Within 180 days after the effective date of a federal categorical pretreatment standard, or 180 days after the final administrative decision made on a category, whichever is later, existing industrial users subject to the categorical pretreatment standards and currently discharging to or scheduled to discharge to the City’s POTW will be required to submit to the Director a report containing the following information as required by 40 C.F.R. § 403.12(b):
(A) Identifying information. The user shall submit the name and address of the facility including the name of the operator and owners;
(B) Permits. A list of all environmental control permits held by or for the facility;
(C) Description of operations. The user shall submit a brief description of the nature, average rate of production and standard industrial classification of the operation(s) carried out by the industrial user. This description shall include a schematic process diagram, which indicates points of discharge to the wastewater works from the regulated processes;
(D) Flow measurement.
(1) Information showing the measured average daily and maximum daily flows, in gallons per day, to the POTW from each of the following:
(a) Regulated process streams; and
(b) Other streams as necessary to allow use of the combined waste stream formula of 40 C.F.R.§ 403.6(e).
(2) The Director may allow for verifiable estimates of these flows where justified by cost or feasibility considerations.
(E) Measurement of pollutants. The pretreatment standards applicable to each regulated process and concentration and nature (or mass) as measured according to 40 C.F.R. § 403.12(b)(5); and
(F) Report. The report shall state whether the applicable pretreatment standards or regulations are being met on a consistent basis. If not, then the report shall state what operation and maintenance and/or pretreatment is necessary to bring the user into compliance and the shortest schedule by which the user will provide the additional operation and maintenance and/or pretreatment, provided that the completion date shall not be later than the compliance date established for the applicable categorical pretreatment standard. This statement shall be signed by an authorized representative of the industrial user and certified by a professional engineer licensed in the State of Indiana.