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APPENDIX B <br /> <br />PRETREATMENT: DAY-TO-DAY PROCEDURES <br /> <br />New Industry: <br /> · Municipality should notify WSACC of Prospective User <br /> · WSACC will provide User with Industrial Discharge Permit ApPlication/Survey <br /> · WSACC will: Review application ~' <br /> o Verify information provided via site inspection (if possible) <br /> o Calculate limits and determine other requirements <br /> o Draft industrial user pretreatment permit (IUP) <br /> o Send draft to municipality and request comments or concerns within 14 <br /> days ':' <br /> o Issue IUP to User <br /> o Issue Authorization to Construct to User for the construction of any <br /> pretreatment facility ~ <br /> o Copy IUP to State, municipality, and WSACC Central Files <br /> <br />Existing Indu§try: <br /> · Inspect annually to verify compliance with IUP, Sewer Use Ordinance (SUO) and <br /> any other applicable standards and provide copy of report to municipality <br /> · Monitor effluent monthly, qu.arterly, or daily <br /> o Evaluate compliance with data collected <br /> o Issue Notices of Noncompliance or Notices of Violation with possible <br /> civil penalties or other enforcement actions available to WSACC in the <br /> SUO <br /> o Copy municipality and WSACC Central Files of correspondence <br /> o Provide Industry with compliance calculations <br /> o Summarize data and noncompliance for the Pretreatment Annual Report <br /> required by the NPDES permit for submission to the State <br /> · Require Industry to submit a new Industrial Discharge Permit Application/Survey <br /> every 5 years or as needed with plant expansions, change in operation or <br /> processes, and/or new ownership <br /> · WSACC will: Review application <br /> o .Verify information provided via site inspection <br /> o Calculate limits and determine other requirements <br /> o Draft industrial user pretreatment permit (1UP) <br /> o Send draft to municipality and request comments or concerns within 14 <br /> days <br /> o Issue IUP to User <br /> o Issue Authorization to Construct to User for the construction of any <br /> pretreatment facility <br /> o Copy IUP to State, municipality, and WSACC Central Files <br /> <br />1 <br /> <br /> <br />