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steps being taken by the user to retut7i to the established schedule. In no event shall more than nine (9) months elapse between such progress reports to WSACC. (14) Each product produced by type, amount, process or processes and rate of production; (15) Type and amount of raw materials processed (average and maximurn per day); (1 6) If subject to a categorical standard, a baseline monitoring report in accordance with 40 CFR 403.12(b) and 15A NCAC 21-I .0908(a), as outlined in Section 5.1 of this ordinance; (17) Description of current and projected Nvaste reduction activities in accordance with C:S, 143 21 ?. I (g); (18) Any other information as may be deemed by WSACC to be necessary to evaluate the permit application. (d) Application Signatories and Certification All wastewater discharge permit applications and user reports must be signed by the current authorized representative of the user on rile with the Control Authority and/or Municipality WSAG as defined in Section 1.2(a)(3) and contain the following certification statement: "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of rrry knowledge and belief, true, accurate, and complete. I am an authorized representative of the user and am authorized to execute this certification on behalf of the user. I am aware that there are significant penalties for submitting False information, including the possibility of fine and imprisonment for knowing violations." (e) Application Review and Evaluation The Executive Director will evaluate the data furnished by the user and may require additional information. (1) The Executive Director is authorized to accept applications for WSACC and shall refer all applications to WSACC staff for review and evaluation. (2) Within 45 days of receipt of the application, the Executive Director shall acknowledge and accept the complete application; or if not complete, shall return the application to the applicant with a statement of what additional information is required. (3) The Executive Director may deny any incomplete application for a wastewater discharge permit if the applicant fails to submit all required information within the time specified by WSACC. 4.3 Wastewater Disclrar &+: Permit Issuance and Conditions (a) Tentative Determination and Draft Permit (1) WSACC staff shall conduct a review of the application and an on -site inspection of the SIU, including any pretreatment facilities, and shall prepare a written evaluation and tentative determination to issue or deny the wastewater discharge permit. (2) If WSACC staff's tentative determination is to issue the permit, the following additional determinations shall be made in writing KIN Attachment number 5 H -3 Page 282