NR 208.04(2)(b)(b) Electronic submittal variance. In calendar years 2005 and 2006, the department may, on a limited case-by-case basis, approve alternative methods of CMAR submittal by owners of treatment works. In calendar years 2006 and 2007, the department may, on a limited case-by-case basis, approve alternative methods of CMAR submittal by owners of sanitary sewer collection systems covered by a WPDES permit. NR 208.04 NoteNote: To register with the State of Wisconsin Web Access Management System (WAMS) and access the web-based CMAR go to https://dnrx.wisconsin.gov/w11559 NR 208.04 NoteNote: After this rule goes into effect, some existing WPDES permits will still specify March 31 as the due date for the CMAR. This rule extends the due date for CMAR submittals to June 30th. The department does not intend to individually modify all the WPDES permits to specify the new June 30th due date. Instead, after January 1, 2005, the department will not take enforcement action against a permittee based on the timeliness of a CMAR submittal, if a completed CMAR form, certification statement and resolution or owner’s statement is submitted to the department after March 31st, but on or before June 30th of each year.
NR 208.04(3)(3) Certification. A separate CMAR certification document shall be signed by an authorized representative of the treatment works owner verifying the electronic report is complete, accurate and represents information from the owner’s treatment works. The certification shall be submitted by mail until electronic signatures are legally valid in the state of Wisconsin. NR 208.04 NoteNote: A copy of the certification form will be available electronically on the CMAR website or from the department by mail.
NR 208.04(4)(4) Resolution or owner statement. In the case of a publicly owned treatment works, a resolution shall be passed by the governing body and the resolution shall be included as part of the electronic submittal. Private owners of wastewater treatment works shall address the items in this subsection in an owner statement of review and response as a part of the CMAR. The resolution or owner statement of review and response shall be included as part of the electronic submittal and include all of the following: NR 208.04(4)(a)(a) An acknowledgment that the governing body or private owner has reviewed the CMAR. NR 208.04(4)(b)(b) The recommendations or action plan, if required under this chapter, which the owner will follow to maintain compliance with effluent limitations and permit conditions. NR 208.04(4)(c)(c) Any other information the treatment works owner deems appropriate. NR 208.04(5)(5) Content. The CMAR shall include an evaluation of the following sections and information, as it applies to a specific treatment works and as determined by the department under s. NR 208.05 (1): NR 208.04(5)(c)(c) Effluent quality and plant performance (total suspended solids-TSS). NR 208.04(5)(f)(f) Effluent quality and plant performance (total nitrogen-total N). NR 208.04 HistoryHistory: CR 04-022: cr. Register November 2004 No. 587, eff. 1-1-05. NR 208.05NR 208.05 CMAR point and grading system. NR 208.05(1)(1) Applicable sections. The department shall determine which CMAR sections under s. NR 208.04 (5) apply to each treatment works and shall make the sections available electronically to the treatment works owner no later than April 30 of each year. NR 208.05(2)(2) Section scores and grades. A point score shall be calculated by the department for only the CMAR sections that apply to a specific wastewater treatment works. The score and grade for each CMAR section shall be based on information and data collected and provided by the owner of the treatment works for the prior calendar year. The point score for each CMAR section shall be calculated by subtracting any points generated in each CMAR section from 100. The point score from each section shall be used to determine the applicable grade and response action shown in table 1 for that CMAR section.