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FORM 2c – INSTRUCTIONS (continued)

Item V-A, B, C, and D (continued)

dollars), you may submit sales data for those years instead of

conducting analyses for the organic toxic pollutants. The production

or sales data must be for the facility which is the source of the

discharge. The data should not be limited to production or sales for

the process or processes which contribute to the discharge, unless

those are the only processes at your facility. For sales data, in

situations involving intracorporate transfer of goods and services, the

transfer price per unit should approximate market prices for those

goods and services as closely as possible. Sales figures for years

after 1980 should be indexed to the second quarter of 1980 by using

the gross national product price deflator (second quarter of

1980=100). This index is available in National Income and Product

Accounts of the United States (Department of Commerce, Bureau of

Economic Analysis).

Part V-D

List any pollutants in Table 2c-3 that you believe to be present and

explain why you believe them to be present. No analysis is required,

but if you have analytical data, you must report it.

Note: Under 40 CFR 117.12(a)(2), certain discharges of hazardous

substances (listed in Table 2c-4 of these instructions) may be

exempted from the requirements of section 311 of CWA, which

establishes reporting requirements, civil penalties and liability for

cleanup costs for spills of oil and hazardous substances. A discharge

of a particular substance may be exempted if the origin, source, and

amount of the discharged substances are identified in the IPDES

permit application or in the permit, if the permit contains a

requirement for treatment of the discharge, and if the treatment is in

place. To apply for an exclusion of the discharge of any hazardous

substance from the requirements of section 311, attach additional

sheets of paper to your form, setting forth the following information:

IDAPA 58.01.25.090 requires the certification to be signed as follows:

The substance and the amount of each substance which may

be discharged.

(A) For a corporation: by a responsible corporate official. For

purposes of this section, a responsible corporate official means (i) a

The origin and source of the discharge of the substance.

president, secretary, treasurer, or vice-president of the corporation in

The treatment which is to be provided for the discharge by:

charge of a principal business function, or any other person who

performs similar policy- or decision-making functions for the

An onsite treatment system separate from any treatment

corporation, or (ii) the manager of one or more manufacturing,

system treating your normal discharge;

production, or operating facilities if (1) the manager is authorized to

make

management

decisions

that

govern

the

operation

A treatment system designed to treat your normal

discharge and which is additionally capable of treating the

the regulated facility, including having the explicit or implicit duty of

amount of the substance identified under paragraph 1

making major capital investment recommendations, and initiating and

above; or

directing other comprehensive measures to assure long-term

environmental compliance with statutes and regulations; (2) the

Any combination of the above.

manager can ensure that the necessary systems are established or

actions taken to gather complete and accurate information for IPDES

See 40 CFR §117.12(a)(2) and (c) published on August 29, 1979, in

permit application requirements; and (3) authority to sign documents

44 FR 50766, or contact DEQ (Table 1 on Form 1, Instructions),

has been assigned or delegated to the manager in accordance with

for further information on exclusions from section 311.

corporate procedures.

Item VI

Note: DEQ does not require specific assignments or delegation of

This requirement applies to current use or manufacture of a toxic

authority

responsible

corporate

officers

identified

pollutant as an intermediate or final product or byproduct. The

IDAPA 58.01.25.090. DEQ will presume that these responsible

Director may waive or modify the requirement if you demonstrate

corporate officers have the requisite authority to sign permit

that it would be unduly burdensome to identify each toxic pollutant

applications unless the corporation has notified the director to the

and the Director has adequate information to issue your permit. You

contrary. Corporate procedures governing authority to sign permit

may not claim this information as confidential; however, you do not

applications may provide for assignment or delegation to applicable

have to distinguish between use or production of the pollutants or list

corporate position under IDAPA 58.01.25.090 rather than to

the amounts.

specific individuals.

Item VII

(B) For a partnership or sole proprietorship: by a general partner or

Self explanatory. DEQ may ask you to provide additional details

the proprietor, respectively; or

after your application is received.

Item IX

either a principal executive officer or ranking elected official. For

purposes of this section, a principal executive officer

The Clean Water Act provides for severe penalties for submitting

includes (i) the chief executive officer of the agency, or (ii) a

false information on this application form.

senior executive officer having responsibility for the overall

operations of a principal geographic unit of the agency (e.g.,

Regional Administrators of EPA).

2C-2

Form 2c - Application For Permit To Discharge Wastewater - Existing Manufacturing, Commrecial, Mining And Silviculture Operarions - Idaho Department Of Environmental Quality Page 4

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