(a) All Users required to obtain an WDP must submit a permit application. The Director may require Users to submit all or some of the following information as part of a permit application:
(1) Identifying Information.
A. The name and address of the facility, including the name of the operator and owner.
B. User contact information, description of activities, facilities, and plant production processes on the premises;
(2) Environmental Permits. A list of any environmental control permits held by or for the facility.
(3) Description of Operations.
A. 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.
B. 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;
C. Number and type of employees, hours of operation, and proposed or actual hours of operation;
D. Type and amount of raw materials processed (average and maximum per day);
E. 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 to the POTW;
(4) Time and duration of Discharges to the POTW;
(5) The location for monitoring all Wastewater Discharges covered by the permit;
(6) 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 waste stream formula set out in Section 915.09
(c) (40 CFR 403.6(e)).
(7) Measurement of Pollutants.
A. The Categorical Pretreatment Standards applicable to each regulated process and any new categorically regulated processes for Existing Sources.
B. The 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.
C. Instantaneous, Daily Maximum, and long-term average concentrations, or mass, where required, shall be reported.
D. The sample shall be representative of daily operations and shall be analyzed in accordance with procedures set out in Section 915.43
of this Ordinance. Where the Standard requires compliance with a BMP or pollution prevention alternative, the User shall submit documentation as required by the Director or the applicable Pretreatment Standards to determine compliance with the Pretreatment Standards when submitting baseline or periodic compliance reports.
E. Sampling must be performed in accordance with procedures set out in Section 915.43
of this Ordinance.
(8) 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 915.37
[40 CFR 403.12(e)(2)].
(9) Any other information as may be deemed necessary by the Director to evaluate the permit application.
(b) Incomplete or inaccurate applications will not be processed and will be returned to the User for revision. This regulation shall not be used to circumvent the intended purpose of the time frame identified in Section 915.21 of this Ordinance.
(Ord. 2015-81. Passed 4-15-15.)