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HomeMy WebLinkAbout1998 Ordinance No. 068• • • ORDINANCE NO. & SERIES OF 1998 BY AUTHORITY COUNCIL BILL NO. 54 INTRODUCED BY COUNCIL MEMBER BRADSHAW AN ORDINANCE AMENDING TITLE 12, CHAPTER 2, OF THE ENGLEWOOD MUNICIPAL CODE 1985 PERTAINING TO WASTEWATER UTILITY. WHEREAS, the Englewood Municipal Code Title 12, Chapter 2 , has previously been amended by City Council passage of Ordinance No. 58 , 1991, Ordinance No . 4, 1994, Ordinance No. 64, 1995 and Ordinance No. 14, 1997 ; a nd WHEREAS, the U.S. Environmental Protection Agency completes an audit of the Industrial Pretreatment program annually, the passage of this Ordinance will amend the Wastewater Utility Ordinance to meet certain EPA requirements in accordance with the audit's findings; and 10 b i WHEREAS , the passage of this Ordinance will give the City Manager the authority to grant variances for grease interceptors and gives the Water and Sewer Board the authority to override the City Manager's decision to grant a variance for a grease interceptor; and WHEREAS, the passage of this Ordinance will amend the Wastewater Utility Ordinance making the language more consistent with the Englewood Municipal Code; NOW, THEREFORE , BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD , COLORADO, AS FOLLOWS: Section 1. The City Council of the City of Englewood, Colorado hereby amends Title 12, Chapter 2, of the Englewood Municipal Code 1985 which shall read as follows: SECTION: 12-2--1: General Provisions 12 -2--2: General Regulations 12-2--3: Fees And Charges CHAPTER 2 WASTEWATER UTILITY 12-2--4: Private Sewers, Connections And Repairs 12-2--5: Industrial Wastewater Discharge Permits 12-2--6: Enforcement And Penalties 12-2--7: Limitations On Discharge 12-2--8: Sewer Tap Fees 12-2--9: Construction Of Sewers; Extension Of Mains; Costs; Inspection 12-2-10: Miscellaneous 12-2-1: GENERAL PROVISIONS: A. Short Title: This Chapter shall be known as the WASTEWATER UTILITY ORDINANCE. B. Strict Liability: The Englewood City Council recognizing the threats upon the frail ecology and expressing great concern for its protection, declares that merely doing any act prohibited by this Chapter and orders of the Di:reeter CITY, issued under the provisions of this Chapter or failing to perform any act required by this Chapter or said orders of the Dii·eeter CITY violates this Chapter. The violator's intention is not a defense to any violation of this Chapter or said order of the Di:reeter CITY, but intention may be considered as a matter in aggravation or mitigation. C. Purpose: It is necessary for the health, safety and welfare of the residents of the City to regulate the collection of wastewater and treatment thereof to provide for maximum public benefit. This Chapter sets forth uniform requirements for direct and indirect contributors into the wastewater collection and treatment system for the City and enables it to comply with all applicable State and Federal laws. The objectives are: 1. To prevent the introduction of pollutants into the POTW which will interfere with the operation of the system or contaminate the resulting sludge; 2. To prevent the introduction of pollutants into the POTW which will pass through the system, inadequately treated, into receiving waters or the atmosphere or otherwise be incompatible with the system; 3. To improve the opportunity to recycle and reclaim wastewaters and sludges from the system; 4. To provide for equitable distribution among users of the cost of the POTW ; and 5. To provide for and promote the general health, safety and welfare of the citizens residing within the City and downstream users . The provisions herein provide for the regulation of direct and indirect contributors to the POTW through the issuance of permits and through enforcement of general requirements for all users , authorize monitoring and enforcement activities, require user reporting, and provide for the setting of fees for the equitable distribution of costs resulting from the program established herein, and for enforcement. The provisions herein shall apply to the POTW and to persons outside the POTW who are , by contract or agreement with the POTW, users of the POTW . 2 ' .. • • • ' ; .• • • • D. Definitions/Abbreviations: Unless the context specifically indicates otherwise , the following terms and phrases , as used in this Chapter, shall have the meanings hereinafter designated: ACT OR" THE ACT": ADMINISTRATOR: ANALYSES: (LABORATORY ANALYSES) APPROVAL AUTHORITY: AUTHORITY: (CONTROL AUTHORITY) AUTHORIZED REPRESENTATIVE OF SIGNIFICANT INDUSTRIAL USERS: The Federal Water Pollution Control Act, -P±r. 92 1500 also known as the Clean Water Act, as amended.,-, 33. U .S.C. 1251, ET. SEQ .. The Regional Administrator of Region VIII of the U.S. EPA. SHALL BE PERFORMED IN ACCORDANCE WITH PROCEDURES ESTABLISHED BY THE EPA PURSUANT TO 40 C.F.R., PART 136 , AS AMENDED. The Administrator or, upon delegation of State Pretreatment Authority of Colorado, the Director of the Water Quality Control Division, Colorado Department of Health. The City of Englewood , Colorado. An authorized representative of att SIGNIFICANT industrial user may be: 1. If the industrial user is a corporation: a . A responsible officer of the corporation, specifically the president, secretary, treasurer, or vice president of the corporation in charge of a principal business activity, or any other person who performs similar policy or decision-making functions for the corporation, or b . The manager of one or more manufacturing, production or operation facilities employing more than two hundred fifty (250) persons or having gross national sales or expenditures exceeding twenty-five million dollars ($25,000,000.00), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. 2. If the industrial user is a partnership or proprietorship: a general partner if the permittee is a partnership, or by the proprietor if the permittee is a sole proprietorship. 3 BEST MANAGEMENT PRACTICE: BEST PROFESSIONAL JUDGMENT: BIOCHEMICAL OXYGEN DEMAND (BOD): BUSINESS CLASSIFICATION: CODE (BCC): CATEGORICAL USER: CHEMICAL OXYGEN DEMAND (COD): CHLORINE DEMAND: CITY: 3. A duly authorized representative of the individual designated above , if the authorization is made in writing. Written authorization must: a. Specify an individual or position having overall responsibility for the facility from which discharge originates. Any reasonable practice or procedure deemed necessary by the City , to prevent, abate , or remedy the consequences of the introduction of unlawful pollutants or concentrations of pollutants into the POTW by an industrial or commercial user to the extent technically and economically practical. The highest quality technical opinion developed after consideration of all reasonably available and pertinent data or information. The quantity of oxygen utilized in the biochemical oxidation of organic matter under standard laboratory procedure in five (5) days at twenty degrees Celsius (20°C), expressed in milligrams per liter. A classification of dischargers based on the current version of Standards Industrial Classification Manual, Bureau of the Budget of the United States of America. Those users subject to EPA promulgated categorical pretreatment standards. The measure of the oxygen equivalent of that portion of organic matter in a sample that is susceptible to oxidation by a strong chemical oxidant under laboratory procedures . The amount of chlorine required to produce a free chlorine residual of 0.1 mg/l after a contact time of fifteen (15) minutes as measured by the DPD (N, N, Diethyl-P- PhenyleneDiamine) Method on a sample at a temperature of twenty degrees centigrade (20°C) in conformance with Standard Methods. 40 C.F.R., PART 136, AS AMENDED. The City of Englewood, Colorado. 4 ' ' ·. • • • • • • CLEAN WATER ACT OR AS AMENDED 33 U.S .C. 1251 ET SEQ. FEDERAL WATER POLLUTION CONTROL ACT: CODE : COMPATIBLE (CONVENIENT) POLLUT:L\NT: COMPOSITE SAMPLE: The Code of the City of Englewood, commonly known as the Englewood Municipal Code of 1985, as amended. Bioehcmieal oxygen demand, ehemieal oxygen demand , suspended solids, FOG, ammonia , pH and fceal coliferm bacteria; plus any additional pollutants identified in the POTV!s NPDES permit. A representative flow-proportioned sample collected within a twenty-four (24) hour period constituting a minimum of four (4) individual samples collected at equally spaced two (2) hour intervals and combined according to flow . Time-proportional sampling is allowed if flow- proportional sampling is not feasible including where flow metering is not feasible . CONSISTENT POTW TRE:L\TMENT Rcduetion in the amount of a pollutant m· WORKS REMOVAL , POLLUTANT alteration of the nature of a pollutant in the REMOVAL OR REMOVAL: influent of the POTW to a less toxic or harmless state in the effluent. Consistent POTW removal cffieieney shall he the average of the lowest fifty pcrecnt (§0%) of the removals measured. CONTAMINf.c:TION: COOLING WATER: f.c:n impairment of the quality of the ·.vatcrs of the State by waste to a degree -.vhieh ercatcs a hazard to the environmental and/or public health through poisoRing or through the spread of disease , as dcserihcd in Standard Methods. The water discharged from any use such as air conditioning, cooling or refrigeration, or to which the only pollutant added is heat . 5 COUNTY HEALTH DEPARTMENT, HEALTH OFFICER: COLORADO DEPARTMENT OF PUBLIC HEAL TH AND ENVIRONMENT: DEPARTMENT OF UTILITIES : Any reference in this Chapter to the "Department of Health" or the "Health Department" OR THE CDPH & E shall mean the Tri County District STATE Health Department. Any reference in this Chapter to the "health officer" shall mean the Health Officer of the Tri Cottnty District Health Department, or his designated representative FOR THE STATE. The Department which is responsible for the operation and maintenance of the wastewater collection system. DEPARTMKNT OF \!li.1:STEWi.1:TER The cl:epa:rtment whieh is responsible TREf.rTMENT : for the opera:tion a:ncl: ma:intena:nee of the wa:stewa:ter trea:tment system. DIRECT DISCHARGE: DIRECTOR OF UTILITIES: DIRECTOR'S ORDER: DISCHARGE RATE : DISCHARGER: DISSOLVED SOLIDS : The discharge of treated or untreated wastewater directly to the waters of the State of Colorado . The Director of Utilities ~for Englewood or his/her authorized representative or designee , respectively. Any order to a user by the Director. That volume of effluent from the pla:nt A USER OR DISCHARGER which has been determined by the Director CITY to be representative of the process effluent from that plant. Such effluent will be based upon metered water usage unless, in the opinion of the Director CITY , significant amounts of water are diverted and not discharged into the wastewater tre atment system. Any person who discharges or causes the discharge of wastewater to the POTW. That concentration of matter in the wastewater consisting of colloidal particulate matter one micron in diameter or less , and both organic and inorganic molecules and ions present in solution. DOMESTIC (SANITARY) WASTES: Liquid wastes: 1) from the noncommercial preparation, cooking and handling of food , or 2) containing human excrement and similar matter from the sanitary conveniences of dwellings , commercial buildings , industrial faciliti e s , and institutions. 6 • • • • • • ENVIRONMENTAL PROTECTION AGENCY (EPA): EXISTING BSER-SOURCE: FATS, OIL OR GREASE (FOG): FECAL COLIFORM: FLOW: GARBAGE: GARBAGE, PROPERLY GROUND OR SHERDDED: GRAB SAMPLE: HOLDING TANK SEWAGE: INCOMPATIBLE (NONCONVENTIONAL) POLLUTANT: The U .S. Environmental Protection Agency, or where appropriate , the term may also be used as a designation for the Administrator or other duly authorized official of said Agency. An industrial user which is in operation at the time of promulgation of Federal Categorical Pretreatment Standards and any industrial user not included in the definition of "new source" as contained in 40 CFR 403. Any hydrocarbons, fatty acids , soaps, fats, waxes , oils , and any other material that is extracted by freon solvent. IN ACCORDANCE WITH EPA APPROVED METHODOLOGY. Any number of organisms common to the intestinal tract of humans and animals whose presence in sanitary sewage is an indicator of pollution. Volume of wastewater. Solid wastes from the domestic and commercial preparation, cooking and dispensing of food , and from the commercial handling, storage and sale of produce. The wastes from the preparation, cooking and dispensing of foods that have been ground to such a degree that all particles will be carried freely under the flow conditions normally prevailing in public sewers, with no particles greater than one-half inch (W') in any dimension . A sample which is taken from a waste stream on a one -time basis with no regard to the flow in the waste stream and without consideration of time. Any wastewater from holding tanks such as vessels , chemical toilets , campers, trailers , septic tanks , sealed vaults, and vacuum - pump trucks. Any nontreatable waste product, including nonbiodegradable dissolved solids. 7 INDIRECT DISCHARGE: INDIVIDUAL (PRNATE) SYSTEM: WASTEWATER DISPOSAL SYSTEM: INDUSTRIAL: INDUSTRIAL SURCHARGE : INDUSTRIAL USER: INDUSTRIAL WASTES: INTERFERENCE : JACKSON TURBIDITY UNITS (JTU): The diseharge or The introduction of nondomestie pollutants f:rom any sottl'ee regulated under seetion 307(b) or (e) of the Act, (33 USG 1317), into the POT'.!/ (ineluding holding tank waste diseharged into the system). INTO THE POTW FROM ANY NON-DOMESTIC SOURCE REGULATED U NDER SECTION (b ) (c) OR (d ) OF THE ACT . A septic tank, cesspool or similar self- contained receptacle or facility which collects and/or treats or otherwise disposes of wastewater and which is not connected to the POTW . Of or pertaining to industry, manufacturing, commerce , trade or bus iness , as distinguished from domestic or residential. That charge assessed against industrial customers based upon the amount that the strength of their discharged wastewater exceeds normal domestic strength in the parameters of BOD , COD , or TSS. Any user that discharges wastewater from industrial processes not to include sanitary wastes. The liquid OR SOLID wastes from the industrial manufacturing processes, trade , or business as distinct from sanitary wastewater. The inhibition or disruption of the POTW treatment processes or operations which contributes to a violation of any requirements of the POTW's NPDES permit. The term includes prevention of sludge use or disposal by the POTW in accordance with section 405 of the Act, or any criteria , guidelines or regulations developed pursuant to the SWDA, the Clean Air Act, the Toxic Substances Control Act, RCRA, or more stringent State criteria applicable to the method of disposal or use employed by the POTW. The measure of the optical properties of a sample which causes light to be scattered and abs orbed rather than transmitted in straight lines. 8 • • • • • • MAXIMUM DAILY AVERAGE: METRO DISTRICT: NATIONAL Ci\TEGORICAL PRETREATMENT STANDARD GR C1\TEG ORICAL 8T1YNDfiRD OR PRETREATMENT STANDARD: (NCP8): NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES): NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT: NATIONAL PROHIBITIVE DISCHARGE STANDARDS OR PROHIBITIVE DISCHARGE STANDARD: NATIONAL CATEGORICAL STANDARDS OR NATIONAL CATEGORICAL STANDARD: NATURAL OUTLET: NEW SOURCE : The average of all samples collected during a twenty-four (24) hour period. The Metro Wastewater Reclamation District, a political subdivision of the State of Colorado . Any regulation containing pollutant discharge limits promulgated by the EPA in accordance with section 307(b) and (c) of the Act which applies to a specific category of industrial users. THIS TERM INCLUDES PROHIBITIVE DISCHARGE LIMITS ESTABLISHED PURSUANT TO 40 CFR SECTION 403.5. The program for issuing, conditioning and denying permits for the discharge of pollutants from p oint sources into the navigable waters of the contiguous zone and the oceans pursuant to section 402 of the Act. A permit issued under the National Pollutant Discharge Elimination System for Discharge of Wastewaters to the Navigable Waters of the United States pursuant to the Act . Any regulation deve loped under the authority of 307(b) of the Act and 40 CFR, section 403 .5. ANY REGULATION DEVELOPED UNDER THE AUTHORITY OF 307(b) OF THE ACT AND 40 CFR SECTION 403.6. Any outlet into a watercourse , pond, ditch, lake or other body of surface or ground water. Construction by an industrial user is classified as a new source if: 1. The construction is carried out at a site at which no other source is located; 2 . Construction totally replaces the process or production equipment that causes the discharge of pollutants at an existing source; or 3 . The production or wastewater generating processes of the constructed facility are 9 NORMAL DOMESTIC STRENGTH WASTEWATER: ONE YEAR: PASS THROUGH: PERSON: PH: PLATINUM COBALT SCALE : POLLUTANT : subs tantially independent of an existing source at the same site . Wastewater, when analyzed hy Standard Methods , IN ACCORDANCE WITH PROCEDURES ESTABLISHED BY THE EPA PURSUANT TO 40 CFR PART 136 , AS AMENDED , contains no more than three hundred (300) mg/l of TSS, five hundred (500) mg/l of COD, and/or two hundred (200) mg/l of BOD . One year shall mean three hundred sixty-five (365) days. A discharge which exits the POTW into waters of the United States in quantities or concentrations which, a:kmg-ALONE or in conjunction with a discha rge or discharges from other sources , i s 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). Any individual, partnership, copartnership , firm , company, corporation, association, joint stock company, trust, estate, governmental entity or any other legal entity, or their legal representatives , agents or assigns. The masculine gender shall include the feminine ; the singular shall include the plural. The intensity of the acid or base condition of a solution, calculated by taking the logarithm of the reciprocal of the hydrogen ion concentration expressed in moles per liter of solution. The standard by which samples shall be compared. A standard unit of color is produced by one milligram per liter of platinum in the form of chloroplatinate ion in solution. Dredged spoil , dirt, slurry, solid waste, incinerator residue , sewage , sewage sludge , garbage , trash, chemical waste, biological nutrient, biological material, radioactive material, heat, wrecked or discarded equipment, rock , sand, or any industrial, Municipal, or agricultural waste . 10 • • • • • •• POLLUTION: PRETREATMENT OR TREATMENT: PRETREATMENT REQUIREMENTS: PRETREATMENT STANDARDS. PUBLICLY-OWNED TREATMENT WORKS (POTW): The man-made or man-induced alteration of the chemical, physical, biological, and radiological integrity of water. 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 s-tftte prior to or in lieu 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 by other means , except as prohibited by 40 CFR section 403.6(d). Any substantive or procedural requirement related to pretreatment, other than a national pretreatment standard imposed on an industrial user. All applieahle Fednal rules and regulations implementing seetion 307 of the 1\et , as ·.veil as any noneonflieting State or loeal standards . In eases of eonflieting standards or regulations, the more stringent thereof shall he applied. The v;astewater system ovrned hy the City or the Metro Distriet. This definition ineludes any sewer that eonveys wastewater to the POT\¥ treatment plants , exeept private sev;ers. For the purposes of this Chapter, POTW shall also inelude any sev;ers that eonvey vrnstewater to the POTW from persons outside the POTW boundaries ·.vho are hy eonti·aet or agreement with the POTW aetually users of the POT'!/. THAT PORTION OF THE WASTEWATER TREATMENT SYSTEM OWNED WHOLLY OR JOINTLY BY THE CITY. THIS DEFINITION INCLUDES ANY SEWER THAT CONVEYS WASTEWATER TO THE POTW TREATMENT PLANTS , EXCEPT PRIVATE SEWERS . FOR THE PURPOSES OF THIS CHAPTER, POTW SHALL ALSO INCLUDE ANY SEWERS THAT CONVEY WASTEWATER TO THE POTW FROM PERSONS OUTSIDE THE POTW BOUNDARIES WHO ARE BY CONTRACT OR AGREEMENT WITH THE POTW ACTUALLY USERS OF THE POTW. THE POTW IS LOCATED AT 2900 SOUTH PLATTE RIVER DRIVE , ENGLEWOOD, 11 RADIOLOGICAL CONTROL: RECEIVING WATER : RECEIVING WATER QUALITY REQUIREMENTS: SANITARY SEWER: S ERVICE LINE (PRIVATE SEWER): SHALL, WILL, MAY: COLORADO , AND IS JOINTLY OWNED BY THE CITY AND THE CITY OF LITTLETON. Disposal by release into sanitary sewer systems in accordance with Rules and Regulations published by Colorado Department of Health and the State of Colorado. Lakes , rivers, streams or other watercourses which receive treated or untreated wastewater . Requirements for the wastewater treatment plant effluent established by applicable State or Federal regulatory agencies for the protection of receiving water quality . Such requirements shall include effluent limitations , and waste discharge standards, requirements, limitations, or prohibitions which may be established or adopted from time to time by State or Federal laws or regulatory agencies . A sewer which carries sewage and to which storm , surface, and ground waters are not intentionally admitted, including the pipe or conduit system and appurtenances , for the collection, transportation, pumping and treatment of sewage. This definition shall also include the terms "public sewer", "sewer system", "sewer", and "collection line". The wastewater collector line extending from the wastewater disposal facilities of the premises up to and including the connection to the sanitary sewer. "Shall" and "will" are mandatory; "may" is permissive. SIGNIFICANT HIDUSTRIAL USER. Any categorical user er industrial user ef the City's "vastew·ater treatment system 'Nhese precess fle·.v a) exceeds tw·enty five thousand (25,000) gallons per day, (excluding sanitary, nencentact ceeling and beiler blmvdewn wastewater) er b) exceeds five percent (5%) ef the daily average dry weather hydraulic er organic capacity ef the treatment system, c) is subject tea surcharge for excessive BOD , GOD and/er TSS as prerv'ided fer in this Chapter, d) has texic material in its waste stream in texic amounts as defined in standards issued under section 307(a) ef the 12 • • • • • • SIGNIFICANT INDUSTRIAL USER: 2\:ct , 01· c) is determined by the Director, the Metro District, the Colorado Department of Health or the U .S. Environmental Protection Agency to have significant impact, either singly or in combination with other contributing industries , on the treatment ·.vorks sueh that the quality of the effluent, or sludges , from the treatment works deviates from the requirements set forth in the NPDES permit issued to the City, or the Metro District, or sueh that interference with the treatment process or facilities would result. A) ALL INDUSTRIAL USERS SUBJECT TO CATEGORICAL PRETREATMENT STANDARDS UNDER 40 C .F .R. 403.6 AND 40 C.F .R. CHAPTER I , SUBCHAPTER N; AND B) ANY OTHER INDUSTRIAL USER THAT 1) DISCHARGES AN AVERAGE OF 25,000 GALLONS PER DAY OR MORE OF PROCESS WASTEWATER TO THE POTW (EXCLUDING SANITARY, NON-CONTACT COOLING AND BOILER BLOWDOWN WASTEWATER. 2) CONTRIBUTESA PROCESS WASTESTREAM WHICH MAKES UP TO 5 PERCENT (5%) OR MORE OF THE AVERAGE DRY WEATHER HYDRAULIC OR ORGANIC CAPACITY OF THE POTW TREATMENT PLANT. 3) IS SUBJECT TO A SURCHARGE FOR EXCESSIVE BOD, COD AND/OR TSS . 4) HAS TOXIC MATERIAL IN ITS WASTE STREAM IN TOXIC AMOUNTS AS DEFINED IN STANDARDS ISSUED UNDER SECTION 307 (a) OF THE ACT. 5) IS DESIGNATED AS SUCH BY THE CONTROL AUTHORITY AS DEFINED IN 40 C .F .R. 403.12(a) ON THE BASIS THAT THE INDUSTRIAL USER HAS A REASONABLE POTENTIAL FOR ADVERSELY AFFECTING THE POTW'S OPERATION, OR 6) FOR VIOLATING ANY PRETREATMENT STANDARD OR REQUIREMENT (IN ACCORDANCE WITH 40 C.F.R. 403.8(f)(6). li person who remains in noncompliance with conditions of this Chapter forty five (46) days after notification of sueh noncompliance and v«hich is part of a pattern of noncompliance over a twelve (12) month period or which involves a failure to aeeurately report noncompliance , or which resulted in the POT'll having to exercise its emergency 13 SLUDGE: SLUG OR SLUGLOAD: STANDARD INDUSTRIAL CLASSIFICATION (SIC): STf .. NDi\RD METHODS . authority to halt or prevent the industry's diseharge of pollutants. The accumulated solids separated from liquids, such as water or wastewater, during processing, or deposits on bottoms of streams or other bodies of water, or the precipitate resulting from chemical treatment, coagulation, or sedimentation of water or wastewater. A discharge of any pollutant at a flow rate and/or pollutant concentration that could violate any of the prohibited discharge standards , whether or not such violation actually occurs. A classification pursuant to the Standard Industrial Classification Manual issued by the Executive Office of the President, Office of Management and Budget, as amended. Proeedures deseribed in the latest edition of "Standard Methods for the Examination of Water and Waste·Nater" as published by the Ameriean Publie Health Assoeiation and the 'Nater Pollution Control Federation. Elements of 'tvaste-.vater strength shall be measured by "Standard Methods" unless other.vise expressly stated. STANDARD SPECIFICATIONS: The current specifications used by the City of Englewood in the construction of public sewers . STATE: STATE WATERS: STORM SEWER: STORM WATER: State of Colorado. Any and all surface and subsurface waters which are contained in or flow in or through this State, except waters in sewage systems, waters in treatment works or disposal systems , waters in potable water distribution systems , and all waters withdrawn for use until use and treatment have been completed. A sewer that carries only storm, surface and ground water drainage. Any flow occurring during or following any form of natural precipitation and resulting therefrom. 14 • • • • • • SUBDIVIDER (DE1/ELOPER). SUBDIVISION. SUPERINTENDENT. SUSPENDED SOLIDS OR TOTAL SUSPENDED SOLIDS (TSS): SYSTEM DEVELOPMENT CHARGE: TOTAL METALS : TOTAL SOLIDS: TOXIC POLLUTANTS: UPSET (SPILL): UNPOLLUTED WATER: filly persen 'Nhe plats and impreves undeveleped land fer the pm·pese ef industrial, eemmereial, er residential use. lti1y undeveleped land '.Vhieh has been platted and is impreved fer the purpese ef indu strial, eemmereis.l , er residential use. The persen designated by the City te supervise the epers.tien ef the POTV/ and whe is ehB:rged with eerts.in duties and respensibilities by this Chapter, er his duly s.utherized representative . The total suspended matter, expressed in milligrams per liter, that floats on the surface of, or is suspended in, water, wastewater, or other liquids, and which is removable by laboratory filtering in accordance with procedures set forth in "Stands.rd Metheds". 40 C.F.R., PART 136, AS AMENDED . That charge assesse d against new u s ers of the wastewater trea tment s y s t em to finance capital improvement of the wastewater treatment system . The sum of the concentrations of copper (Cu), nickel (Ni), total chromium (Cr) and zinc (Zn). The sum of suspended and dissolved solids . Any pollutant or combination of pollutants listed in Schedule A as toxic or in regulations promulgated by the Administrator of the Environmental Protection Agency under the provisions of CWA 307 (a) or other Acts . An exceptional incident in which a discharger unintentionally and temporarily is in a state of noncompliance with the standards HIS OR HER PERMIT set forth in Section 12·2-7 herein due to factors beyond the reasonable control of the discharger, and 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. Water of quality equal to or better than the State or Federal effluent criteria in effect, or water that would not cause violation of receiving water quality standards and would 15 USER: USER CLASSIFICATION: VISCOSITY: WASTEWATER (SEWAGE): WASTEWATER CONTRIBUTION PERMIT: WASTEWATER PRETREATMENT FACILITY: WASTEWATER STRENGTH: not be benefited by discharge to the sanitary sewers and wastewater treatment facilities provided. Any person who contributes, causes or permits the contribution of wastewater into the POTW. A classification of users based on the 1972 (or subsequent) edition of the Standard Industrial Classification (SIC) Manual prepared by the Federal Office of Management and Budget. The property of a fluid that resists internal flow by releasing counteracting forces . The combination of the liquid and water-carried wastes from residences , commercial buildings, industrial plants and institutions including polluted cooling water. 1. SANITARY WASTEWATER : The combination of liquid and water-carried wastes discharged from toilets and other sanitary plumbing facilities. 2 . INDUSTRIAL WASTEWATER: A combination of liquid and water-carried waste , discharged from any industrial establishment and resulting from any trade process carried on in that establishment including the wastewater from pretreatment facilities and polluted cooling water. 3. COMBINED WASTEWATER: Wastewater including sanitary and industrial wastewater, storm water , infiltration and inflow carried to the POTW . The document or documents issued to a user by the City in accordance with the terms of this Chapter. Any arrangement of devices or structures used for treating wastewater before it is discharged into the POTW . The quality of wastewater discharged as measured by its elements, including its constituents and characteristics. 16 • • • • • • WASTEWATER TREATMENT SYSTEM, WASTEWATER UTILITY, OR WASTEWATER SYSTEM: WATERCOURSE: WINTER QUARTER WATER USE: a) Any devices, facilities, structures, equipment or works owned or used by the City for the purpose of the transmission, storage, treatment, recycling, and reclamation of industrial and domestic wastes from within or without the City, or necessary to recycle or reuse water at the most economical cost over the estimated life of the system, including intercepting sewers, outfall sewers, collection lines , pumping, power, and other equipment, and their appurtenances, and excluding service lines; b) extensions , improvements , additions, alterations or any remodeling thereof; c) elements essential to provide a reliable recycled supply such as standby treatment units and clear well facilities ; and d) any works , including the land and sites that may be acquired, that will be an integral part of the treatment process or is used for ultimate disposal of residues resulting from such treatment. Any channel in which a flow of water occurs, either continuously or intermittently . The average monthly amount of water delivered through the meter of the user during the following periods : Water Usage Periods for Computing Sewer Rates Inside City Mid Mid Bill Date Group III Nov. Feb . Mar. 1 Group I Dec . Mar. Apr. 1 Group II Jan . Apr. May 1 Outside City -Denver Water Mid Mid Bill Date Quad IV Jan . Mar. Sept. 1 Quad III Dec Feb . Mar. 1 , June 1 Sept. 1, Dec . 1 Outside City -Willow Water Mid Mid Bill Date Dec . Feb . June 1 17 Terms net etherwise defined herein shall have the meanings adapted in the latest editien ef "Standard Metheds fer the Bxaminatien ef 1.3/ater and Wastevrater" published by the Ameriean Publie Health Asseeiatien, the i\:meriean Water Werks l.rsseeiatien and the Water Pellutien Central Federatien. Abbreviations: The following abbreviations shall have the designated meanings: M. 1. BAT -Best Available Technologies. w. 2. BMP -Best Management Practices . ±-. 3. BOD -Biochemical Oxygen Demand. 4. BPJ -BEST PROFESSIONAL JUDGMENT . U . 5 . BPT -Best Practical Technologies. :2-. 6 . CFR -Code of Federal Regulations. &. 7 . COD -Chemical Oxygen Demand . 4 . 8 . CWA -Clean Water Act (33 USC 1251 et seq.), as amended. &. 9 . O&M -Operation and Maintenance . &:-BMC Bngleweed Munieipal Gede 19815. !/-. 10 .. EPA -Environmental Protection Agency. &. 11 . FOG -Fats , oils and grease. 9-. 12 . 1 -Liter. M. 13 . mg -Milligrams . H . 14 .. mg/l -Milligrams per liter. -2-4. 15. NCPS -National Categorical Pretreatment Standards H. 16 . NPDES -National Pollutant Discharge Elimination System. :2-&. PIF Plant Investment Fee. H. 17 . POTW -Publicly Owned Treatment Works. ~-18. RCRA -Resource Conservation Recovery Act. 19. SC -SURCHARGE. H. 20. SIC -Standard Industrial Classification. 18 ·. • • • • • • -!-& . 21. SWDA -Solid Waste Disposal Act, 42 USC 6901 , et seq. -1-6-. 22. TSS -Total Suspended Solids . ±-+. 23. USC -United States Code. M. 24. USEPA -United States Environmental Protection Agency. 12-2 -2: GENERAL REGULATIONS: A. Supervision: 1. The Direetor of Utilities CITY MANAGER OR HIS/HER DESIGNEE shall be responsible for the management of the wastewater collection system served by the City and all of the property pertaining thereto. He/she shall see that such system is kept properly cleaned and in good working order and repair. He/she shall ensure proper compliance with all local, State and Federal ordinances , statutes, laws , and regulations for collection of wastewater and shall perform all other duties in connection with such system as may be required. 2. The Direetor of Wastewater Treatment (DWT) CITY MANAGER OR HIS/HER DESIGNEE shall be responsible for the management of the Bi City LITTLETON/ENGLEWOOD wastewater treatment plant and all of the property pertaining thereto. He/she shall see that such system is kept properly cleaned and in good working order and repair. He/she shall ensure proper compliance with all local, State and Federal regulations for treatment and discharge of wastewater and shall perform all other duties in connection with such system as may be required. 3. The Direetor of Utilities and Direetor of 1.Vastevrnter Treatment CITY MANAGER OR HIS/HER DESIGNEE may adopt rules and regulations in their respective areas of responsibility, jointly or individually, consistent with the provisions of this Chapter for the administration of the wastewater system. Rules and regulations adopted shall pertain to, but shall not be limited to, discharge, limitations, pretreatment requirements, standards for installation of wastewater lines and services , and implementation of standards promulgated pursuant to the Act. In establishing such rules and regulations, they shall establish standards that will assure safe , efficient operation of the wastewater system , wastewater treatment process or equipment, that will not have an adverse effect on the receiving water, or will not otherwise endanger persons or property, or constitute a nuisance. 4. The Direetor of Utilities, the Direetor of V/astewater Treatment and the Direetor of Finaneial Se1·viees CITY shall keep such records and prepare such reports concerning the wastewater utility as the City Manager direets. The City Manager shall keep the City Council advised of the operations, financial conditions and future needs of the Department and shall prepare and submit to the City Council, at least annually, a report covering the activities of the Departments, including a statement of revenues and expenditures of the preceding year . 19 5. The Direetor of Utilities trnd the Direetor of Waste·.vater Treatment CITY shall have the power to formulate and promulgate directives, regulations , and orders implementing and consistent with the provisions of this Chapter. The violation by the user of any such directive, regulations , or orders can be enforced in accordance with the provisions of Section 12-2-6 of this Chapter. 6. If wastewaters containing any substance described in the following sections of this Code are discharged or proposed to be discharged into the wastewater system of the City or to any tributary thereto, the Direetor CITY may take any action necessary to: a. Prohibit the discharge of such wastewater; b. Require a diseharger to demonstrate that in plant modifieations 'Nill reduee or eliminate the diseharge of sueh substanees so that the diseharge does not exceed the limits set in Seetion 12 2 7 herein; ISSUE A PERMIT TO ANY INDIRECT DISCHARGER THAT THE CITY MANAGER OR HIS/HER DESIGNEE DETERMINES TO BE A SIGNIFICANT INDUSTRIAL USER ; c. Ensure pretreatment, including storage facilities or flow equalization necessary to reduce or eliminate the objectionable characteristics or substances so that the discharge will not violate this Chapter ; d . Ensure that the person making, causing or allowing the discharge pays any additional cost or expense incurred by the City treatment system; or E . IMPOSE MASS LIMITATIONS ON SIGNIGICANT INDUSTRIAL USERS WHICH ARE USING DILUTION TO MEET APPLICABLE PRETREATMENT STANDARDS OR REQUIREMENTS , OR IN OTHER CASES WHERE THE IMPOSITION OF MASS LIMITATIONS ARE APPROPRIATE. e. F. Take such other or further remedial action as may be deemed to be desirable or necessary to achieve the purpose of this Chapter. G. REQUIRE THE INDIRECT DISCHARGER TO IMPLEMENT A BEST MANAGEMENT PRACTICE AS SPECIFIED BY THE CITY MANAGER OR HIS/HER DESIGNEE THIS REQUIREMENT APPLIES TO ALL INDIRECT DISCHARGERS AND SHALL BE ENFORCEABLE UNDER PARAGRAPH 12-2-6 OF THIS ORDINANCE. 20 • • • • • • 7. Any actual or threatened discharge of wastewater containing substances limited or prohibited by this Chapter into the wastewater treatment system of the City which, by the determination of the Director of Utilities CITY MANAGER OR HIS/HER DESIGNEE or the Director of Wastewater Treatment, presents an imminent or substantial endangerment to the health or welfare of persons or to the environment, or which causes interference with the normal operation of the wastewater treatment system , may be immediately halted or eliminated by either the Director of Utilities. or the Director of Waste·:;ater Treatment CITY MANAGER OR HIS/HER DESIGNEE. The Director of Utilities or the Director of Vlastewatcr Treatment CITY MANAGER OR HIS/HER DESIGNEE may halt or eliminate such discharges by means of any procedure or measure authorized by this Chapter for enforcement of discharge limitations and prohibitions, or by means of physical disconnection from the wastewater treatment service. Such discharges may be halted or eliminated without regard to the compliance of the discharge with other provisions ohhis Chapter . This action does not preclude the Director CITY MANAGER OR HIS/HER DESIGNEE taking any further appropriate enforcement action provided by this Chapter . 8. The Dii·ector CITY MANAGER OR HIS/HER DESIGNEE shall see that industrial users which discharge to the Metro District comply with the more stringent discharge limitations of either the Metro District or Englewood. B . General Prohibitions . 1. All wastewater shall be discharged to the POTW except as provided hereinafter. 2. It shall be unlawful to discharge from any premises within the City, or into any area under the jurisdiction of the City, or into a district or jurisdiction under contract with the City for treatment of sanitary sewage , into and upon any public highway, stream, watercourse, or public place , or into any drain, cesspool, storm or private sewer, or natural water outlet, any sewage or other polluted waters , except where suitable treatment has been provided in accordance with provisions of this Chapter and local, State and Federal laws. 3 . It shall be unlawful for any person to cause to be discharged or make a connection to the POTW which would allow any storm water, surface drainage, ground water, water from unroofed drains , roof run-off, cooling water or other water into any sanitary sewer . No person shall cause any of the above mentioned water to be mixed with that person's sewage in order to dilute said sewage. 4. Storm water, surface drainage , subsurface drainage , ground water, water from unroofed drains, roof run-off, cooling water or unpolluted water may be admitted to specifically designated storm sewers which have adequate capacity for the accommodation of said waters . It shall be unlawful for any person to connect to and/or use sanitary sewers for the above purpose without having obtained the written prior consent of the Director of Utilities CITY MANAGER OR HIS/HER DESIGNEE . 21 5. It shall be unlawful for any person, in any way, to damage any property, equipment or appliance constituting or being a part of the City wastewater utility or for any person to trespass upon the property of the City , to tap any sewer main or to make any connections therewith, to deposit any type of refuse into manholes or in any manner to interfere with the wastewater utility or the property, equipment, manholes, piping or appliances of the wastewater collection system and treatment facilities. C. Specific Prohibitions: 1. It is unlawful for any user to contribute or cause to be contributed directly or indirectly, any pollutant or wastewater which will interfere with the operation or performance of the POTW . These general prohibitions apply to all such users of a POTW, whether or not the user is subject to National Categorical Pretreatment Standards or any other National, State or local pretreatment standards or requirements. It is unlawful for any user to contribute the following substances to any POTW: a. Any "hazardous waste" as defined in 40 CFR 261 , unless specifically allowed by POTW. b. 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 explosion or be injurious in any other way to the POTW or to the operation of the POTW. At no time shall two (2) successive readings on any explosion hazard meter, at the point of discharge into the system (or at any point in the system), be more than five percent (5%) nor any single reading over ten percent (10 %) of the Lower Explosive Limit (LEL) of the meter. Fire or explosion hazard may also be determined using flash point concentration, by closed cup method as specified in 40 CFR 261.21. The flashpoint shall not be less than sixty degrees (60°) centigrade or one hundred forty degrees (140°) Fahrenheit. c. Solid or viscous substances which may cause obstruction to the flow in a sewer or other interference with the operation of the wastewater treatment facilities such as, but not limited to: grease, garbage with particles greater than one-half inch (1/2") in any dimension, animal guts or tissues, paunch manure , bones, hair, hides or fleshings , entrails, whole blood, feathers, ashes, cinders , sand, spent lime , stone or marble dust, metal, straw , shavings , grass clippings, rags, spent grains, spent hops, waste paper, wood , plastics, gas , tar, asphalt residues, residues from refining or processing of fuel or lubricating oil, mud or glass, grinding or polishing wastes, and other like or similar materials. d. Any wastewater having a pH less than 5.0 or more than 10.0 unless the POTW is specifically designed to accommodate any such wastewater, or wastewater having any other corrosive property capable of causing damage or hazard to structures, equipment, and/or personnel of the POTW; except that waivers 22 • • • • e. f. g. • h . 1. J. k . • may be granted for continuous flow discharges which are monitored continuously by automatic monitoring equipment. Such waivers may be applied to pH excursions which are above 10 pH units as set forth in the Littleton/Englewood wastewater treatment plant policy for pH effluent limitations under continuous monitoring or grab sample monitoring for continuous discharges. Such waivers must also be in compliance with all Federal regulations and guidelines. Any wastewater containing toxic pollutants in sufficient quantity, either singly or by interaction with other 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, to contaminate the sludge of any POTW systems, 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 . Any noxious or malodorous liquids , gases, or solids which either singly or by interaction with other wastes are sufficient to prevent entry into the sewers for their maintenance and repair. 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 where the POTW is pursuing a reuse and reclamation program . In no case shall a substance discharged to the POTW cause the POTW to be in noncompliance with the sludge use or disposal criteria, guidelines, or regulations affecting sludge use or disposal. Any substance which will cause the POTW to violate its NPDES permit or the receiving water quality standards . Any wastewater with objectionable color not removable in the treatment process , such as , but not limited to, dye wastes and vegetable tanning solutions . Any pollutants , including oxygen demanding pollutants (BOD, etc.) which a user knows or has reason to know will cause interference to the POTW . In no case shall a slug load have a flow rate or contain concentrations or quantities 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. Any wastewater containing any radioactive wastes or isotopes of such half-life concentration as may exceed limits established by the Director CITY MANAGER OR HIS/HER DESIGNEE in compliance with applicable State Rules and Regulations Pertaining to Radiological Control, published by the Colorado Department of Health, State of Colorado. 23 1. Any wastewater which causes a hazard to human life or creates • a public nuisance and is not contained in the wastewater system. m. Any wastewater having a temperature which will cause the temperature of the influent to the wastewater treatment plant to exceed one hundred four degrees (104°) Fahrenheit or forty degrees (40°) centigrade and/or inhibit the biological activity in the POTW. n . Any water or waste which contains grease or oil or any other substances that will solidify or become discernibly viscous at temperatures between thirty-two degrees (32°) Fahrenheit (0° C .) and one hundred fifty degrees (150°) Fahrenheit (65.5° C.). 0. Any water or waste containing free or floating oil and grease, or any discharge containing animal fat or grease by-product in excess of 200 mg/l. p . Petroleum oil , nonbiodegradable cutting oil or products of mineral oil origin in amounts that will cause interference or pass through. q. Wastes from septic tank pumpage or vaults except at locations permitted by the Director of Wastewater T1·eatment CITY. r . Waters containing garbage that has not been ground or comminuted to such a degree that all particles will be carried freely in suspension under conditions normally prevailing in • public sewers. Solid particles shall be no more than one-half inch (W') in any dimension. s. Unusual concentrations of dissolved solids . t. Any wastewater containing BOD , COD , total solids , or suspended solids of such character and quantity that unusual attention or expense is required to handle such materials at the wastewater treatment plant; provided, however, that a user may be permitted by specific, written agreement with the POTW which agreement to discharge such BOD, COD or TSS may provide for special charges , surcharges , payments or provisions for treating and testing equipment. u. Ammonia nitrogen or substances readily converted thereto, in amounts that would cause the POTW to fail to comply with its NPDES permit. V. POLLUTANTS WHICH RESULT IN THE PRESENCE OF TOXIC GASES , VAPORS OR FUMES WITHIN THE POTWIN A QUANTITY THAT MAY CAUSE ACUTE WORKER HEALTH AND SAFETY PROBLEMS. 2 . Any material or substance not specifically mentioned in this Section which in itself is corrosive, irritating, or noxious to human beings and • animals , or which by interaction with other water or waste in the public sewer system could produce undesirable effects or create any 24 • • • 3. other condition deleterious to structures, treatment processes, and quantity of the receiving stream, is illegal. Any material or substance entering into the public sewer which interferes with the treatment process even if it is within the concentration limitations stated in Section 12-2-7 may be prohibited upon written order by the Directer CITY MANAGER OR HIS/HER DESIGNEE. D. Federal Categorical Pretreatment Standards: Upon the promulgation of the Federal Categorical Pretreatment Standard for a particular industrial subcategory, the Federal Standard, if more stringent than limitations imposed herein for sources in that subcategory, shall immediately supersede the limitations imposed herein. The Directer CITY shall notify all affected users of the applicable reporting requirements. E. Specific Pollutant Limitations: It is unlawful for any p e:·son to discharge wastewater containing pollutants in excess of the limitations on discharge , as set forth in Section 12-2-7 . F. State Requirements: State requirements and limitations on discharges shall apply in any case where they are more stringent than Federal requirements and limitations or those contained herein. G. POTW's Right of Revision: The City can establish by ordinance more stringent limitations or requirements on discharges to the POTW if deemed necessary to comply with the objectives presented in subsection 12-2-lC of this Chapter. H . Excessive Discharge . It is unlawful for any user to increase the use of process water or in any way attempt to dilute a discharge as a partial or complete substitute for adequate treatment to achieve compliance with any applicable limitations. I. Accidental Discharges . Each user shall provide protection from accidental discharge of prohibite d materials or other substances regulated herein. Facilities to prevent accidental discharge of prohibited materials shall be provided and maintained at the user's own cost and expense . In the case of an accidental discharge , it is the responsibility of the user to immediately notify the Directer CITY and the POTW of the incident. If the discharge occurs to the portion of the POTW which ultimately discharges to the Metro treatment plant, Metro must also be notified immediately. The notification shall include location of discharge, type of waste , concentration, volume , and corrective actions. Within five (5 ) days following an accidental discharge, the user shall submit to the Directer CITY a detailed written report describing the cause of the discharge and the measures to be taken by the user to prevent similar future occurrences. Such notification shall not relieve the user of any expense , lo s s , damage , or other liability which may be incurred as a result of damage to the POTW, fish kills , or any other damage to persons or property, and such user shall be liable therefor, nor shall such notification relieve the user of any fines, civil penalties , or other liability which may be imposed by this Chapter or other applicable law. Failure to report accidental discharges may, in addition to any other remedies, result in the revocation of the discharger's wastewater discharge permit. If the POTW is fined by the 25 State or Federal government for violation of the POTW's NPDES permit or violation of Water Quality Standards as the result of a spill or intentional slug discharge of a toxic pollutant, then the fine , including all POTW legal, sampling, analytical testing costs and any other related costs shall be charged to the responsible user. Notice to Employees. A notice shall be permanently posted on the user's bulletin board or other prominent place advising employees whom to call in the event of an accidental discharge. Employers shall insure that all employees who may observe , cause or suffer such an accidental discharge to occur are advised of the emergency notification procedure. J. Discontinuance of Privy Vaults, Cesspools, Septic Tanks and Outhouses. 1. Connection Required. All improvements now using privies , vaults, outside toilets , cesspools , septic tanks, grease traps, leach fields or other sewage disposal facilities in the City, or hereafter in the City, shall be connected with the public sewer lines of the City or any sanitation district in the City, provided such public sewer line has been brought within four hundred feet (400') of any part of such dwelling or improvement requiring sewage disposal service , and provided that such connection shall only be required when such privies, vaults, outside toilets, cesspools , septic tanks, grease traps , leach fields or other sewage disposal facilities fail to function properly so that they have to be repaired so as to make them usable. 2. Abandonment of Privies, Cesspools, Septic Tanks. All outside toilets, privies, vaults , cesspools, septic tanks, grease traps and leach fields now existing in the City where any part of the dwelling or improvement is located within four hundred feet (400') of a public sewerage line of the City, or of a sanitation district of the City shall be abandoned and no longer used, in the event that any one of such items shall be overflowing, full or not functioning properly, so that it has to be repaired, in which event the owner of such premises shall immediately make arrangements to connect the improvements using such facilities and such connection shall be made within sixty (60) days by owner at owner's expense . 3. The contents of privy vaults, septic tanks , cesspools, or outhouses within the limits of the City shall not be removed therefrom, nor shall the same be transported through any street, alley or public place within the City, except in a sanitary manner, through or by means of airtight tanks , if soft and mixed with matter, and if solid or dry, in tight covered tanks in such manner as shall prevent the escape of any noxious gases or offensive odors and preserve such contents from sight or exposure during cleaning, and such removal shall be kept and maintained in sanitary condition and shall be subject to inspection by the Department of Health of the County. 26 • • • • • K. New Construction. 1. Connection With City Sewer Line Required. All new construction of dwellings and improvements requiring sewer disposal service in the City shall connect such dwelling or improvement with the sewer line of the City or such sanitation district. 2. Use of Temporary Toilet Facilities During Construction. During the construction of any dwellings and improvements, temporary toilet facilities may be used in accordance with the regulations of the Tri-County Health Department or of the State Board of Health, and as soon as such dwelling or improvement is connected to the public sewers , such use shall be abandoned and all evidence of such use properly covered or disposed of. L. Manhole Covers. No person shall open any sewer manhole without the permission of the Direeter ef Utilities CITY. M. Special Agreements and Contracts . No statement contained in this Section shall be construed as prohibiting special written agreements between the POTW and any other person allowing industrial waste of unusual strength or character to be admitted to the POTW from any part or parts of such POTW, or person or persons living outside the boundaries of the POTW, upon such terms and conditions and for such periods of time as may be deemed reasonable. However, no such agreement with a categorical user shall allow standards less stringent than the applicable National Categorical Pretreatment Standard. N . Prohibited Connections. It is unlawful for any person, corporation, or other business entity, either in person or through an agent, employee, or contractor to make , allow or cause to be made any connection to the POTW for the purpose of servicing property outside the boundaries of the POTW, except upon recommendation of the Directer ef Utilities CITY MANAGER OR HIS/HER DESIGNEE and the approval of the City Council. 0. Private Wastewater Disposal. 1. Private Disposal. a. Prior to commencement of construction of a private wastewater disposal system , the owner or his agent shall first obtain written permission from the Tri Geunty Health CITY MANAGER OR HIS/HER DESIGNEE for submission to the Di:reeter ef Utilities HEALTH DEPARTMENT . b . The applications for the permitS required by IN Section 12-2-5 shall MEET ALL FEDERAL, STATE AND LOCAL REQUIREMENTS . -be made en tt ferm furnished by the Tri Geunty Health Department vthieh the ttpplirnnt shall supplement by any plans , speeifietttiens and ether infei·matien tts is deemed neeessttry by the Tri Geunty Health Department. 27 2. c. The owner or his agent shall operate and maintain the private wastewater disposal facilities at his sole expense and in compliance with all Federal, State , and local laws, rules and regulations. d. No statement contained in this Section shall be construed to interfere with any additional requirements which may be imposed by the Health Department or Directol" of Utilities THE CITY. e. The type , capacity, location, and layout of an individual wastewater disposal system shall comply with all standards of the Tri County Health Department. No permit shall be issued for any individual wastewater disposal system employing subsurface soil absorption facilities where the area of the lot does not meet the regulations imposed by the Health Department and in no event where the area of the lot is less than fifteen thousand (15,000) square feet . f. The Tri County Health Department shall be allowed to inspect the work under this division at any stage of construction; and, in any event, the applicant for the permit shall notify the Tl"i County Health Department when the work is ready for final inspection and before any underground portions are covered. The inspection shall be made within forty eight ( 48) hours of the notice by the Direetol" of Utilities CITY, exclusive of Saturdays, Sundays and legal holidays . Wastewater or Septic Tank Haulers. Wastewater or septic tank haulers shall not discharge any waste within the corporate boundaries of the City except at discharge points designated by the Director CITY MANAGER OR HIS/HER DESIGNEE . All permitted discharges shall comply with the terms of the septic hauler permit agreement. All violators are subject to the legal liabilities and penalties provided in this Chapter. P. Limits on Metro District Authority . Any authority or rights granted to Metro District by this Chapter shall only apply to those areas of the Englewood sewer service area receiving sewer service from Metro District. Q. Industrial Permits . All significant industrial users must obtain a wastewater contribution permit. Any user violating any term or condition of the wastewater discharge permit, can be subject to enforcement action set forth in Section 12-2-6 of this Chapter. R. Compliance Schedule. A compliance schedule may be included as a part of the wastewater contribution permit. All compliance dates, reporting requirements and other terms of the schedule must be met by the user. S. Reporting. Violation of any reporting requirements of this Chapter by any user, including but not limited to the requirements of the wastewater contribution permit can result in enforcement action being taken under the provisions of Section 12 -2-6 of this Chapter. 12-2-3: FEES AND CHARGES: A. Purpose . It is the purpose of this Section to provide for the payment of all POTW costs , including Utilities Department costs and Department of Wastewater Treatment costs . The total annual cost of operation and 28 • • • • • • B. maintenance shall include, but need not be limited to, labor, repairs, equipment replacement, maintenance, necessary modifications, power, sampling, laboratory testing and a reasonable contingency fund. The charges will be based upon the quality and quantity of user's wastewater, and also upon the Department of Utilities and Department of Wastewater Treatment capital and operating costs to intercept, treat, and dispose of wastewater. The applicable charges shall be as set forth herein. General. There is hereby levied and charged on each lot, parcel of land and premises served by or having sewer connection with the sanitary sewer of the City or otherwise discharging sanitary sewage, industrial wastes or other liquids, either directly or indirectly, into the City sanitary sewer system an annual service charge which shall be computed and payable as follows: 1. The charge for sewage treatment shall be based on the gallonage of water delivered to the premises during the appropriate water meter reading period falling between November 1 and April 30 . This gallonage converted to an annual equivalent and multiplied by the annual rate per one thousand (1 ,000) gallons provides the annual treatment charge . 2. A charge for sewer collection system maintenance shall be established annually by action of the City Council where premises are served by the City collection system. Where the City does not own and maintain the collection system, the City will collect charges for maintenance of same only when authorized by the terms of contract between the City and the sanitation district. 3. Where water usage information is not available, sewage service charges shall be computed using the current rate per one thousand (1,000) gallons and based on the following normal usage by class, as follows: 2 3 12 Months Months Months a . Single-family dwellings 14 21 83 b. Multi-family dwelling units 9 13 52 c. Mobile home units 5 8 52 d . Commercial (by meter size/capacity) 5/s inch 19 29 116 3/4 inch 29 44 176 1 inch 49 73 292 1 1/2 inches 97 146 584 2 inches 156 234 936 3 inches 311 467 1 ,868 4 inches 487 730 2,920 6 inches 973 1,460 5 ,840 Normal usage by class will be checked by tabulation and averaging at least every five (5) years to detect and adjust for changes in patterns of water usage. 29 4. The minimum charge per year for sewage treatment service , by customer class , shall be a percentage of flat rate charge , this amount representing the fixed portion of operation and maintenance (0 & M) costs. 5 . Outside City customers will be charged one hundred five percent (105 %) of the amount charged inside City customers for similar service to compensate for additional infiltration from the longer interceptor lines . This factor has been included in the flat rate and minimum rate tables in subsection BS below . 6. Charges for service to customers inside the City limits shall be billed in quarter-annual installments in advance. Charges for sewer only service outside the City may, at the discretion of the Direeto:r of Fina:neial Se:rviees CITY MANAGER OR HIS/HER DESIGNEE , be billed annually where this would not conflict with special provisions of a connector's agreement. All bills are due and payable as of the billing date and become delinquent thirty (30) days after the billing date. 7. User charges shall be reviewed annually and revised periodically to reflect actual treatment works 0 & M costs . 8 . The following rates shall become effective upon passage of this Ordinance: Rate Sche dule : Rate Per 1,000 Gallons Sewage Treatment Charge .8374 Collection System Charge .1114 TOTAL .9488 SCHEDULE I SCHEDULE II SCHEDULE III SCHEDULE IV In City In City Outside City Outside City Customer City Sewers District Sewers District Sewe rs District Sewers ~ Bille d Quarterly Billed Quart erlv Billed Annually Billed Quarte rly Flat Flat Flat Flat Rate Min. R ate Min. Rate Min. Rate Min. Single- faro . dwg . 19 .95 18 .15 17.60 16 .00 73 .80 67 .20 18 .45 16 .80 Multi-faro . unit 12 .35 11 .25 10 .90 9 .90 45 .80 41.60 11.45 10.40 Mobile home 7 .60 6 .90 6.70 6 .10 28 .20 25 .60 7 .05 6.40 Com . & Ind. (b y meter size) 5/s" 27 .50 25 .05 24 .30 22 .10 102.00 92 .80 25 .50 23.20 3/4 " 4 1.75 38.00 36.85 33 .55 154.80 140 .80 38 .70 35.20 l " 69.25 6 3.00 61.15 55 .6 5 256 .80 233 .60 64.20 58 .40 11/2" 138.50 126 .05 122 .25 111 .25 513 .60 467 .20 128.40 116 .80 30 • • • • • • 2" 222 .00 202.05 195 .95 178.30 823.00 749.00 205 .75 187 .25 3" 443 .10 403.20 391.10 355 .85 1642.40 1494.80 410.60 373.70 4" 692 .60 630.30 611.30 556 .30 2567.40 2336.40 641.85 584.10 6" 1385 .25 1260.60 1222.60 1112.55 5135.00 4672.80 1283.75 1168.20 8" 2201.10 2003 .00 1936.95 1762 .60 8159.75 7425.35 2039.90 1856.35 10" 3164.10 2879.35 2784.45 2533.80 11729.70 10674.00 2932.40 2668.55 Minimum charges both inside and outside the City are ninety-one percent (91 %) flat rate charge for the customer class involved C. Special Cases: 1. 2. 3 . 4. Schools operating on a nine (9) month school year shall be billed seventy-six percent (76%) of the charges which would normally accrue for similar usage by a residential customer. Industries , car washes and other establishments where summer irrigation water is not s ignificant or where seasonal business fluctuations are more significant than irrigation usage shall be billed based on annual rather than winter period water usage. Customers with delivery flow characteristics significantly different from those of a single-family dwelling shall pay an additional readiness to serve fee based on the following formula: R-V (.91 x NW) where: 365 R .91 NW 365 v = = = Annual delivery flow rate characteristics charge Readiness to serve portion of 0 & M costs Customer's annual nonworking days Number of days in calendar year Annual volume charge for wastewater treatment Other Cases: Where the procedures above are not applicable , or when application of same would work an obvious and significant injustice to the customer, a rate shall be established by the Director CITY MANAGER OR HIS/HER DESIGNEE based on reasonable estimates of projected flow . D. If any water or wastes are discharged, or are proposed to be discharged to the public sewers, which waters contain the substances or possess the characteristics enumerated in subsection 12-2-2B above and, in the judgment of the Direetor of Utilities CITY MANAGER OR HIS/HER DESIGNEE, may have a deleterious effect upon the sewage works , processes, equipment or receiving waters , or which otherwise create a hazard to life or constitute a public nuisance, the Director CITY MANAGER OR HIS/HER DESIGNEE shall also charge the following fees and take such enforcement action in accordance with Section 12-2-6 of this Chapter as the Director CITY MANAGER OR HIS/HER DESIGNEE deems advisable . 31 Require payment to cover the added cost surcharge of handling and treating the wastes considered as "industrial wastes", by imposing the following formula: SC SC Q 8 .34 UCo (i) (ii) AOD COD Q x 8.34 [UCo (AOD) + UCs (SS 300)] annual surcharge in dollars and cents volume of sewage discharged to the public sewer in million gallons per year conversion factor; 1 gallon of water to pounds unit charge for AOD in dollars per pound If QQD. is less than 3 .0, then AOD=(BODs -200 mg/l) BODs If QQD. is greater than 3.0, then AOD=(COD-500 mg/l) BODs Additional Oxygen Demand strength index in milligrams per liter Chemical oxygen demand strength index in milligrams per liter BOD s 5 day biochemical oxygen demand strength index UCs SS 200 300 = 500 in milligrams per liter unit charge for SS in dollars per pound ($0 .0324) suspended solids strength index in milligrams per liter normal BODs strength in milligrams per liter normal SS strength in milligrams per liter normal COD strength in milligrams per liter The application of the above formula provides for a surcharge for BOD, COD and for SS. If the strength index of BOD , COD or SS is less than the base number that is being subtracted from it, then there shall be no surcharge for that particular category, nor shall there be a credit given to the total surcharge. E. Industrial Cost Recovery (ICR): 1. Industries affected shall be those identified in the Standard Industrial Classification Manual, (SICM) 1972 as revised, divisions A through I , with the specific exception of those industries which discharge only nonprocess, segregated domestic wastes or wastes from sanitary conveniences . Affected industries will be classified as follows : a. Significant industrial users shall be monitored to determine strength levels. This shall be accomplished according to a pretreatment program established by the Director of Utilities CITY and approved by the Dil'eetor of Vlaste-.vater Treatment CITY MANAGER OR HIS/HER DESIGNEE. The results of sampling and analysis will be recorded in the utilities office, reported to the affected industry and reported to regulatory agencies per this current directive. 32 • • • • • • b. Payment rates shall be computed for ICR customers based on the following basic capital costs of the Bi-City plant: Q (Volume): $460.12/1,000 gallon day of capacity BOD: 30.47/pound day of capacity SS: 35 .04/pound day of capacity 2 . Specific individual rates will be calculated based on the volume strength and rate of flow in accordance with current Federal guidelines. Adjustments to individual rates will be made annually or more frequently, whenever evidence is received that a major change in wastewater volume and/or characteristics has occurred . Payment will commence within one year of the date of initiation of service through the Bi-City plant. F. Restoration Of S ervice: Sewer service shall not be restored until all charges , including the expense of termination and charge for restoration of service, have been paid. G. Collection Proce dures: 1. Charges Responsibility Of Owner: All fees and charges shall be chargeable against and payable to the owner of the premises receiving sewer service . 2. Periodic Billing Statements: a. The City shall cause billings for wastewater treatment and/or water charges to be rendered periodically at rates established. b. Billings for charges and any other notices shall be effective upon mailing said billing or notice to the last known address of the user as shown on City records. c. The service charges provided in this Chapter shall be billed and paid in full within thirty (30) days from date of billing. No partial payme nts shall be accepted . d . If sewer rates are changed or users institute or terminate service other than on e s tablished billing dates , the bill shall be prorated. H . Delinquency And Collection: 1. Fees and charges levied in accordance with this Chapter shall be paid within thirty (30) days from the date of billing to the City. If the bill is not paid within ninety (90) days after billing, it shall be deemed delinquent, whereupon a twenty-five percent (25%) surcharge may be imposed for collection services. 2. Nonpayment. All sewer charges and surcharges, including, but not limited to , collection charges, pretreatment charges, monitoring charges, shall be a lien upon the property to which sewers are connected from the date said 33 charges become due until said charges are paid. The owner of every structure or premises shall be liable for all sewer charges for users on his premises, which lien of liability may be enforced by the City by action at law to enforce the lien. In case the tenant in possession of any premises shall pay the sewer charges, it shall relieve the landowner from such obligations and lien, but the City shall not be required to seek payment from any person whomsoever other than the owner for the payment of sewer charges. No change of ownership or occupation shall affect the application of this subsection, and the failure of any owner to discover that he purchased property against which a lien for sewer service exists shall in no way affect his liability for such payment in full. Said delinquent payments, and the lien created thereby, shall be enforced by assessment upon the property and premises so served and certification thereof to the County Treasurer for the collection under and in pursuance as provided for in this Code . 3 . In the event that any sewer charges or surcharges, including, but not limited to , collection charges, pretreatment charges, monitoring charges or sewer tap fees , must be certified to a county for collection as a delinquent account, a fee equal to double the amount owed shall be certified and collected. I. Disconnection Clause. 1. The City may disconnect within the City or contract areas served by the City for accounts delinquent more than ninety (90) days. Notice sh all be given to last known address of user or owner thirty (30) days prior to disconnection . All costs of disconnection shall be repaid at the time of reconnection . 2. When the premises to which such service is provided are located without the limits of the City, failure to pay the rates and charges for treatment and disposal of sanitary sewage when due shall be cause for the City Clerk to certify to the county commissioners of the county in which said delinquent user's property is located the charges due and unpaid, on or before November 1 of each year, and thereupon and until paid, the same shall be a lien upon the real property so served by said sewerage system and shall be levied, certified, received or collected by sale annually from year to year by the proper county officials as are general taxes, and the proceeds therefrom remitted to the City of Englewood; provided, that if the premises are supplied with City water services, such service may be shut off until such rates and charges for treatment and disposal of sanitary sewage shall have been paid. 12-2 -4: PRIVATE SEWERS, CONNECTIONS AND REPAIRS : A. Buildings to Have Separate Connections. Each building shall be served by its own sewer service line , and no connection shall be made by extending the service from one property to another property. Each separate building in a planned unit development shall have a separate sewer service line. B. Old Private Sewers. Old private sewers may be used in connection with new buildings only when they are found to meet all requirements herein and solely at the risk of the user; otherwise, old private sewers shall be plugged 34 • • • • • • C. D . E. at the user's expense upon discontinuance of service. The plug in the old private sewer must be inspected and approved and a plan review and inspection fee will be charged by the City. Design and Construction. The size, slope, alignment, and materials of construction of a private sewer, and the methods to be used in excavating, placing of pipe , jointing, testing, and backfilling the trench and all other work shall conform to the requirements of the Building and Plumbing Code or other applicable codes, laws , rules and regulations of Federal, State, and local entities. Private Sewer Elevation. In all structures where the elevation is too low to permit gravity flow to the public sewer , sanitary sewage discharge from such structure shall be lifted and discharged to the sewer by a City and Tri-County Health Department approved facility which shall be operated and maintained by the user . Installation and Maintenance. All costs and expenses incidental to the installation and connection of the private sewer shall be borne by the applicant who shall retain or employ a licensed sewer contractor or plumber to make connection to and install a sewer. The service line from the public sewer main line to the structure to be served shall be installed by the property owner at his/her expense. The owner shall hold the City harmless for any loss or damage that may directly or indirectly be occasioned by the installation of the service line or the malfunction of any old private sewer . The owner of any property connecting to the POTW shall be responsible for the maintenance of the service line from the public sewer to the structure to be served. The owner shall keep the service line for which he/she is responsible in good condition and shall replace at his/her expense any portions thereof which, in the opinion of the Dil'ectof' of Utilities CITY MANAGER OR HIS/HER DESIGNEE , have become damaged or disintegrated as to be unfit for further use, or is in such condition to permit infiltration into the system. All repairs shall be completed within thirty (30) days after notification and shall be completed by a bonded contractor. The owner shall be responsible for returning the public right of way and the street to acceptable City standards . F . Oil And Grease Interceptor Installation: 1. Grease Interceptor Installation Criteria: Grease trap interceptors are required for all facilities used and operated regularly for the sale of prepared food , including but not limited to restaurants , cafes , fast food outlets, pizza outlets , delicatessens, sandwich shops and any and all other kinds and types of food vending establishments in which any food preparation (including heating or defrosting in or by means of any kind of oven or heating device) takes place on the premises , whether or not such facilities are located in a separate building or structure or occupy space in a building or structure that is occupied by other businesses , as well as schools , churches , boarding houses with communal kitchen facilities , nursing homes, and day care centers which have kitchens and engage in the preparation of food. In addition, meat cutting facilities 35 and others capable of discharging significant amounts of grease into the POTW shall be required to install grease interceptors. !Fhe exeeption shall be those faeilities gran ted a varianee by the Direetor of Utilities with the approval of the Water and Sewer Board. Grease interceptors shall not be required for private residences or dwellings unless there are commercial uses within the dwellings that generate amounts of grease beyond that generated by a residential dwelling. 2. VARIANCES: EXCEPTIONS MAY BE MADE BY THE CITY MANAGER OR HIS/HER DESIGNEE BY GRANTING A WRITTEN VARIANCE. THE WATER AND SEWER BOARD SHALL HAVE AUTHORITY TO OVERRIDE ANY DECISION MADE BY THE CITY MANAGER OR HIS/HER DESIGNEE IN THIS CASE. Q-. 3. Grease Interceptor Sizing Criteria: The Direetor of Utilities CITY shall promulgate rules , regulations and criteria for grease interceptor sizing. 3-. 4. Inspection Of Grease Interceptors: The Direetor of Utilities CITY MANAGER OR HIS/HER DESIGNEE shall establish an inspection program for grease interceptors. The Director of Utilities CITY shall develop rules and regulations to inventory all grease interceptors and document the inspections of these interceptors. 4. 5. Grease Interceptor Pumping Schedules: All users connected to grease interceptors will be required to pump out their interceptors at intervals determined in rules, regulations and criteria promulgated by the Direetor of Utilities CITY. &. 6. Biological Treatment: Biological treatment shall not be a substitute for the pumping of the grease interceptor. &. 7. Existing Sources Not Connected To Grease Interceptors: Existing sources not connected to grease interceptors and which contribute significant amounts shall be identified through inspection of the collection systems. Once these sources are identified, they will be required to implement best management practices (BMP's) to keep oil and grease out of the POTW. The Director of Utilities CITY shall promulgate rules, regulations and criteria for BMP's. If the BMP's are not successful at the facility and the facility continues to contribute significant amounts of oil and grease to the sanitary sewer, as documented by field inspections, then the facility will be required to install an adequately sized grease interceptor . !:/-. 8 . Right Of Entry: Whenever it is necessary to make an inspection to enforce any provisions of this Section, or whenever the Direetor CITY MANAGER or his/her designee believes that there exists in any premises subject to this Section any condition or violation with regard to the use and maintenance of oil and grease interceptors, the Direetor Of Utilities CITY MANAGER or his/her designee may enter such premises to inspect the same provided that he/she shall first present proper credentials and request and be granted entry, or otherwise have grounds for a search warrant exception as may be authorized by law. If requested entry be refused, the Direetor of Utilities CITY MANAGER or 36 • • • • G. H. • • his/her designee shall have recourse to every remedy provided by law to secure entry, including, an issuance of an administrative warrant from the Municipal Court or, from the District Court of the State of Colorado having jurisdiction. Permit Required: Before commencement of construction of a private sewage disposal system , the owner shall first obtain a written permit signed by the Director of Utilities CITY MANAGER OR HIS/HER DESIGNEE. Connection Requirement: 1. The applicant for the private sewer permit shall notify the Dil·ector of Utilities CITY when the private sewer is ready for inspection and connection to the public sewer. The applicant must have secured a permit and have met all City requirements. The connection shall be made under the supervision of the Director of Utilities or his/her represen.tative CITY MANAGER OR HIS/HER DESIGNEE. 2. The owner of any structure used for human occupancy , employment or activity, situate within the City, may be required at such owner's expense to connect such structure to a public sewer, if such a public sewer is within four hundred feet (400') of the property line of the property upon which the structure is located. Such connection shall be made within ninety (90) days after notice from the Director CITY is served on the owner of the property affected ; provided, however, that in the event compliance with this subsection causes severe economic hardship to said person, he/she may apply to the City for exemption from this subsection. Such applications shall state in detail the circumstances which are claimed to cause such economic hardship . Such exemptions shall only be granted to residential users , shall not apply to other users, and shall b e granted only for such time as the demonstrated hardship exists. Service s hall be considered complete upon delivery of the notice to the owner of the property or by posting a copy of the notice on the property in question in a conspicuous place and by mailing a copy of such notice , registered mail, to the record owner of the property as disclosed and at the address shown in the current records of the Arapahoe County Assessor. 3. If a public sewer is not available within four hundred feet ( 400') of the property line of the property upon which a house or building is located, a private sewage disposal system constructed in accordance with applicable regulations of the Health Department shall be utilized to dispose of sewage . 4 . In cases where a public sewer was not previously available within four hundred feet (400') of the property line of a property but a public sewer later becomes available within such distance , the owner may be required to connect with the public sewer as provided in subsection H2 above. In such event, after the connection is completed, the private sewage disposal system shall be emptied, cleaned and filled with sand or dirt . 37 5. It shall be unlawful for any person to deposit or discharge, or to cause to be deposited or discharged, to any wastewater collection facilities any solid or liquid waste unless through a connection approved by the City. I. Damage To POTW: Any person who maliciously, willfully , or negligently breaks, damages , destroys , uncovers, defaces , or tampers with any structure , appurtenance or equipment which is part of the POTW shall be subject to such action and penalty as provided in Section 12-2-6 of this Chapter. J . Septic Waste Fees And Charges: The wastewater or septic tank waste hauler permit fee shall be one hundred dollars ($100 .00). User charge for disposal of hauled wastewater or septage shall be six cents ($0.06) per gallon. 12-2-5: INDUSTRIAL WASTEWATER DISCHARGE PERMITS : A . Wastewater Discharger. 1. There shall be no discharge of wastewater into the POTW, or in any area under the jurisdiction of said POTW, without a wastewater discharge permit (except as authorized by the Direetof' CITY MANAGER OR HIS/HER DESIGNEE in accordance with the provisions hereof). 2. Permit Issuance. The Dif'eetof' CITY MANAGER OR HIS/HER DESIGNEE shall issue a wastewater discharge permit to the applicant if he finds that all of the following conditions are met: a. Application for permits shall be made upon written forms prepared by the Direetof' CITY MANAGER OR HIS/HER DESIGNEE and shall contain, in addition to other items: (1) Name and address of user. (2) Name and address of corporate agents for service if the applicant is a corporation . (3 ) Printed name , signatures, date of birth, and position of pers on signing the permit for the user. (4) Not later than three (3) business days, the user will notify the Dii·eetor CITY MANAGER OR HIS/HER DESIGNEE of the identity and address of changes in the corporate agent for service for corporations . (5 ) Not later than three (3) business days, users are required to notify the Direetof' CITY MANAGER OR HIS/HER DESIGNEE of changes in the identity, address, date of birth, and position when the position of the user signatory to the permit is changed, and not later than two (2) weeks from such change the permit will be changed by an addendum to reflect the new signatory. 38 • • • • • b. The proposed new discharge is in compliance with the prohibitions and limitations of Sections 12-2-2 and 12-2-7 of this Chapter; c. The proposed new discharge would permit the normal and efficient op e ration of the wastewater treatment system; and d. The proposed new discharge would not result in a violation by the City or the Metro District of the terms and conditions in its NPDES permit. e. Existing discharges may be permitted providing they meet all requirements of subsections A2a , A2b , A2c and A2d of this Section, or providing a compliance schedule be issued for bringing the discharge into compliance with subsections A2a, A2b, A2c and A2d of this Section. 3. Permit Denial and Appeal. a. Failure of any applicant to provide the information required in this subsection A will result in the permit being denied. b. In the event an application for a wastewater discharge permit is denied, the Direetor CITY MANAGER OR HIS/HER DESIGNEE shall notify the applicant in writing of such denial. Such notification shall state the grounds for denial with that degree of specificity which will inform the applicant of the measures or actions which must be taken by the applicant prior to issuance of a permit. c. Upon receipt of notification of denial of a permit application, the applicant may request and shall be granted a hearing to be held by the Direetor CITY MANAGER OR HIS/HER DESIGNEE. At such hearing the applicant shall have the burden of establishing that the conditions set out in this Chapter have been met and that a permit should be issued. The hearing shall be held within thirty (30) days of the applicant's request but may be continued upon a showing of good cause to do so by either the City or the applicant . d. Upon review of the evidence by the Director CITY MANAGER OR HIS/HER DESIGNEE , he shall he shall make findings of fact and issue an order directing t hat a wastewater discharge permit be issued, or directing that such permit shall not be issued, or give such other or further orders and directives as are necessary and appropriate . 39 B. Sewer Tap Permits. 1. A sewer tap permit for a single-family, multi-family, residential, and/or commercial user shall remain in effect until terminated by the City. 2. All users proposing to connect to the wastewater system shall obtain a construction permit before connection to and/or discharging to the system. Users shall complete and file with the Directer ef Utilities CITY MANAGER OR HIS/HER DESIGNEE an application in the form prescribed by the Divisions and accompanied by a fee as set forth in Schedule B. In support of the application, the user shall submit, in units and terms appropriate for evaluation, the following information: a . Name, address, location of discharge (if different from the address). b. SIC number according to the Standard Industrial Classification Manual, Bureau of the Budget, 1972 , as amended. c. Time(s) and duration of discharge . d. Site plans, floor plans , mechanical and plumbing plans and details to show all sewers , connections, and appurtenances by size , location and elevation. If deemed necessary by the City , such plans shall provide for separate systems for handling sanitary and industrial wastewater. Nonresidential buildings may be required to have installed a sewer sampling manhole for City access to its wastewater being discharged to be installed per City engineering requirements. e . Description of activities, facilities and plant processes on the premises , including all materials which are or could be discharged. f. Each product produced by type , amount, and rate of production. g. Number and type of employees and hours of work. h. Any other information deemed by the Directer ef Utilities CITY MANAGER OR HIS/HER DESIGNEE to be necessary to evaluate the permit application. C. Industrial Permits. 1. The Directer CITY shall require a significant industrial user to obtain an industrial permit. Proposed new significant industrial users shall apply at least ninety (90) days prior to connecting to or contributing to the POTW . Users shall complete and file with the Directer CITY an application in the form prescribed by the Department and accompanied by a fee as may be required, containing information, in addition to that required for a general permit, in units and terms appropriate for evaluation, as follows: a . Wastewater Quantity and Quality . Quality characteristics include , but are not limited to , those mentioned in Section 12-2-7 of this 40 • • • • • • b. c. d. e . Chapter as determined by a reliable analytical laboratory; sampling and analysis shall be performed in accordance with procedures established by the EPA pursuant to section 304(g) of the Act and contained in 40 CFR, part 136 , as amended. Average daily and thirty (30) minute peak wastewater flow rates, including daily , monthly and seasonal variations, if any. Where known, the quantity and specific nature of any pollutants in the discharge which are limited by any pretreatment standards, and a statement regarding whether or not the pretreatment standards are being met on a consistent basis, and, if not, whether additional operation and maintenance and/or additional pretreatment is required for the user to meet applicable pretreatment standards . Written description and diagram of existing pretreatment equipment, if any, including, but not limited to, treatment processes , treatment tank dimensions and retention time, chemical supplies, operating personnel and certification, and plumbing diagram of treatment system . Compliance Schedule. If additional pretreatment and/or 0 & M will be required to meet the pretreatment standards, the schedule by which the user will provide such additional pretreatment. The completion date in this schedule shall not be later than the compliance date established for the application pretreatment requirements. The following conditions shall apply to this schedule: (1) The schedule shall contain increments of progress in the form of dates for the commencement and completion of major events leading to the construction and operation of additional pretreatment required for the user to meet the applicable pretreatment requirements. (2) No increment referred to in subsection Cle shall exceed nine (9) months. f. Any other information deemed by the Directer CITY MANAGER OR HIS/HER DESIGNEE to be necessary to evaluate the permit application. 2. Permit Modifications. Upon enactment of an NCPS and within the time prescribed thereby, the industrial permit of users subject to such standards shall be revised to require compliance therewith. Where a user, subject to an NCPS , has not previously submitted an application for a permit, the user shall apply for a permit within thirty (30) days after notice of the enactment of the applicable NCPS . The user with an existing wastewater discharge permit shall submit to the Directer CITY MANAGER OR HIS/HER DESIGNEE within thirty (30) days after such notice, the information required pursuant to this subsection. The terms and conditions of the permit shall be subject to modification by the Dircctei· CITY MANAGER OR HIS/HER DESIGNEE during the term of the permit as limitations or requirements are modified or other just 41 cause exists as determined by the Director CITY MANAGER OR HIS/HER DESIGNEE. Any changes or new conditions in the permit shall include a reasonable time schedule for compliance, as determined by the Director CITY MANAGER OR HIS/HER DESIGNEE. In the event the discharge permit previously granted shall be materially and substantially changed as determined by the Director CITY MANAGER OR HIS/HER DESIGNEE, the person previously granted such permit shall make a new application to the City, in the same manner and form as originally made. 3. Permit Conditions. Permits shall be expressly subject to all provisions of this Chapter and all other applicable regulations , user charges and fees established by the City . Permits may contain, but are not limited to, the following : a. The unit charge or schedule of user charges and fees for the wastewater to be discharged to the system. b. Limits on the average and maximum mass and/or concentration of wastewater constituents and characteristics. c. Limits on average and maximum rate and time of discharge or requirements for flow regulations and equalizations. d. Requirements for installation and maintenance of inspection and sampling facilities. e. Specifications for monitoring programs which may include sampling locations, frequency of sampling, number, types and standards for tests and reporting schedule. f. Compliance Schedules and Reporting Requirements . Not later than fourteen (14) days following each date in the schedule and the final date for compliance , the user shall submit a factual progress report to the Director CITY including as a minimum, whether or not the user complied with the increment of progress to be met on such date . g. Requirements for submission of technical reports or discharge reports . h. Requirements for maintaining and retaining plant records relating to wastewater discharge as specified by the City and affording City access thereto. i. Requirements for notification of the City of any new introduction of wastewater constituents or any substantial change in the volume or character of the wastewater constituents being introduced into the wastewater treatment system. J . Daily average and daily maximum discharge rates, or other appropriate conditions , when substances subject to limitation and prohibition are proposed or present in the user's wastewater discharge. 42 • • • k . • 1. m. • Requirements for Notification of Slug Discharges. Evaluate, at least once every two (2) years, whether each such significant industrial user needs a plan to control slug discharges . A slug discharge is any non-routine , episodic nature, including, but not limited to, an accidental spill or a non-customary batch discharge. The results of such activities shall be available to the approval authority upon request. If the POTW decides that a slug control plan is needed, the plan shall contain, at a minimum , the following elements: (1) Description of discharge practices, including non-routine batch discharges; (2) Description of stored chemicals; (3) Procedures for immediately notifying the POTW of slug discharges, including any discharge that would violate a prohibition under 40 CFR 403 .5(B), with procedures for follow-up written notification within five (5) days ; ( 4) If necessary, procedures to prevent adverse impact from accidental spills , including inspection and maintenance of storage areas, handling and transfer of materials, loading and unloading operations, control of plant site run-off, worker training, building of containment structures or equipment, measures for containing toxic organic pollutants (including solvents), and/or measures and equipment for emergency response. Requirements for separate systems to handle sanitary and industrial wastewater, such that in the event the user's industrial wastewater is causing or could cause an interference or a potential interference with the POTW, the industrial wastewater could be severed, preventing discharge into the POTW and still allowing the user's sanitary wastewater to discharge into the POTW. (1) Required When Necessary by Director CITY; Exception. Grease, oil and sand interceptors shall be provided when, in the opinion of the Dii·ector CITY MANAGER OR HIS/HER DESIGNEE, they are necessary for the proper handling of liquid wastes containing grease in excessive amounts, or any inflammable wastes, sand and other harmful ingredients ; except, that such interceptors shall not be required for private living quarters or dwelling units. (2) Construction Specifications . Grease 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 , shall be gastight and watertight. All interceptors shall be of a type and capacity approved by the Direetor of Utilities CITY and shall be located so as to readily and easily be accessible for cleaning and inspection. 43 (3) Maintenance by Owner. Where installed, all grease , oil and sand interceptors shall be maintained by the owner at his expense in continuously efficient operation at all times. n. Other conditions as deemed appropriate by the City. 4. Permit Duration. Permits shall be issued for a specified time period, not to exceed three (3) years. A permit may be issued for a period less than a year or may be stated to expire on a specified date. The user shall apply for permit reissuance a minimum of one hundred and eighty (180) days prior to the expiration of the user's existing permit. The terms and conditions of the permit may be subject to modification by the City during the term of the permit as limitations or requirements are modified or other just causes exist. The user shall be informed by any proposed changes in his permit at least thirty (30) days prior to the effective date of change. Any changes or new conditions in the permit shall include a reasonable time s chedule for compliance. Any permit may be cancelled or terminated for failure to comply with the requirements hereof. 5 . P e rmit Transfer Prohibite d. Permits are issued to a specific user for a sp e cific operation. A permit shall not be sold, traded , assigned, transferred or sublet. D . Monitoring Facilities. 1. The industrial user shall provide and operate , at its expense , monitoring equipment and facilities sufficient to allow inspection, sampling and flow measurements of the building sewer and/or internal drainage systems. The monitoring facility should normally be situated on the industrial user's premises , but the City may , when such a location would be impractical or cause undue hardship on the industrial user, allow the facility to be constructed in the public street or sidewalk area , and located so that it will not be obstructed by landscaping or parked vehicles. The facility should be capped with a watertight lid and that facility shall not be located in a street or gutter. 2 . There shall be ample room in or near such monitoring manhole or facility to allow accurate sampling and preparation of samples for analysis. The facility , sampling and meas uring equipment shall be maintained at all times in a safe and p r oper op erating condition at the expense of the industrial user. 3. Whether constructed on public or private property, the sampling and monitoring equipment and facilities shall be provided in accordance with the POTW's requirements and all applicable local construction standards and specifications. Construction shall be completed within sixty (60) days following written notification by the Dii·eetor CITY MANAGER OR HIS/HER DESIGNEE. 4. Whenever required by the Direetor of Utilities CITY MANAGER OR HIS/HER DESIGNEE , the owner of any property serviced by a private sewer carrying nonresidential wastewater shall install a monitoring manhole for each separate discharge in the private sewer in accordance 44 • • • • • • with plans and specifications approved by the Division engineer, installed and maintained at all times at the industrial user's expense , which shall have ample room in each sampling chamber to take accurate flow proportioned composite samples for analysis. The monitoring manhole shall be safely, easily and independently accessible to an authorized representative of the POTW at all reasonable times. a . Each monitoring manhole shall contain a Palmer-Bowlus flume or similar device approved by the Directer ef Utilities CITY with a recording and totalizing register for measurement of the liquid quantity; or at the discretion of the Directer ef Utilities CITY MANAGER OR HIS/HER DESIGNEE the metered water supply to the industrial plan may be used as the liquid quantity, or where a measurable adjustment agreed to by the Directer ef Utilities CITY is made in the metered water supply to determine the liquid waste quantity. b. Samples shall be taken and properly preserved in accordance with 40 CFR 136, as amended, and shall be a representative twenty-four (24) hour sample. Such sampling shall be done as prescribed by the Directer CITY to ensure representative quantities for the entire reporting period. Certain pollutant parameters such as , but not limited to , cyanide, phenol, pH, oil, grease, and/or chlorine demand which cannot be collected by using a composite sample may be collected by the use of a "grab" sample. c. The frequency of sampling, the monitoring manhole , the metering device, sampling methods and analysis of samples shall be subject, at any time, to inspection and verification. d. All metering and sample collection shall be done by the user, City or a private entity and at the request of the user or the City, shall have a split flow sample for optional analysis. e. The industrial user or an approved private entity is required to analyze the sample in accordance with the requirements established in Section 12-2-5G of this Chapter. All testing is at the expense of the industrial user. 5. The Directer ef Utilities CITY MANAGER OR HIS/HER DESIGNEE may require that the monitoring facilities be installed in a permanently fixed above-ground enclosure. 6. Subject to the Dirccter's CITY MANAGER OR HIS/HER DESIGNEE approval, any user may provide or has the option to contract with the City or any private entity to provide such service as deemed necessary, including, but not necessarily limited to, the following: a. Monitoring facilities b . Inspection and sampling 45 E. c. Laboratory analysis Inspection. 1. The Difeetol" of Utilities CITY MANAGER OR HIS/HER DESIGNEE, ffis. l"epresentatives , or representatives of the Metro District may inspect the equipment and facilities of any user at any reasonable time to ascertain whether the applicable ordinances, rules and regulations are being complied with. Persons or occupants of premises where wastewater is created or discharged shall allow the Direetol" CITY MANAGER OR HIS/HER DESIGNEE, his l"epnsentatives, or representatives of the Metro District, ready access at all reasonable times to all parts of the premises for the purpose of inspection, sampling, records examination and copying, or the performance of other duties. The POTW, Metro District, State and EPA shall have the right to set up on the user's property such devices as are necessary to conduct sampling inspection, compliance monitoring and/or metering operations. Where a user has security measures in force which would require proper identification and clearance before entry into their premises, the user shall make necessary arrangements with their security guards so that upon presentation of suitable identification, personnel from the POTW, Metro District, State , and EPA will be permitted to enter, without delay , for the purposes of performing their specific responsibilities . 2 . While performing the necessary work on private properties , the Dil"eetol" CITY MANAGER or duly authorized representative of the City shall observe all safety rules applicable to the premises established by the business. F . Failure to Permit Inspection. In the event a duly authorized representative of the POTW is refused admission for any purpose , the Dil"eetol" CITY MANAGER OR HIS/HER DESIGNEE may cause water service to the premises in question to be discontinued until the POTW representative has been afforded reasonable access to the premises and sewer system to accomplish the inspection and/or sampling. G . Sampling and Analysis . All analyses shall be performed in accordance with procedures established by the Administrator pursuant to section 304(g) of the Act and contained in 40 CFR, part 136, and amendments thereto, or with any other test procedures approved by the Administrator. Sampling and analysis s hall be performed in accordance with the techni ques approved by the Administrator. H. Confidential Information Provisions . 1. Information and data on an industrial user obtained from reports , questionnaires , permit applications, permits and monitoring programs and from inspections shall be available to the public or other governmental agency without restriction unless the user specifically r e quests and is able to demonstrate to the satisfaction of the Dil·eetor of Utilities CITY MANAGER OR HIS/HER DESIGNEE that the release of such information would divulge information, processes or methods of production entitled to protection as trade secrets of such user . When requested by such user furnishing a report, the portions of a report 46 • • • .- • • • 2. which might disclose trade secrets or secret processes shall not be made available for inspection by the public but shall be made available upon written request to governmental agencies for uses related hereto, the NPDES permit, and/or the pretreatment requirements; provided, however, that such portions of a report shall be available for use by the State or any State agency in judicial review or enforcement proceedings involving the user furnishing the report. Wastewater constituents and characteristics will not be recognized as confidential information. All records relating to compliance with pretreatment standards shall be made available to officials of the Metro District, EPA or the approval authority upon request. I. The Metro District shall have full authority to act and perform such functions as are provided for in article IV of the special connector agreement between the City and the Metro District. J. Reporting Requirem ,nts for Industrial Users. 1. Notification Requirements. The Dif'ector CITY shall notify all affected industrial users of the applicable reporting requirements under 40 CFR, section 403.12 of the Federal General Pretreatment Regulations for Existing and New Sources. 2. Baseline Report. Within ninety (90) days after the promulgation date of a categorical pretreatment standard, all existing industrial users in such category are required to submit a factual report which contains the information listed in paragraphs (b) (1)-(7) of section 403.12 of the Federal General Pretreatment Regulations for Existing and New Sources. New categorical industrial users are required to submit to the City a factual report which contains the information listed in paragraphs (b) (1)-(5) of section 403 .12 of the Federal General Pretreatment Regulations for Existing and New Sources . 3 . Within ninety (90) days following the date for final compliance with applicable pretreatment standards or, in the case of a new source , following commencement of the introduction of wastewater into the POTW, any user subject to pretreatment standards and requirements shall submit to the Director CITY MANAGER OR HIS/HER DESIGNEE a factual report indicating the nature and concentration of all pollutants in the discharge from the regulated processes which are limited by pretreatment standards and requirements, and the average and maximum daily flow for those process units in the user's facility which are limited by such pretreatment standards or requirements. The report shall state whether the applicable pretreatment standards or requirements are being met on a consistent basis and, if not, what additional O&M and/or pretreatment is necessary to bring the user into compliance with the applicable pretreatment standards or requirements. This statement shall be signed by an authorized representative of the industrial user and certified to be a qualified professional. 47 4. Periodic Compliance Reports. a. Any user subject to a pretreatment standard, after the compliance date of such pretreatment standard, or, in the case of the discharge into the POTW, shall submit to the Director CITY during the months of June and December, unless required more frequently in the pretreatment standard or by the Director CITY MANAGER OR HIS/HER DESIGNEE, a factual report covering the preceding six (6) months and indicating the nature and concentration of pollutants in the effluent which are limited by such pretreatment standards. In addition, this report shall include a record of average and maximum daily flows for the reporting period for all regulated processes. At the discretion of the Director CITY MANAGER OR HIS/HER DESIGNEE and in consideration of such factors as local high or low flow rates, holidays , budget cycles, etc., the Director CITY MANAGER OR HIS/HER DESIGNEE may agree to alter the months during which the above reports are to be submitted. b . The Direetm· CITY MANAGER OR HIS/HER DESIGNEE may impose mass limitations on users where appropriate. In such cases, the report required by subsection J4a of this Section shall indicate the mass of pollutants regulated by pretreatment standards in the effluent of the user. These reports shall contain the results of sampling and analysis of the discharge , including the flow and the nature and concentration, or production and mass where requested by the Director CITY MANAGER OR HIS/HER DESIGNEE of pollutants contained therein which are limited by the applicable pretreatment standards. All analyses shall be performed in accordance with procedures established by the Administrator pursuant to section 304(g) of the Act and contained in 40 CFR, part 136 and amendments thereto or with any other test procedures approved by the Administrator. Sampling shall be performed in accordance with the techniques approved by the Administrator. 12-2-6: ENFORCEMENT AND PENALTIES: A. Requirements for All Reports. All reports required by any order of the Director CITY, wastewater contribution permits, this Chapter and/or State or Federal law will be made promptly in accordance with any prescribed time requirements. Such reports will be complete and thorough, and they will accurately and truthfully report facts as they exist and any conclusions in such reports will be responsive to and consistent with the source data in the report. It is a violation of this Chapter if any such required report is not submitted or, if submitted, is inaccurate , contains untrue information, or is not responsive, accurate or truthful in whole or in part. Any act or failure to act prohibited by this subsection may be deemed to have occurred or to have been committed at the place at which the report is or should have been initiated or at the place where the report is or should have been received. 48 • • • • B . C. D . E. • F. • Enforcement Authority. The Dil·ector CITY MANAGER OR HIS/HER DESIGNEE may adopt procedures and rules for the implementation and administration and shall enforce the provisions contained herein. Notification of Violation. Whenever the Director CITY MANAGER OR HIS/HER DESIGNEE finds that any person has violated or is violating this Chapter, or any prohibition, limitation or requirement contained herein, he may serve upon such person a written notice stating the nature of the violation and providing a reasonable time, not to exceed thirty (30) days, for the satisfactory correction thereof. A meeting with the Director CITY MANAGER OR HIS/HER DESIGNEE may be scheduled at the request of the violating person or the Director CITY MANAGER OR HIS/HER DESIGNEE to discuss the violation and/or a satisfactory correction schedule. Methods of Notification. Any notification required herein shall be served either personally or by registered or certified mail. Suspension of Service. The City may suspend the wastewater treatment service and/or a wastewater discharge permit when such suspension is necessary, in the opinion of the Director CITY MANAGER OR HIS/HER DESIGNEE , in order to stop an actual or threatened discharge which presents or may present an imminent or substantial endangerment to the health or welfare of persons , to the environment, causes interference to the POTW, or causes the POTW or the Metro District to violate any condition of its NPDES permit . Any person notified of suspension of the wastewater treatment service and/or the wastewater discharge permit shall immediately stop or eliminate the discharge . In the event of a failure of the user to comply voluntarily with the suspension order, the Director CITY MANAGER OR HIS/HER DESIGNEE may take such steps as deemed necessary, including immediate severance of the sewer connection, to prevent or minimize damage to the POTW or endangerment to any individuals . The Director CITY MANAGER OR HIS/HER DESIGNEE shall reinstate the wastewater discharge permit and/or the wastewater treatment service upon proof of the elimination of the noncomplying discharge . The user shall pay all POTW costs and expenses for any such suspension and restoration of service. A detailed written statement submitted by the user describing the causes of the harmful contribution and the measures taken to prevent any future occurrence shall be submitted to the Director CITY MANAGER OR HIS/HER DESIGNEE within fifteen (15) days of the date of occurrence. Permit Revocation. Any user who violates the following conditions hereof, or applicable State and Federal regulations, is subject to having his permit revoked : 1. Failure of the user to comply with the provisions in subsection 12-2-5A2a of this Section. 2. Failure of a user to report factually the wastewater constituents and characteristics of its discharges ; 3 . Failure of the user to report significant changes in operations or wastewater constituents and characteristics ; 49 4. Refusal of reasonable access to the user's premises for the purpose of inspection or monitoring; 5. Violation of conditions of the permit or this Chapter or any final judicial order entered with respect thereto; 6. Failure to pay any fees or charges; 7. Tampering with, disrupting, or destroying City equipment as determined by the Director CITY MANAGER OR HIS/HER DESIGNEE , which determination shall be conclusive; 8. Failure to report an accidental discharge of a toxic pollutant or any pollutant above levels authorized in the permit. G. Legal Action Authorized. If any user discharges into the POTW contrary to the provisions of this Chapter, Federal or State pretreatment requirements , or any order of the City, the City Attorney may commence an action for appropriate legal and/or equitable relief, including a petition in a court of competent jurisdiction for a temporary restraining order, preliminary and permanent injunction against the violation. H. Termination of Service. The City may terminate or cause to be terminated wastewater treatment service to any user for a violation of any provisions herein. I. Civil Liability for Expenses. Any person violating the provisions herein shall be liable for any expense , loss or damage caused the City by reason of such violation, including the increased costs , if any, for managing effluent and/or sludge. The person shall also be liable and pay all attorney fees , court costs , and expenses necessary to enforce any provision of this Code. The Direetor CITY MANAGER OR HIS/HER DESIGNEE shall add such charge to the discharger's treatment charge . J . Civil Fine Pass Through . In the event that a user discharges such pollutants which cause the City to violate any condition of its NPDES permit and the City is fine d by EPA or the State for such violation, then such user shall be fully liable for the total amount of the fine assessed against the City by EPA and/or the State. K. Criminal P e nalty and Fines . 1. Any person who violates any condition of the permit, Direetor's CITY MANAGER OR HIS/HER DESIGNEE'S order, or any provision of this Chapter shall be subject to a fine of not more than two thousand dollars ($2 ,000 .00) or by imprisonment in the County jail for a period not to exceed one (1) year or by both such fine and imprisonment for each violation. Each day in which any violation shall continue shall be deemed a separate offense. 2 . Any fine and/or any jail sentence imposed under the provisions of the foregoing subsection Kl of this Section may be suspended for any period not to exceed three (3) years. 50 • • • : • • • L. M. Civil Penalties. In addition to any other penalties provided herein, the City may recover reasonable attorney's fees, court costs, court reporters' fees, and other expenses of litigation by appropriate legal action against the user found to have violated any provisions herein, or the orders, rules, regulations, and permits issued hereunder. The Attorney for the City, upon request of the City Council, shall petition an appropriate court to impose , assess, and recover such sums . Any person who shall violate any condition of the permit, Director's CITY MANAGER OR HIS/HER DESIGNEE'S order, or any provision of this Chapter shall be subject to immediate disconnection of the sewer servicing the property upon or in connection with which the violation occurred. Appeal Procedure and Order . Any permit applicant, permit holder, or other user affected by any decision, action, or determination, including cease and desist orders , made by the City other than any judicial action filed or under litigation in any court including the Englewood Municipal Court, or any permit issued hereunder, may file with the Director CITY MANAGER OR HIS/HER DESIGNEE a written request for reconsideration and a stay of the decision within ten (10) days of such decision, action, or determination, setting forth in detail the facts supporting the request, whereupon the Director CITY MANAGER OR HIS/HER DESIGNEE shall hold a hearing. The request for reconsideration shall be acted upon by the Dii·eetor CITY MANAGER OR HIS/HER DESIGNEE within ten (10) days from the date of filing. The decision , action or determination may be stayed during such period ofreview by the Director CITY MANAGER OR HIS/HER DESIGNEE . If the decision of the Director CITY MANAGER OR HIS/HER DESIGNEE is unsatisfactory to the person appealing, he may file a written appeal to the Water and Sewer Board within ten (10) days after receipt of the decision. The Water and Sewer Board may hear the appeal and shall make a final ruling on the appeal within thirty five (35) days of receipt of the user's written appeal. The decision, action or determination of the Director CITY MANAGER OR HIS/HER DESIGNEE may be stayed during such period of review by the Water and Sewer Board. After the Water and Sewer Board has reviewed the evidence , it may issue an order to cease and desist to the user responsible for the discharge directing that, following a specified time period, the sewer service be discontinued unless adequate treatment facilities, devices or other related appurtenances are properly operated. Further orders and directives as are necessary and appropriate may be issued. The decision of the Water and Sewer Board shall be binding on all entities and the user until and unless ruled otherwise by an appropriate court. N. Falsifying Information: No user shall knowingly make false statements, representations or certifications in any application, report, plan or other document filed or required to be maintained pursuant hereto, or pursuant to its wastewater discharge permit, or falsify, tamper with, or render inaccurate any monitoring device or method required herein. 0. Publication Of Noncom pliant Users : The City shall annually publish in the largest Englewood newspaper a list of the users which were in significant noncompliance with any pretreatment requirements or standards during the twelve (12) previous months . 51 12-2-7: LIMITATIONS ON DISCHARGE : A. Discharge Of Pollutants: No person shall discharge any pollutant in excess of the following : Pollutant Or Pollutant Property Arsenic, Total (As) Cadmium, Total (Cd) Chromium VI (Hex Cr) Copper, Total (Cu) Lead, Total (Pb) Mercury, Total (Hg) Molybdenum (Mo) Nickel, Total (Ni) Selenium (Se) Silve r , Total (Ag) Zinc, Total (Zn) Maximum Concentration Daily Average mg/l 2 .2 0.327 0.698 4 .0 2 .7 0 .0004 5.5 2.4 0 .989 0.4 36.2 B. Special Conditions May Be Granted: Industrial allocations may be approved under special conditions as determined by the Dil'eetol' of Utilities CITY MANAGER OR HIS/HER DESIGNEE. The maximum daily allowable industrial loading shall be allocated through significant industrial user permits . The total loading to all permitted industrial users shall not exceed the level specified below . Changes in local limits due to increased or decreased loading in the service area m a y cause a change in allocations granted under these special conditions . Industrial users shall monitor and report daily flows as required by the wastewater contribution permit. Allocations may be revoked by the Di¥eeto1· CITY MANAGER OR HIS/HER DESIGNEE and shall not be considered property rights . Pollutant Or Pollutant Property Arsenic, Total (As) Cadmium , Total (Cd) Chromium VI (HEX Cr) Copper, Total (Cu) Lead, Total (Pb) Me rcury, Total (Hg) Molybdenum (Mo) Nickel, Total (Ni) Selenium (Se) Silver, Total (Ag) Zinc , Total (Zn) 52 Daily Maxim um Allowable Industrial Load (Lbs/Day) 10.559 1.558 3 .331 19.181 12 . 789 0.00193 26.286 11.634 4.719 4 .727 173 .047 • • • • • • C. Underground Storage: Petroleum underground storage tank remediation projects which have caused contamination to ground water and have been authorized to discharge treated ground water to the POTW shall meet the following standards for maximum concentration daily average in ug/l: Benzene, toluene, ethylbenzene, xylenes, total (BTEX) 750 ug/l Benzene 50 ug/l D. Organic Compounds: Volatile organic compounds and semi-volatile organic compounds shall be determined on a case by case basis using the Littleton/Englewood policy for local limits for volatile and semi-volatile compounds. The Littleton/Englewood policy shall reflect EPA guidance on Development And Implementation Of Local Discharge Limitations Under The Pretreatment Program and best available treatment technologies (BAT). E. Compliance With Federal Act: When necessary for compliance with the Federal Act for the achievement of technology-based effluent limitations, the Difector CITY MANAGER OR HIS/HER DESIGNEE may exercise best professional judgment (BPJ) in establishing effluent limitations on a case-by-case basis for individual permits granted pursuant to Section 12-2-3. Technology-based effluent limitations based on best professional judgment (BPJ) shall be made only for good cause and in the absence of Federally promulgated pretreatment standards or local limitations on discharge . F. Effluent Limitations: Effluent limitations established through the exercise of best professional judgment (BPJ) shall be made after considering the availability of appropriate technology, its economic reasonableness, the age of equipment and facilities involved, the process employed, and any increase in water or energy consumption. G. Compliance Required: Significant industrial users located in Englewood but discharging to the Metro District shall comply with the local limits of the Metro District or of this Chapter, whichever is more stringent. 12-2-8: SEWER TAP FEES: A. At the time of filing the application, sewer tap fees shall be paid in accordance with the following schedule: Water Meter Size Sewer Tap Fee 3/4" or less $ 1,400.00 l" 2,333 .00 11/2" 4 ,667.00 2" 7,467 .00 3" 14,932 .00 4" 23 ,332 .00 6" 46 ,667.00 8" 74 ,667 .00 10" 107 ,332.00 53 For multi-family units , hotels, motels and mobile home courts, the total tap fee shall not be less than one thousand four hundred dollars ($1,400.00) per dwelling unit. If the fee determined by the water meter size from the above schedule is greater than the fee determined by the minimum charge of one thousand four hundred dollars ($1,400.00) per unit, then the greater fee , as determined by meter size, shall prevail . B. At the time of filing an application for a sewer tap permit, sewer tap fees for the following properties shall be increased by the addition of a surcharge to the sewer tap fees established by subsection A of this Section according to the established surcharge schedule: C. 1. Properties within the City which are not in an established sanitation district. 2 . Properties outside the City which are tributary to the Northeast Englewood Relief Sewer System which are not exempted by agreement from sewer tap surcharge. The established sewer tap fee surcharge is: Water Meter Size 3/ 4" 1" l 1/2" 2" 3" 4" 6" 8" 10" Sewer Tap Fee $ 500.00 833.00 1,667.00 2 ,667 .00 5 ,333.00 8 ,333.00 16,667.00 26 ,667 .00 38,333.00 For multi-family units , hotels , motels, mobile home courts and other multiple dwelling units , the sewer tap fee surcharge shall not be less than five hundred dollars ($500.00) per dwelling unit. If the surcharge established by the water meter size from the above surcharge schedule is greater than the fee of five hundred dollars ($500.00) per dwelling unit, the greater fee shall be charged. 3 . Properties that connect to the Big Dry Creek interceptor system shall pay a sewer tap surcharge fee in the sum of three hundred dollars ($300.00) per single-family residential equivalent tap in addition to all other charges . The actual cost of any sewer main extension shall be recorded in the utilities office . Where such cost has not been paid, it shall be added to the plant assessment fee to arrive at a total amount due . New sewer extension costs shall include the actual cost of construction plus ten percent (10%) to defray costs of engineering. The total costs shall be assessed in proportion to the front footage of the property served. 54 . ; • • • ( • • • D . Where a proposed tap will serve property for which a previous assessment has been paid, the previous tap fee shall be credited against the current tap fee in calculating the balance of the fee due. E. Nothing in this Section shall be construed to alter the rates or terms contained in the connector's agreements heretofore existing between the City of Englewood and sanitation districts. F. No tap shall be made to the POTW without payment of the tap fees. Failure to pay fees before tapping to the POTW shall result in tap fees being doubled. Any fee or charge not paid shall constitute a lien on the subject property and be collected like taxes. 12-2-9: CONSTRUCTION OF SEWERS; EXTENSION OF MAINS; COSTS; INSPECTION: A . When an application is received to extend the collection main in order to serve the applicant or user whose property is located with the City, the City shall make such extension at its own expense , subject to recovery of said costs and provided that the extension is to serve land properly subdivi ded. In the event that the extension is to serve nonsubdivided, industrially zoned lands within the City, the Du·eetol' CITY MANAGER OR HIS/HER DESIGNEE may require that the applicant or user extend the collection B. main at his own cost and expense , subject to an equitable method of recovery of costs . The individual collection mains outside the corporate limits shall be by pipes, mains or service lines and appurtenances installed by the individual or connector, and the City shall assume no obligation for costs of construction therefor. All services shall be connected under the same provisions as may be required by the City for connections within its corporate limits. All charges for sewage collected outside the corporate limits of the City shall be computed from rates set out in Section 12-2-3 of this Chapter . C. Quality control of privately constructed collection mains feeding the City treatment plant shall be assured by on-site inspectors provided by the City of Englewood Department of Utilities, which agency shall include the monitoring of collection main construction and the lamping of mains when construction is complete. Charges for these services shall be billed to the responsible contractor, as follows: 1. 2. Inspection (one man); weekdays After normal duty hours, weekends and holidays Lamping (crew of 2 men): weekdays After normal duty hours, weekends and holidays $12.50/hr. $18.75/hr. $25 .00/hr. $37.50/hr. TAPPING OF MAINS NOT OWNED BY THE CITY When an application is received for connection to mains or facilities not owned or controlled by the City, a permit for said connection will be granted 55 only in those cases in which the Department of Utilities shall have been duly authorized, in writing, by the owner in control of such main or facilities to grant such permit. 12-2-10: MISCELLANEOUS: A. Conflict. All other ordinances and parts of other ordinances inconsistent or conflicting with any part of this Chapter are hereby repealed to the extent of such inconsistency or conflict . B. Severability. If any provision, paragraph, word, or section of this Chapter is invalidated by any court of competent jurisdiction, the remaining provisions, paragraphs, words, and sections shall not be affected and shall continue in full force and effect. Introduced, read in full, and passed on first reading on the 5th day of October, 1998 . Published as a Bill for an Ordinance on the 9th day of October, 1998. Read by title and passed on final reading on the 19th day of October, 1998 . Published by title as Ordinance No.~, Series of 1998, on the 23rd day of October, 1998 . d.fh I, Loucrishia A. Ellis , City Clerk of the City of Englewood , Colorado, hereby certify that the above and foregoing is a true coppr pj. the Ordinance passed on final reading and published by title as Ordinance No.~, Series of 1998. 56 . . • • • • COUNCIL COMMUNICATION Date Agenda Item Subject Wastewater Utility Ordinance October 5, 1998 10 a i Amendment Initiated By Staff Source Littleton/Englewood Wastewater Treatment Plant Supervisory Committee Stewart Fonda , Director of Utilities COUNCIL GOAL AND PREVIOUS COUNCIL ACTION The Wastewater Utility Ordinance was revised by Council in February, 1997. RECOMMENDED ACTION 1. To amend the Wastewater Utility Ordinance to meet certain EPA requirements 2. To amend the Wastewater Utility Ordinance to correct certain typographical errors, clarify and correct certain definitions and sections. 3. To amend all language that identifies a specific Director, to read , City Manager or his designee. 4. To give authority to the City Manager to grant variances for grease interceptors. i.-. 5 . To give authority to the Water and Sewer Board to over ride the C ity Manager's decision to grant a variance for a grease interceptor. • BACKGROUND , ANALYSIS, AND ALTERNATIVES IDENTIFIED 1. Each year , the U.S. Environmental Protection Agency completes an audit of the Industrial Pretreatment Program. Amendments and corrections to the Wastewater Utility Ordinance were required in the audit findings. These proposed changes are attached . 2. During the review process of the ordinance , certain typographical errors and changes in some sections were discovered. These corrections are being made at this time. 3. To make the Wastewater Utility Ordinance language uniform with other code language throughout the City. All references to a specific Director are being amended to reflect the generic term, City Manager or his designee. 4. The Ordinance requires that food-processing facilities have and maintain a grease interceptor to remove grease and prevent it from entering the sanitary sewer system. The criteria for determining whether or not an establishment must have an interceptor is based on food preparation activities , seating capacity and grease management practices. Variances may be issued for a business if , upon review, it is determined that it does not meet the criteria . Examples : Facilities that use disposable utensils and paper plates and have no dishwasher Facilities that heat precooked food only and do not cook . . The current language in the Ordinance states that the Director of Utilities can grant a varia n ce th at • must be reviewed by the Water and Sewer Board. The proposed change will allow the City Manager and his designee to issue a variance. The Water and Sewer Board can override that decision if an appeal is made. FINANCIAL IMPACT The financial benefit impacts the companies involved in the process. The proposed streamlining is cost efficient and regulatory wise. LIST OF ATTACHMENTS Copy of proposed ordinances amendments •