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Industrial Wastewater Pretreatment Program Checklist

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Assists a POTW (publicly owned treatment works) pretreatment coordinator in evaluating industrial user permitting, local limits, monitoring, enforcement response, and reporting under the National Pretreatment Program.

40 CFR Part 403Clean Water ActNPDES Permit Pretreatment Conditions

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Legal Authority & Industrial User Inventory

  • Has the POTW adopted a sewer-use ordinance providing pretreatment legal authority? *
  • Is an updated inventory of industrial users maintained, with SIUs and CIUs identified? *
  • Are new/changed industrial users evaluated for permitting before discharge? *

Permits & Limits

  • Do significant industrial users hold current individual control mechanisms (permits)? *
  • Are applicable federal categorical standards incorporated into permits? *
  • Have technically based local limits been developed and are they enforced? *
  • Are prohibited discharges (fire/explosion, corrosive, obstruction, slug loads) addressed? *

Monitoring & Inspections

  • Do SIUs submit periodic self-monitoring reports on the required frequency? *
  • Does the POTW independently sample and inspect each SIU at least annually? *
  • Are sampling and analysis performed using approved 40 CFR Part 136 methods? *

Enforcement Response

  • Is an Enforcement Response Plan (ERP) adopted and followed? *
  • Are significant noncompliance (SNC) industrial users identified and published annually? *
  • Are escalating enforcement actions documented and timely? *

Reporting & Records

  • Is the annual pretreatment performance report submitted to the approval authority? *
  • Are program records retained for at least three years (longer if litigation/enforcement)? *
  • Document deficiencies and corrective actions: *

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