§ 13.16.060   Wastewater permit application contents.
   A.   In order to be considered for a wastewater permit, all industrial users required to have a permit must submit the following information on an application form approved by the Public Works Director or other designee.
      1.   Name, mailing address, and location if different from the mailing address).
      2.   Environmental control permits held by or for the facility.
      3.   Standard industrial classification (SIC) codes for pretreatment the industry as a whole and any processes for which categorical pretreatment standards have been promulgated.
      4.   Description of activities, facilities, and plant processes on the premises, including a list of all raw materials and chemicals used at the facility which are or could accidentally or intentionally be discharged to the municipal system.
      5.   Number and type of employees, and hours of operation, and proposed or actual hours of operation of pretreatment system.
      6.   Each product by type, amount, process or processes and rate of production.
      7.   Type and amount of raw materials process (average and maximum per day).
      8.   The site plans, floor plans and mechanical and plumbing plans and details to show all sewers, floor drains, and appurtenances by size, location and elevation, and all points of discharge.
      9.   Time and duration of the discharge.
      10.   Measured average daily and maximum daily flow, in gallons per day, to the municipal system from regulated process streams and other streams as necessary to use the combined wastestream formula in 40 C.F.R. 403.6(e).
      11.   Daily maximum, daily average, and monthly average wastewater flow rates, including daily, monthly, and seasonable variations, if any.
      12.   Wastewater constituents and characteristics, including any pollutants in the discharge which are limited by federal, state, and local standards, pretreatment standards applicable to each regulated process; and nature and concentration (or mass if pretreatment standard requires) of regulated pollutant in each regulated process (daily maximum and average concentration or mass when required by a pretreatment standard) Sampling and analysis shall be undertaken in accordance with 40 C.F.R. Part 136; and certified that sampling is representative of normal work cycles and expected pollutant discharges.
      13.   A statement reviewed by an authorized representative of the user and certified to by a qualified professional indicating whether or not the pretreatment standards are being met on a consistent basis, and if not, what additional pretreatment is necessary.
      14.   If additional pretreatment and for O&M will be required to meet the standards, then the industrial user shall indicate the shortest time schedule necessary to accomplish installation or adoption of such additional treatment and/or O&M. The completion date in this schedule shall not be longer than the compliance date established for the applicable pretreatment standard. The following conditions apply to this schedule:
         a.   The schedule shall contain progress increments in the form of dates for the commencement and completion of major events leading to the construction and operation of additional pretreatment required for the user to meet the applicable pretreatment standards (such events include hiring an engineer, completing preliminary plans, completing final plans, executing contracts for major components, commencing construction, completing construction, beginning operation, and conducting routine operation). No increment referred to above shall exceed 9 months nor shall the total compliance period exceed 36 months.
         b.   No later than 14 days following each date in the schedule and the final date for compliance, the user shall submit a progress report to the Public Works Director or other designee including, at a minimum, whether or not it complied with the increment of progress, the reason for any delay, and if appropriate, the steps being taken by the user to return to the established schedule. In no event shall more than 9 months elapse between such progress reports.
      15.   Any other information as may be deemed necessary by the Public Works Director or other designee to evaluate the permit application.
      16.   A new source discharger may provide estimates as to the character and volume of pollutants described in § 13.16.060(A)10. through 12.
   B.   Incomplete or inaccurate applications shall not be processed and shall be returned to the industrial user for revision.
(Ord. 1413 § 4.6, passed 4-1-2015)