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HomeMy WebLinkAbout1990-O-05 - Chapter 19 Code Of OrdinancesORDINANCE N0.1990-05 AN ORDINANCE AMENDING CHAPTER 19 OF THE CODE OF ORDINANCES OF THE CITY OF STEPHENVILLE; DEFINING TERMS THEREIN USED; RECULATINC THE DISPOSAL. OF WASTE AND SEWAGE; MAKING PROVISIONS FOR THE HANDLING AND TREATMENT OF WASTE BY DOMESTIC.AND INDUSTRIAL USERS OF THE WASTE DISPOSAL SYSTEM OF THE CITY OF STEPHENVILLE; PROVIDING FOR PERMITS BY INDUSTRIAL USERS AND PROVIDING FOR INSPECTION BY THE CITY OF STEPHENVILLE AND FIXING PENALTIES FOR THE VIOLATION OF THE ORDINANCE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF STEPHENVILLE: That Chapter 19 of the Code of Ordinances of the City of Stephenville be amended and same is hereby amended as follows: WATER, SEWERS, SEWAGE DISPOSAL Chapter 19 WATER, SEWERS AND SEWAGE DISPOSAL . Art. I. In General, § 19-1 - 19-10 Art. II. Discharge of Wastes, § § 19-11 - 19-35 ARTICLE Y. IN GENERAL Sec. 19 -1. 0n0.n.jncr.,_V_a ter meter box. - It shall be unlawful for any person other than a duly authorized city employee to open a city water meter box, such city water meter box being the closed box which houses the meter measuring the water to each city water user and consumer. (Rev. Ords. 1958, Art. 374) Secs. 19-2 - 19-10. Reserved, ARTICLE II. DISCHARGE OF WASTE Sec. 19-11. Defna_t ions . The following terms, as used in this article, shall have the meanings hereinafter designated: (1) Act: The Clean Water Act (33 U.S.C. 1251 et seq.), as amended. (2) BOD: The quantity of oxygen, expressed in parts per million by weight (milligrams per liter), utilized in the biochemical oxidation of organic matter under standard laboratory conditions for f ive ( 5 ) days at a temperature of twenty (20) degrees Celsius. The laboratory determinations shall be made in accordance with procedures --set forth in "Standard Methods." (3) Building drain: That part of the lowest horizontal piping of a drainage system which receives the discharge from waste, and other drainage pipes inside the walls of the building and conveys it to the building sewer, beginning three (3) feet outside the inner face of the building wall. ( 4 ) Building sewer: The extension from the building drain to the public sewer or other place of disposal. 1 (5) Categorical Pretreatment Standard or Pretreatment Standard: Any regulation containing pollutant discharge limits promulgated by the EPA in accordance with section 307(b) and (c) of the Act (33 U.S.C. 1347) which applies to a specific category of Industrial Dischargers. (Located in 40 CFR Chapter I, Chapter N.) (6) City: The City or City Council of Stephenville, Texas, or any authorized person acting in its behalf. (7) Control Authority: The department designated by the City to supervise the operation of its publicly owned treatment works and that is charged with certain duties and responsibilities by this article, or any duly 177 authorized representative of that designated department. (8) Cooling water: The water discharged from any system of condensation such as air conditioning, cooling, refrigeration or water used as a coolant in cooling towers where the only pollutant is thermal. (9) Discharge: The introduction or addition of any waste, wastewater, or other substance into the POTW. (10) Discharger Any person who discharges or introduces anything other than normal domestic sewage into the POTW. The term includes owners and/or occupants of the premises connected to and discharging waste or wastewater into the POTW. (11) Domestic sewage: Water -borne wastes normally discharged from the sanitary conveniences of dwellings (including apartment houses and hotels), office buildings, factories, and institutions, free from storm and surface waters and industrial wastes. (12) Environmental Protection Agency or EPA: The United States Environmental Protection Agency, or where appropriate, the term may also be used as a designation for the Administrator of EPA or other duly authorized official. -of EPA. (13) Garbage: Solid wastes and residue from the preparation, cooking, and dispensing of food, and from the handling, storage, and sale of food products and produce. (14) Grease: Fatty acids, soaps, fats, waxes, petroleum products, oil, and any other material which is extractable by hexane or f reon solvent from an acidified sample, and which is not volatilized during evaporation of the solvent. 2 (15) Grease trap: A device by which the grease content of sewage may be cooled and congealed so that it riiay be skimmed from the surface. (16) Indirect discharge: The discharge or the introduction of Industrial Waste into a POTW. (17) Industrial Discharger: Any person who discharges or introduces an Industrial Waste into a POTW. (18) Industrial waste: Water -borne solids, liquids, or gaseous wastes resulting from and discharged, perrnitted to flow, or escaping f roln any industrial, manufacturing, or food -processing operation or process, or from the development of any natural resource, or any mixture of these with water or domestic sewage. (The term is generally synonymous with "nondomestic waste.$,) (19) Interference: A discharge which, alone or in conjunction with a discharge or discharges from other sources, both: (a) Inhibits or disrupts the POTW, its treatment processes or operations, or its sludge processes, use or disposal; and (b) Therefore, is a cause of a violation of any requirement of the POTW's NPDES permit (including an increase in the magnitude or duration of a violation) or of the prevention of sewage sludge use or disposal in compliance with the following statutory provisions and regulations or permits issued thereunder ( or more stringent State or local regulations): Section 405 of the. Clean Water Act, the Solid Waste Disposal Act (SWDA) (including Title II, more commonly referred to as the Resource Conservation and recovery Act (RCRA), and including State regulations contained in any State sludge management plan prepared pursuant to Subtitle D of the ..SWDA), the Clean Air Act, the Toxic. Substances Control Act, and the Marine Protection, Research and Sanctuaries Act. (20) Liquid Waste Hauler: -Any person who transports wastewater beyond the site of origin within the City. (21) mg/L: Milligrams per liter. (22) National Pollution Discharge Elimination System (NPDES) Permit: A permit issued pursuant to Section 402 of the Act (33 U.S.Ce 1342) which regulates discharges to "Waters of the State." 3 (23) Natural outlet: Any outlet into a watercourse, pond, ditch, lake or other body of surface or ground water. (24) Normal domestic sewage: Domestic sewage in which the average concentration of suspended solids 4nd five-day BOD are at two hundred and twenty- f ive (1-225) parts per million (milligrams per liter) each, or lower. (25) Owner or Occupant: Any person using the lot, parcel of land, building, or premises connected to and discharging sewage into the POTW, and who pays, or is legally responsible for the payment o f , water rates or charges made against the said lot, parcel of land, building or premises, if connected to the water distribution system of the City, or who would pay or be legally responsible for such payment if so connected. (26) Parts per million: A weight -to -weight ratio also expressed as milligrams per liter; the parts per willion value, multiplied by the factor eight and three hundred forty-five thousandths (8.345) shall be equivalent to pounds per million of water. (27) Pass Through: The discharge of pollutants through the POTW into Waters of the State in quantities or concentrations which, alone or in conjunction with a discharge or discharges from other sources, is a cause of a violation of any requirement of the POTW' s NPDLS or TWC permit or any discharge permit issued by the State. (28) Permit or Discharge Permit: A wastewater discharge permit issued to a Significant Industrial Discharger to allow a discharge into the POTW. (29) Person: Any person, natural or artificial, including any individual, firm, company, partnership, trust, estate, municipal or private corporation, association, governmental agency or other entity, or thcair representatives, agents, servants or employees. (30). pH: The logarithm (base 10) of the reciprocal, of the hydrogen ion concentration expressed in grams per liter of solution. It shall be determined by one of the procedures outlined in "Standard Methods.11 (31) POTW treatment plant.* That portion of the POTW designed to provide treatment to wastewater. (32) Pretreatment or treatment: The reduction of the amount of pollutants, the elimination of pollutants, or the alteration of the nature of pollutant properties in wastewater to a less harmful state prior to or in lieu 4 of discharging or otherwise introducing such pollutants into a POTW . The reduction or alteration can be obtained by physical, chemical, or biological processes, or process changes or other means, except as prohibited by 40 CFR Section 403.6(d). (33) Pretreatment Requirement: Any substantive or procedural requirement related to pretreatment imposed on a Discharger by this Ordinance, by State statute or regulation, or by a Categorical Pretreatment Standard. (34) Properly shredded garbage: Garbage that has been shredded to such a degree that all particles will be carried freely under the flow conditions normally prevailing in the sewer, with no particle greater than one-half (1/2) inch in any dimension. (35) Public sewer: A sewer in which all owners of abutting properties have equal rights and interest, and which is controlled by public authority. (36) Publicly -Owned Treatment Works (POTW)& A treatment works, as defined by Section 212 of the Act, which is owned by the City. This definition includes any sewers that convey wastewater to the POTW treatment plant, but does not include pipes, sewers or other conveyances not connected to a facility providing treatment. For the purposes of this ordinance, "POTW" shall also include any sewers that convey wastewaters to the City's sewage collection and treatment system from persons outside the City who are, by contract or agreement with the City, users of the City's sewage collection and treatment system. This definition also includes any public sludge disposal sites or public sludge handling or treatment structures or equipment. (37) Sewage: The liquid and water -carried industrial or domestic wastes from dwellings, commercial buildings, institutions, and/or industrial facilities, together with - such ground, surface, and storm water as may be present, whether treated or untreated, which is discharged or permitted to enter the POTW. (38) Sewage service charge: The charge made on all users of the public sewer system whose wastes do not exceed in strength the concentration values established as representative of normal domestic sewage. (39) Sewer or sanitary sewer: A pipe or conduit for conveying sewage, and into which storm, surface, and ground waters are not intentionally admitted. 5 (40) Shall - Is mandatory: May - Is permissive. (41) Significant Industrial Discharger: Any Industrial Discharger who ( a ) has an average discharge flow into the POTW of 25,000 gallons or more per work day; or (b) has an average daily ( work day) discharge f lOw greater than 5 percent of the average daily flow ; into the POTW Treatment Plant serving the Discharger; or (c) has in its wastes toxic pollutants defined pursuant to Section 307 of the Federal Water Pollution Control Act, and as defined by the Texas Statutes and Rules; or (d) is :subject to Categorical Pretreatment Standards; or (e) is found by the City, the Texas Water Commission, or the U . S. Environmental Protection Agency to have caused Interference or otherwise to have significant impact, either singly or in combination with other contributing industries, on the POTW, the quality of sludge, the POTW's effluent quality, or air emissions generated by the POTW. This definition includes any hauler of wastewater who discharges into the POTW and who falls within any of the criteria (a) through (e) specified herein. (42) Slugload: Any substance released in a discharge at a rate and/or concentration which causes interference to a POTW. (43) Standard .industrial Classification (SIC ): A classification pursuant to the Standard Industrial Classification Manual issued by the Executive Office of the President, Office of Management and Budget. (44) Standard Methods: The examination and analytical procedures set forth in the latest edition of "Standard Methods for the Examination of Water and Sewage" as prepared, approved and published jointly by the American Public Health Association, the American Waterworks Association and the Water Pollution Control Federation. (45) State: State of Texas, including the Texas Water Commission (,11TWC11) or any duly -authorized agency thereof having jurisdiction over Waters of the State, •sewage collection or treatment, or municipal sewage sludge disposal. (46) Storm sewer or storm drain: A pipe or conduit for conveying storm and surface waters and drainage, and from which domestic sewage and industrial waste is excluded. (47) Storm water: Any flow occurring during or following any form of natural precipitation and resulting therefrom. 0 It (48) Surcharge: The charge, in addition to the sewage service charge, which is made on those persons whose wastes are greater in strength than the concentration values established as representative of normal domestic sewage. ( 4 9 ) Suspended. solids: Solids that either f loaf on the surface of or are in suspension in water, `sewage or other liquids, and which are removable by laboratory filtration. Quantitative determination of suspended solids shall be expressed in parts per million by weight (milligrams per liter) and made in accordance with procedures set forth in "Standard Methods." (50) Toxic pollutant: Any pollutant or combination of pollutants listed as toxic in regulations promulgated by the Administrator of the Environmental Protection Agency under the provisions of the Clean Water Act, Section 307(a), or other legislation. (51) Upset: Any exceptional incident in which a Discharger unintentionally and temporarily fails to comply with the standards established in this ordinance or with the D.ischarger's permit, due to factors beyond the reasonable control of the Discharger, excluding noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation thereof. (52) Wastewater: The liquid and water -carried industrial or domestic wastes from dwellings, commercial buildings, industrial f acilities , and/or institutions, together with such ground, surface, and storm water as may be present, whether treated or untreated, which is discharged, treated, stored, and/or disposed of. (53) Water of the State: The water of the ordinary flow, underfloor, and tides of every flowing river, natural stream, and lake, and of every bay or arm of the Gulf of Mexico, and the stormwater, floodwater, and rainwater of every river, natural. stream, canyon, ravine, depression, and watershed in the State. (54) Watercourse: A channel in which a flow of water occurs, either continuously or intermittently. (55) Work day: When used in conjunction with the determination of a Significant Industrial Discharger, the terms means any day, or portion thereof, when the Discharger is providing any service or producing its product or any part of its product line, or otherwise generating nondomestic wastewaters that may be discharged 7 to the POTW. All other use of this term shall mean any day a nondomestic wastewater discharge occurs. Sec. 19 -12 pojicy.=F--p . c t o . (a) This Ordinance provides for prohibitions'; oil discharges of certain substances into the POTW of the City from all sources, domestic, commercial, or industrial. A Further purpose of this Ordinance is to set forth uniform requirements for .industrial Dischargers into the POTW and to enable the Control Authority to protect the public health in conformity with all applicable state and federal laws relating thereto. (b) The objectives of this Ordinance are: (1) To prevent the introduction of pollutants into the POTW which will interfere with the norinal operation of the POTW or contaminate the resulting sludge; (2) To prevent the introduction of pollutants into the POTW which will pass through the POTW, inadequately treated, into -receiving waters or the atmosphere or ot:lierwise be incompatible with the system; and (3) To improve the opportunity to recycle or reclaim the wastewater and to dispose of, recycle, or reclaim the sludge generated by the POTW. (c) The regulation of discharges into the POTW under this Ordinance shall be accomplished through the issuance of permits, as specified herein, and by monitoring and inspection of facilities, according to this Ordinance. (d) Parts of this Ordinance are enacted pursuant to regulations established by the U.S. Environmental Protection Agency (EPA). All Categorical Pretreatment Standards, lists of toxic pollutants, industrial categories, and other standards and categories which have been promulgated by the EPA are incorporated as a part of this Ordinance, as are EPA regulations regarding sewage pretreatment. established pursuant to the Clean Water Act. The City shall maintain current standards and regulations which shall be available for inspection and copying. (e) The City shall have the authority to promulgate such administrative regulations as are from time to time necessary for the implementation and enforcement of this Ordinance. Public notice of any such proposed regulations shall be published in a newspaper of general circulation in the City at least 14 days prior to promulgation, After such notice, the City shall give interested persons an opportunity to submit written data, views or arguments, with or without opportunity for oral presentation. After consideration of the relevant matter presentc-:d, in conjunction with 0 s It any regulation adopted, the City shall prepare a concise general g statement of the basis and purpose of the regulation. Sec. 19-13. Approval required: Review and acceptance; of". the Control Y ( a) PP re q Authority, pursuant to Section 19-23 of this Ordinance, shall be obtained prior to the discharge into the POTW of any wastewaters having: (1) A five-day, twenty (20) degrees Celsius biochemical oxygen demand (BOD) greater than two hundred and twenty- five (225) parts per million, and/or (2) Suspended solids containing greater than two hundred and twenty-five (225) parts per million. (b) Pretreatment: The Control Authority may require a Discharger to install, at the Discharger's expense, preliminary treatment or processing facilities as may be necessary to prevent: (1) Pass Through; (2) Interference; (3) a violation of the Discharger's Categorical Pretreatment Standards; (4) any general or specific discharge prohibition contained in this Ordinance; (5) any adverse effect -on the health and safety of personnel maintaining and operating the POTW; and (6) any unreasonable adverse effect on the POTW. (c) Grease, oil and sand interceptors: Grease, oil and sand interceptors shall be provided for the proper handling of liquid wastes containing grease in amounts that might obstruct or otherwise interfere with the operation of the POTW, or any flammable wastes, sand, or other harmful ingredients; except that such interceptors shall not be required for private living quarters or dwellings. All interceptors shall be of a type and capacity approved by the Control Authority and shall be located so as to be readily and easily accessible for cleaning and inspection. Crease and oil interceptors shall be constructed of impervious materials capable of withstanding abrupt and extreme changes in temperature. They shall be of substantial construction, watertight, and equipped with easily removable covers which, when bolted in place, sfiall be gastight and watertight. Where installed, all grease, oil and sand interceptors shall be maintained by the owner, at his expense in continuously efficient operation at all times. (Ord. of 4-3-79, § 2) Owners shall keep complete records of, all cleaning and maintenance of interceptors. A record copy of the invoice for any cleaning or maintenance is to be forwarded -to the Control Authority within one (1) week of its completion. If necessary, the Control Authority may establish and require specific interceptor cleaning frequencies for individual owners to be in compliance. E r Sec. 19-14 . Pro...hib ted d i_scharaes . (a) No person shall discharge or cause to be discharged into the POTW, either directly or indirectly, any waste, wastewater, or other substance which will cause interference with, the operation or performance of the POTW. (b) No person shall discharge or cause to be discharged into the POTW, either directly or indirectly, any of the following described substances, waste, or wastewater: (1) Any wastewater having a temperature which will inhibit biological activity in the POTW treatment plant resulting in interference; but in no case wastewater with a temperature which exceeds one hundred fifty (150) degrees Fahrenheit (sixty -live (65) degrees Celsius). (2) Any wastewater containing wax, grease, oil, plastic, or other substance that will solidify or become discernibly viscous at temperatures between thirty-two (32) degrees to one hundred fifty (150) degrees Fahrenheit. (3) Any liquids, solids, or gases which by reason of their nature or quantity are, or may be, sufficient either alone or by interaction with other'substances to cause fire or explos ion or be injurious in any other way to the POTW, to the operation of the POTW, to the health and safety of personnel maintaining and operating the POTW, or to any other persons or property. (4) Any solids, floatables, slurries or viscous substances of such character as to be capable of causing obstruction to the flow in sewers, or other interference with the proper operation of the POTW, such as ashes, cinders, sand, mud, straw, shavings, metal, glass, rags, feathers, tar, plastics, wood, whole blood, paunch manure, hair and fleshings, entrails, lime residues, slops, chemical residues, paint residues, or bulk solids. (5) Any garbage that has not been properly comminuted or shredded to such a degree that all particles gill be carried freely under the flow conditions normally prevailing in the public sewers, with no particle greater than one-half (1/2) inch in any dimension. (6) Any.wastewater having a pH lower than five (5.0) or higher than eleven (11.0), or having any other corrosive property capable of causing damage or hazard to structures, equipment, and/or personnel of the POTW. (7) Any wastewater containing toxic pollutants in sufficient quantity, either singly or by interaction with other 10 pollutants, to injure or interfere with any wastewater treatment process, constitute a hazard to humans or animals, create a toxic effect in the receiving waters of the POTW, or to exceed the limitation set forth in a Categorical Pretreatment Standard. A toxic pollutant shall include but not be limited to 'any, pollutant identified pursuant to`Section 307(a) of`the Act. (8) Any noxious or malodorous liquids, gases, or solids which either singly or by interaction with other wastes are sufficient to create a public nuisance or hazard to life or are sufficient to prevent entry into the sewers for maintenance and repair. (9) Any substance which may cause the POTW' s effluent or any other product; of the POTW such as residues, sludges, or scums, to be unsuitable for reclamation and reuse or to interfere with the reclamation process. In no case, shall a substance discharged to the POTW cause the POTW to be in non-compliance with sludge use or disposal criteria, guidelines, or regulations developed 'under Section 405 of the Act; or any criteria, guidelines, or regulations affecting sludge use or disposal developed pursuant to -the Solid Waste Disposal Act, the Clean Air Act, the Toxic Substances Control Act, or State criteria applicable to the sludge management method being used. (10) Any substance which will cause the POTW to violate its NPllES and/or State discharge permit or receiving water quality standards. (11) Any wastewater with objectionable color not removed in the treatment process, such as, but not limited to, dye wastes and vegetable tanning solutions. (12) Any slugload, which shall mean any pollutant, including oxygen demanding pollutants (BOD, ammonia, etc.) released in an extraordinary discharge episode of such volume or pollutant concentration as to cause interference to the POTW. In *no case shall a slu load have a flow rate or .. slug load concentration or qualities of pollutants that exceed for any time period longer than fifteen ( 15 ) minutes more than five ( 5 ) times the average twenty-four (24) hour concentration, quantities, or flow during normal operation. (13) Any wastewater which causes a hazard to human life or creates a public nuisance. (14) Any wastewater containing any radioactive waste or isotope of such half-life or concentration as may exceed 11 9 limits established by the City in compliance with applicable State and/or Federal regulations. (15) Any cyanide greater than one part per million, as CN. (16) Any chromium greater than five (5) partsper, million. (17 ) Any arsenic greater than five -hundredths (D.05) parts per million. (la) Any copper greater than one part per million. (19) Any nickel greater than one part per million. (20) Any cadmium greater than two -hundredths (0.02) part per million. (21) Any zinc greater than five (5) parts per million. (22) Any phenols greater than twelve (12) parts per million. (23) Any iron greater than five (5) parts per million. (24) Any tin greater than one (1) part per million. (25) Any barium greater than five (5) parts per million. (26) Any boron greater than one part per million. (27) Any lead greater than one -tenth (0-1) part per ►pillion. (28) Any manganese greater than one part per million. (29) Any mercury greater than five -thousandths (0.005) part per million. (30) Any selenium greater than two -hundredths (0.02) part per million. � (31) Any silver greater than one -tenth (0. 1) part per million. (c)" No person shall discharge, or cause to be discharged, any storm water, groundwater, roof runoff, subsurface drainage, downspouts, yard drains, yard fountains, ponds, or lawn sprays into any sanitary sewer. Storm water and all other such unpolluted drainage water shall be discharged to such sewers as are specifically designated as storm sewers, or to a natural outlet approved by the Control Authority. (d) No wastewater may be discharged into any storm sewer within the City. 12 Nowastewater may be discharged into any Waters of the State within the City, unless expressly auth y (e) authorized b the Texas Water Commission and the EPA. f person shall discharge, or cause ( ) No P to be discharged into. . the POTW any wastewater or other wastes containing:, (1) Free or emulsified oil and grease, or' combinations thereof, exceeding on analysis an average of one hundred (100) parts per million (833 pounds per million gallons) of either or both, if in the opinion of the Control Authority it appears probable that such wastes: a. Will deposit grease or oil in the sewer lines in such a manner to clog the sewers; b. Will overload skimming and grease -handling equipment; C. Will not be amenable to bacterial action and will therefore pass to the receiving water without being affected by normal sewage treatment processes; or d. Will have deleterious effect on the treatment process due to the excessive quantities. (2) Cyanides or cyanogen compounds capable of liberating hydrocyanic gas on acidification in excess of five - tenths (0.5) part per million by weight as CN within the sewer system. (g) If the Control Authority determines that any person is discharging, or causing to be discharged, to the PO`1'W any wastewater, or other substance in violation of the prohibitions in this Section 19-14, the Control Authority may take enforcement action pursuant to Section 19-24 of this Ordinance. Sec. 19-15. (a) Compliance with standards: (1) Upon the promulgation of the Categorical Pretreatment Standards for a particular industrial subcategory, the federal. Standard, if more stringent than limitations imposed under this Ordinance for sources in that subcategory, shall immediately supersede the limitations imposed under this Ordinance. (2) State requirements and limitations on discharges to the POTW shall be met by all Dischargers which are subject to such standards in any instance in which they are more 13 I IF stringent than federal requirements and limitations or those in this or any other applicable ordinance. ( 3 ) No Discharger shall increase the use of process water or in any other way attempt to dilute a Oisc:harge as a partial or complete substitute for adequate treatment to achieve compliance with the Pretreatment Requirements set forth in this Ordinance. (4) The Control Authority may impose mass limitations on Dischargers where the imposition of mass limitations is deemed appropriate. f ) (b) Accidental Discharges: (1) Prevention of accidental discharges: Each Discharger shall provide prudent protection from accidental discharge of prohibited materials or other substances regulated by this Ordinance. Where necessary, facilities -to prevent accidental discharge of prohibited materials shall be provided and maintained at the Discharger' s cost and expense. When applicable, detailed plans showing facilities and operating. procedures to provide this protection shall be submitted to the Control Authority for review, and shall be approved by the Control Authority before construction of the facility. Each existing Discharger as designated by the Control Authority shall complete its plan and submit same to the Control Authority within 60 days after the effective date of this Ordinance. No designated discharger proposing to connect or contribute any wastewater to the POTW after the effective date of this Ordinance shall be permitted to introduce pollutants into the system until accidental discharge protection procedures have been approved by the Control Authority. Review and approval of such plans and operating procedures by the Control Authority shall not relieve the Discharger from the responsibility to modify its facility as necessary to meet the requirements of this Ordinance. (2) Notice of accidental discharges or IIslugloads": a. Dischargers shall notify the Control Authority orally as soon as practicable but not later than within 24 hours following the occurrence of a "slugload" or accidental discharge of substances prohibited by this Ordinance. The noti f is at ion shall :include location of discharge, date and time thereof, type of waste, concentration and volume, and corrective actions. 14 9 4 b. A written report shall also be provided within 5 days of the occurrence. The written report shall contain a description of the noncompliance and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time'. it. is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Control Authority may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. c . Notification shall not relieve the Discharger of any 7r ex ense, loss, damage, or other liability which may P • to the POTW fish be incurred as a result of damage , kills, or any other damage to person or property; nor shall such notification relieve the Discharger of any fines, civil penalties, or other liability which may be imposed by this article or other applicable law. (3) Liability due to accidental discharges or "slugloads": Any Discharger who discharges "slugloads" or prohibited materials shall be liable, pursuant to Section 19-28 of this Ordinance, for any expense, loss, or damage to the POTW caused thereby, in addition to the amount of any fines imposed on the Control Authority on account thereof under State and Federal law. ( 4 ) Instructions to employees: Each employer shall instruct all applicable employees who may cause or discover such a discharge with respect to emergency notification procedures including the proper telephone number and/or extension number of the Control Authority to be notified. Sec. 19 -16 . 'Wa t_ekater d a sc r. ge perm _i_ t s . (a) It shall be unlawful for any Significant Industrial Discharger to discharge to the POTW any wastewater without a permit issued by the Control Authority in accordance with the provisions of this Ordinance. (b) All Significant Industrial Dischargers proposing to connect to or to contribute to the POTW shall obtain a Wastewater Discharge Permit before connecting to or contributing to the POTW. All existing Significant Industrial Dischargers connected to or contributing to the POTW shall obtain a Discharge Permit within 120 days after the effective date of this Ordinance. (c) Permit Application: All Significant Industrial Dischargers shall complete and file with the Control Authority an application in the form prescribed by the Control Authority. 15 . 1 Dischargers shall apply for a Existing Significant • Industrial effective date of this • permit within 60 days after the Discharge new Si nificant Industrial Dischargers Ordinance, and proposed n g to or contributing at least 6 0 days prior to connecting be shall apply Significant Industrial Discharger shall to the . i'OTW. No Signif com :C;eted Discharge - to discharge if it f ails to submit a p permitted the -specified time. In support of the Permit Application within the s P units and terms application, ion the Discharger shall submit, appropriate for iin . evaluation, the following information: (1)Name, address, and location, (if different from the address); din to the Standard Industrial (2) SIC number according the Budget,, 1972, as Classification Manual, Bureau of �J amended; (3) Wastewater constituents and characteristics including but 19 and 19 -- - those mentioned in Sections -13 not limited to reliable ' determined by 14 of this Ordinance as •a ' laboratory; sampling and analysis shall be analytical Y performed in accordance with procedures established by 304(g) of the Act and the EPA pursuant to Section contained in 40 CFR, Part 136, as amended; (4) Time and duration of contribution; (5) Dail maximum, daily average, and monthly average y including daily, monthly and g Y wastewater flow rates, seasonal variations if any; (6) Site plans, floor plans, plumbing plans and details to S p � show all sewers, floor drains, sewer connections, and appurtenances by the size, location, and elevation; (7)PDescription of activities, facilities, and plant processes on the premises, including a list of all raw materials and chemicals used at the facility which are or could.. accidentally or intentionally be discharged to the POTW; (8)Wastewater constituents and characteristics, including any pollutants in the discharge which are limited by any City, State, or Federal Pretreatment Requirements, and a statement regarding whether or not the Pretreatment Requirements are being met on a consistent basis and if not, whether additional Operation and Maintenance (O&M) and/or additional pretreatment is required for the, Discharger to meet applicable Pretreatment Requirements; (9) If additional pretreatment and/or O&M will be required ._ �o meet the Pretreatment Requirements; the shortest time 16 07� schedule by which the Discharger will provide such additional pretreatment and/or O&M. The completion date in this schedule shall not be later than the compliance date established for the applicable Pretreatment Requirement: The following conditions shall apply to ',this schedule: a. The schedule shall contain increments of progress in the form of dates for the commencement and completion of major events leading to -tile construction and operation of additional pretreatment required f or the Discharger to meet the applicable Pretreatment Requirements (e.g., hiring an engineer, completing preliminary plans, completing final plans, executing contract for major components, commencing construction, completing construction,. etc.). b. No increment referred to in paragraph (a) shall exceed 9 months, nor shall the total compliance period exceed 18 months. c . Not later than 14 days following each date in the schedule and the final date for compliance, the Discharger shall submit a progress report to the Control Authority including, as a minimum, whether or not it complied with the increment of progress to be met on such date and, if not, the date on which it expects to comply with this increment of progress, the reason for delay, and the steps being taken by the Discharger to return the construction to the schedule established. In no event shall more than 9 months and 14 days elapse between such progress reports to the Control Authority. (10) Any other information as may be deemed by the Control Authority to be necessary to evaluate the permit application. (d) Action on" the permit application: The Control Authority will evaluate the completed application and data furnished -by the Discharger and may require additional information within 60 days. After evaluation of the completed application and acceptance of the data furnished, the Control Authority shall issue or deny a Discharge Permit. If the Permit is issued, it shall be subject to terms and conditions provided herein. If the Application is denied, the applicant shall be notified in writing within 30 days of the reasons for such denial. If denial is based on the Control Authority's determination that the applicant cannot meet the Pretreatment Requirements specified in this Ordinance, the Control Authority may specify that additional pretreatment operations will 17 be required of the applicant in compliance with Section 19- 16(c)(9) of this Ordinance. Permit Conditions. Wastewater Discharge Permits shall (e) and all other subject to all provisions of this Ordinance, applicable regulations, industrial waste surcharge6, and fees established by the City. Permits may contain, but shall not be limited to, the following: (1) Limits on the average and maximum wastewater constituents and characteristics; (2) Limits on average and maximum rate and time of discharge and/or requirements for flow regulation and equalization; � 1 discharge (3) Development and implementation of accidents e g prevention and control plans pursuant to Section 19-15 (b) (1) of this Ordinance; ( 4 ) The unit charge or schedule of user charges and fees for the management of the wastewater discharged to the POTW; (5) Requirements for installation and maintenance of inspection and sampling facilities; (6) Location of approved discharge points; (7) Specifications for monitoring programs which may include sampling locations, frequency of sampling, number, types and standards for tests, laboratory analysis method, and reporting schedule; (8) Compliance schedules; ( 9 ) Requirements for submission of special technical reports or discharge reports differing from those prescribed by this Ordinance; (10) Requirements for maintaining and retaining plant records relating .to wastewater discharge as specified by the Control Authority, and affording Control Authority access thereto; (11) Requirements for notification of the Control Authority of any new introduction of wastewater constituents or any substantial change in the volume or character of the wastewater constituents being introduced into the Po,rw; (12) Requirements for notification of excessive, accidental, or slug discharges as per Section 19-15(b)(2); r (13) The duration of the Permit, which shall not extend beyond the expiration date of the City's NPDES pern-kit; (14) Other conditions as deemed appropriate by the Control Authority to ensure compliance with this, Ordinance. (f) Permit Modifications. (1) The Control Authority may modify the permit for good cause including, but not limited to, the following: (a) To incorporate any new or revised Federal, State, or local pretreatment standards or requirements; (b) Material or substantial alterations or additions to the discharger's operation processes, or discharge volume or character which were not considered in drafting the effective permit; (c) A change in any condition in either the industrial user or the POTW that requires either a temporary or permanent reduction or elimination of the authorized discharge in order to implement the prohibitions in Section 1*9-14 of this Ordinance or in order to avoid any other violation of this Ordinance; (d) Information indicating that the permitted discharge poses a threat to the Control Authority's collection and treatment systems, POTW personnel, or the receiving waters; (e) Violation of any terms or conditions of the permit; (f) Misrepresentation or failure to disclose fully ., all relevant facts in the permit application ..or in any required reporting; (g) Revision of or a grant of variance from federal categorical pretreatment standards pursuant to 40 CI'R 403.13; or (h) To correct typographical or other errors in the permit; (i) To reflect transfer of the facility ownership and/or operation to u new owner./operator; 19 1 (j) U request uest of the permittee, provided such p q request does not create a violation of afly applicable requirements, standards, laws, or rules and regulations. (2) The filing of- a request by the permittee for a permit modification, revocation and rp�issuance, or termination, or a notification of planned changes or anticipated noncompliance, does not stay any permit condition. An request by the permittee for a modification of (3) y hall be ~ its permit shall be in writing and s 10,01 accompanied by all relevant data, documentation, explanations, and other pertinent information. The Control Authority shall provide personal notice to the permittee, and published notice if public interest is affected, of any proposed permit modification at least fourteen (14) days prior to decision on the proposed modification. The Control Authority shall provide the permittee and any requesting interested persons with notice of the final modification decisions Appeal of permit modification decisions may be taken pursuant to the procedures specified for permit appeals in Section 19-16 (g) (2) of this Ordinance. (g) Permit issuance and appeal procedures. (1) Public Notification: The Control Authority shall provide personal. notice to the permittee, and published notice in a newspaper of general circulation in the City, of intent to issue a discharge permit, at least thirty (30) days prior to issuance. The notice shall indicate a location where the draft permit may be reviewed and an address where written comments may be submitted. (2) Permit Appeals: The Control Authority shall provide all requesting interested persons with notice of final permit decisions. Upon notice by the Control Authority, any person, including the industrial user, may petition for reconsideration of the terms of the permit within thirty .(30) days of the notice. a. In its petition, the appealing party must indicate any permit provision objected to, the reason for the objection, and the alternative condition, if any, it seeks to be placed in the permit. HE i b. The effectiveness of the permit shall not be stayed pending a reconsideration by the Control Authority unless the Control Authority expressly so indicates. . c . The Control Authority shall respond in writing to any petition for reconsideration within thirty (30) days. d. In its response, the Control Authority shall indicate its decision whether to affirm, vacate, or modify the terms of permit issued. e. The Control Authority's action upon any petition for reconsideration shall be considered final for purposeso f an judicial review. Y (h) Permit Transfer: Permits may be reassigned or transferred to a new owner and/or operator with prior approval of the Control Authority. (1) The permittee must give at least thirty ( 30 ) days advance notice to the Control Authority. (2) The notice must include a written certification by the new owner which: a. States that the new owner has no immediate intent to change the facility's operations and processes; b Identifies the specific date on which the transfer is to occur; and c. Acknowledges. full responsibility for complying with the existing permit. (i) Permit Termination: Pretreatment permits may be terminated pursuant to Section 19-24 for the following reasons: (1) Falsifying -self -monitoring reports; (2) Tampering with monitoring equipment; ( 3 ) Refusing to allow timely access to the facility premises and records; (4) Failure to meet Pretreatment Requirements; (5) Failure to pay penalties imposed pursuant to Section 19- 31 of this Ordinance; (6) Failure to pay sewer charges; or 21 (7) Failure to meet compliance schedules. (j) Permit Reissuance: The Discharger shall apply for permit reissuance by submitting a complete permit application a minimum of ninety (90) days prior to the expiration of the. Discharger' s • existing permit. • (k) Continuation of Expired Permits: An expired permit will continue to be effective and enforceable until the permit is reissued if e (1) The Discharger has submitted a complete permit application at least ninety (90) days prior to the expiration date of the Discharger' s existing permit; and (2) The failure to reissue the permit, prior to expiration of the previous permit, is not due to any act or failure to act on the part of the Discharger. (1) Petition for Relief from Permitting Requirement: Any Discharger under a permit issued pursuant to this section may petition the Control Authority to find that: (1) The Discharger no longer meets any of the criteria to be a "Significant Industrial Discharger" as defined in Section 19-11 (41); (2) The Discharger has not met any of those criteria for the immediately preceding three (3) years; and (3) Therefore, the permitting requirements of Section 16-16 should no longer apply to the Discharger. The petitioning Discharger shall produce all information relevant to the requested findings. The Control Authority shall afford reasonable opportunity for a hearing on any relevant factual issues upon request of the petitioning Discharger. If the Control Authority finds that the Discharger does not meet any of the criteria to be a Significant Industrial Discharger as defined in Section 19-11 (41) and that the Discharger has not met any of those criteria for the immediately preceding three (3) years, the Control Authority shall cancel any existing permit issued to the Discharger, and the Discharger shall be relieved of any further obligation to comply therewith. No such permit cancellation shall affect any later determination that a Discharger subsequently meets the criteria for a Significant Industrial Discharger. 22 Sec. 19 -17 . L i�Qlaid W a s t- e lull e r Per_ m it s_ . .(a) No person shall drain, flush, or clean out- any tanks or basins containing chemical liquid wastes, septic tanl� wastes, oil and grease trap wastes, or any other type of domestic or non- doinestic liquid wastes within the City unless such pek,son is issued a permit by the Control Authority, authorizing such acts or services. Such permit shall also be required of all persons disposing of such waste within the City, regardless of point of origin. (b) No such liquid waste hauler shall discharge of wastewater or any other waste into the POTW in violation of the standards, limitations, and other requirements specified in this Ordinance. (c) Any disposal site within the City, and any method of disposal, must be approved by the Control Authority. Copies of trip tickets shall be maintained and made available for inspection at any reasonable time. (d) Any liquid waste hauler who is a Significant Industrial Discharger shall also obtain a Discharge Permit pursuant to Section 19-16 of this Ordinance. Sec. 19 -18 . MQ.i1a---f a c -' i' e s . Unless expressly exempted by the Control. Authority, all Significant Industrial Dischargers shall provide, at their own expense, monitoring facilities prior to -approval of a permit application, to allow inspection, sampling and flow measurement at each discharge point. Each monitoring facility shall be located on the Discharger's premises; except, in the case where such location would be impractical or cause undue hardship to the Discharger, the Control Authority may approve the placement of monitoring facilities in the public street or sidewalk area. All monitoring equipment and facilities shall be maintained in safe and proper operating condition at the expense of the Discharger. Failure to provide proper monitoring facilities shall be grounds for denial of a permit application. (a) The Control Authority may inspect the facilities of any Discharger to determine compliance with the requirements of this Ordinance. The Discharger shall allow the Control Authority or its representatives to enter upon the premises of the Discharger at all reasonable times, for the purposes of inspection, sampling, or exarilinati.on of records, Any employee, agent, or other representative of the Control Authority who enters private property shall observe the establishment's rules and regulations concerning 23 safety, internal security, and f ire protection, and if the property has management in residence, shall notify management or the person then in charge of his presence and shall exhibit proper credentials. The Control Authority shall have the right to set up on the - Discharger,,s property such devices as are reasonably necessary to conduct sampling, inspection, compliance monitoring, metering and/or measuring operations. (b) Any discharges of wastewater or other waste into the POTW shall be subject to inspection and/or sampling as often as may be deemed necessary by the Control Authority. Samples shall be collected in such manner as to be representative of the character and concentration of the wastewater or waste under operating conditions. The Control Authority shall provide the Discharger with a split set of all discharge samples taken. The laboratory n p y methods used in the examination of said. waste shall be Standard Methods and/or those set forth in 40 CFR, Part 136. Regular inspections and/or sampling shall be conducted at such times and on such schedules as may be established by the Control Authority. Should a Discharger desire that a scheduled inspection and/or sampling be conducted at some time other than that scheduled by the Control Authority, such inspection and/or sampling may be conducted by the Control Authority at the expense of the Discharger. (c) Unscheduled inspections may be conducted whenever deemed by the Control Authority to be reasonably necessary to ensure -that the terms of this Ordinance are complied with. (d) The failure or refusal of a Discharger to allow the access required by this Section shall be grounds for the disconnection of water and/or sewer service to the Discharger's facility, pursuant to the provisions of this Ordinance applicable to enforcement and/or termination of service. Sec. 19-20 . ��term�i nat i.n of f l.ow. (a) The water consumption during the previous month, as determined from the meter records of the City water department, shall be the basis for computing the sewage flow from any Discharger, unless actual sewage flow is measured by a recording meter of a type approvedby the Control Authority, The Discharger shall install and maintain such recording meter in proper condition to accurately measure such flow. Upon failure to do so, the* water consumption shall be the basis for computing the sewage flow. (b) When water is contained in a product or is evaporated or is discharged as unpolluted wastewater in- an uncontaminated condition to surface drainage (in compliance with this Ordinance and all State and Federal law), an application may be made for a reduction in the computed volume of waste discharged to the 1uiv provided supporting data satisfactory to the Control Authorityis furnished. Such data shall include a flow w diagram and tether 24 t indication of the destination of water supply and/or wastewater, supported by data from meters installed on such process piping at the expense of the Discharger. (c) Any Discharger who procures any part or all of his water supply from a source or sources other than the City,: any of which is discharged into the POTW, shall install and maintain at his expense an effluent meter and/or other flow measuring device of a p type approved by the Control Authority for the purpose of determining the proper volume of flow to be used in computing sewer flow. Such meters or measuring devices shall be read monthly. Sec. 19-21. LncT e is i c D.' schar er:� �. t 4 Permi.ttee_s_. (a) Baseline Report: Within 90 days following the effective date for any applicable Categorical Pretreatment Standard or prior to commencement of the introduction of wastewater into the POI:PW by a new Significant Industrial Discharger, any Significant Industrial Discharger subject to a Categorical Pretreatment Standard shall submit to the Control Authority a report, indicating the nature and concentration of all prohibited or regulated substances contained in its discharge, and the average and maximum daily flow in gallons. The report from existing Significant Industrial Dischargers shall state whether the applicable Categorical Pretreatment Standards and Pretreatment Requirements are being met on a consistent basis, and if not, what additional 0 & M and/or pretreatment is necessary to bring the Discharger into compliance with the applicable Categorical Pretreatment Standards and Pretreatment Requirements. This statement shall be signed by an authorized representative of the Discharger, and certified by a qualified professional. (b) Compliance Date Report: Within 90 days following the date for final compliance by a Significant Industrial Discharger with an applicable Categorical Pretreatment Standard or 90 days following commencement of the introduction of wastewater into the POTW by a new Significant Industrial Discharger, any Significant w industrial Discharger subject to a Categorical Pretreatment Standard shall submit to the Control Authority a report indicating the nature and concentration of all prohibited or regulated substances contained in its discharge, and the average and maximum daily flow in gallons. The report shall state whether the applicable Pretreatment Standards and Requirements are being met on a consistent basis and, if not, what addition O & M and/or pretreatment is necessary to bring the Discharger into compliance with the applicable Pretreatment Standards and Requirements. This statement shall be signed by an authorized representative of the Discharger, and certified to by a qualified professional. (c) Periodic Compliance Reports: Any Significant Industrial Discharger subject to a Categorical Pretreatment Standard or 25 requested by the Control Authority shall submit to the Control Authority, during the months of June and December of each year, a report indicating the nature and concentration of prohibited and regulated substances in the effluent which are limited by the Pretreatment Standards or Requirements. In addition,, this report shall include a record of all measured or estimated average and maximum daily flows which, during the reporting period, exceeded the average daily flow specified in the Discharger' s permit. Flows shall be reported on the basis of actual measurement, provided however, where cost or feasibility considerations justify, the Control Authority may accept reports of average and maximum flows estimated by verifiable techniques. The Control Authority, taking into consideration such factors as local high or low flow rates, holidays, budget cycles, or other extenuating factors, may authorize the submission or said months on reports p other than those specified above, (d) Reports of Significant Industrial Dischargers shall contain all results of sampling and analysis of the discharge, including the flow rate, the nature and concentration of the constituents, or the production and mass of the constituents, where required by the Control Authority. The frequency of monitoring by the Discharger shall be as prescribed in the applicable Categorical Pretreatment Standard or in this Ordinance, or more frequently as specified by the Control Authority. Sampling shall be done in accordance with Standard Methods arid 40 CPR, Part 136. (e) The reporting requirements specified in this Section 19 - 21 as applicable to Significant Industrial Dischargers who are subject to Categorical Pretreatment Standards shall also apply to any other Significant Industrial Discharger upon whom the Control Authority imposes such reporting requirements. Section 19 -2 2 . Con f_ i.dent i a l T,D f orma tiion . (a) All information and data submitted by a Discharger to the Control Authority may be submitted to the Environmental Protection Agency pursuant to the Clean Water Act and the regulations promulgated by the EPA governing the POTW . Such information s rla 1 l be considered sub 'ect to - • � public disclosure, provided, however, that the Discharger may. request that information not be subject to public disclosure, in accordance with 40 CPR Part 2, as follows: (1) A Discharger may assert a business confidentiality claim covering part or all of the information, in a manner described below, and that information covered by such a claim will be disclosed only by means of the procedure set forth below. (2) If no claim of business confidentiality is asserted, all information will be subject to public disclosure without further notice to the Discharger. 26 (b) Method and time of asserting business confidentiality claim: A Discharger which is submitting information to the Control Authority may assert a business confidentiality claim covering the information by placing on (or attaching to) the information, at the time it is submitted to the Control Authority, a';cover sheet, stamped or typed legend, or other suitable form of notice employing language such as "trade secret," "proprietary," or "company confidential." Allegedly confidential portions of otherwise nonconfidential documents should be clearly identified by the Discharger, and may be submitted separately to facilitate identification and handling by the Control Authority. If the Discharger desires confidential treatment only until a certain date or until the occurrence of a certain event, the notice should so state. (c) Nothing in this section shall prevent the disclosure of information and data regarding the nature and content of a Discharger's effluent, the frequency of discharge, or a standard or limitation to be met by Discharger, and this information shall be available to the public with no restrictions. Sec. 19-23 . Tndustr.ia1�. s:te surchara.. Persons discharging wastes or wastewaters which exhibit none of the characteristics of wastes prohibited in Section 19-14 , other than excessive BOD or suspended solids, but having a concentration for a duration of fifteen (15) minutes greater than four ( 4 ) times that of "normal domestic sewage" as defined in Section 19-11 (24) and measured by suspended solids and biochemical oxygen demand (BOD) and/or an average concentration during a twenty-four period of suspended solids or BOD content in excess of "normal domestic sewage-" as defined in Section 19-11 (24) shall be required to pretreat the industrial wastes to meet the requirements of "normal domestic sewage;" however, such wastes may be accepted for treatment if all the following requirements are met: (1) The wastes will not cause damage to the collection system; ,i . (2) The wastes will not cause Interference to the treatment process; and (3) The donor of wastes enters into a contractual agreement with the City providing for a surcharge over and above published water and sewer rates, The basis for surcharge on industrial waste shall be six and three -tenths cents ($0.063) part per million gallons for suspended solids and BOD (biochemical oxygen demand) exceeding "normal domestic sewage" limits set forth in Section 19 -11 (2-4), such rate to continue until changed by regulation or an amendment of this Ordinance. The above described 27 surcharge shall be interpreted to provide a charge of six and three -tenths cents (0.063) per pound of BOD and suspended solids above "normal domestic sewage" and shall be calculated by the following: Sg ( 0.0 6 3 urchar e = (million gallons) ( BOD aiid SS minus ) "normal" ppm) (8.345 pounds per gallon). (Ord. of 4-3- 79, § 6) Sec. 19 -2 4 . (a) Revocation of Permit: In accordance with the procedures in this Section 19-24 of this Ordinance, the Control Authority may revoke the permit of any Discharger which ( i ) fails to factually reP ort the wastewater constituents and characteristics of its discharge; (ii) fails to report significant changes in wastewater constituents or characteristics; (iii) refuses to allow reasonable and timely access to the Discharger's premises by representatives of the Control Authority for the purpose of inspection or monitoring; (iv) fails to fulfill the conditions of its permit; ( v ) fails to meet Pretreatment Requirements; ( vi ) fails to pay penalties imposed pursuant to Section 19-31 of this Ordinance; ( vi..i ) fails to pay bills f or . sewer services; or ( vi ii ) t ail S to meet compliance schedules. (b) Notification of Violation; Administrative Adjustment: Whenever the Control Authority finds that any Discharger has violated or is violating this Ordinance or its Discharge Permit, the Control Authority may serve or cause to be served upon such Discharger a written notice, either by personal delivery or by certified or registered mail, return receipt requested, stating the nature of the alleged violation. Within thirty (30) days of the date of the notice, the Discharger shall respond in person or in Writing to the Control Authority, stating its position with respect to the notice of violation. Thereafter, the parties shall meet to discuss the occurrence of the violation or violations alleged and, where necessary, establish a plan for the satisfactory correction thereof. (c) Show Cause Hearing: Where any violation of permit or Ordinance is not corrected b means of administrative ad ' ustment Y ]. as described in subsection (b), the Control Authority may order any violating Discharger to show cause, before the Control Authority or its duly authorized representative, why the proposed enforcement action should not be taken. A written notice shall be served on the Discharger by personal service, certified or registered, return receipt requested, specifying the time and place of a hearing to be held by the Control Authority or its designee regarding the violation, the reasons why the enforcement action is to be taken, the proposed enforcement action, and directing the Discharger to show cause before the Authority or its designee why the proposed enforcement action should not be taken, The notice of the hearing 28 shall be served no less than ten (10) days before the hearing. Service may be made on any agent, officer, or authorized representative of the Discharger. The Director of the Control Authority may himself conduct the hearing and take the evidence, or he may designate any employee of the City or apy specially - appointed attorney or engineer to: (1) Issue in the name of the City notices of hearing requesting the attendance and testimony of witnesses and the production of evidence relevant to any ntiatter involved in such hearing; (2) Take the evidence; � (3) Transmit a report of the evidence and hearing, including transcripts and other evidence, together with recommendations to the Control Authority for action thereon. At any hearing held pursuant to this Section, testimony taken must be under oath and recorded. Any party is entitled to present his/her case or defense by oral or documentary evidence, and to conduct such cross-examination as may be required for a full and true disclosure of the facts. A transcript will be made available to any member of the public or any party to the hearing upon payment of the usual charges thereof. (d) Action following show -cause hearing: After the Control Authority has reviewed the evidence, it may issue an order to the Discharger responsible for any violation found to have been committed, directing that , following a specified time period, the sewer service be discontinued unless adequate treatment facilities, devices or other related appurtenances shall have been installed or existing treatment facilities, devices or other related appurtenances are properly operated. Further orders and directives as are necessary and appropriate may be issued, including revocation or suspension of any Discharge Permit. (e) Right to Appeal: Following the entry of the order by the Control Authority with respect to the conduct of a Di.schargQr, the Discharger may file an appeal in an appropriate court of competent jurisdiction challenging the Control Authority's order. Section 19-25 . Emeraerlcy Siigipensi.on__of' sc ar e Permits , The Control Authority may suspend the wastewater treatment service and/or a wastewater Discharge Permit when such suspension is necessary, in the opinion of the Control Authority, in order to stop an actual or threatened discharge which presents or may present an imminent or substantial endangerment to the health or %iel f are of persons, to the environment, causes Interference to the 29 Mi POTW, or causes the City to violate any condition of its NPDES Permit. Also, the Control Authority may suspend wastewater treatment service and/or a wastewater Discharge Permit whenever acids and chemicals damaging the sewer lines or treatment processes are released to the sewer causing rapid deteriorektign of such structures or interfering -with proper treatment of sewage. Any Discharger notified of a suspension of the wastewater treatment service and/or its wastewater Discharge Permit shall irlunediately stop event of a failure suspension order, deemed necessary, Discharger's sewer minimize damage g individuals or the )r eliminate the offending discharge. In the of the Discharger to comply voluntarily with the the Control Authority shall take such steps as including i.nimediate disconnection of the and/or water service connection, to prevent or :o the POTW system or endangerment to any environment. In the case of emergency disconnection of service, the Control Authority shall make reasonable attempts to notify the Discharger or user of the premises where such offending discharge is generated before disconnecting the water or sewer service line The party whose service has been disconnected shall have an opportunity for a hearing on the issue of the offending discharge arid the disconnection as soon,as possible after such disconnection has taken place. The Control Authority shall reinstate the wastewater Discharge Permit and/or the wastewater treatment and/or water service upon proof of the elimination of the offending discharge. A detailed written statement by the Discharger describing the causes of the harmful contribution and the measures taken to prevent any future occurrence shall be submitted to the Control Authority within 15 days of the date of the occurrence. The City water and/or wastewater service shall be reconnected only at the Discharger's expense, Sec. 19-26. ecrat AC0 If any person discharges wastewater or other wastes into the City's POTW contrary..to the provisions of this Ordinance/ Federa l or State Pretreatment Requirements, or any order of the City, the City Attorneyi maycommence an action for appropriate legal -and or equitable relief n an c y court of competent j urisdi.ction . Section 19-27. ProtQC:Lion from damaa . No unauthorized person shall maliciously or willfully break damage, uncover, deface or tamper with h any structure, appurtenance or equipment which is a part of the municipal sewage works. An person violating this provision shall be sub' -e sect to immediate arrest under the charge of disorderly conduct. MR Section 19-28. Recovery of Costs incurred by the Control. Authori-ty - Any Discharger violating any of the provisions of this Ordinance or causing damage to or impairing the City's wastewater disposal -system, shall be liable to the City for any gxpense, loss, or damage caused by such violation or discharge. The City shall bill the Discharger for the costs incurred by the( City for any cleaning, repair, or replacement work caused by the violation or discharge. Section 19-29. U.Pseta. (a) Any Discharger which experiences an Upset in operations � which places the Discharger in a temporary state of non-compliance with this Ordinance shall inform the Control Authority thereof orally as soon as practicable but not later than within 24 hours of first awareness of the commencement of the Upset. A written report shall also be filed by the Discharger with the Control Authority within five (5) working days. The report shall specify: (1) Description of the Upset, the cause thereof, and the Upset's impact on a Discharger's compliance status; (2) Duration of noncompliance, including exact dates and times of non-compliance, and if the non-compliance continues, the time by which compliance is reasonably expected to occur; and (3) All steps taken or to be taken to reduce, eliminate,and prevent recurrence of such an Upset or other condition of noncompliance. (b) The Control Authority may waive the written report on a case -by case basis if an oral report has been received within 24 hours. (c) An upset constitutes an affirmative defense to any enforcement action brought by the Control Authority against a Discharger for any .. noncompliance with this Ordinance occurring during the period o-f the upset if the Discharger demonstrates, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Discharger can identify the cause(s) of the upset; (2) The discharging facility was at the time being properly operated. (3) The Discharger submitted the 24-hour notice and written report as required by subsection (a) of this section; and 31 (4) The Discharger has taken all reasonable steps to minimize or prevent any discharge in violation of its permit or this Ordinance .which had a reasonable likelihood of adversely affecting human health or the environment. (d) In any enforcement action, any Discharger seeking to establish the occurrence of an upset has the burden of proof. Section 19-30. yariallces A Discharger may apply to the City for a variance from any discharge limitation specified in section 19-14 (b) of this Ordinance. The City may grant such a variance if the discharge limitation does not prevent and is not designed to prevent: (1) Pass Through; (2) Interference; ( 3 ) a violation of the Discharger' s Categorical Pretreatment Standards; (4) any adverse damage to the health and safety of personnel maintaining and operating the POTW; or (6) any exceedence of the criteria for water quality developed by EPA pursuant to section 304 of the Clean Water Act, 33 U.S.C. 1314. Section 19-31. ,1?ena es . (a) If any person intentionally, knowingly, or recklessly violates any of the provisions of this Ordinance or of the Stephenville City Code relating to the sewer service, he shall be guilty of a misdemeanor and, upon conviction in the municipal court, shall be punished by a fine not exceeding One Thousand Dollars ($1,000) for each offence. Each day on which such a violation shall occur or continue shall be deemed a separate offense. (b) Any person who knowingly makes any false statement, representation or certification in any application, record, report, plan or other document filed or required to be maintained pursuant to this Ordinance or, wastewater Discharge Permit or who falsifies, tampers with, or knowingly renders inaccurate any monitoring device or method required under this Ordinance, shall, for each offense be guilty of a misdemeanor and, upon conviction in the municipal court, shall be punished by a fine of not more than One Thousand Dollars ($1,000). (c) In addition to the penalties provided in this Section, the City may recover reasonable attorneys' fees, court costs, court reporters' fees and other expenses of litigation against any person found to have commented any offense described in subsections (a) and (b) above. 32 1 Section 19-32 . Bi 1 1 i_nct. Industrial waste surcharges provided for in this Ordinance shall be included as a separate item on the regular bill for water and sewer charges and shall be paid monthly in accordance with the existing practices. Surcharges will be paid at the ,samle time that the water, sewer, and sanitation charges of the persons become due. The Control Authority shall specify in each bill the determination of the amount due for all surcharges. Payment for water, sewer, and sanitation services shall not be accepted without payment also of sewer service charges and surcharges. Section 19-33 . r�,i.lur_e to ,pay ,b 1 1.s . if a Discharger's payment of its monthly bills for water and sewer services, .including any industrial waste surcharges, is more than sixty (60) days overdue, the Control Authority may disconnect all connections to the water and sanitary sewer mains to the City. The same penalties and charges now or hereafter provided for by the ordinances of the City for failure to pay the bill for water service when due shall be applicable in a like manner in case of failure to pay the established surcharge for industrial waste discharged to the sanitary sewer mains as established in Section 19-23 of this Ordinance. Section 19-34. (a) Removal Credits: Where applicable, the Control Authority may elect to initiate a program of removal credits as part of this Ordinance to reflect the POTW's ability to remove pollutants in accordance with 40 CPR Part 403.7. (b) Net/Gross Calculations: A Discharger whose only source of intake water is the City water service may apply to the Control Authority to adjust Categorical Pretreatment Standards and/or Pretreatment Requirements in this Ordinance to reflect the presence of pollutants in the Discharger's intake water, in accordance with 40 CFR Part 403.15. (c) Preservation of Records: All Dischargers subject to this Ordinance shall retain and preserve for no less than three (3) years, any records, books, documents, memoranda, reports, correspondence and any and all summaries thereof, relating to monitoring, sampling and chemical analyses made by and on behalf of a Discharger in connection with its discharge. All records which pertain to matters which are the subject of administrative adjustment or any other enforcement or litigation activities brought by the Control Authority pursuant hereto shall be retained and preserved by the Discharger until all enforcement activities have concluded and all periods of limitation with respect to any and all appeals have expired. 33 (d) Costs of Administering Program: The Control Authority may make such charges, known as monitoring and pretreatment charges, as are reasonable for services rendered in administering the programs outlined in this ordinance. Such charges shall be equitable as between users of the POTW system. ; The Control Authority shall provide, upon request, docuM'enttat.ion and justification for all calculations in determining the charges. Such charges may include, but are not limited to, the following: (1) permitting industrial facilities; (2) inspection; (3) sample analysis; (4) monitoring; (5) enforcement. (e) Right of Revision: The Control Authority reserves the right to amend this Ordinance to provide for more or less stringent limitations or requirements on discharges to the POTW where deemed necessary to comply with the objectives set forth in Section 19- 12 of this Ordinance. Section 19-35, Se If any provision, paragraph, word, section, or article of this Ordinance is invalidated by any court of competent jurisdiction,. the remaining provisions, paragraphs, words, sections, and chapters shall not be affected and shall continue in full force and effect. . Section 19-36 . .Confl.ict, All other Ordinances and parts of other Ordinances inconsistent or conflicting with any part of this Ordinance are hereby repealed to the extent of such inconsistency or conflict. 0919-000-0069ORD PASSED AND APPROVED this 14th dayof March 1 , 990. ATTEST: 34 ity, Secretary IN Geor - -Swe - ringen , ayor