926.14 WASTEWATER DISCHARGER DISCLOSURE DATA.
   (a)    All industrial users proposing to connect to the POTW shall plan and construct pretreatment and/or monitoring facilities when necessary to comply with applicable Federal, State and City regulations before connecting to the POTW. Detailed plans and operating procedures of proposed monitoring and/or pretreatment facilities shall be submitted to the City before construction of the facilities and shall be approved by the City before construction.
   (b)    All industrial users proposing to connect to the POTW shall submit to the City, in units and terms appropriate for evaluation, the following information at least ninety days before the proposed date of connection to the POTW.
       (1)    Company name and address, including name of operator and owner.
       (2)    Standard Industrial Classification (SIC) number(s) according to the Standard Industrial Classification Manual, Bureau of the Budget, as amended.
      (3)    Anticipated wastewater constituents and characteristics, including but not limited to those described in Section 926.03 .
       (4)    Anticipated pattern of discharge; average and peak flow rates in gallons per day, describing daily, monthly and seasonal variations, time and duration of discharges. This description should include a schematic process diagram which indicates points of discharge to the POTW from the regulated process.
      (5)    Site plans, floor plans, mechanical, and plumbing plans and details to show all building drains, buildings, sewers, inspection manholes, sampling chambers and appurtenances by size, location and elevation, and all points of discharge.
       (6)    Products to be produced by type, amount, process, and rate of production.
      (7)    Type and amount of raw materials and chemicals used or stored at the facility which are, or could accidentally or intentionally be discharged to the POTW and a description of plant processes.
      (8)    Number of employees, hours of operation and proposed hours of operation.
       (9)    All disclosure forms shall be signed by a principal executive officer of the discharger and a qualified engineer.
      (10)    List of any environmental control permits held by or for the facility.
        (11)    Results of sampling and analysis identifying the nature and concentration and/or mass, where required by the standard or by the Director, of regulated pollutants in the discharge from each regulated process. The sample shall be representative of daily operations.
      (12)   Sampling must be performed in accordance with procedures set out in Section 926.18 of this Chapter.
   (c)    The Director will evaluate the data furnished by the user and may require additional information. Within thirty (30) days of receipt of a complete wastewater discharge disclosure form, the Director will determine whether or not to issue an Administrative Order.
   (d)    All users not required to obtain a wastewater administrative order shall provide appropriate reports to the City as the City may require.