2 Timeline of Compliance and Submittal Dates Period of Time Activity Permit Section 90 days after the permit issuance date Existing facilities must submit applications for coverage. S10.A New facilities must comply with the benchmarks and must not commingle their Once they receive permit coverage S2+S7 wastewater with domestic sewage. Set up your WQWebDMR account and submit an Electronic Signature Account Within 2 months of receiving permit coverage S9.A Form to Ecology, or submit an Electronic Waiver Request Form to Ecology. Monitor the volume of wastewater discharged and the number of days a discharge S3 At the beginning of the second complete discharge occurred. monitoring period after you receive permit Collect and analyze samples of discharges of wastewater from all collection and coverage S3 disposal facilities. Within 40 days after the last day of the discharge Submit the Discharge Monitoring Report to Ecology. See Table 1. S9.A monitoring period Develop and implement your Winery Pollution Prevention Plan. S6 Within 1 year of receiving permit coverage Submit your Winery Pollution Prevention Plan to Ecology. S9.C By March 1 every year Submit your Annual Report for the previous year. S9.B Starting the second year after receiving permit Existing facilities must comply with the benchmarks. S2 coverage Existing facilities discharging to a lagoon must submit their Lagoon Assessment to S9.F Ecology By the end of the second year receiving permit coverage Existing facilities discharging to a subsurface infiltration system must submit their S9.F Subsurface Infiltration System Assessment to Ecology. Comply with Special Condition S2.A.3 within fourteen (14) calendar days of Within 14 days of discovery S2 discovering an exceedance of a benchmark.
2 Timeline of Compliance and Submittal Dates Period of Time Activity Permit Section 90 days after the permit issuance date Existing facilities must submit applications for coverage. S10.A Once they receive permit coverage New facilities must comply with the benchmarks and must not commingle their wastewater with domestic sewage. S2+S7 Within 2 months of receiving permit coverage Set up your WQWebDMR account and submit an Electronic Signature Account Form to Ecology, or submit an Electronic Waiver Request Form to Ecology. S9.A At the beginning of the second complete discharge monitoring period after you receive permit coverage Monitor the volume of wastewater discharged and the number of days a discharge occurred. S3 Collect and analyze samples of discharges of wastewater from all collection and disposal facilities. S3 Within 40 days after the last day of the discharge monitoring period Submit the Discharge Monitoring Report to Ecology. See Table 1. S9.A Within 1 year of receiving permit coverage Develop and implement your Winery Pollution Prevention Plan. S6 Submit your Winery Pollution Prevention Plan to Ecology. S9.C By March 1 every year Submit your Annual Report for the previous year. S9.B Starting the second year after receiving permit coverage Existing facilities must comply with the benchmarks. S2 By the end of the second year receiving permit coverage Existing facilities discharging to a lagoon must submit their Lagoon Assessment to Ecology S9.F Existing facilities discharging to a subsurface infiltration system must submit their Subsurface Infiltration System Assessment to Ecology. S9.F Within 14 days of discovery Comply with Special Condition S2.A.3 within fourteen (14) calendar days of discovering an exceedance of a benchmark. S2
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