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HomeMy WebLinkAboutResolution - 2012-R0172 - Interlocal Contract - Lubbock Reese Redevelopment Authority-Wholesale Wastewater - 04_26_2012Resolution No. 2012-RO172 April 26, 2012 Item No. 5.8 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, an Interlocal Contract for wholesale wastewater, by and between the City of Lubbock and Lubbock Reese Redevelopment Authority, and related documents. Said Contract is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on April 26, 2012 TOM MARTIN, MAYOR ATTEST: J2 &e' Reb cca Garza, City , ecreta� APPROVED AS TO CONTENT: a -lid a= zj'-�ed Marsha Reed, P.E., Chief Operatinj Officer APPROVED AS TO FORM: ter! ; vw.ccdoc& ES.Amend Contract-LRRA April 11, 2012 Resolution No. 2012-RO172 WHOLESALE WASTEWATER INTERLOCAL CONTRACT STATE OF TEXAS § CITY OF LUBBOCK § This contract made and entered into this, the 26th day of April, 2012 , by and between the City of Lubbock, Texas, a Texas home rule municipal corporation, hereinafter referred to as "Lubbock," and Lubbock Reese Redevelopment Authority, a political subdivision of the State of Texas, hereinafter referred to as "Customer." WHEREAS, the public health, welfare and safety of the residents of Lubbock and tenants and residents of Customer require and the development of adequate systems of sewage collection and disposal, the elimination of water pollution and the preservation of the water resources of the State of Texas; and WHEREAS, Lubbock is required to comply with standards and treatment methods for wastewater as set forth in federal, state and local laws and regulations and permits; and WHEREAS, Lubbock and Customer have an interest in maintaining and restoring integrity of waters and the chemical, physical and biological integrity of waters and water resources and insuring the reduction of pollution in said waters and water resources, and planning the use, development, restoration, preservation, and enhancement of said waters and water resources; and WHEREAS, Customer desires to enter into a contract for wastewater treatment service and Lubbock desires to provide wastewater treatment service to Customer; and WHEREAS, Chapter 791 of the Government Code, authorizes Lubbock and Customer to enter into this Contract; NOW, THEREFORE, Lubbock and Customer, in consideration of the terms, covenants and conditions herein contained, hereby agree as follows: 1. Definitions When used in this Contract, these terms shall be defined as follows: 1.1 Act --The Clean Water Act, as amended. (33 U.S.C. 1251, et seq.) 1.2 Biochemical Oxygen Demand (BOD) — The quantity of oxygen utilized in the biochemical oxidation of organic matter under standard laboratory procedure, as specified in "Standard Methods" in five (5) days at twenty (20) degrees Centigrade expressed as milligrams per liter (mg/1). 1.3 Calibration — Verification of primary measuring device and secondary instrumentation accuracy utilizing standard primary device procedures and calibration signals and/or a separate flow measurement instrument. 1.4 Customer System — The facilities of Customer used for pretreatment, collection and transportation of wastewater to the point of entry. 1.5 Delivery Facilities — All facilities necessary for the transmission of wastewater to the Lubbock System that are on the Customer's side of the point of entry that are constructed specifically to allow Lubbock to serve Customer. 1.6 Director — The Chief Operation Officer of the City of Lubbock. 1.7 Lubbock System — Lubbock's wastewater collection and treatment system, also defined as "publicly owned treatment works" as provided in Title 40 of the Code of Federal Regulations. 1.8 Industrial User — Any industry that discharges industrial processing wastewater, including sanitary wastewater into the City of Lubbock's sanitary sewer system. Page 2 of 24 1.9 Industrial Wastes — All water -borne solids, liquids or gaseous substances resulting from any commercial, industrial, manufacturing or food processing operations, or from the development of any natural resource, or any mixture of these with water or domestic sewage. system. 1.10 Infiltration — Water that has migrated from the ground into the wastewater 1.11 Inflow — Water other than wastewater that enters a sewerage system (including sewer service connections) from sources such as, but not limited to, roof leaders, cellar drains, yard drains, area drains, drains from springs and swampy areas, manhole covers, cross connections between storm sewers, and sanitary catch basins, cooling towers, storm waters, surface runoff street wash waters or drainage. Inflow does not include, and is distinguished from, infiltration water. 1.12 Liquid Waste — The water -borne solids, liquids, and gaseous substances derived from certain sources including, but not limited to, grease trap, septic tank, chemical toilet waste, and sand trap waste. 1.13 Metering and Sampling Facility — The meter, meter vault, and all metering and telemetry equipment required to measure and/or sample wastewater flows of the Customer at the point of entry or other such locations, as may be mutually agreed upon in writing. 1.14 Non -metered Area — Areas within the Customer's statutory boundaries that generate wastewater that do not drain into a part of the Customer System for which wastewater flow is measured by an approved metering and sampling facility. Page 3 of 24 1.15 Point of Entry — Collectively, the metering facilities or, where no metering facilities are utilized, the points of connection to the Lubbock System, as set forth in Section 2.2, below, unless otherwise mutually agreed upon in writing. 1.16 Pretreatment or Treatment — The reduction of the amount of pollutants, the elimination of pollutants, or the alteration of the nature of pollutant properties in wastewater to a less harmful state prior to or in lieu or discharging or otherwise introducing such pollutants into a Publicly Owned Treatment Works ("POTW'). The reduction of 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). Pretreatment or treatment shall also include, without limitation, such devices as grease, oil, or sand interceptors, and hydrocarbon removal units. 1.17 Pretreatment Requirements Any substantive or procedural requirement related to pretreatment, other than a national pretreatment standard, imposed on an industrial user. 1.18 Significant Industrial User - (A) Any user which discharges industrial wastes directly or indirectly into the Customer System or Lubbock System that: (1) Is subject to National Pretreatment Standards or categorical pretreatment standards of the U.S. Environmental Protection Agency or Texas Commission on Environmental Quality, or the successors thereof; or (2) Discharges an average of twenty-five thousand (25,000) gallons per day or more of process wastewater (excluding sanitary, non -contact cooling, and boiler blowdown wastewater); Page 4 of 24 (3) Contributes a process wastestream which makes up five percent (5%) or more of the average dry weather hydraulic or organic capacity of the Lubbock System treatment plant; or (4) Has a reasonable potential, in the opinion of the Director, for adversely affecting the Lubbock System due to discharge or wastewater or for violating any pre-treatment standard or requirement. (B) Upon finding that an industrial user meeting the criteria in Section 1.18(A)(4) has no reasonable potential for adversely affecting the POTW's operation or for violating any pre-treatment standard or requirement, the Director may at any time on its own initiative or in response to a petition received from a user, and in accordance with procedure in 40 CFR 403.8(0(6), determine that such user should not be considered a significant industrial user. 1.19 Standard Methods — The examination and analytical procedures set forth in the latest edition of "Standard Methods for the Examination of Water and Wastewater," as prepared, approved and published jointly by the American Public Health Association, the American Water Works Association and the Water Pollution Control Federation. 1.20 System Access Fee — A capital contribution (impact fee, capital recovery fee, system development charge) which represents a proportional capital cost of the capacity of Lubbock facilities that provide utility services and benefits common to all customers, less depreciation, outstanding debt, and appropriate contributions paid to Lubbock, required to provide service for new connections, whether located within the jurisdictional limits of Lubbock or Customer. Page 5 of 24 1.21 Total Suspended Solids (TSS) or Suspended Solids — The solids that either float on the surface of� or in suspension in, water, sewage or other liquids, and which are largely removable by laboratory filtrating. Quantitative determination of suspended solids shall be made in accordance with procedures set forth in "Standard Methods." 1.22 Wastewater — Liquid or water -carried waste products and sewage from whatever source, including without limitation, residential dwellings, commercial buildings, industrial and manufacturing facilities, and institutions, whether treated or untreated, which are discharged into or permitted to enter the Lubbock System. The terms wastewater and sewage are interchangeable. 2. Connection to the Lubbock POTW 2.1 Subject to the terms hereof Lubbock hereby grants to Customer, upon compliance with the terms and conditions contained herein, permission to connect its System to the Lubbock System. 2.2 Lubbock agrees to accept all wastewater from Customer at the point of entry as designated on Exhibit "A", attached hereto and incorporated herein. 2.3 The cost of all delivery facilities necessary to convey wastewater to the designated point of entry, whether shown on Exhibit "A" or mutually agreed upon at a later date, together with the cost of connection of the Customer System to the Lubbock System, including metering and sampling facilities, shall be done by Customer. All such metering and delivery facilities shall be approved by Lubbock. In the event Lubbock requires Customer to increase the size of any such delivery facility, the difference in the cost of the delivery facility of Customer previously approved by Lubbock and the cost of the delivery facility as requested Page 6 of 24 by Lubbock shall be at Lubbock's expense and may be allocated as a system cost if so determined in future cost -of -service studies. 2.4 Customer shall be responsible for the design, construction of delivery facilities. All designs, materials and specifications shall conform to Lubbock's requirements. Plans and specifications for any delivery facility which actually connects to the Lubbock System shall be submitted to the Director for written approval. Such approval shall not be unreasonably withheld. No construction shall begin until such approval has been given. Customer agrees that Lubbock has the right to make periodic inspections during the construction phase of the delivery facilities and final acceptance of same is subject to written approval of the Director. Final acceptance of such facility from the point of connection up to and including the metering and sampling facility is subject to the inspection and written approval of the Director. 2.5 After the date of this Contract, Customer agrees not to provide service to or contract or subcontract with any new customer whose need for wastewater service would exceed twenty-five thousand (25,000) gallons per day without written notice to the Director. 2.6 Area of Service — Customer may provide retail sewer service to parties only in the following areas: (A) The areas of land described in Section 3501.002 of the Texas Special District and Local Law Code, and more specifically described as Tract 1 through Tract 50 in former Section 396.009 of the Texas Local Government Code; (B) The existing single restaurant facility as depicted in Exhibit "A", attached hereto. For the purposes hereof, the "single restaurant facility" shall include the kitchen, service areas, and dining spaces located in the area depicted in Exhibit "A", known as "Cagle Steakhouse". No other locations or customers on the Page 7 of 24 lands presently owned and operated by John Cagle or the John Cagle family, may be served. (C) No other geographic area or premises, of any kind or nature, shall be served by retail sewer service hereunder. 3. Maintenance of Customer System 3.1 Customer agrees to maintain its system in good condition and to make repairs in a timely manner. Lubbock shall not have any responsibility or liability now or ever for the operation of the Customer's System. 4. Maintenance of Lubbock System 4.1 Lubbock agrees to maintain its system in good condition and to make repairs in a timely manner. Customer shall not have any responsibility or liability now or ever for the operation of the Lubbock System, except as otherwise provided herein. 5. Metering and Sampling Facilities 5.1 Customer shall be responsible for providing metering, if required by Lubbock, and sampling facilities at the point of entry in accordance with the Lubbock Code of Ordinances, Sec 22.04.212, as may be amended from time to time. 6. Metering and Sampling 6.1 All flow discharged into the Lubbock System by Customer shall be metered, unless specifically agreed to by both parties in writing. Should both parties agree in writing that metering is not possible, the agreed upon method for determining the volume shall include an adjustment for infiltration and inflow. The City Council of Lubbock hereby delegates the authority to approve such alternative flow measurement to the City Manager of Page 8 of 24 Lubbock, or his or her designee. The Customer and Lubbock may agree to differing methods for volume determination for each point of entry. 6.2 All readings of the meter will be maintained by Customer. Lubbock shall have access to such records during reasonable business hours and shall be furnished with monthly totalizer readings for the point of entry metering and sampling facility. 6.3 Customer shall calibrate and routinely service the meter not less than once during each one (1) year period. Copies of the results of such calibration and all related information shall be provided to Lubbock. Customer shall notify Lubbock at least seventy- two (72) hours in advance of the date and time for any calibration and Lubbock may observe, if so desired. 6.4 Upon any calibration, if it is determined that the accuracy envelope of such meter is found to be lower than ninety-five percent (95%) or higher than one hundred five percent (105%) expressed as a percentage of the full scale of the meter, the registration of the flow as determined by such defective meter shall be corrected for a period extending back to the time such inaccuracy began, if such time is ascertainable; or, if such time is not ascertainable, then for a period extending back one-half (1 /2) of the time elapsed since the date of the last calibration, but in no event further back than a period of six (6) months. 6.5 If any meter used to determine volume from Customer is out of service or out of repair so that the amount of wastewater metered cannot be ascertained or computed from the reading thereof, the wastewater delivered through the period such meter is out of service or out of repair shall be estimated and agreed upon by the parties hereto upon the basis of the best data available. The basis for estimating such flow includes, but is not limited to, extrapolation of past patterns of flow for said metering station under similar conditions. Page 9 of 24 6.6 Lubbock may periodically determine the quality of the wastewater at the metering and sampling facilities or other agreed upon sampling points for the purpose of billing for the strength of the wastewater and relating to compliance with pre-treatment requirements. To determine the quality of the wastewater, in the event Lubbock desires to conduct sampling activities, Lubbock shall collect twenty-four (24) hour composite samples or other sampling methods as deemed necessary or advisable by Lubbock. If, at the request of Customer or at the request of the Director, more extensive monitoring is desired, such additional monitoring shall be paid for by the party making the request and shall be done in compliance with Section 7. 6.7 Lubbock shall analyze the samples collected in accordance with standard methods. Customer may be present during the initial setup of sampling equipment and at the time of pickup for the sample. Lubbock agrees, if requested, to split said wastewater samples with Customer. 6.8 If in the opinion of the Director, compliance monitoring is required, the Director may order that additional monitoring be performed with or without prior notice to Customer. 6.9 Wastewater sampling costs incurred by Lubbock under this section will be the expense of Lubbock. 7. Rates and Charges 7.1 Wastewater rates to be paid shall be set forth in Section 22.04.041 of the Lubbock Code of Ordinances, as may be amended from time to time, unless an alternate rate or billing method is specifically agreed to by both parties in writing. The City Council of Lubbock hereby delegates the authority to approve alternate rates or billing methods to the Page 10 of 24 City Manager of Lubbock, or his or her designee. The Customer may agree to differing rates or billing methods for each point of entry. 7.2 Bills for wastewater treatment and disposal service shall be rendered to Customer monthly by Lubbock. All such bills shall be due and payable by the Customer not more than thirty (30) days from the billing date. The bill will show current charges, as well as past -due charges, if any. Current charges shall be the amount due for wastewater collection, treatment and disposal service provided since the prior billing period. Past -due charges shall be the total amount unpaid from all prior billings as of the current billing date. Payments received. by Lubbock shall first be applied to the past -due charges, if any, and thereafter to the current charges. 7.3 In the event a payment is not paid as specified in this Agreement, a late charge of ten percent (10%) per annum will be calculated from the date which the payment was required to be made. 7.4 The parties hereto agree that services obtained pursuant to this Contract are essential and necessary to the operation of Customer's waterworks and wastewater facilities and that all payments made by each Customer hereunder shall constitute reasonable and necessary operating expenses of Customer's waterworks and wastewater systems. 8. Industrial Connection and Monitoring 8.1 Customer agrees that it will not permit any significant industrial user within its jurisdiction to connect directly or indirectly either to its system or to the Lubbock System without at least thirty (30) days' prior written notification to the Director of such intent to connect. Customer shall provide the Director with such information pertaining to volume and composition of flow as may be requested by the Director. Page 11 of 24 8.2 Customer agrees to conduct any and all monitoring, sampling and inspection of Customer System and industrial users as necessary to insure that industrial waste introduced into the Customer System meets the quality standards set out in Section 9.2 hereof. Upon request to Customer, a representative of Lubbock will be permitted to observe Customer's collection of samples from industrial users, and Customer agrees to furnish Lubbock separate duplicate samples for independent testing, and, upon request, to provide the Director sample analysis results and pretreatment records. 8.3 Customer agrees that Lubbock shall have the right to sample wastewater at the point of entry and such other locations as may be needed for the purpose of determining the volume and quality of wastewater entering the Lubbock System. Customer agrees to disconnect from its system any industrial user found to be in violation of allowable discharges or who refuses access to its facilities for the purpose of sampling wastewater being discharged into the Customer System; provided, however, that said disconnected industrial user shall be afforded the same rights, privileges of appeal and deficiency cure periods as are industrial users operating within Lubbock's jurisdiction. 8.4 Customer grants to Lubbock the right to enter Customer's jurisdiction if Lubbock determines that questionable discharges or prohibited discharges are entering the Lubbock System emanating from the Customer System. Customer agrees to assist Lubbock in locating and eliminating such prohibited discharges. Page 12 of 24 9. Wastewater quality 9.1 Customer agrees that on or before thirty (30) days from date of execution of this Contract it shall enact and cause to be enforced rules, regulations or ordinances at least as stringent as (i) Division 4 and Division 5 of Article 22.04 of Chapter 22 of the Lubbock Code of Ordinances, as may be amended from time to time; and (ii) applicable state and federal regulations relating to (a) discharged substances; (b) prohibited discharges; (c) pretreatment requirements; (d) industrial discharge permitting systems; and (e) industrial self -monitoring reports. 9.2 Customer agrees that the quality of the wastewater discharge into the Customer System shall be equal to or better than the quality standards established by Division 3 of Article 22.04 of Chapter 22 of the Lubbock Code of Ordinances, as may be amended from tune to time. 9.3 Customer shall require all significant industrial users within its jurisdiction that ultimately discharge into the Lubbock System to apply for and obtain a permit from Customer allowing such discharge. Such permit shall require industrial users to abate prohibited substances from their discharge as a condition to discharging wastewater into the Customer System. The permit application, as shown in Exhibit B, shall be identical to that used by Lubbock for significant industrial users within its jurisdiction. Customer shall provide Lubbock a copy of such application and permit, if issued, within fourteen (14) days after issuance. Page 13 of 24 10. Infiltration and Inflow 10.1 Customer agrees that it has an obligation to prevent infiltration and inflow into its System and then into the Lubbock System. Customer fiu-ther agrees that all sewer connections within its jurisdiction which ultimately enter into the Lubbock System will be constructed in accordance with applicable specifications and standards at least equal to those of the Lubbock System. Further, Customer covenants and agrees to maintain strict supervision and maintenance of its System to prevent connections through which surface drainage can enter ultimately into the Lubbock System. Customer shall not make, nor shall it permit to be made, any connection which will contribute stone water run-off of any kind, including without limitation, from rainwater spouts, rainwater areas, streets, gutter drain or other source, into its sanitary sewer system. 11. Wastehaulers 11.1 Customer agrees to prohibit the introduction of liquid waste or wastewater from wastehaulers into the Customer System, directly or indirectly. 12. Assistance 12.1 In the event Customer requests assistance with its System, Lubbock may, at its option, assist Customer. Customer agrees to pay Lubbock its actual costs incurred, including, but not limited to, labor and material expended. Nothing herein shall be construed to require Lubbock to assist Customer. Such costs will be invoiced to Customer and payment made within ten (10) days after receipt of invoice. Page 14 of 24 data: 13. Reports and Records 13.1 If requested by the Director, the Customer shall provide quarterly the following A. Actual number of customer accounts discharging directly or indirectly into the Lubbock System and/or Customer System within Customer's service area; B. Classification of industrial and nonindustrial accounts within its service area by number and percentage of accounts discharging directly or indirectly into the Lubbock System and/or Customer System within Customer's service area. C. Additional data which may assist Lubbock in developing methodology for cost of service studies, planning studies for analyzing federal grants, and system access fees. 14. Notices 14.1 Any notice, communication, request, reply or advice herein provided or permitted to be given, made or accepted by either party to the other party must be in writing to: City of Lubbock: Wastewater Superintendent City of Lubbock P.O. Box 2444 Lubbock, Texas 79457 Customer: Executive Director Lubbock Reese Redevelopment Authority P.O. Box 586 Reese AFB, Texas 79489 The parties hereto shall indicate in writing any change that may occur in such respective addresses from time to time. Page 15 of 24 15. Inspection and Audit 15.1 Complete records and accounts required to be maintained by each party hereto shall be kept for a period required by law or five (5) years, whichever is greater. Each party shall at all times, upon notice, have the right at reasonable times to examine and inspect said records and accounts during normal business hours. Further, if required by any law, rule or regulation, make said records and accounts available to federal and/or state auditors. 16. Consent 16.1 Whenever, under the terms of this Agreement, Lubbock is permitted to give its written consent or approval, Lubbock, in its discretion, may give or may refuse such written consent or approval and, if given, may restrict, limit or condition such consent or approval in any manner it shall deem advisable. 17. Waiver, Remedy, Severability 17.1 No waiver by either party hereto of any term or condition of this Agreement shall be deemed or construed to be a waiver of any other term or condition or subsequent waiver of the same term or condition. 17.2 in addition to any other remedy as may be provided by law, this Agreement shall be specifically enforceable by the parties hereto. Laws of the State of Texas shall govern the terms, performance, and enforcement of this Agreement. Exclusive venue for any action shall be in Lubbock County, Texas. 17.3 It is agreed that, in the event any term or provision herein contained is held to be invalid by any court of competent jurisdiction, the invalidity of such term or provision shall in no way affect any other term or provision contained herein. In such event, this Agreement shall continue as if such invalid term or provision had not been contained herein. Page 16 of 24 18. Ownership and Liability 18.1 No provision of this Agreement shall be construed to create any type of joint or equity ownership of any property, any partnership or joint venture, nor shall same create any other rights or liabilities and customer payments (whether past, present, of future) will not be construed as granting Customer partial ownership ol� pre -paid capacity in, or equity in the Lubbock System. 18.2 Subject to the terms of this provision, liability for damages arising out of the transportation, delivery, reception, treatment, and/or disposal of all wastewater discharged into the Lubbock System shall remain in the Customer, together with, except as provided herein, title thereto, until such wastewater passes through the point of entry to the Lubbock System, at which time liability for such damage shall pass to Lubbock. Title to any prohibited discharge or contribution to the Lubbock System in contravention or violation of the terms of this Agreement and any liability therefore shall not pass to Lubbock unless such prohibited discharge originated in the Lubbock System. Customer shall, to the extent permitted by law, save and hold Lubbock harmless from any and all claims, demands, causes of action, damages, losses, costs, fines, penalties, and expenses, of any kind or manner including attorney's fees, that may be asserted by anyone at any time on account of or related to the transportation, delivery, reception, treatment and/or disposal of wastewater from Customer or the Customer's System or other activity contemplated by this Agreement. 18.3 Contracts made and entered into by Customer for the construction, reconstruction or repair of any delivery facility shall include the requirements that the independent contractor(s) must provide adequate insurance protecting both the Customer and Lubbock as insured. Such contract must also provide that the independent contractor(s) Page 17of24 covenant to indemnify, hold harmless and defend both the Customer and Lubbock against any and all suits or claims for damages of any nature arising out of the performance of such contract. 19. Compliance with Permit Conditions 19.1 Customer acknowledges that Lubbock is the holder of discharge permits issued by the United States and/or the State of Texas and is subject to regulations and requirements related to the collection and treatment of wastewater (collectively the "Permit"). Customer agrees that it will comply with all Permit conditions in any way relating to the collection system and the discharge into the collection system. Customer shall save and hold Lubbock harmless against any penalty or fine assessed against Lubbock for any violation of any Permit, if such violation is attributable or related to an act of omission or commission by Customer. 20. Term of Contract 20.1 The term of this Contract shall be ten (10) years from date of execution. This Contract may be extended for an additional five (5) year period, on identical terms and provisions hcreo� by Lubbock providing notice to the Customer no less than ninety (90) days prior to the expiration of the term thereof of its desire to exercise its option to extend as set forth herein. The City Council of the City of Lubbock hereby delegates the authority to exercise the option granters and reserved herein to the City Manager, or his/her designee. 21. Force Maieure 21.1 No party hereto shall be considered to be in default in the performance of any of the obligations hereunder (other than obligations of either party to pay costs and expenses) if such failure of performance shall be due to an uncontrollable force beyond the control of the parties, including but not limited to, the failure of facilities, flood, earthquake, tornado, storm, Page 18 of 24 fire, lightening, epidemic, war, riot, civil disturbance or disobedience, labor dispute and action or non -action by a failure to obtain the necessary authorizations and approvals from any governmental agency or authority or the electorate, labor or material shortage, sabotage, or restraint by a court order or public authority, which by the exercise of due diligence it shall be unable to overcome. Either party rendered unable to fulfill any obligation by reason of an uncontrollable force shall exercise due diligence to remove such inability with all reasonable dispatch. 21.2 In the event the proper operation of the Lubbock System, as a result of the above, requires Lubbock to temporarily interrupt all or part of the services to Customer, no claims for damage shall be made by Customer against Lubbock. 22. Events of Default and Remedies 22.1 Notwithstanding anything contained herein to the contrary, any material breach, as defined below, by Customer to perform any of the duties or the obligations assumed by Customer hereunder or to faithfully keep and perform any of the terms, conditions and provisions hereof shall be cause for termination of this Agreement by Lubbock in the manner set forth in this Section. 22.2 In addition to the remedy of termination, in the event of material breach of this Agreement by Customer, Lubbock may also seek any other remedy available to it by law, equity, contract or otherwise. The remedies provided to Lubbock, in the event of a material breach of this Agreement by Customer, shall be cumulative in nature and may be exercised concurrently by Lubbock. Page 19 of 24 22.3 Lubbock shall deliver to Customer within sixty (60) days written notice of the breach or default of Customer and its intention to terminate this Agreement if Customer fails to cure or adjust such material breach, including in such notice a reasonable description of the breach. If within said sixty (60) days Customer shall fail or refuse to cure such default to the satisfaction of Lubbock, then and in such event, Lubbock shall have the right, without any liability whatsoever on the part of Lubbock, to immediately declare this Agreement terminated and to exercise any and all other rights and remedies it may have, as set forth above. In the event of termination of this Agreement, all rights, powers, and privileges of Customer hereunder shall cease and terminate and Customer shall make no claim of any kind whatsoever against Lubbock, its agents or representatives, by reason of such termination or any act incident thereto. Lubbock shall advise Customer in writing upon acceptance of the cure of any default. 22.4 The following breach, default or failure to perform a duty or obligation by Customer shall be considered to be a material breach: a. Failure to adopt and enforce any rule required to be adopted and enforced herein; b. Failure to make any payment of any bill, charge or fee as provided for in this Agreement; C. Making any connection to the Lubbock System at any point except as provided in Section 2.2 hereof; d. Failure to provide Lubbock ingress and egress for purposes of sampling and operation and maintenance of any metering or any sampling facility; e. Failure to permit or conduct any sampling of wastewater as provided for herein; Page 20 of 24 f. Failure to disconnect industrial users of Customer pursuant to Section 8.3; g. Failure to maintain the quality of discharge as required in Sections 9.1, 9.2 and 9.3; h. Failure of Customer to comply with Section 19 hereof. 22.5 In the event of any other nonmaterial breach, default or failure to perform duties under this Agreement, Lubbock shall deliver to Customer sixty (60) days advance written notice of such default. If Customer fails to cure such breach, default or failure, then Lubbock shall give Customer written notice of such failure to cure and may surcharge Customer five thousand dollars ($5,000) per month until such time as Customer cures such nonmaterial default. 22.6 Any failure by Lubbock to so terminate this Agreement or the acceptance by Lubbock of any benefits under this Agreement for any period of time after such material breach, default or failure by Customer shall not be determined to be a waiver by Lubbock of any rights to terminate this Agreement for any subsequent material breach, default or failure. 22.7 In the event Lubbock shall fail to perform under this Agreement, Customer may, as its sole and exclusive remedy, terminate this Agreement, upon providing notice to Lubbock in the same manner Customer is to be provided notice pursuant to the notice provisions provided above regarding notice of material breach of Customer. 23. Effective Date 23.1 This Contract, together with all terms and conditions and covenants, shall be effective as of the date of the execution hereof by Lubbock. Page 21 of 24 24. Condition Precedent 24.1 The obligation of Lubbock to perform under this Agreement is subject to the condition precedent that, prior to accepting any liquid waste, wastewater or other waster pursuant to the terms hereof Lubbock and Customer shall have received written approval and authorization to perform hereunder by the Environmental Protection Agency of the United States of America, the Texas Commission on Environmental Quality and any other governmental or regulatory body or authority having jurisdiction over such matters. 25. Miscellaneous 25.1 This Agreement is subject to all applicable federal and state laws and any applicable permits, rules or amendments adopted pursuant to Section 9.1 rules, orders and regulations of any state or federal governmental authority having or asserting jurisdiction. 25.2 The Customer agrees to abide by and comply with any changes in this Agreement made necessary by an amendment or revision to state or federal regulations. 25.3 Upon prior notice by Lubbock, any duly authorized employee of Lubbock bearing proper credentials and identification shall notify Customer of need for access to any premises located within Customer's jurisdiction as may be necessary for the purpose of inspections and observation, measurement, sampling and testing and/or auditing, in accordance with the provisions of this Contract. Upon such notice, Customer shall immediately allow access to the Lubbock representative. Customer may elect to accompany the Lubbock representative. 25.4 In each instance herein where reference is made to a federal or state statute regulation or rule, it is the intention of the parties that, at any given time, the current federal or state statute, regulation or rule shall apply. Page 22 of 24 25.5 If a publication or reference work referred to herein is discontinued or ceases to be the generally accepted work in its field, or if conditions change, or new methods or processes are implemented by Lubbock, new standards shall be adopted which are in compliance with state and federal laws and any valid rules and regulations pursuant thereto. 25.6 Lubbock must comply with all federal, state and local government requirements to obtain grants and assistance for system design, system construction and studies. Customer agrees to assist Lubbock in compliance by setting adequate rates, establishing proper user charges and complying with governmental requirements. 25.7 Section headings in this Agreement are for convenience only and do not purport to accurately or completely describe the contents of any section. Such headings are not to be construed as a part of this Agreement or any way defining, limiting or amplifying the provisions hereof. 26. Current Revenues 26.1 Each party paying for performance under this Agreement shall make all payments from current revenues available to the paying party. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their respective officers thereunto duly authorized. By: Name: Jo Title: Pres t, Board of Directors Page 23 of 24 ATTEST; Rebe Garza, City Secretary APPROVED AS TO CONTE T: Pka&JL�f � � Marsha Reed, P,E., Chief Operation Officer APPROVED AS TO FORM: um s ssist City Attorney CITY OF LUBBOCK Tom Martin, Mayor Page 24 of 24 x f_ { '• Fw. # — i Or 1 1 r r dIL It ♦r _t 4TH ST 4 �� Uds , 2 uj w ui I1T A IkkA r4rot VtyofIubock Resolution No. 2012—RO172 Exhibit B WASTEWATER SURVEY FOR NONRESIDENTIAL ESTABLISHMENTS & APPLICATION FOR WASTEWATER CONTRIBUTION PERMIT Note to Signing Official: Please fill in all blanks pertaining to your company or operation. Signing officials should be familiar with the information submitted in this document and provide such information on behalf of the company, corporation, partnership, or proprietorship. Should a Wastewater Contribution Permit be required for your facility, the information in this questionnaire will be used to issue such permit. Please return within thirty (30) days from receipt. I. GENERAL INFORMATION 1. Company Name: 2. Check one as appropriate: Proprietorship [ ] Partnership [ ] Corporation [ ] 3. Standard Industrial Code (SIC) Number: 4. Mailing address: 5. Premise address: 6. Billing Address: (If different from mailing address) 7. Person to contact concerning information provided in this questionnaire: Name Title P 0 Sox 2000 ■3603 Guava Avenue ■ Lubbock, TX 79457 ■ 806.775.3221 ■http://water.ci.lubbock.tx.us Address Telephone number (_) II. WATER SOURCE 1. Water Bill Account number(s): 2. Number, size and address of City water meter(s): 3. Number and location of private wells, if any, which serve this facility and the approximate total usage of those wells: 4. List all other sources of water that are eventually discharged from your facility: III. PRODUCT OR SERVICE INFORMATION 1. Detailed narrative description of manufacturing or service activity at premise address:(may include additional sheets if necessary): 2. Principle raw materials (including chemicals) used: 3. Catalysts and/or intermediates used: IV. PLANT OPERATIONAL CHARACTERISTICS NOTE: "Discharge" in this section refers to process wastes rater than water from fountains, sinks, bathrooms, etc. 1. Approximate number of hours of operation per day: 2. Approximate number of employees during peak operation periods: Full time Part time 3. Are major products batch, continuous, or both? 4. Are your processes subject to seasonal variation? If yes, explain, indicating month(s) of peak operation and products: 5. What will be your process discharge: 6. What will be your total facility discharge: 7. List all holidays that the plant does not have a discharge: 8. Circle full months of the year that your plant does not discharge: J F M A M J J A S O N D 9. Circle full days of the week that your plant does not discharge: M T W T F S S 10. Check all processes in the Industrial Categories listed below which generate wastewater or waste sludge at this plants location: TITLE 40 - PROTECTION OF THE ENVIRONMENT CHAPTER I - ENVIRONMENTAL PROTECTION AGENCY SUBCHAPTER N - EFFLUENT GUIDELINES AND STANDARDS Other The following cateeories do Not contain reportable uretreatment standards [ ] PART 405 - Dairy products processing point source category [ ] PART 407 - Canned and preserved fruits and vegetables processing point source category [ ] PART 408 - Canned and preserved seafood processing point source category [ ] PART 409 - Sugar processing point source category [ ] PART 410 - Textile mills point source category [ ] PART 411 - Cement manufacturing point source category [ ] PART 422 - Phosphate manufacturing point source category ] PART 424 - Ferroalloy manufacturing point source category ] PART 427 - Asbestos manufacturing point source category ] PART 432 - Meat products point source category ] PART 434 - Coal mining point source category BPT, BAT, BCT limitations and new source performance standards ] PART 436 - Mineral mining and processing point source category ] PART 440 - Ore mining and dressing point source category ] PART 445 - Landfills point source category ] PART 454 - Gum and wood chemicals manufacturing point source category ] PART 457 - Explosives manufacturing point source category ] PART 459 - Photographic point source category ] PART 460 - Hospital point source category ] PART 463 - Plastics molding and forming point source category The followine cateeories contain at least one reportable pretreatment standards [ ] PART 406 - Grain mills point source category [ ] PART 412 - Feedlots point source category [ ] PART 413 - Electroplating point source category [ ] PART 414 - Organic chemicals, plastics, and synthetic fibers [ ] PART 415 - Inorganic chemicals manufacturing point source category [ ] PART 417 - Soap and detergent manufacturing point source category [ ] PART 418 - Fertilizer manufacturing point source category [ ] PART 419 - Petroleum refining point source category [ ] PART 420 - Iron and steel manufacturing point source category [ ] PART 421 - Nonferrous metals manufacturing point source category [ ] PART 423 - Steam electric power generating point source category [ ] PART 425 - Leather tanning and finishing point source category [ ] PART 426 - Glass manufacturing point source category [ ] PART 428 - Rubber manufacturing point source category [ ] PART 429 - Timber products processing point source category [ ] PART 430 - Pulp, paper, and paperboard point source category [ ] PART 433 - Metal finishing point source category [ j PART 435 - Oil and gas extraction point source category [ ] PART 437 - Centralized waste treatment point source category [ ] PART 439 - Pharmaceutical manufacturing point source category [ ] PART 442 - Transportation equipment cleaning point source category [ ] PART 443 - Effluent limitations guidelines for existing sources and standards of performance and pretreatment standards for new sources for the paving and roofing materials (tars and asphalt) point source category [ ] PART 444 - Commercial hazardous waste combustors [ ] PART 446 - Paint formulating point source category [ ] PART 447 - Ink formulating point source category [ ] PART 455 - Pesticide chemicals [ ] PART 458 - Carbon black manufacturing point source category [ ] PART 461 - Battery manufacturing point source category [ ] PART 464 - Metal molding and casting point source category [ ] PART 465 - Coil coating point source category [ ] PART 466 - Porcelain enameling point source category [ ] PART 467 - Aluminum fonning point source category [ ] PART 468 - Copper forming point source category [ ] PART 469 - Electrical and electronic components point source category [ ] PART 471 - Nonferrous metals forming and metal powders point source category [ ] NONE OF THE ABOVE V. WASTEWATER TREATMENT AND DISCHARGE 1. Check all pretreatment devices or processes used for treating wastewater and/or sludge. Air flotation Centrifuge Chemical precipitation Chlorination Cyclone Filtration Flow equalization Grease trap Grit removal Ion exchange Neutralization, pH correction Ozonation Reverse osmosis Screen Sedimentation Septic tank Solvent separation Spill protection Sump Biological treatment, type: Grease or oil separation type:_ Rainwater diversion or storage: Other physical treatment: Other chemical treatment: ( ) NO PRETREATMENT 2. How often are the above facilities checked for proper operation and/or cleaned? 3. Number and size of connections to the City sanitary sewer. Attach copies of plumbing floor plans which show all sewer connections and appurtenances. 4. Is a monitoring/sampling manhole available, according to Article 22.04, Division 6, Sec. 22.04.212, of the Code of Ordinances of the City Of Lubbock? if so please list the location(s): 5. Does the plant discharge water into the City storm sewer or an open drainageway? If not, skip to question 6. If so, give locations and approximate amounts of discharges: What is the nature of this water (cooling, process, wash, etc...) 6. What is your estimate of the percentage of water which never reaches the sanitary sewer (in plant water loss) due to production, evaporation, etc...)? On what do you base your estimate: (please be specific): 7. List all other sewage or sludge disposal systems or contract waste haulers, which are utilized: If waste haulers are utilized, please explain what is hauled, and where it is hauled to: 8. List all environmental control permits now held or issued to this facility: 9. If any wastewater analyses have been performed on the process discharge(s) from your facilities, attach a copy of the most recent data to this questionnaire. Be sure to include the date of the analysis, name of laboratory performing the analysis, and location(s) from which the sample(s) were taken (attach sketches, plans, etc., as necessary). VI TOXIC POLLUTANTS 1. Pace a check mark next to each toxic pollutant listed below which are being used on the premises or which may result as a by-product and/or eventually enter the public sanitary sewer system, (NRDC Consent decree and referenced in 307a of the Clean Water Act of 1977): Acenapthene O Endrin and metabolites Acolein (} Ethylbenzene Acrylonitrile O Fluoranthene Aldrin/Dieldrin () Haloethers Antimony and compounds () Halomethanes Arsenic and compounds () Heptachlor & metabolites Asbestos O Hexachlorobutadiene Benzene O Hexachlorocyclopentadiene Benzidine O Hexachlorocyclohexane Chlorinated phenols O Pentachlorophenol Chloroform O Phenol 2-chlorophenol () Phthalate esters Chromium and compounds ( ) Polychlorinated biphenyls (PCBs) Copper and compounds ( ) Polynuclear aromatic hydrocarbons Cyanides ( ) Selenium and compounds DDT and metabolites ( ) Silver and compounds Dichlorobenzenes ( ) 2,3,7,8,-Tetrachlorodibenzo-p-dioxin (TCDD) Dichlorobenzidine ( ) Tetrachloroethylene 2,4-dichloroph ( ) Thallium & metabolites Dichloropropane ( ) Toluene Dichloropropene ( ) Toxaphene 2,4-dimethylphenol ( ) Trichloroethylene Dinitrotoluene ( ) lsophorone Beryllium and compounds ( ) Lead and compounds Cadmium and compounds ( ) Mercury and compounds Carbon tetrachloride ( ) Napthalene Chlordane ( ) Nickel and compounds Chlorinated benzenes () Nitrobenzene Chlorinated ethanes {) Nitrophenols Chlorinated ethers O Nitrosamines Chlorinated naphthalene O Vinyl chloride Diphenylhydrazine O Zinc and compounds Endosulfan & metabolities I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Signature: Name and title of signing official: Date: Permit Fee: $35.00 Please mail the completed permit application and fee to: City Of Lubbock Industrial Waste Monitoring & Pretreatment P.O. Box 2000 Lubbock, Texas 79457