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4 . Description <br /> Describe the pollutant loadings , flow rates , design capacity physical <br /> size , and operating procedures of each treatment facility checked <br /> above . <br /> 5 . Attach a process flow diagram for each existing treatment system . Include <br /> process equipment, by-products, by-product disposal method , waste and by- <br /> product volumes , and design and operating conditions . <br /> 6 . Describe any changes in treatment or disposal methods planned or under <br /> construction for the wastewater discharge to the sanitary sewer. Please Include <br /> estimated completion dates . <br /> 7 . Do you have a treatment operator? ( ) Yes ( ) No <br /> (if Yes) Name : <br /> Title : <br /> Phone : <br /> Full time : (specify hours) <br /> Part time : (specify hours) <br /> 8 . Do you have a manual on the correct operation of your treatment equipment? <br /> ( ) Yes ( ) No <br /> 9 . Do you have a written maintenance schedule for your treatment equipment? <br /> ( ) Yes ( ) No <br /> 17 <br />