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<br />e <br /> <br />e <br /> <br />The object of our program is a coordinated planning effort between the <br />industrial discharger and the Wastewater Treatment Facility of La Porte <br />to initiate the EPA-mandated industrial permit system and to inform <br />customers of the requirements needed for conformance to the City of La <br />Porte's Industrial Ordinance. <br /> <br />PROGRAM DESIGN <br /> <br />I. Develop a Data Base <br /> <br />A. Issue each commercial customer an industrial waste survey. <br /> <br />Survey will request: <br /> <br /> 1. Company Name <br /> 2. Address <br /> 3. Telephone Number <br /> 4 . Contact Person <br /> 5. Type of Business <br /> 6. Owner and Manager <br /> 7. Brief Summary of Operations <br /> 8. Water Source <br /> 9 . Amount of Water Used on Daily Basis <br /> 10. Pretreatment <br /> a. Volume of grease trap <br /> b. Volume of settling tank <br /> c. Other <br />II. Record System Development <br /> A. Industry Information <br /> <br />1. Applications for Permits <br />2. Process Information <br />3. City Sanitary Sewer piping diagrams and locations of <br />control points <br />4. Identify and evaluate the industrial discharges and <br />classify accordingly <br /> <br />B. Monitoring Results <br /> <br />1. Establish self-monitoring program for customer <br />(pre-treatment program compliance reports) <br />2. Establish POTW sampling programs <br />3. Spot surveillance sampling <br />4. Non compliance and violation forms <br />