WASTEWATER DISCHARGE QUESTIONNAIRE FOUNTAIN SANITATION DISTRICT SECTION A - GENERAL INFORMATION Return the completed application by: 1. Applicant Business Name 2. Address of facility discharging wastewater: (if more than one, use bottom of page) Street City 3. State Business Address: Street City 4. 5. Zip Mailing Address: City State Zip Chief Executive Officer Name Mailing Address City 6. Zip Title State Zip Person to be contacted about this application Name Title Phone 7. Person to be contacted in case of emergency Name Title Day Phone 8. Night Phone CERTIFICATION: 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 ensure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of a fine and imprisonment for knowing violations. Print Name Title Signature Date D:\687295503.doc 1 SECTION B - PRODUCT OR SERVICE INFORMATION 1. Brief narrative description of the primary manufacturing or service activity at premise address and the applicable Standard Industrial Code(s) (SIC No.): 2. Principal Products At Above Facility QUANTITIES PAST CALENDAR YEAR Amounts Per Mo. Avg. ESTIMATED THIS CALENDAR YEAR Monthly Max. Amounts Per Mo. Units Avg. Max. Monthly Units 3. Raw Materials At Above Facility QUANTITIES PAST CALENDAR YEAR Amounts Per Mo. Avg. D:\687295503.doc ESTIMATED THIS CALENDAR YEAR Monthly Max. 2 Units Amounts Per Mo. Avg. Max. Monthly Units 4. Check all additional activities at your premises: Electroplating Flammables, Explosives Food Preparation Service Laboratory Laundry, Cleaning Machine Shop Medical Care Painting, Finishing Paint or Ink Formulation Coating Photographic Processing Plastics Processing Printing Repair Shop, Garage Research Rubber Processing Steam/Power Generation Warehousing Other (specify) SECTION C - PLANT OPERATIONAL CHARACTERISTICS 1. Process Flow Mode: batch continuous both If major process is Batch: a. b. 2. c. Number of batch discharges: Time of batch discharges: , , at , , ,(Hours of Day) Describe average type batch & times d. Average quantity per batch: per month ,(Days of Week) gallons. Variation of Operation Indicate whether the business activity is: Continuous throughout the year, or Seasonal -- Circle the months of the year during which discharge occurs: J F M A M J J A S O N D 3. Discharge period occurs daily: Sun Mon Tues Wed Thur From To D:\687295503.doc 3 Fri Sat 4. Wastewater Flow Rate Peak Hourly gallons/minute If Operations Are Seasonal Average Daily (gallons/day) Max. Daily gallons/day Annual Daily Avg. gallons/day Day of Week Maximums Occur: 5. Seasonal Min. Month: Seasonal Max. Month: Number of Employees per Shift First Shift Hours No. No. Second Shift Hours No. Third Shift Hours Weekday to to to Saturday to to to Sunday to to to Seasonal to to to SECTION D - WATER USE AND WASTEWATER DISCHARGED 1. Water Use and Disposition -- Estimate the average quantity of water received and wastewater discharged daily. SUPPLY FROM City of Ftn Water Used For: gal/day DISCHARGED TO Other gal/day Source Sanitary Processes* Boiler Cooling Washing Irrigation Other Total D:\687295503.doc 4 FSD Sewer gal/day Other gal/day Disch. To 2. * List average usage and average wastewater discharge from process above Brief Process Description Average Water Consumption (Gallons per day) Estimated Average Discharge (gallons per day) 3. Describe any water treatment or conditioning processes utilized: 4. Describe any water recycling or material reclaiming processes utilized: 5. Are any liquid wastes, sludges or other waste materials generated from your process(s) and not disposed of in the sewer system? Yes No If "no", skip questions 2 and 3 If "yes", complete questions 6 and 7. 6. These other wastes not disposed of in the sewer system may best be described as: Estimated Gallons or Pounds/Year Acids and Alkalies Heavy Metal Sludges Inks/Dyes Oils and/or Grease Organic Compounds Paints Pesticides Planting Wastes Pretreatment Sludges Solvents/thinners Other Hazardous Wastes (Specify) D:\687295503.doc 5 Other Wastes (Specify) 7. 8. For the other wastes identified as present above, does your company practice: on-site storage on-site disposal; Method off-site disposal; Ultimate disposal site Are any liquid wastes, sludges or other waste materials generated from your process(s) that are disposed of in the sewer system? Yes No If "no", skip questions 9 and 10 If "yes", complete questions 9 and 10. 9. These wastes may best be described as: Estimated Gallons or Pounds/Year Acids and Alkalies Heavy Metal Sludges Inks/Dyes Oils and/or Grease Organic Compounds Paints Pesticides Planting Wastes Pretreatment Sludges Solvents/thinners Other Hazardous Wastes (Specify) Other Wastes (Specify) D:\687295503.doc 6 10. Priority Pollutant Information Company Name: Premise Address: Priority Pollutant Information: Please indicate by placing an "x" in the appropriate box by each listed chemical whether it is "Suspected to be Absent", "Known to be Absent", "Suspected to be Present", or "Known to be Present" in your manufacturing or service activity or generated as a by-product. Some compounds are known by other names. Please refer to the instruction packet for those compounds which have an asterisk (*). ITEM CHEMICAL COMPOUND S NO. U S P E C T E D 1. aluminum.............................. 2. asbestos (fibrous) ................ 3. barium (total) ........................ 4. boron (total) .......................... 5. cobalt (total) ......................... 6. cyanide (total)....................... 7. antimony (total) .................... 8. arsenic (total) ....................... 9. berylium (total) ..................... 10. cadmium (total) .................... 11. chromium (total) ................... 12. copper (total) ........................ 13. cyanide (total)....................... 14. iron (total) ............................. 15. lead (total) ............................ 16. magnesium (total) ................ 17. mercury (total) ...................... 18. molybdenum (total) .............. 19. manganese (total) ................ 20. nickel (total) .......................... 21. phenols (total) ...................... 22. selenium (total) .................... 23. silver (total) ........................... 24. thallium (total)....................... 25. tin (total) ............................... 26. titanium (total) ...................... 27. zinc (total) ............................. 28. acenaphthene ...................... 29. acenaphthylene.................... 30. acrolein ................................. 31. acrylonitrile ........................... 32. acetaldehyde........................ 33. aldrin..................................... 34. allyl alcohol........................... 35. allyl chloride ......................... 36. amyl acetate ......................... 37. aniline ................................... 38. anthracene ........................... 39. benzene ............................... 79. 2-chloronaphthalene................. D:\687295503.doc A B S E N T K N O W N A B S E N T S U S P E C T E D P R E S E N T K N O W N P ITEM R NO. E S E N T 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. 66. 67. 68. 69. 70. 71. 72. 73. 74. 75. 76. 77. 78. 138. 7 CHEMICAL COMPOUND S U S P E C T E D benzidine .................................. benzo (a) anthracene* ............. benzo (a) pyrene* .................... benzo (b) fluoranthene............. benzonitrile ............................... benzo (g,h,i) perylene* ............. benzo (k) fluorathene*.............. benzyl chloride ......................... a-BHC (alpha) .......................... b-BHC (beta) ............................ d-BHC (delta) ........................... g-BHC* (gamma) ..................... bis(2-chloroethyl)ether* ............ bis(2-chloroethoxy)methane* ... bis(2-chloroisopropyl)ether* ..... bis(chloromethyl)ether* ............ bis(2-ethylhexyl)phthalate*....... bromide .................................... bromodichloromethane* .......... bromoform* .............................. bromomethane* ....................... 4-bromophenylphenyl ether ..... butyl acetate ............................. butylamine ................................ butylbenzylphthalate ................ captan ...................................... carbaryl..................................... carbofuran ................................ carbon disulfide ........................ carbon tetrachloride* ................ chlordane ................................. chlorine (total residual)............. chlorobromomethane ............... 4-chloro-3-methylphenol*......... chlorobenzene ......................... chloroethane* ........................... 2-chloroethylvinyl ether ............ chloroform* ............................... chloromethane* ........................ ethylbenzene ............................ A B S E N T K N O W N A B S E N T S U S P E C T E D P R E S E N T K N O W N P R E S E N T 80. 81. 82. 83. 84. 85. 86. 87. 88. 89. 90. 91. 92. 93. 94. 95. 96. 97. 98. 99. 100. 101. 102. 103. 104. 105. 106. 107. 108. 109. 110. 111. 112. 113. 114. 115. 116. 117. 118. 119. 120. 121. 122. 123. 124. 125. 126. 127. 128. 129. 130. 131. 132. 133. 134. 135. 136. 137. 197. 198. 199. 2-chlorophenol* ........................ 4-chlorophenylphenyl ether ...... chlorpyrifos ............................... chrysene* .................................. color .......................................... coumaphos ............................... cresol ........................................ crotonaldehyde ......................... cyclohexane.............................. 2,4-D (2,4-dichlorophenoxyacetic acid ................................. 4,4' - DDD* ................................ 4,4' - DDE* ................................ 4,4' - DDT* ................................ diazinon .................................... dicamba .................................... dichlobenil ................................. dichlone .................................... dibenzo(a,h)anthracene* .......... dibromochloromethane* .......... 1,2-dichlorobenzene* ............... 1,3-dichlorobenzene* ............... 1,4-dichlorobenzene* ............... 3,3'-dichlorobenzidine............... dichlorodifluoromethane* ......... 1,1-dichloroethane* .................. 1,2-dichloroethane* .................. 1,1-dichloroethene* .................. trans-1,2-dichloroethene* ......... 2,4-dichlorophenol .................... 1,2-dichloropropane* ................ (cis&trans)1,3-dichloropropene* 2,2-dichloropropionic acid ........ dichlorvos.................................. dieldrin ...................................... diethyl amine ............................ dimethyl amine ......................... 4-6-dinitro-o-cresol ................... diethylphthalate* ....................... 2,4-dimethylphenol*.................. dimethyl phthalate .................... di-n-butyl phthalate ................... di-n-octyl phthalate* .................. dintrobenzene ........................... 4,6-dinitro-2-methylphenol* ...... 2,4-dinitrophenol ...................... 2,4-dinitrotoluene ..................... 2,6-dinitrotoluene ..................... 1,2-diphenylhydrazine* ............ diquat ....................................... disulfoton.................................. diuron ....................................... endosulfan I* ............................ endosulfan II* ........................... endosulfan sulfate ................... endrin ....................................... endrin aldehyde ....................... epichlorohydrin ........................ ethion ....................................... phenol ...................................... phenolsufonate ........................ phosgene ................................. D:\687295503.doc 8 139. 140. 141. 142. 143. 144. 145. 146. 147. 148. 149. 150. 151. 152. 153. 154. 155. 156. 157. 158. 159. 160. 161. 162. 163. 164. 165. 166. 167. 168. 169. 170. 171. 172. 173. 174. 175. 176. 177. 178. 179. 180. 181. 182. 183. 184. 185. 186. 187. 188. 189. 190. 191. 192. 193. 194. 195. 196. 219. 220. 221. ethylene diamine ...................... ethylene dibromide................... fecal coliform ............................ fluoranthene ............................. fluorene* ................................... fluoride...................................... formaldehyde ........................... furfural ...................................... guthion ..................................... heptachlor ................................ heptachlor epoxide................... hexachlorobenzene* ................ hexachlorobutadiene ............... hexachlorocyclopenta-diene* hexachloroethane* ................... indeno(1,2,3-cd)pyrene* .......... isophorone* .............................. isoprene ................................... isopropanolamine ................... dodecylbenzenesulfonate ........ kelthane.................................... kepone ..................................... malathion.................................. mercaptodimethur .................... methoxychlor ............................ methyl bromide ........................ methyl chloride ......................... methyl mercaptan .................... methyl methacrylate ................. methyl parathion ...................... methylene chloride* ................. mevinphos ................................ mexacarbate ............................ monoethyl amine...................... monomethyl amine .................. naled......................................... naphthalene ............................. napthenic acid .......................... nitrate-nitrite ............................. nitrobenzene ............................ nitrogen .................................... 2-nitrophenol ............................ 4-nitrophenol* ........................... N-nitrosodimethylamine*.......... N-nitrosodi-n-propylamine* N-nitrosodiphenylamine* nitrotoluene .............................. oil and grease .......................... p-chloro-m-cresol ..................... PCB-1016* ............................... PCB-1221* ............................... PCB-1232* ............................... PCB-1242* ............................... PCB-1248* ............................... PCB-1254* ............................... PCB-1260* ............................... parathion .................................. pentachlorophenol ................... phenanthrene ........................... 1,1,2,2-tetrachloroethane* ....... tetrachloroethane*.................... toluene* .................................... 200. 201. 202. 203. 204. 205. 206. 207. 208. 209. 210. 211. 212. 213. 214. 215. 216. 217. 218. phosphorus (total) .................... propargite ................................. propylene oxide ....................... pyrene ...................................... pyrethrins ................................. quinoline................................... radioactivity .............................. resorcinol ................................. strontium .................................. strychnine................................. stryene ..................................... sulfate ...................................... sulfide ....................................... sulfite ........................................ surfactants ............................... 2,4,5-T...................................... TDE .......................................... 2,4,5-TP ................................... 2,3,7,8-tetrachlorodibenzo-p-dioxin* ........................ D:\687295503.doc 222. 223. 224. 225. 226. 227. 228. 229. 230. 231. 232. 233. 234. 235. 236. 237. 238. 239. 9 toxaphene ................................ 1,2,4-trichlorobenzene ............. 1,1,1-trichloroethane*............... 1,1,2-trichloroethane*............... trichloroethene* ........................ trichlorofan ............................... trichlorofluoromethane*............ 2,4,6-trichlorophenol ................ triethanolamine dodecylbenzenesulfonate ........ triethylamine ............................. Trimethylamine ........................ uranium .................................... vanadium.................................. vinyl acetate ............................. vinyl chloride* ........................... xylene ....................................... xylenol ...................................... zirconium .................................. For chemical compounds which are indicated to be "Known Present", please list and provide the following data for each: (attach additional sheets if needed.) ITEM NO. D:\687295503.doc CHEMICAL COMPOUND ANNUAL USAGE (LBS) ESTIMATED LOSS TO SEWER (LBS/YEAR) 10 ITEM NO. CHEMICAL COMPOUND ANNUAL ESTIMATED USAGE LOSS TO (LBS) SEWER (LBS/YEAR) SECTION E - PRACTICES 1. Is a Spill Prevention Control and Countermeasure Plan/Slug Control Plan prepared for the facility? Yes No 2. If YES, attach copy. This plan should conform to the requirements of a slug control plan as set forth in 40 CFR 403.8(f)(2)(v). If NO sketch plant layout, show chemical storage areas, identify chemicals being stored and indicate location in Part G. 3. Pollution Abatement Practices Wastewater Pretreatment -- Check the type of treatment, if any, given wastewater before it is discharged to the community sewer: none, holding tank, sedimentation, chlorination, or 4. grease trap, pH adjustment, oil and water separator, biological treatment, grinding, screening, other (list) Description Describe the loading rates, design capacity, physical size, etc. of each pretreatment facility checked above. Attach a sketch of facility and indicate location in Part G. 5. Planned Wastewater Pretreatment Improvements Describe any changes in treatment or disposal methods planned or under construction for wastewater. Please include estimated completion dates. Attach a sketch of proposed facility and indicate location in Part G. D:\687295503.doc 11 6. Stormwater Area Total Area in square feet exposed to stormwater and draining to sewer: 7. sq. ft. Is a manhole or cleanout present to sample plant wastewater prior to discharge to district sewer? Yes D:\687295503.doc No 12 SECTION F - PROCESS SCHEMATIC FLOW DIAGRAM Schematic Flow Diagram -- For each major activity in which wastewater is generated, draw a diagram of the flow of materials and water from start to completed product, showing all unit processes generating wastewater. Number each unit process having wastewater discharges to the community sewer. Use these numbers when showing this unit process in the building layout in Section G. D:\687295503.doc 13 SECTION G - BUILDING LAYOUT Building Layout -- Draw to scale the location of each building on the premises. Show location of all water meters, storm drains numbered unit processes (From Section F), community sewers and each side sewer connected to the community sewers. Number each side sewer and show possible sampling locations. Include all chemical storage areas inside and outside the building(s) and list chemicals being stored. Submit Section G for EACH facility. An attached blueprint or drawing of the facilities showing the above items may be substituted for a drawing on this sheet. D:\687295503.doc 14