923.04 INDIVIDUAL WASTEWATER DISCHARGE PERMITS.
   (a)   Wastewater Analysis. When requested by the Utility Manager, a User must submit information on the nature and characteristics of its wastewater within thirty (30) days of the request. The Utility Manager is authorized to prepare a form for this purpose and may periodically require Users to update this information.
   (b)   Individual Wastewater Discharge Permit Requirement.
      (1)   No Significant Industrial User shall discharge wastewater into the POTW without first obtaining an individual wastewater discharge permit from the Utility Manager, except that a Significant Industrial User that has filed a timely application pursuant to subsection (c) hereof may continue to discharge for the time period specified therein.
      (2)   The Utility Manager in his discretion may require other Users to obtain individual wastewater discharge permits as necessary to carry out the purposes of this Article.
      (3)   Any violation of the terms and conditions of an individual wastewater discharge permit shall be deemed a violation of this Article and shall subject the wastewater discharge permittee to the penalties and sanctions hereinafter set out in this Article. Obtaining an individual wastewater discharge permit does not relieve a permittee of its obligation to comply with all Federal and State Pretreatment Standards or Requirements or with any other requirements of Federal, State, and local law.
   (c)   Individual Wastewater Discharge; Permitting: Existing Connections. Any User required to obtain an individual wastewater discharge permit who was discharging wastewater into the POTW pursuant to an individual wastewater discharge permit issued pursuant to provisions of the prior enactment of this Article may continue such discharges; provided however, that after the effective date of this Article and upon expiration of said individual wastewater discharge permit, no User shall cause or allow any discharges to the POTW except in accordance with the provisions of this Article and pursuant to an individual wastewater discharge permit issued by the Utility Manager hereunder.
   (d)   Individual Wastewater Discharge Permitting: New Connections. Any User required to obtain an individual wastewater discharge permit who proposes to begin or recommence discharging into the POTW must obtain such permit prior to the beginning or recommencing of such discharge. An application for this individual wastewater discharge permit in accordance with subsection (e) hereof, must be filed at least 180 days prior to the date upon which any discharge will begin or recommence.
   (e)   Individual Wastewater Discharge Permit Application Contents.
      (1)   All Users required to obtain an individual wastewater discharge permit must submit a permit application in a form acceptable to the Utility Manager. The Utility Manager may require Users to submit all or some of the following information as part of a permit application:
         A.   Identifying Information.
            1.   The name and address of the facility, including the name of the operator and owner.
            2.   Contact information, description of activities, facilities, and plant production processes on the premises;
         B.   Environmental Permits. A list of any environmental control permits held by or for the facility.
         C.   Description of Operations.
            1.   A brief description of the nature, average rate of production (including each product produced by type, amount, processes, and rate of production), and standard industrial classifications of the operation(s) carried out by such User. This description should include a schematic process diagram, which indicates points of discharge to the POTW from the regulated processes.
            2.   Types of wastes generated, and a list of all raw materials and chemicals used or stored at the facility which are, or could accidentally or intentionally be, discharged to the POTW;
            3.   Number and type of employees, hours of operation, and proposed or actual hours of operation;
            4.   Type and amount of raw materials processed (average and maximum per day);
            5.   Site plans, floor plans, mechanical and plumbing plans, and details to show all sewers, floor drains, and appurtenances by size, location, and elevation, and all points of discharge;
         D.   Time and duration. Time and duration of discharges;
         E.   Location. The location for monitoring all wastes covered by the permit;
         F.   Flow Measurement. Information showing the measured average daily and maximum daily flow, in gallons per day, to the POTW from regulated process streams and other streams, as necessary, to allow use of the combined wastestream formula set out in Section 2.2C (40 CFR 403.6(e)).
         G.   Measurement of Pollutants.
            1.   The categorical Pretreatment Standards applicable to each regulated process and any new categorically regulated processes for Existing Sources.
            2.   The results of sampling and analysis identifying the nature and concentration, and/or mass, where required by the Standard or by the Superintendent, of regulated pollutants in the discharge from each regulated process.
            3.   Instantaneous, Daily Maximum, and long-term average concentrations, or mass, where required, shall be reported.
            4.   The sample shall be representative of daily operations and shall be analyzed in accordance with procedures set out in Section 923.06(j). Where the Standard requires compliance with a BMP or pollution prevention alternative, the User shall submit documentation as required by the Utility Manager or the applicable Standards to determine compliance with the Standard.
            5.   Sampling must be performed in accordance with procedures set out in Section 923.06(k).
         H.   Requests for Waiver. Any requests for a monitoring waiver (or a renewal of an approved monitoring waiver) for a pollutant neither present nor expected to be present in the discharge based on Section 923.06(d)(2) (40 CFR 403.12(e)(2)).
         I.   Other Information. Any other information as may be deemed necessary by the Utility Manager to evaluate the permit application.
      (2)   Incomplete or inaccurate applications will not be processed and will be returned to the User for revision.
   (f)   Application Signatories and Certifications.
      (1)   All wastewater discharge permit applications, User reports and certification statements must be signed by an Authorized Representative of the User and contain the certification statement in Section 923.06(n)(1).
      (2)   If the designation of an Authorized Representative is no longer accurate because a different individual or position has responsibility for the overall operation of the facility or overall responsibility for environmental matters for the company, a new written authorization satisfying the requirements of this Section must be submitted to the Utility Manager prior to or together with any reports to be signed by an Authorized Representative.
      (3)   A facility determined to be a Non Significant Categorical Industrial User by the Utility Manager pursuant to Section 923.01(e)(2)VV.3. must annually submit the signed certification statement in Section 923.06(n)(2).
   (g)   Individual Wastewater Discharge Permit Decisions. The Utility Manager will evaluate the data furnished by the User and may require additional information. Within ninety (90) days of receipt of a complete permit application, the Utility Manager will determine whether to issue an individual wastewater discharge permit. The Utility Manager may deny any application for an individual wastewater discharge permit.
(Ord. 1509. Passed 11-23-10.)