CHAPTER 19. WASTEWATER DISCHARGE AND TREATMENT.
Article V. Reporting and Sampling Requirements.
Sec. 19-5-3. Significant industrial users baseline monitoring reports.
(a) Within thirty days after the effective date of issuance of an
industrial wastewater discharge permit, significant industrial users who are not
CIUs subject to the provisions of Section 19-5-1 shall submit to the director a
baseline monitoring report which contains the information listed in subsection
(b) of this section. The SIU shall report the method of pretreatment it intends
to use, an estimate of its anticipated flow, and an estimate of the quantity of
pollutants to be discharged.
(b) SIUs described in subsection (a) of this
section shall submit the information set forth below:
Information. The name and address of the facility, including the name of the
operator and owner.
(2) Environmental Permits. A list of any environmental
control permits held by or for the facility.
(3) Description of Operations.
A brief description of the nature, average 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 WPCF from the regulated processes.
(4) Flow Measurement.
Information showing the measured average daily and maximum daily flow, in
gallons per day, to the WPCF from regulated process streams and other streams,
as necessary, to allow use of the combined wastestream formula set out in 40 CFR
(5) Measurement of Pollutants.
(A) The pretreatment standards
and pretreatment requirements applicable to each regulated process.
results of sampling and analysis which identify the nature and concentration,
and/or mass, where required by the pretreatment standard or pretreatment
requirement or by the director, of regulated pollutants in the discharge from
each regulated process. Instantaneous, daily maximum, and long term average
concentrations, or mass, where required, shall be reported. The sample shall be
representative of daily operations and shall be analyzed in accordance with
procedures set out in this chapter and 40 CFR
(6) Certification. A statement, reviewed and signed by the
user's authorized representative and certified by a qualified professional,
indicating whether pretreatment standards are being met on a consistent basis,
and, if not, whether additional O&M and/or additional pretreatment is
required to meet the pretreatment standards or pretreatment
(7) Compliance Schedule. If additional pretreatment and/or
O&M will be required to meet the pretreatment standards or pretreatment
requirements, a description of such additional pretreatment and/or O&M and
the shortest schedule by which the user will provide such additional
pretreatment and/or O&M. The completion date in this schedule shall not be
later than the compliance date established for the applicable pretreatment
standard or pretreatment requirement.
The following conditions shall apply
to this schedule:
(A) The schedule shall contain increments of progress in
the form of dates for the commencement and completion of major events leading to
the construction and operation of additional pretreatment required for the user
to meet the applicable pretreatment standards or pretreatment requirements
(e.g., hiring of an engineer, completing preliminary plans, completing final
plans, executing contract for major components, commencing construction,
completing construction, etc.);
(B) No increment referred to in subsection
(b)(7)(a) of this section shall exceed nine months;
(C) Not later than
fourteen days following each date in the schedule and the final date for
compliance, the user shall submit a progress report to the director including,
as a minimum, whether or not it complied with the increment of progress to be
met on such date and, if not, the date on which it expects to comply with the
increment of progress, the reason for delay, and the steps being taken by the
user to return the construction to the schedule established. In no event shall
more than nine months elapse between such progress to the director. (Ord. No.
1271, § 1 (part).)