932.15 BASELINE REPORT FORMAT.

   The baseline report to be made by the discharger shall be made on written forms and shall cover:

   (a)   Disclosure of name, address and location of the discharger;

   (b)   Disclosure of Standard Industrial Classification (SIC) number according to the Standard Industrial Classification Manual, Bureau of the Budget, 1972 as amended;

   (c)   Disclosure of wastewater constituents and characteristics including but not limited to those mentioned in these Regulations, as determined by bonafide chemical and biological analyses. Sampling and analysis shall be performed as described in Section 932.19;

   (d)   Disclosure of time and duration of discharges;

   (e)   Disclosure of average daily wastewater flow rates in gallons per day, including daily, monthly and seasonal variations, if any;

   (f)   Disclosure of site plans, floor plans, mechanical and plumbing plans and details to show all sewers, sewer connections, inspection manholes, sampling chambers and appurtenances by size, location and elevation;

   (g)   Description of activities, facilities and plant processes on the premises including all materials which are or may be discharged to the District's facilities. New sources shall provide information on the method of pretreatment the source intends to use to meet applicable pretreatment standards;

   (h)   Disclosure of the nature and concentration of any pollutants or materials prohibited by these Regulations in the discharge, together with a statement regarding whether or not compliance is being achieved with these Regulations on a consistent basis and if not, whether additional operation and maintenance activities and/or additional pretreatment is required for the discharger to comply with these Regulations;

   (i)   Where additional pretreatment and/or operation and maintenance activities will be required to comply with these Regulations, the discharger shall provide a declaration of the shortest schedule by which the discharger will provide such additional pretreatment and/or implementation of such additional operational and maintenance activities. See also Section 932.33.

      (1)   The schedule shall contain milestone dates for the commencement and completion of major events leading to the construction and operation of additional pretreatment required for the discharger to comply with the requirements of these Regulations including, but not limited to dates relating to hiring an engineer, hiring other appropriate personnel, completing preliminary plans, completing final plans, executing contracts for major components, commencing construction, completing construction and all other acts necessary to achieve compliance with these Regulations.

      (2)   Under no circumstances shall the District permit a time increment for any single step directed toward compliance which exceeds nine months.

      (3)   Not later than fourteen days following each milestone date in the schedule and the final date for compliance, the Discharger shall submit a progress report to the District including no less than a statement as to whether or not it complied with the increment of progress represented by that milestone date and if not, the date on which it expects to comply with this increment of progress, the reason for delay and the steps being taken by the Discharger to return the construction to the approved schedule. In no event shall more than nine months elapse between such progress reports to the District.

   (j)   Disclosure of each product by type, amount, process or processes and rate of production;

   (k)   Disclosure of the type and amount of raw materials utilized (average and maximum per day); the District shall evaluate the complete baseline report and data furnished by the Discharger and may require additional information. Within a reasonable time after full evaluation and acceptance of the data furnished, the District shall notify the Discharger of the District acceptance thereof.

      (Ord. 92-206. Passed 4-29-92.)