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:
(1) Identifying 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 403.6(e).
(5) Measurement of Pollutants.
(A) The pretreatment standards and pretreatment requirements applicable to each regulated process.
(B) The 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 403.12(b)(5).
(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 requirements.
(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).)