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June 18, 2007 (Regular Meeting) Page 447 4.3 Wastewater Discharge Permit Issuance and Conditions (a) {e} 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: (i) Proposed discharge limitations for those pollutants g~epesed to be limited; (ii) Monitorin 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 9 9 (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 Synopsis A fact sheet providing a brief synopsis of the application shall be prepared by WSACC staff for submission to the applicant and, the approval authority and shall be made available to the public upon request. The contents of such fact sheets shall include at least the following information: (1) A sketch and detailed description of the industrial facilities and pretreatment facilities including the location of all points of discharge to the POTW and all established compliance monitoring points. (2) A quantitative description of the discharge described in the application which includes at least the following: (i) The rate or frequency of the proposed discharge; if the discharge is continuous, the average daily flow; (ii) The actual average daily discharge in pounds per day or concentration of any limited pollutant and any pollutant identified in the application as know or suspected present; and ' (iii) The basis for the pretreatment limitations including the documentation of any calculations in applying categorical pretreatment standards. (c){-q}Final Action On Wastewater Discharge Permit Applications (1) The Executive Director shall take final action on all applications not later than 90 days following receipt of a complete application. (2) The Executive Director is authorized to: