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HomeMy WebLinkAbout2010-11-09 WSB MINUTES• • • WATER AND SEWER BOARD MINUTES November 9, 2010 The meeting was called to order at 5:04 p.m. Members present: Members absent: Also present: Cassidy, Wiggins , Woodward, Olson Habenicht, Higday, McCaslin, Clark Burns Stewart Fonda, Director of Utilities 1. MINUTES OF THE OCTOBER 12, 2010 MEETING. The Englewood Water and Sewer Board received the minutes of the October 12, 2010 meeting. Mr. Higday moved; Mr. Habenicht seconded: Ayes: Nays: Abstain: Absent: Motion carried. Mr. Burns entered at-5:10 p.m . To approve the minutes of the October 12 , 2010 as amended. Cassidy, Wiggins, Woodward, Olson, Habenicht, Higday, McCaslin None Clark Burns • • • 2. BOREAS PASS DITCH The U.S. Department of Agriculture -Forest Service, submitted a Special Use Permit for the continued operation and maintenance of the Boreas Ditch #2. This allows the Boreas Ditch #2 to cross the White River Forest in the Dillon Ranger District. The existing 30- year permit has expired and this permit would be for an additional 30 years. An annual fee of $210.92 is assessed for a 25' right-of-way for 1.48 miles. Englewood received approximately 250 acre feet ofraw water per year from this ditch. The City Attorney's office reviewed and approved the Special Use Permit. A modification to the Forest Service indemnity clause was added by the City Attorney and accepted by the Forest Service. Mr. Habenicht moved; Mr. Higday seconded: Ayes: Nays: Absent: Motion carried . To recommend Council approval of the U.S. Department of Agriculture Forest Service Special Use Permit for Boreas Ditch #2. Cassidy, Wiggins, Woodward, Olson, Habenicht, Higday, McCaslin, Bums, Clark None None 3. ADMINISTRATNE COMPLIANCE ORDER APPEAL -CHIPOLTE -333 W . HAMPDEN -FRANK BRANDSE An executive session was called to address the Administrative Compliance Order Appeal from Frank Brandse of Pro GTS regarding an overflow incident caused by the Chipolte Restaurant at the Chase Bank Building at 333 W. Hampden Ave. Present was Frank Brandse of Pro GTS , Jon Bridges and Harold Sheel of the Industrial Pretreatment Division of the Littleton Englewood Wastewater Treatment Plant, Kevin Ferris, representative of Clifford Wynberger, owner of building and the building management company, Situs Enterprises and Tom Brennan, City of Englewood OUtilities Manager . • • • Mr. Frank Brandse of Pro GTS was sworn in to testify. Mr. Brandse was charged with knowingly and willingly discharging liquid waste from his tanker into the City's interceptor. Mr. Brandse reviewed the background behind the overflow incident and distributed pictures showing the fat, oil and grease (FOG) interceptor process. He noted that two employees were on site. One employee inside was using the portable jetter, cleaning the line using high pressure water and the other was outside using a truck- mountedjetter. Tom Brennan questioned the procedure that was used. As a result, wastewater backed up in the basement because of the blockage. The grease interceptor was not emptied before flushing. The flushing operation was stopped as soon as it was discovered that the interceptor was backing up into the basement. PRO GTS performed no immediate mitigation because Mr. Ferris told them to leave. Situs called a restoration service for cleanup and billed Chipolte for $7,200. Pro GTS reimbursed Chipolte. Mr. Brandse's insurance company cut him a check for the amount. Ms. Arnold had requested an equipment inspection, which was arranged with Mr. Brandse. Mr. Bridges and Mr. Sheel of the Industrial Pretreatment Division met with Mr. Brandse, but he refused to cooperate after discovering that they did not have a predetermined check-off sheet or an interview questionnaire. He believed they were looking for evidence to use against him. Mr. Brandse refuted using the non-compliance charge and fine because he stated the charges were dismissed October 12, 2010, Case #10M2236. He had been charged with dumping water from a construction site in an unauthorized area. Mr. Cassidy noted the Sherriffs report was not signed or properly filled out. Linda Olson asked about precautions taken when going into a new place for cleaning. Brandse said this was the first time they used two jetters at the same time and because of this incident, they now vacuum first and start the jetters on low. Cassidy asked if a there is a government document stating the acknowledged proper procedure or best practices. Mr. Brandse and Mr. Bridges were not aware of such a document Mr. Kevin Ferris of Situs Property Management at 333 W. Hampden Ave. was sworn in. Mr. Ferris acknowledged that he ordered Pro GTS to stop. Mr. Ferris noted that Situs has a strong preventative plumbing maintenance program and they contract out to have the lines cleaned every 3 -4 months. The backup encompassed approximately 1" in the building basement over a 2,000 square foot area. Jonathan Bridges of the Industrial Pretreatment Division was sworn in. Mr. Bridges explained how the Pretreatment Division regulates discharges that cause problems at the treatment plant, including fats, grease and oil from restaurants . Mr. Bridges distributed a schematic of an interceptor system . Mr. Bridges discussed the Enforcement Respond Plan which states that the fine can be increased or decreased depending on circumstances. During the investigation, Ms. • • • Arnold considered what Pro GT's business practices were, the prior history, which was dismissed, and if Mr. Brandse's actions caused harm to property. Tom Bums asked what the fine would be without a history of noncompliance. Mr. Bridges stated that if there was no history of noncompliance the base fine would be $2,000. Mr. Cassidy asked ifthere was evidence of waste being pushed into the interceptor and the sewer system. He noted that instead of inspecting every 6 months, City had only inspected every 9 months. To be compliant, a restaurant is required to have a 3 year history of records on site, but a normal inspection does not include a records review. All percentages were under the 25% pumping rule and in compliance, so a more extensive inspection was not necessary. The interceptor is designed to slow flow down so solids and grease can separate out. If excess water is introduced into the system, it will short circuit the system. This is why interceptor should have been pumped first. Harold Sheel of the Industrial Pretreatment Division, noted that the interceptor should always be pumped out first and discussed how a pumping operation should be conducted. According to policy Chipolte is responsible for pumping. Jim Higday moved to close meeting. Mr. Wiggins seconded. Linda Olson noted that further discussion and questions were necessary . Ayes: Nays: Motion defeated. Higday moved: Motion was not seconded. Motion died. Jim Higday moved: Wiggins seconded: Ayes: Higday, Wiggins Cassidy, Woodward, Olson, Habenicht, McCaslin, Clark, Bums That the original recommended fine stand. To close the hearing and make a determination of fine. Cassidy, Wiggins, Woodward, Olson, Habenicht, Higday, McCaslin, Bums, Clark • • • Nays : None Absent: None Motion carried . Mr. Clark discussed lowering the fine , but not eliminating it because there was a discharge. Stu discussed the Memorandum from Pam Arnold dated September 23, 2010 noting that the , "major history of noncompliance," category calls for a minimum penalty of $3,000 . The other option would be to consider it from the , "minor history of noncompliance" category that calls for a minimum penalty of $2,500, if the Board believes the history is a minor offense. If the history of a major noncompliance penalty is removed, it would result in a $2 ,000 fine. Clark moved : to $2,000. Habenicht seconded: That because there was not a history of non compliance, the level of the fine be lowered Further discussion regarding the motion ensued . Cassidy stated that Chipolte 's inspection records were not in compliance, and the interceptor may have been already over capacity, which could have contributed to the backup . He does not believe that Mr. Brandse willfully or maliciously discharged into the interceptor. Mr. Cassidy recommended that he not be fmed, or if fined, suspend the fine for one year as incentive to comply with proper procedure. Mr. Clark stated that believes damages were caused by not pumping the system out. Wiggins noted having two pumpers working also contributed. Ayes: Nays: Absent: Motion carried . Cassidy, Wiggins, Woodward, Olson, Habenicht, Higday, Mccaslin, Burns, Clark None None The above hearing was recorded. Copies of the tapes are available for a fee . • • • 4. GRANT OF EASEMENT FOR ENGLEWOOD ACRES . Timothy and Nancy Baker submitted a Grant of Easement to Distinctive Builders for a 10' utilities easement to service the future Englewood Acres development. The 10' easement is to provide space for a City water main for the proposed Habitat for Humanity Development. Mr. Burns moved; Mr. Cassidy seconded: Ayes: Nays: Absent: Motion carried. To recommend Council approval of the Grant of Easement to Distinctive Builders for a 10' utilities easement for a water main at 1294 W. Quincy Ave. from Timothy and Nancy Baker. Cassidy, Wiggins , Woodward, Olson, Habenicht, Higday, McCaslin, Clark, Burns None None 5. WATER RIGHTS UPDATE FROM DAVID HILL DATED OCTOBER 8, 2010 . The Board received an update from Mr. David Hill dated October 8, 2010 on developments in water litigation cases in which Englewood is involved. The meeting adjourned at 7 :10 p.m. The next Englewood Water Board meeting will be January 11, 2010 in the Community Development Conference Room Respectfully submitted, /s/ Cathy Burrage Recording Secretary