5 includes the names of all professionals who will keep the treatment system - including all facilities necessary to achieve compliance with the conditions of the Order - in a state of readiness. All treatment system components, both those in service and those in reserve, shall be inspected and maintained on a regular basis.
Attachment 2 is a report certifying the adequacy of each component of the proposed treatment system, and including the table of contents of the associated O&M manual. This certification report contains an item-by-item analysis, based on accepted engineering practice, of how the process and physical design of the treatment system will ensure compliance with the Order. This report also certifies that:
All treatment facility startup and operation instruction manuals are adequate and available to operating personnel.
Adequate treatment facility maintenance and testing schedules are included in the treatment facility O&M Manual.
Influent and effluent sampling locations or ports are located in areas where samples representative of the waste stream to be monitored can be obtained.
The residual concentration of any chemical additive or additives used in the treatment process is designed to be zero and will never exceed the No Adverse Effect Concentration (NOEC) as documented in the ecological section of the applicable Material Safety Data Sheet (MSDS). A copy of the MSDS for every chemical used is provided as an attachment in the O&M Manual.
If any chemical used in the treatment process may cause pH variances in the effluent, the frequency of pH monitoring in the effluent will be increased as explained in the Legends for Table E.2 of Attachment E – Monitoring and Reporting Program.
The design engineer has affixed his/her signature and engineering license number to this certification report in Attachment 2.
Complete Table 5. Professional Engineer(s) and Other Information
Attachment B – Notice of Intent FormB-4
Order No. R2-2006-0075, Fuel General NPDES Permit No. CAG912002