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All users required to obtain a wastewater discharge permit must submit a permit application accompanied by the appropriate fee. Existing significant industrial users shall file a permit application within 60 days after the notification by the City and any proposed industrial user that is a new source shall file a permit application a minimum of 90 days prior to connecting to the POTW. This permit application shall satisfy the requirements of the baseline monitoring report as described in 40 C.F.R. § 403.12(b). The permit application shall be made on forms provided by the City and shall include the following information:

(1) Name, address and location of the industrial user and name of the operator and owner;

(2) Standard industrial classification (SIC) number according to the Standard Industrial Classification Manual, Bureau of the Budget, 1972, as amended;

(3) Wastewater constituents and characteristics including, but not limited to, those mentioned in this chapter, including standards contained in MMC 10.20.090 and 10.20.100 as appropriate, as determined by bona fide chemical and biological analyses. Sampling and analysis shall be performed in accordance with procedures established by the EPA and contained in 40 C.F.R. Part 136, as amended;

(4) Time and duration of discharges;

(5) Average daily and instantaneous peak wastewater flow rates, in gallons per day, including daily, monthly and seasonal variations, if any. All flows shall be measured unless other verifiable techniques are approved by the City due to cost or nonfeasibility;

(6) Site plans, floor plans, plumbing plans and details to show all sewers, sewer connections, inspection manholes, sampling chambers and appurtenances by size and location;

(7) Activities, facilities and plant processes on the premises, including all materials that are or may be discharged to the sewers or works of the City, and a brief description of the nature, average rate of production and standard industrial classification of the operation;

(8) A statement regarding whether or not compliance is being achieved with this chapter on a consistent basis and, if not, whether additional operation and maintenance activities and/or additional pretreatment is required for the industrial user to comply with this chapter;

(9) Where additional pretreatment and/or operation and maintenance activities will be required to comply with this chapter, the industrial user shall provide a compliance schedule consisting of a declaration of the shortest schedule by which the industrial user will provide such additional pretreatment and/or implementation of additional operation and maintenance activities.

(a) 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 industrial user to comply with the requirements of this chapter including, but not limited to, dates relating to hiring an engineer, completing preliminary plans, completing final plans, executing contracts for major components, commencing construction, completing construction, and all other acts necessary to achieve compliance with this chapter.

(b) Under no circumstance shall the City permit a time increment for any single step directed toward compliance that exceeds nine months.

(c) Not later than 14 days following each milestone date on the schedule and the final date for compliance, the industrial user shall submit a progress report to the City, 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 industrial user to return the construction to the approved schedule. In no event shall more than nine months elapse between such progress reports to the City.

(10) Each product produced by type, amount, process or processes, and rate of production;

(11) Type and amount of raw materials utilized including chemicals used in process that may be discharged to the sanitary sewer system (average and maximum per day);

(12) List of environmental control permits held by or for the facility; and

(13) Any requests for a monitoring waiver (or a renewal of an approved monitoring waiver) for a pollutant neither present nor expected to be present in the discharge based on MMC 10.20.240(2)(c). (Ord. 106 § 6(4), passed 10-9-2012; Code 2014 § 52.06(D))