10.06.405: INDIVIDUAL WASTEWATER DISCHARGE PERMIT APPLICATION CONTENTS:
   (1)   All users required to obtain an individual wastewater discharge permit shall submit a permit application. All permittees that will be continuing to discharge are required to complete an application sixty (60) days prior to the permit expiring. The SGRWRF may require users to submit all or some of the following information as part of a permit application:
      (a)   Identifying Information:
         (i)   The name and address of the facility, including the name of the operator and owner;
         (ii)   Contact information for the authorized representative and the duly authorized representative for the facility; and
         (iii)   The 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:
         (i)   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;   
         (ii)   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;
         (iii)   Number and type of employees, proposed hours of operation, and actual hours of operation;
         (iv)   Type and amount of raw materials processed (average and maximum per day); and
         (v)   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 of discharges.
      (e)   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 10.06.202(3) (40 CFR 403.6(e)).
      (g)   Measurement Of Pollutants:
         (i)   The categorical pretreatment standards applicable to each regulated process and any new categorically regulated processes for existing sources;
         (ii)   The results of sampling and analysis identifying the nature and concentration, and/or mass, where required by the standard or by the pretreatment coordinator, of regulated pollutants in the discharge from each regulated process;
         (iii)   Instantaneous, daily maximum, and long-term average concentrations, or mass, where required, shall be reported;
         (iv)   The sample shall be representative of daily operations and shall be analyzed in accordance with procedures set out in section 10.06.610 of this chapter. Where the standard requires compliance with a BMP or pollution prevention alternative, the user shall submit documentation as required by the pretreatment coordinator, or the applicable standards to determine compliance with the standard; and
         (v)   Sampling must be performed in accordance with procedures set out in section 10.06.611 of this chapter.
      (h)   Any other information as may be deemed necessary by the pretreatment coordinator to evaluate the permit application.
   (2)   Incomplete or inaccurate applications will not be processed and will be returned to the user for revision.
   (3)   Based on information provided by the permittee as required in subsection 10.06.405(1), the SGRWRF will determine, within thirty (30) days: 1) if additional information is needed; 2) if a permit is not necessary; or 3) if a permit will be required to be issued before the IU discharge is allowed to the POTW.
   (4)   Should any of the information requested or supplied be considered by the user to be of a confidential nature, the user should request confidential status of specific information in accordance with section Part 8 of this chapter. Information regarding sampling and analysis of the discharge is not considered confidential information. (Ord. 2018-19, 2018)