11.406 Application Information and Baseline Monitoring Report (BMR).
An applicant for an industrial waste discharge permit shall be required to provide the following pertinent information on appropriate forms supplied by the City:
(1) Name, address, and location (if different from address); the legal name and owner’s name, if different; as well as the officer entitled to sign documents on behalf of the business. Contact information.
(2) List of all environmental control permits held by or for the business or facility.
(3) A description of activities, facilities, and plant processes on the premises, including a list of all raw materials and chemicals used at the facility, which are or could accidentally or intentionally be discharged to the sanitary sewer system. Include all products produced by type, amount, and processes.
(4) A description of the nature, average production rate, and SIC Code for each of the process operations conducted, including the identification of applicable pretreatment standards.
(5) Schematic process diagram indicating the flow of materials and water from start to completed product for each unit process generating wastewater. Include all sewers, floor drains, and all points of discharge from each process to the sewer system.
(6) List of toxic substances or pollutants that potentially could be present in the wastewater discharge. Include substances that could enter due to accidental spill or slug discharge.
(7) List of substances or constituents that potentially could be present in the wastewater discharge, which, if otherwise disposed of, would be considered a hazardous waste under 40 CFR Part 261. Include the name of the hazardous waste, the EPA Hazardous Waste Number, and the type of potential discharge (continuous, batch, or other).
(8) Average daily and maximum daily flow rates in gallons per day. Include flow measurement information for process streams regulated by pretreatment standards and include flow information for other waste streams that might be considered dilute waste streams. Also include any routine or seasonal variations, batch discharges, etc., and information regarding waste strengths for the various types of discharges. Also include time and duration of discharges, the location for monitoring all wastes covered by the permit.
(9) Measurement of Pollutants.
(a) The categorical pretreatment standards applicable to each regulated process and any new categorically regulated processes for existing sources.
(b) The results of sampling and analysis identifying the nature and concentration, and/or mass, where required by the standard or by the WRD Manager, of regulated pollutants in the discharge from each regulated process.
(c) Instantaneous, daily maximum, and long-term average concentrations, or mass, where required, shall be reported.
(d) The sample shall be representative of daily operations and shall be analyzed in accordance with procedures set out in Section 11.604. Where the standard requires compliance with a BMP or pollution prevention alternative, the user shall submit documentation as required by the WRD Manager or the applicable standards to determine compliance with the standard.
(e) Sampling must be performed in accordance with procedures set out in Section 11.602.
(10) 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 Section 11.605(3)(b).
(11) Provide statement of certification concerning compliance or noncompliance with applicable pretreatment standards. The statement shall be reviewed by an authorized representative of the user and certified to by a qualified professional. Measurements of pollutant concentrations to verify compliance if required must be representative of daily operations and include reported values for daily maximum and average concentration (or mass, where required).
(12) Any other information as may be deemed by the WRD Manager to be necessary to evaluate the permit application.