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August 19, 2013 (Regular Meeting) Page 1686 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 Discharge Permit Issuance and Conditions (a) Tentative Determination and Dra 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: (i) Proposed discharge limitations for those pollutants to be limited; (ii) Monitoring requirements for pollutants which are suspected to be present but which are not proposed to be limited at the time the permit is issued. After issuance, the permit may be modified pursuant to Section 4.4 (b) to impose limits on one or more of such pollutants. (iii) Where applicable, a proposed schedule of compliance, including interim dates and requirements, for meeting the proposed limitations to include, but not be limited to, installation of a new monitoring point and /or flow measuring equipment; and (iv) A brief description of any other proposed special conditions which will have significant impact upon the discharge described in the application. (3) WSACC staff shall organize the determinations made pursuant to paragraphs (1) and (2) above and WSACC's general permit conditions into a wastewater discharge permit. (b) Permit supporting documentation The Control Authority staff shall prepare the following documents for all Significant Industrial User permits. (1) An allocation table (AT) listing permit information for all Significant Industrial Users, including but not limited to permit limits, permit effective and expiration dates, and a comparison of total permitted flows and loads with Division approved maximum allowable loadings of the POTW, including flow, on forms or in a format approved by the Division. The AT shall be updated as permits are issued or renewed, and as permits are modified where the permitted limits or other AT information is revised. (2) The basis, or rationale, for the pretreatment limitations, including the following: (A) documentation of categorical determination, including documentation of any calculations used in applying categorical pretreatment standards; and (B) documentation of the rationale of any parameters for which monitoring has been waived under 40 CFR Part 403.12(e)(2). A faet sheet— pre-Fiding a brief synepsis WSACC fer of the a-pplieetien —shall to the be t pr=epared —by staff subm4mssien applieant and, The— of feet- fnelude leash the request. eentents sueh felle ,�: sheets shall at