Form 200 - Report Of Waste Discharge - California

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INTRODUCTIONThis application package constitutes a Report of Waste Discharge (ROWD) pursuant toCalifornia Water Code Section 13260. Section 13260 states that persons discharging orproposing to discharge waste that could affect the quality of the waters of the State,other than into a community sewer system, shall file a ROWD containing informationwhich may be required by the appropriate Regional Water Quality Control Board(RWQCB).This package is to be used to start the application process for all waste dischargerequirements (WDRs) and National Pollutant Discharge Elimination System (NPDES)permits* issued by a RWQCB except:1. Those landfill facilities that must use a joint Solid Waste Facility PermitApplication Form, California Integrated Waste Management Board Form E-1-77;and2. General WDRs or general NPDES permits that use a Notice of Intent to complyor specify the use of an alternative application form designed for that permit.This application package contains:1. Application/General Information Form for WDRs and NPDES Permits [Form 200(10/97)].2. Application/General Information Instructions.InstructionsInstructions are provided to assist you with completion of the application. If you areunable to find the answers to your questions or need assistance with the completion ofthe application package, please contact your RWQCB representative. The RWQCBsstrongly recommend that you make initial telephone or personal contact with RWQCBregulatory staff to discuss a proposed new discharge before submitting your application.The RWQCB representative will be able to answer procedural and annual fee relatedquestions that you may have. (See map and telephone numbers inside of applicationcover.)All dischargers regulated under WDRs and NPDES permits must pay an annual fee,except dairies, which pay a filing fee only. The RWQCB will notify you of your annualfee based on an evaluation of your proposed discharge. Please do NOT submit a checkfor your first annual fee or filing fee until requested to do so by a RWQCBrepresentative. Dischargers applying for reissuance (renewal) of an existing NPDESpermit or update of an existing WDR will be billed through the annual fee billing systemand are therefore requested NOT to submit a check with their application. Checksshould be made payable to the State Water Resources Control Board.Form 200 (10/97)1

Additional Information RequirementsA RWQCB representative will notify you within 30 days of receipt of the application formand any supplemental documents whether your application is complete. If yourapplication is incomplete, the RWQCB representative will send you a detailed list ofdischarge specific information necessary to complete the application process. Thecompletion date of your application is normally the date when all required information,including the correct fee, is received by the RWQCB.*NPDES PERMITS: If you are applying for a permit to discharge to surface water, youwill need an NPDES permit which is issued under both State and Federal law and maybe required to complete one or more of the following Federal NPDES permit applicationforms: Short Form A, Standard Form A, Forms 1, 2B, 2C, 2D, 2E, and 2F. These formsmay be obtained at a RWQCB office or can be ordered from the National Center forEnvironmental Publications and Information at (513) 891-6561Form 200 (10/97)2

State of CaliforniaRegional Water Quality Control BoardAPPLICATION/REPORT OF WASTE DISCHARGEGENERAL INFORMATION FORM FORWASTE DISCHARGE REQUIREMENTS OR NPDES PERMITINSTRUCTIONSInstructions for completing the application/report of waste discharge general informationform for: waste discharge requirements/ NPDES permit.If you have any questions on the completion of any part of the application, pleasecontact your RWQCB representative. A map of RWQCB locations, addresses, andtelephone numbers is located on the reverse side of the application cover.I.FACILITY INFORMATIONYou must provide the factual information listed below for ALL owners, operators,and locations and, where appropriate, for ALL general partners and lease holders.A. FACILITY: Legal name, physical address including the county, person tocontact, phone number, and email at the facility. (NO P.O. Box numbers. If noaddress exists, use street and nearest cross street).B. FACILITY OWNER: Legal owner, address, person to contact, phone number,and email. Also include the owner’s Federal Tax Identification Number.Owner Type: Check the appropriate owner type. The legal owner will benamed in the WDRs/NPDES permit.C. FACILITY OPERATOR (The agency or business, not the person): Ifapplicable, the name, address, person to contact, telephone number, and emailfor the facility operator. Check the appropriate Operator Type. If identical to B.above, enter “same as owner”.D. OWNER OF THE LAND: Legal owner of the land(s) where the facility islocated, address, person to contact, and phone number. Check the appropriateOwner Type. If identical to B. above, enter “same as owner”.E. ADDRESS WHERE LEGAL NOTICE MAY BE SERVED: Address where legalnotice may be served, person to contact, and phone number. If identical to B.above, enter “same as owner”.Address where annual fee invoices should be sent, person to contact, andphone number. If identical to B. above, enter “same as owner”.Form 200 (10/97)3

F. BILLING ADDRESS: Address where annual fee invoices should be sent,person to contact, and phone number. If identical to B. above, enter “same asowner”.II. TYPE OF DISCHARGEMark the appropriate box to describe whether the waste will be discharged to: Landor Surface Water.Check the appropriate box(es) which best describe the activities at your facility.Hazardous Waste: If you check the Hazardous Waste box, STOP and contact arepresentative of the RWQCB for further instructions.Landfills: A separate form, APPLICATION FOR SOLID WASTE FACILITYPERMIT/WASTE DISCHARGE REQUIREMENTS, California Integrated WasteManagement Board Form E-1-77, may be required. Contact a RWQCBrepresentative to help determine the appropriate form for your discharge.III. LOCATION OF THE FACILITY·Enter the Assessor’s Parcel Number(s) (APN), which is located on the propertytax bill. The number can also be obtained from the County Assessor’s Office.Indicate the APN for both the facility and the discharge point.·Enter the Latitude of the entrance to the proposed/existing facility and of thedischarge point. Latitude and longitude information can be obtained from a U.S.Geological Survey quadrangle topographic map. Other maps may also containthis information.·Enter the Longitude of the entrance to the proposed/existing facility and of thedischarge point.IV. REASON FOR FILINGNEW DISCHARGE OR FACILITY: A discharge or facility that is proposed but doesnot now exist, or that does not yet have WDRs or an NPDES permit.CHANGE IN DESIGN OR OPERATION: A material change in design or operationfrom existing discharge requirements. Final determination of whether the reportedchange is material will be made by the RWQCB.CHANGE IN QUANTITY/TYPE OF DISCHARGE: A material change incharacteristics of the waste from existing discharge requirements. Finaldetermination of whether the reported change would have a significant effect will bemade by the RWQCB.CHANGE IN OWNERSHIP/ OPERATOR: Change of legal owner of the facility.Complete Parts I, III, and IV only and contact the RWQCB to determine if additionalinformation is required.Form 200 (10/97)4

WASTE DISCHARGE REQUIREMENTS UPDATE OR NPDES PERMITREISSUANCE: WDRs must be updated periodically to reflect changing technologystandards and conditions. A new application is required to reissue an NPDESpermit which has expired.OTHER: If there is a reason other than the ones listed, please describe the reasonon the space provided. (If more space is needed, attach a separate sheet.)V. CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)It should be emphasized that communication with the appropriate RWQCB staff isvital before starting the CEQA documentation and is recommended beforecompleting this application. There are Basin Plan issues which may complicate theCEQA effort, and RWQCB staff may be able to help in providing the neededinformation to complete the CEQA documentation.Name the Lead Agency responsible for completion of CEQA requirements for theproject, i.e., completion and certification of CEQA documentation.Check YES or NO. Has a public agency determined that the proposed project isexempt from CEQA? If the answer is YES, state the basis for the exemption and thename of the agency supplying the exemption on the space provided. (Rememberthat, if extra space is needed, use an extra sheet of paper, but be sure to indicatethe attached sheet under Section VII. Other.)Check YES or NO. Has the “Notice of Determination” been filed under CEQA? IfYES, give the date the notice was filed and enclose a copy of the Notice ofDetermination and the Initial Study, Environmental Impact Report, or NegativeDeclaration. If NO, check the box of the expected type of CEQA document for thisproject, and include the expected date of completion using the timelines given underCEQA. The date of completion should be taken as the date that the Notice ofDetermination will be submitted. (If not known, write “Unknown”)VI. OTHER REQUIRED INFORMATIONTo be approved, your application MUST include a COMPLETE characterization ofthe discharge. If the characterization is found to be incomplete, RWQCB staff willcontact you and request that additional specific information be submitted.This application MUST be accompanied by a site map. A USGS 7.5’ Quadranglemap or a street map, if more appropriate, is sufficient for most applications.VII. OTHERIf any of the answers on your application form need further explanation, attach aseparate sheet. Please list any attachments with the titles and dates on the spaceprovided.VIII. CERTIFICATIONCertification by the owner of the facility or the operator of the facility, if the operatoris different from the owner, is required. The appropriate person must sign theapplication form.Form 200 (10/97)5

Acceptable signatures are:1. for a corporation, a principal executive officer of at least the level of senior vicepresident;2. for a partnership or individual (sole proprietorship), a general partner or theproprietor;3. for a governmental or public agency, either a principal executive officer orranking elected/appointed official.Discharge Specific InformationIn most cases, a request to supply additional discharge specific information will be sentto you by a representative of the RWQCB. If the RWQCB determines that additionaldischarge specific information is not needed to process your application, you will be sonotified.Form 200 (10/97)6

State of CaliforniaRegional Water Quality Control BoardAPPLICATION/REPORT OF WASTE DISCHARGEGENERAL INFORMATION FORM FORWASTE DISCHARGE REQUIREMENTS OR NPDES PERMITI. FACILITY INFORMATIONA. FACILITY:NameAddressCity/County/State/Zip CodeContact PersonTelephone NumberEmailB. FACILITY OWNER:NameAddressCity/State/Zip CodeContact PersonTelephone NumberEmailFederal Tax IDOwner Type (Mark one):IndividualCorporationGovernmental AgencyPartnershipOther:C. FACILITY OPERATOR (The agency or business, not the person):NameAddressCity/State/Zip CodeContact PersonTelephone NumberEmailOperator Type (Mark one):IndividualCorporationGovernmental AgencyOther:Form 200 (10/97)1Partnership

D. OWNER OF THE LANDNameAddressCity/State/Zip CodeContact PersonTelephone NumberEmailOwner Type (Mark one):IndividualCorporationGovernmental AgencyPartnershipOther:E. ADDRESS WHERE LEGAL NOTICE MAY BE SERVEDAddressCity/State/Zip CodeContact PersonTelephone NumberEmailF. BILLING ADDRESSAddressCity/State/Zip CodeContact PersonTelephone NumberEmailII. TYPE OF DISCHARGECheck Type of Discharge(s) Described in this Application:Waste Discharge to LandWaste Discharge to Surface WaterCheck all that apply:Animal or Aquacultural WastewaterLand Treatment UnitAnimal Waste SolidsLandfill (see instructions)Biosolids/ResidualMiningCooling WaterStorm WaterDomestic/ Municipal WastewaterTreatment and DisposalSurface ImpoundmentDredge Material DisposalWaste PileHazardous Waste (see instructions)Wastewater ReclamationIndustrial Process WastewaterOther, please describeForm 200 (10/97)2

III. LOCATION OF THE FACILITYDescribe the physical location of the facility:1. Assessor’s Parcel Number(s)Facility:Discharge Point:2. LatitudeFacility:Discharge Point:3. LongitudeFacility:Discharge Point:IV. REASON FOR FILINGCheck all that apply:New Discharge or FacilityChange in Design or OperationChange in Quantity/Type of DischargeChanges in Ownership/Operator (see instructions)Waste Discharge Requirements Update or NPDES Permit ReissuanceOther:V. CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)Name of Lead AgencyHas a public agency determined that the proposed project is exempt from CEQA?YesNoIf yes, state the basis for the exemption and the name of the agency supplying theexemption on the line below:Has a “Notice of Determination” been filed under CEQA?YesNoIf Yes, enclose a copy of the CEQA document, Environmental Impact Report (EIR), orNegative Declaration. If No, identify the expected type of CEQA document andexpected date of completion.Expected CEQA Documents:EIRExpected CEQA Completion Date:Form 200 (10/97)3Negative Declaration

VI. OTHER REQUIRED INFORMATIONPlease provide a COMPLETE characterization of your discharge. A completecharacterization includes, but is not limited to, design and actual flows, a list ofconstituents and the discharge concentration of each constituent, a list of otherappropriate waste discharge characteristics, a description and schematic drawing of alltreatment processes, a description of any Best Management Practices (BMPs) used,and a description of disposal methods.Also include a site map showing the location of the facility and, if you are submitting thisapplication for an NPDES permit, identify the surface water to which you propose todischarge. Please try to limit your maps to a scale of 1:24,000 (7.5' USGS Quadrangle)or a street map, if more appropriate.VII. OTHERAttach additional sheets to explain any responses which need clarification. Listattachments with titles and dates below:You will be notified by a representative of the RWQCB within 30 days of receipt of yourapplication. The notice will state if your application is complete or if there is additionalinformation you must submit to complete your Application/Report of Waste Discharge,pursuant to Division 7, Section 13260 of the California Water Code.VIII. CERTIFICATION"I certify under penalty of law that this document, including all attachments andsupplemental information, were prepared under my direction and supervision inaccordance with a system designed to assure that qualified personnel properly gatheredand evaluated the information submitted. Based on my inquiry of the person or personswho manage the system, or those persons directly responsible for gathering theinformation, 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 submittingfalse information, including the possibility of fine and imprisonment."Print NameTitleSignatureDateFOR OFFICE USE ONLYDate Form 200Received:Form 200 (10/97)Letter toDischarger:Fee AmountReceived:4Check #:

California Environmental Protection AgencyBill of Rights for Environmental Permit ApplicantsCalifornia Environmental Protection Agency (Cal/EPA) recognizes that many complexissues must be addressed when pursuing reforms of environmental permits and thatsignificant challenges remain. We have initiated reforms and intend to continue theeffort to make environmental permitting more efficient, less costly, and to ensure thatthose seeking permits receive timely responses from the boards and departments of theCal/EPA. To further this goal, Cal/EPA endorses the following precepts that form thebasis of a permit applicant's "Bill of Rights."1. Permit applicants have the right to assistance in understanding regulatory andpermit requirements. All Cal/EPA programs maintain an Ombudsman to workdirectly with applicants. Permit Assistance Centers located throughout Californiahave permit specialists from all the State, regional, and local agencies to identifypermit requirements and assist in permit processing.2. Permit applicants have the right to know the projected fees for review ofapplications, how any costs will be determined and billed, and procedures forresolving any disputes over fee billings.3. Permit applicants have the right of access to complete and clearly written guidancedocuments that explain the regulatory requirements. Agencies must publish a list ofall information required in a permit application and of criteria used to determinewhether the submitted information is adequate.4. Permit applicants have the right of timely completeness determinations for theirapplications. In general, agencies notify the applicant within 30 days of anydeficiencies or determine that the application is complete. California EnvironmentalQuality Act (CEQA) and public hearing requests may require additional information.5. Permit applicants have the right to know exactly how their applications are deficientand what further information is needed to make their applications complete.Pursuant to California Government code Section 65944, after an application isaccepted as complete, an agency may not request any new or additional informationthat was not specified in the original application.6. Permit applicants have the right of a timely decision on their permit application. Theagencies are required to establish time limits for permit reviews.7. Permit applicants have the right to appeal permit review time limits by statute oradministratively that have been violated without good cause. For state environmentalagencies, appeals are made directly to the Cal/EPA Secretary or to a specific board.For local environmental agencies, appeals are generally made to the local governingboard or, under certain circumstances, to Cal/EPA. Through this appeal, applicantsmay obtain a set date for a decision on their permit and, in some cases, a refund ofall application fees (ask boards and departments for details).8. Permit applicants have the right to work with a single lead agency where multipleenvironmental approvals are needed. For multiple permits, all agency actions can beconsolidated under a lead agency. For site remediation, all applicable laws can beadministered through a single agency.9. Permit applicants have the right to know who will be reviewing their application andthe time required to complete the full review process.

Application Form, California Integrated Waste Management Board Form E-1-77; and 2. General WDRs or general NPDES permits that use a Notice of Intent to comply or specify the use of an alternative application form designed for that permit. This application package contains: 1. Application/General Information Form for WDRs and NPDES Permits [Form 200

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