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Existing or new source categorical users described in this section are required to submit the following information:
(A) Identifying information. The name and address of the facility including the name of the owner, operator or manager of the facility;
(B) Environmental permits. A list of any environmental control permits held by or for the facility;
(C) Description of operations. A brief description of the nature, average rate of production and standard industrial classifications of the operation(s) conducted by the industrial user including, without limitation, a schematic process diagram which indicates points of discharge to the POTW from the regulated processes;
(D) Flow data. Information showing the measured average daily and maximum daily flow in gallons per day to the POTW from regulated process streams and other wastestreams, as necessary, to allow use of the combined wastestream formula set out in 40 C.F.R. § 403.6(e);
(E) Measurement of pollutants. Each categorical user described in this section shall also:
(1) Identify the categorical pretreatment standards applicable to each regulated process; and
(2) Submit the results of a sampling and analysis representative of daily operations performed in accordance with approved techniques set out in 40 C.F.R. part 136 identifying the nature and concentration (and/or mass, where required by the standard or by the city) of regulated pollutants in the discharge from each regulated process including without limitation instantaneous, daily maximum and long term average or mass where required by the Director.
(F) Certification. A statement reviewed by the industrial user’s authorized representative signed and certified by a qualified professional in accordance with 40 C.F.R. § 403.6(a)(2) indicating whether pretreatment standards are being met on a consistent basis and, if not, whether additional operation and maintenance and/or additional pretreatment is required to meet the pretreatment standards and requirements;
(G) Compliance schedule. If additional pretreatment and/or operation and maintenance will be required to meet the pretreatment standards, the shortest schedule by which the industrial user will provide additional pretreatment and/or operations and maintenance. The completion date in this schedule shall not be later than the compliance date established for the applicable pretreatment standard. A compliance schedule pursuant to this section must meet the requirements set by the Director for the achievement of compliance;
(H) Compliance schedule progress report. The compliance schedule described above shall include progress increments or benchmarks in the form of dates for commencement and completion of major events leading to construction and operation of additional pretreatment facilities required for the user to meet the applicable pretreatment standards (e.g., hiring an engineer, completing preliminary and final plans, executing contracts, commencement and completion of major component construction, testing commencement of operation and the like); provided, however, that, no increment mentioned above shall exceed nine months with such progress reports to be provided no later than 14 days following each date in the schedule and the date of final compliance and including a statement as to whether each progress increment was complied with, the reason for delay, if any, and steps taken to return to the established schedule; and
(I) Report on compliance with categorical pretreatment standard deadline. Within 90 days following the date for final compliance with applicable categorical pretreatment standards or in the case of a new source following commencement of the introduction of wastewater into the POTW, any industrial user subject to the pretreatment standards or requirements shall submit to the Director a report signed and certified in accordance with the requirements of this chapter by the authorized representative of the industrial user containing the information required under division (C) above. For industrial users subject to equivalent mass or concentration limits established in accordance with the procedures in 40 C.F.R. § 403.6(c), the report shall contain a reasonable determination of the industrial user’s long term production rate. For all other industrial users subject to categorical pretreatment standards expressed in terms of allowable pollutant discharge per unit of production (or other measure of operation), this report shall include the industrial user’s actual production (or other measure of operation).
(Ord. 970318A, passed 3-18-1997)