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HomeMy WebLinkAboutOrdinance - 9294-1989 - Amending Chapter 28 Of The Code Of Ordinances Regard To Wastewater Regulations - 07/27/1989II I DGV:da First Reading July 27, 1989 Item #30 Second Reading August 10, 1989 Item ~!' ORDINANCE NO. _.;;...92.;...;.94..:..._ __ AN ORDINANCE AMENDING CHAPTER 28 OF THE CODE OF ORDINANCES OF THE CITY OF LUBBOCK, TEXAS, WITH REGARD TO WASTE WATER REGULATIONS BY ENACTING A NEW ARTICLE III THERETO; PROVIDING A PENALTY; PROVIDING A SAVINGS CLAUSE; AND PROVIDING FOR PUBLICATION. WHEREAS, the City Council of the City of Lubbock deems it to be in the best interest of the health, safety and general welfare of the citizens of the City of Lubbock to update and revise the waste water regulations of the City of Lubbock; NOW THEREFORE: BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: SECTION 1. THAT Article III of Chapter 28 of the Code of Ordinances of the City of Lubbock, Texas, BE and is hereby amended to read as follows: ARTICLE III. WASTEWATER SYSTEM DIVISION I. GENERAL PROVISIONS Sec. 28-71. Purpose and policy This article sets forth uniform requirements for direct and indirect contributors into the wastewater collection and treatment system for the City of Lubbock and enables the City to comply with all applicable State and Federal laws required by the Clean Water Act of 1977 and the General Pretreatment Regulations (40 CFR, Part 403). The objectives of this article are: (1) To prevent the introduction of pollutants into the municipal wastewater system which will interfere with the operation of the system or contaminate the resulting sludge; (2} To prevent the introduction of pollutants into the municipal wastewater system which will pass through the system, inadequately treated, 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 of the cost of the municipal wastewater system; and (5) To protect the health and safety of wastewater treatment and wastewater collection personnel. I This article provides for the regulation of direct and indirect contributors to the municipal wastewater system through the issuance of permits to certain non-domestic Users and through enforcement of general requirements for the other Users, authorizes monitoring and enforcement activities, requires User reporting, assumes that existing customer's capacity will not be preempted, and provides for the setting of fees for the equitable distribution of costs resulting from the program established herein. This article shall apply to the City of Lubbock and to persons outside the City of Lubbock who are, by contract or agreement with the City of Lubbock, Users of the City of Lubbock's publicly owned treatment works (POTW). Except as otherwise provided herein, the Director of Water Utilities of the City of Lubbock POTW shall administer, implement, and enforce the provisions of this article. Sec. 28-72. Definitions Unless the context specifically indicates otherwise, the meaning of the terms used in this article shall be as follows: (1) (2) (3) (4) (5) (6) (7) A£1. The Clean Water Act (33 U.S.C. 1251 et seq), as amended. Approved metering device. A metering device approved by the Director of Water Utilities and/or his duly authorized representatives. Authorized representative of Industrial User. An authorized representative of an Industrial User may be: (1) A principal executive officer of at least the level of vice-president, if the Industrial User is a corporation; (2) A general partner or proprietor if the Industrial User is a partnership or proprietorship, respectively; (3) A duly.authorized representative of the individual designated above if such representative is responsible for the overall operation of the facilities from which the indirect discharge originates. Biochemical Oxvgen 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. Boiler blow-down. The discharge of waters or wastes from a boiler. Building sewer. The extension from the building drain to the public sewer or other place of disposal. Categorical standards. National Categorical Pretreatment Standards or Pretreatment Standard. -2 - (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) Cesspool. A covered pit into which raw sewage is discharged for final disposal by leaching into the surrounding porous soil. City. The City of Lubbock, a home rule municipal corporation of Lubbock County, Texas. Commercial. Establishments which primarily discharge domestic wastes, but are not limited to such wastes. Control authority. The Director of Water Utilities for the City of Lubbock, Texas or his duly authorized representatives. Cooling water. The water discharged from any use such as air conditioning, cooling or refrigeration, or to which the only pollutant added is heat. Djrect discharge. The discharge of treated or untreated wastewater directly to the waters of the State of Texas. Director of Water Utilities. The person designated by the City to supervise the operation of the publicly owned wastewater collection and treatment works and who is charged with certain duties and responsibilities by this article, or his duly authorized representatives. Domestic wastewater. The wastewater normally discharging into the sanitary conveniences of dwellings (including apartment houses and hotels), office buildings, factories and institutions, free of storm water, free of extraneous nonpolluted water, and free of industrial waste. Environmental Protection Agency, or EPA. The United States Environmental Protection Agency, or where appropriate the term may also be used as a designation for other duly authorized official of said agency. Garbage. Solid wastes and residue from the preparation, cooking and dispensing of food that have been shredded to such degree that all particles will be carried freely under the flow conditions normally prevailing in public sewers, with no particle greater than one-quarter inch in any dimension. Grab sample. 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. Grease. Any material recovered as a substance soluble in trichlorotrifluoroethane including biological and mineral hydrocarbons, such as, but not limited to, thick oils, viscous lubricants, fats, etc. - 3 - ) (20) Health Official. City Health Officer, Public Health Administrator, or the duly designated representative of the City or State Health Department. (21) {22) (23) (24) {25) {26) (27) (28) Holding tank waste. Any waste from holding tanks; receptacles in boats, chemical toilets, campers, trailers, etc.; and/or any wastes from septic tanks, and vacuum-pump tank trucks. Indirect discharge. The discharge or the introduction of nondomestic pollutants from any source regulated under section 307(b) or (c) of the Act, (33 U.S.C. 1317), into the POTW (including holding tank waste discharged into the system). Industrial. Establishments that produce industrial waste. Industrial User. Any industry that discharges industrial processing wastewater, including sanitary wastewater, into the City of Lubbock's sanitary sewer system. Industrial waste. Any water-borne solid, liquid or gaseous waste resulting from any commercial, industrial, manufacturing or food processing operation or from the development of any natural resource or any mixture of these with water or domestic sewage as distinct from normal domestic sewage. Inspector. Any authorized agent or representative of the City. Interference. The inhibition or disruption of the POTW treatment processes or operations which contributes to a violation of any requirement of the City's TWC Permit. The term includes prevention of sewage sludge use or disposal by the POTW in accordance with 405 of the Act, {33 U.S.C. 1345) or any criteria, guidelines, or regulations developed pursuant to the Solid Waste Disposal Act (SWDA), the Clean Air Act, the Toxic Substances Control Act, or more stringent state criteria (including those contained in any State sludge management plan prepared pursuant to Title IV of SWDA) application to the method of disposal or use employed by the POTW. land application site. The designated site for final disposal of effluent from the City's POTW's. (29) H!Y. Permissive. (30) Multi-family dwelling units. Two {2) or more dwelling units on a single lot or tract, whether in one building or more than one building or structure including a mobile home or homes located on a single Jot or tract of land irrespective of the fact that water service for each unit may or may not be one meter or all on the same meter. This definition also applies to multi-family dwelling units with a private water supplier if connected to the City of lubbock's sanitary sewer system. - 4 - (31) (32) (33) (34) (35) National c~tegorical pretreatment or pretreatment standard. Any regulation containing pollutant discharge limits promulgated by the EPA in accordance with section 307(b) and (c) of the Act (33 U.S.C. 1347) which applies to a specific category of Industrial Users. Natural outlet. Any outlet into a watercourse, pond, ditch, lake or other body of surface or ground water. Normal domestic sewage. Sewage which, when analyzed, shows by weight a daily average of not more than 250 mg/L of BOD and not more than 250 mg/L of TSS, and which is otherwise acceptable into a public sewer under the terms of this Article III of Chapter 28 of the Code of Ordinances of the City of Lubbock. National prohibitive discharge standard or prohibitive discharge standard. Any regulation developed under the authority of 307(b) of the Act and 40 CFR, Section 403.5 New source. Any source, the construction of which is commenced after the publication of proposed regulations prescribing a section 307(c) (33 U.S.C 1317) Categorical Pretreatment Standard which will be applicable to such source, if such standard is thereafter promulgated within 120 days of proposal in the Federal Register. Where the standard is promulgated later than 120 days after proposal, a new source means any source, the construction of which is commenced after the date of promulgation of the standard. (36) Official notice. Registered or certified letter (return receipt requested) from the Director of Water Utilities or his duly authorized representatives. (37) (38) (39) On-site sewerage systems. Septic tanks, pit privies, cesspools, sewage holding tanks, injection wells used to dispose of sewage, chemical toilets, treatment tanks, and all other facilities, systems, and methods used for the disposal of sewage other than the disposal systems operated under a permit issued by the Texas Water Commission. OWner. The person, firm or public or private corporation using a lot, parcel of land, building or premises that discharge water-borne wastes, either polluted or unpolluted, within the City limits of the City of Lubbock, who pays or is legally responsible for the payment of water rates or charges made against the said lot, parcel of land, building or premises, if connected to the water distribution system of the City of Lubbock, or who would be legally responsible for such payment if so connected. Person. 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 -5 - include the feminine, the singular shall include the plural where indicated by the context. (40) RH· The logarithm (base 10) of the reciprocal of the concentration of hydrogen ions expressed in grams per liter of solution. (41) (42) (43) (44) (45) (46) (47) (48) (49) Polluted water. Any water or water-borne waste that is not approved for discharge into a watercourse or stream by the appropriate governmental authority or any water that requires treatment prior to acceptance for a domestic water supply. Pollution. The man-made or man-induced alteration of the chemical, physical, biological, and radiological integrity of water. Pollutant. Any dredged spoil, solid waste, incinerator residue, sewage, garbage, sewage sludge, munitions, chemical wastes, biological materials, radioactive materials, heat, wrecked or discharged equipment, rock, sand, and industrial,. municipal, and agricultural waste discharged into water. POTW treatment plant. That portion of the POTW designed to provide treatment to wastewater. 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 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 other means, except as prohibited by 40 CFR Section 403.6(d), also pretreatment or treatment includes such devices as grease, oil, or sand interceptors, and hydrocarbon removal units but is not limited to these units. Pretreatment reguirements. Any substantive or procedural requirement related to pretreatment, other than a National Pretreatment Standard, imposed on an Industrial User. Private water supplier. Water supplied from a private source, such as a well, or any source other than the public water supply. Public sewer. A sewer in which all owners of abutting properties have specific rights and is controlled by public authority. Publicly Owned Treatment Works CPOTW). A treatment works as defined by section 212 of the Act, (33 U.S.C. 1292) which is owned in this instance by the City. This definition includes any sewers that convey wastewater to the POTW treatment plant and the designated land-application site, but does not include pipes, sewers or other conveyances not connected to a facility providing treatment. For the purposes of this ordinance, "POTW" shall also include any sewers - 6 - that convey wastewaters to the POTW from persons outside the City who are, by contract or agreement with the City, Users of the City's POTW. (50) Residential. Dwelling Units that are individually metered and produce domestic wastewater, including those with private water supply but connected to the City of lubbock's sanitary sewer system. (51) Reverse osmosis. The separation of a solvent and a solute by the application of pressure in excess of natural osmotic pressure to the solution side of the membrane forcing the solvent to the other side. (52) Sanitary sewer. A publicly owned pipe or conduit designed to collect and transport industrial waste and domestic sewage. (53) Sewage. Domestic or Industrial waste carried in the drains and pipes of the sanitary sewer. (54) Sewer. A pipe or conduit designed to collect and transport sewage. (55) Shall. Mandatory. (56) Significant Industrial User. Any Industrial User of the City's POTW who (i) has an average discharge flow of 25,000 gallons or more per average work day, or (ii) has a flow greater than 5% of the flow in the City's POTW, or (iii) has in his wastes toxic pollutants or EPA priority pollutants as defined pursuant to Section 307 of the Act of Texas Statutes and Rules, or {iv) is found by the City, Texas Water Commission or the U.S. Environmental Protection Agency (EPA) to have significant impact, either singly or in combination with other contributing industries, on the POTW, the quality of sludge; the system's effluent quality, or air emission generated by the system, or (v) is a categorical industry. (57) Single·family residence. One building structure or mobile home on a single lot or tract occupied as one dwelling unit. {58) Slugload. Any substance released in a discharge at a rate and/or concentration which causes Interference to a POTW. (59) State. State of Texas {60) Standard Industrial Classification (SIC). A classification pursuant to the latest edition of the Standard Industrial Classification Manual issued by the executive office of the President, Office of Management and Budget. {61) Standard methods. The examination and analytical procedures set forth in the latest edition, at the time of adoption of this section, of "Standard Methods for the Examination of Water and Wastewater" as prepared, approved and published jointly by the - 7 - American Public Health Association, the American Water Works Association and the Water Pollution Control Federation. (62) Storm sewer or storm drain. A sewer which carries storm and surface waters and drainage but excludes sewage and polluted industrial wastes. (63) Storm water. Any flow occurring during or following any form of natural precipitation and resulting therefrom. (64) Texas Department of Health fTDH). The Texas Department of Health has been established by state law to better protect and promote the health of the people of Texas. (65) Total Suspended Solids (ISS) or suspended solids. The solids that either float on the surface of, or in suspension in, water, sewage or other liquids; and which are removable by laboratory filtering. Quantitative determination of suspended solids shall be made in accordance with procedures set forth in "Standard Methods." (66) Toxic waste. Any water-borne liquid, solid or gaseous substance in sufficient quantity to damage, injure or interfere with any sewage treatment process, constitute a hazard to humans, animals or plants, or create any hazard to humans, animals or plants, or create any hazard in the ground waters. (67) Toxic pollutant. Any pollutant or combination of pollutants listed as toxic in regulations promulgated by the Administrator of the Environmental Protection Agency under the provision of CWA 307(a) or other Acts. (68) Texas Water Commission (TWC). The commission is the agency of the State given primary responsibility for implementing the constitution and laws of this State relating to water. (69) Unpolluted water. Water or water-borne waste that is free of emulsified grease or oil, acids or alkalies, phenols, or other substances that would cause taste and odor in receiving water, toxic or poisonous substances in suspension, solution or gaseous state, shall not contain more than ten (10) mg/L each of BOD and suspended solids. The color shall not exceed fifty (50) units. Any water or wastewater approved for discharge into a stream or waterway by the appropriate state authority shall be considered unpolluted water. (70) ~. Any person who contributes, causes or permits the contribution of wastewater into the City's POTW. (71) Watercourse. A channel in which a flow of water occurs either continuously or intermittently. (72) Water-borne. Supported or transported by water. . 8 - (73) (74) (75) Wastewater. The liquid and water-carried industrial or domestic wastes from dwellings, commercial buildings, industrial facilities, and institutions, together which may be present, whether treated or untreated, which is contributed into or permitted to enter the POTW. Waters of the State. All streams, lakes, ponds, marshes, watercourses, waterways, wells, springs, reservoirs, aquifers, irrigation systems, drainage systems and all other bodies or accumulations of water, surface or underground, natural or artificial, public or private, which are contained within, flow through, or border upon the State or any portion thereof. Wastewater contribution permit. As set forth in section 28-117 of this ordinance. ABBREVIATIONS The following abbreviations shall have the designated meanings: BOO -Biochemical Oxygen Demand. CFR -Code of Federal Regulations. CWA -Clean Water Act. COO -Chemical Oxygen Demand. i£A -Environmental Protection Agency. ~ -Fats, Oils, and Grease. 1 -Liter. mg -Milligrams. msLL -Milligrams per liter. O&M -Operations and Maintenance. POTW -Publicly Owned Treatment Works. IDH -Texas Department of Health. TDS -Total Dissolved Solids. TSS -Total Suspended Solids. TWC -Texas Water Commission. SIC -Standard Industrial Classification. Sec. 28-73. Toilet facilities; time of connection with sewer Suitable toilet facilities shall be installed at the owner's expense in places of human occupancy, employment, recreation or other purposes, situated within the City and abutting on any street, alley or right-of-way in which there is now located or may in the future be located a public sewer in accordance with the provisions of this Article III, Chapter 28 of the Code of Ordinances of the city of Lubbock. Such facilities shall be connected to the public sanitary sewer system within ninety (90) days after date of official notice to do so; provided, that such public sewer is within one hundred (100) feet of the property line where said facilities are located. -9 - Sec. 28-74. Connecting building sewer with on-site sewerage system Where a public sanitary sewer is not available under the provisions of section 28-73 of this Code, the building sewer shall be connected to an on-site sewerage system complying with the provisions of this Division I General Provisions of this Ordinance. Sec. 28-75. Construction of on-site sewerage systems Regulations for construction of on-site sewerage systems will be the regulations set forth in the TDH "Construction Standards for On-site Sewerage Facilities," and the regulations set forth by the City Health Department. Sec. 28-76. Operating an on-site sewerage system at no expense to City The owner shall operate and maintain the on-site sewerage facilities in a sanitary manner at all times, at no expense to the City. Sec. 28-77. Guards, barricades; restoration of streets, sidewalks. etc. All excavations for building sewer installations shall be adequately guarded with barricades and lights so as to protect the public from hazard. Streets, sidewalks, parkways, and other public property disturbed in the course of the wort shall be restored in a manner satisfactory to the City. Sec. 28-78. Damaging, destroying. defacing, etc., the sanitary sewer system and POTW No person shall maliciously, willfully or negligently break, damage, destroy, uncover, deface or tamper with any structure, appurtenance or equipment which is a part of the City sanitary sewer and POTW. Sees. 28-79 -28·85. Reserved. DIVISION II. SEWER SERVICE AND CHARGES Sec. 28-86. Rates charged for sewer service (a) Sewer service charges presently in effect under this Section shall remain effective for all billings scheduled to be rendered on and after July 1, 1989, there shall be charged for sewer service to all residences, places of business, private and public buildings, churches, schools, institutions, and all other sewer services customers the following service charges: -10 - RESIDENTIAL: Individually Metered Residential $5.60 per month minimum including 3,000 gallons; $0.68 per thousand gallons per month thereafter maximum charge $10.36 (10,000 gallons per month) for each non-sprinkler meter. Individually Metered Residential units shall pay the above service charge based on a calculated estimate of sewer flow determined from water consumption records for individual customers. Water consumption information for months of typically low irrigation usage will be examined to establish a "basis" for sewer service charges. Sewer charges will be levied based on water consumption up to the maximum determined by the "basis.•• The basis for new customers shall be 6,000 gallons until adequate historical information is available. COMMERCIAl: 5/8 inch or 3/4 inch meter $5.60 per month minimum including 3,000 gallons; $0.68 per thousand gallons per months thereafter. 1 and 1 1/4 inch meter $13.52 per month minimum including 3,000 gallons; $.68 per thousand gallons per months thereafter. 1/2 inch meter $24.09 per month minimum including 3,000 gallons; $0.68 per thousand gallons per months thereafter. 2 inch meter $34.66 per month minimum including 3,000 gallons; $0.68 per thousand gallons per months thereafter. 3 inch meter $92.77 per month minimum including 3,000 gallons; $0.68 per thousand gallons per months thereafter. 4 inch meter $161.45 per month minimum including 3,000 gallons; $0.68 per thousand gallons per months thereafter. 6 inch meter $330.50 per month minimum including 3,000 gallons; -11 - 8 inch meter 10 inch meter $0.68 per thousand gallons per months thereafter. $475.79 per month minimum including 3,000 gallons; $0.68 per thousand gallons per months thereafter. $766.35 per month minimum , including 3,000 gallons; $0.68 per thousand gallons per months thereafter. Universities, Schools, Geriatric Institutions, Orphan Homes, Public or Private Institutions, Public Schools, Churches, Multi-Family Residential and all other sewer service customers except individually metered residents and indus- trial customers. INDUSTRIAL: SURCHARGE: The charge for these Users shall be the same as the commercial rate. The charge for Industrial Users shall be the same as the commercial rate. Any wastewater which exceeds BOD, grease or TSS concentration limits shall be subject to addi- tional treatment charges. The charge for treating BOD and grease shall be $0.1076/lb. and treating TSS shall be $0.0918/ lb. (b} Surcharge calculations for Grease, BOD, and TSS: Surcharge ($) • [A(B -C) X D x E] A • Flow in million of gallons B • Grease, BOD, or TSS concentration in mg/L C • Grease, BOD, or TSS ordinance limit D • (8.34) pounds per gallon of water E • Cost per pound {c) The rates for sewer service as shown in paragraphs (a} and (b}, shall be reviewed annually to insure the adequacy of the rates to cover the total cost of operation, maintenance, and capital costs. These rates shall examined by the -12 - Assistant City Manager for Financial Services and the Assistant City Manager for Financial Services shall make such recommendations for adjustments and changes in such rates to the City Council as deemed necessary after each annual review for consideration by the City Council. Sec. 28-87. Measurement of wastewater flow of Commercial or Industrial Users It shall be the responsibility of all the Commercial or Industrial Users to provide an approved metering device for the sewage flow or metering for the private water supplier to determine the quantity discharged. In the event the metering measurement is not provided, sewer service shall be determined and assessed by the City until such a measuring device is provided. Measuring devices shall be installed by the User within 90 days of official notice from the City. Sec. 28-88. Measurement of wastewater flow of Commercial or Industrial Users with irrigation, in plant, in process or in product water losses It shall be the responsibility of all the Commercial and/or Industrial Users with substantial irrigation, in plant, in process or in product water losses, to provide an approved metering device to determine the quantity of sewage discharged. Such metering devices, quantities, and exemptions claimed shall be approved by the Director of Water Utilities prior to incorporation into the billing process. In the event the metering measurement is not provided, the service charge shall be determined and assessed by the City until such a measuring device is provided. Measuring devices shall be installed by the User, and at the User's expense, within 90 days of official notice from the City. Sec. 28-89. Disconnection for nonpayment for service (a) In the event any person, firm or institution presently connected with City water service fails or refuses to pay the assessed sewer charge within fifteen (15) days after due date, water and sewer service shall be discontinued at the premises assessed and not be renewed until payment of the assessed charges plus the conditions and charges for reestablishment of water service as provided in section 28-24 of this Code. (b) In the event any person, firm or institution not connected with City water service fails or refuses to pay the assessed sewer charge within fifteen (15) days after due date, sewer service shall be disconnected for those residences or businesses assessed and not less than a fifty dollar ($50.00) or greater than a five hundred dollar ($500.00) reconnect charge shall be due with all back payments before reconnect will be made. -13 - Sees. 28-90 -28-95. Reserved. DIVISION III. DISCHARGE REGULATIONS Sec. 28-96. Manner of discharging storm water, etc. (a) No person shall discharge or cause to be discharged, any storm water, surface water, groundwater, roof runoff, subsurface drainage, or unpolluted industrial process waters into any sanitary sewer. (b) Storm water and all other unpolluted drainage shall be discharged into such sewers as are specifically designated as storm sewers, or into a natural outlet approved by the Director of Water Utilities. Unpolluted process waters may be discharged, upon approval of the Texas Water Commission, into a storm sewer or natural outlet. Sec. 28-97. Discharging polluted waters into natural outlets It shall be unlawful for any person to discharge into any natural outlet within the City, or in any area under the jurisdiction of the City, any sanitary sewage, industrial waste or other polluted waters, except where suitable treatment has been provided in accordance with subsequent provisions of this Article III, Chapter 28 of the Code of Ordinances of the City of Lubbock, and a permit to discharge such has been obtained from the Texas Water Commission. Sec. 28-98. General discharge prohibitions No User shall 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. A User may not contribute the following substances to any POTW: 1) Any liquid or vapor having a temperature higher than one hundred fifty (150) degrees Fahrenheit. 2) Any water or waste which may contain more than one hundred mg/L by weight, of fat, oil or grease. 3) Any gasoline, benzene, naphtha, fuel oil or other flammable or explosive liquids, solid or gas. 4} Any garbage that has not been properly shredded. -14 - 5) Any ashes, cinders, sand, mud, straw, shavings, metal, glass, rags, feathers, tar, plastics, wood, paunch manure, whole blood, hair and fleshings, entrails, lime residues, slops, chemical residues, paint residues, bulk solids or any other solid or viscous substance capable of causing obstruction to the flow in sewers or other interference with the proper operation of the sewage works. 6) Any waters or wastes having a pH lower than 5.5 or higher than 9.0, or having any other corrosive property capable of causing damage or hazard to structures, equipment or personnel of the wastewater system. 7) Any waters or wastes containing a toxic or poisonous substance (including but not limited to herbicides, pesticides, fungicides, and other organic and inorganic pollutants) which could injure or interfere with any wastewater treatment process, constitute a hazard to humans or animals or create any hazard in the receiving water of the POTW. 8) Any waters or wastes containing suspended solids of such character and quantity that unusual attention or expense is required to handle such materials at the wastewater treatment plant. 9) Any noxious or malodorous gas or substance capable of creating a public nuisance. 10) Any water or wastewater containing any quantity of formaldehyde or carbide wastes. 11) Any radioactive wastes greater than allowable releases as specified by the current Texas Department of Health -"Texas Regulations for Control of Radiation" dealing with the handling and release of radioactive materials, in effect at the time of adoption of this article. 12) Any substance which may cause the POTW'S effluent or any other product of the POTW such as residues, sludges, or scums, to be unsuitable for reclamation and reuse or to interfere with the reclamation process. In no case, shall a substance discharged to the POTW cause the POTW to be in non-compliance with sludge use or disposal criteria, guidelines or regulation developed under Section 405 of the Act; any criteria, guidelines, or regulations affecting sludge use or disposal developed pursuant to the Solid Waste Disposal Act, the Clean Air Act, the Toxic Substances Control Act, or State criteria applicable to the sludge management method being used. 13) Any substance which contributes to the POTW's violation of its TWC and/or other Disposal System Permit. -15 - 14} Any wastewater with objectionable color not removed in the treatment process, such as, but not limited to, dye wastes and vegetable tanning solutions. 15} Any slugload, which shall mean any pollutant, including oxygen demanding pollutants (BOD, etc.), released in a single extraordinary discharge episode of such volume or strength as to cause Interference to the POTW. 16) Any wastewater which causes a hazard to human life or creates a public nuisance. When the Director of Water Utilities determines that a User{s) is contributing to the POTW any of the above enumerated substances in such amounts as to interfere with the operation of the POTW, the Director of Water Utilities shall: 1) Advise the User{s) of the impact of the contribution on the POTW; 2} Develop effluent limitation{s} for such User to correct the Interference with the POTW; and 3) Advise or recommend corrective action which may include plugging of the service line or disconnection from the sanitary sewer. Sec. 28-99. Specific pollutant limitations No person shall discharge wastewater containing in excess of: Substance Quantity (mg!l) Arsenic .......................................... 0.05 Barium ........................................... 1.00 Boron ............................................ 1. 00 Bromide ........................................ 100.00 I od 1 n e . • . • • • . • . . . . . . • . • . . . • . . • . . . . . . . • . . ......• 1 00 . 00 Chlorine •••.•.••.••••••••...•.•••.•....••.•.••• 100.00 Cadmium •.••••...•....••••.••..•.••..•..••.•.•.•.• 0.10 Chloride •.•••••.••..••••••••.•....••..•••••••• 1000.00 Chromium; Hexavalent ••••...•..••..••..•.•..••••.••..•.• 0.70 Trivalent ••••••.••..••.•.••.•••.•.••..••.•..• 3.00 Copper ..•.•••.••.•.•••.....•....•.•.•.•..••.•...• 1 . 00 -16 - Cyanide .......................................... 0. 04 Fluoride •••••.•.••••••.•.••••.•.•.••.•...•.•••.• lO.OO Iron ............................................. s.oo lead ............................................. 0~12 Mercury ......................................... 0. 005 Nickel ........................................... 0.50 Phenols ......................................... 12. 00 Se 1 en i um •••.•••.••••••.•••.•..••.••..•••..•..••.• 0. 02 Silver ........................................... 0.15 Sulfates ....................................... 500.00 Tin .............................................. 1 . 00 Zinc ............................................. s.oo Sec. 28-100. Permitting oil. grease, antifreeze. battery acid, or any other drain1ngs to run to sanitary sewer It shall be unlawful for any person to pour or place any oil, grease, antifreeze, battery acid, or any other dra1n1ngs from automobile, tractor or other engine or motor, at any place so that oil, grease, antifreeze, battery acid, or drainings will run by gravity or otherwise into any sink, trap, grating, pipe or other plumbing connected with the sanitary sewer or storm sewer systems of the City. Sec. 28-101. Reverse osmosis. boiler blow-down. cooling tower water-discharges Wastes discharged into the sanitary sewer system from units such as, but not limited to, reverse osmosis, boilers, and cooling towers may be subject to analysis such as lOS, TSS, and chlorides. If the discharges are determined to cause Interference with the POTW or pass-through the POTW untreated or have reasonable possibility to interfere with or pass- through the POTW untreated, the Director of Water Utilities may require alternate disposal or treatment of such effluent discharges. Sec. 28-102. Determination of measurement, test, and analysis of characteristics of water and wastes All measurements, tests and analyses of the characteristics of water and wastes to which reference is made in sections 28-98 and 28-99 of this Code shall be determined in accordance with the "Standard Methods for the -17 - Examination of Water and Wastewater," or EPA approved methods, and shall be determined at the control manhole provided for in section 28-131 of this Code, or upon suitable samples taken at such control manhole. In the event that no special manhole has been required, the control manhole shall be considered to be the nearest downstream manhole in the sanitary sewer to the point at which the building sewer is connected. Sec. 28-103. Agreement for treatment of unusual waste No statement contained in this Division III Discharge Regulations of this Ordinance shall be construed as preventing any special agreement or arrangement between the City and any industrial concern whereby an industrial waste of unusual strength or character may be accepted by the City for treatment, subject to payment therefor by the industrial concern. Sec. 28-104. Industries to comply with federal and local pretreatment standard when Any industry falling within any industrial category subject to Categorical Pretreatment Standards promulgated pursuant to Section 307(b) and (c) of the Clean Water Act on 1977 and any subsequent amendments applying to this Act shall comply with all Federal regulations, pretreatment requirements, and/or discharge limits applicable to that particular industrial category. These Federal pretreatment regulations take precedent over this Division III Discharge Regulations of this Ordinance; provided, however, such industry shall continue to meet specific discharge limits set forth in this Division III Discharge Regulations of this Ordinance which are not inconsistent with the Categorical Pretreatment Standards applicable to its industry, and shall meet more stringent local standards which have been justified as necessary for the protection of the wastewater treatment process. Sec. 28-105. 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 in this ordinance. Sec. 28-106. City's right of revision The City reserves the right to establish by ordinance more stringent limitations or requirements on discharges to the wastewater disposal system if deemed necessary to comply with the objectives presented in Section 28-71 of this Ordinance. Sec. 28-107. Excessive discharge No User shall 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 the limitations contained in the -18 - Federal Categorical Pretreatment Standards, or in any other pollutant- specific limitation developed by the City or State. Sec. 28-108. Accidental discharge Each User shall provide protection from accidental discharge of prohibited materials or other substances regulated by this Ordinance within 90 days from the effective date of this Ordinance. Facilities to prevent accidental discharge of prohibited materials shall be provided and maintained at the Owner or User's own cost and expense. In the case of an accidental discharge, it is the responsibility of the User to notify the City Operator at 762-6411, 24 hours a day, 7 days a week, of the incident. The notification shall include date, time, and location of discharge, type of waste, concentration and volume, and corrective actions. Written Notice: Within five (5) days following an accidental discharge; the User shall submit to the Director of Water Utilities 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, loss, damage, or other liability which may be incurred as a result of damage to the POTW, fish kills, or any other damage to person or property; nor shall such notification relieve the User of any fines, civil penalties, or other liability which may be imposed by this Article III, Chapter 28 of the Code of Ordinances of the City of lubbock or other applicable law. 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 a dangerous discharge. Employers shall insure that all employees who may cause or suffer such a dangerous discharge to occur are advised of the emergency notification procedure. Sees. 28-109 -28-115. Reserved. DIVISION IV. PERMITS Sec 28-116. Wastewater discharges It shall be unlawful to discharge without a (City) permit to any natural outlet within the City of lubbock, or in any area under the jurisdiction of said (City), and/or to the POTW any wastewater except as authorized by the Director of Water Utilities in accordance with the provisions of this Ordinance. Sec 28-117. Wastewater Contribution Permits -generally All significant Users proposing to connect to or to contribute to the POTW shall obtain a Wastewater Contribution Permit before connection to or contributing to the POTW. All existing Significant Industrial Users connected to or contributing to the POTW shall obtain a Wastewater -19 - Contribution Permit within 180 days after the effective date of this Ordinance. Sec 28-118. Permit app11cat1on Users who discharge industrial wastewater are required to obtain a Wastewater Contribution Permit shall complete and file with the City Pro Rata Clerk at 1625 13th, Room 107, phone 762-6411, an application in the form prescribed by the City, and accompanied by a fee of $35.00. Existing Users shall apply for a Wastewater Contribution Permit within 30 days after the effective date of this Ordinance, and proposed new Users shall apply at least 90 days prior to connecting to or contributing to the POTW. Applications can be obtained from the Pro Rata Clerk. In support of the application, the User shall submit, upon request, in units and terms appropriate for evaluation, part or all of the following information: a) Name, address, and location of actual facility (if different from the mailing address); b) SIC number according to the current Standard Industrial Classification Manual, Bureau of the Budget; c) Wastewater constituents and characteristics including but not limited to those mentioned in Division II of this Ordinance as determined by a reliable analytical laboratory; sampling and analysis shall by 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; d) Time and duration of contribution; e) Average daily and 30 minute peak wastewater flow rates, including daily, monthly and seasonal variations if any; f) Site plans, floor plans, mechanical and plumbing plans and details to show all sewers, sewer connections, and appurtenances by the size, location and elevation; g) Description of activities, facilities and plant processes on the premises including all materials which are or could be discharged; h) The nature and concentration of any pollutants in the discharge which are limited by any City, State, or Federal 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 (O&M) and/or additional pretreatment is required for the User to meet applicable Pretreatment Standards; -20 - i) If additional pretreatment and/or O&M.will be required to meet the Pretreatment Standards, and if so, the shortest 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 applicable Pretreatment Standard; j) k) 1) m) The following conditions shall apply to this schedule: (1) (2) (3) 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 Standards (e.g., hiring an engineer, completing preliminary plans, executing contract for major components, commencing construction, completing construction, etc.). No increment referred to in paragraph (1) shall exceed 9 months. Not later than 14 days following each date in the schedule and the final date for compliance, the User shall submit a progress report to the Director of Water Utilities including, as a minimum, whether or not it complied with the increment of progress to be met on such date and, if not, the date on which it expects to comply with this increment of progress, the reason for delay, and the steps being taken by the User to return the construction to the schedule established. In no event shall more than 9 months elapse between such progress reports to the Director of Water Utilities. Each product produced by type, amount, process or processes and rate of production; Type and amount of raw materials processed (average and maximum per day); Number of employees, hours of operation of plant and proposed or actual hours of operation of pretreatment system; Any other information as may be deemed by the City to be necessary to evaluate the permit application. The City will evaluate the data furnished by the User and may require additional information. After evaluation and acceptance of the data furnished, the City may issue a Wastewater Contribution Permit subject to terms and conditions provided herein. -21 - Sec 28-119. Permit modifications Within 9 months of the promulgation of a National Categorical Pretreatment Standard, the Wastewater Contribut.ion Permit of Users subject to such standards shall be revised to require compliance with such standard within the time frame prescribed by such standard. Where a User, subject to a National Categorical Pretreatment Standard, has not previously submitted an application for a Wastewater Contribution Permit as required by Sec 28- 117 the User shall apply for a Wastewater Contribution Permit within 180 days after the promulgation of the Applicable National Categorical Pretreatment Standard. In addition, the User with an existing Wastewater Contribution Permit shall submit to the Director of Utilities within 180 days after the promulgation of an applicable Federal Categorical Pretreatment Standard the information required by paragraphs (h) and (i) of Section 28-118. Sec 28-120. Permit conditions Wastewater Contribution Permits shall be expressly subject to all provisions of this Ordinance and all other applicable regulations, User charges and fees established by the City. Permits may contain the following: a) The unit charge or schedule of User charges and fees for the wastewater to be discharged to a community sewer; b) limits on the average and maximum wastewater constituents and characteristics; c) limits on average and maximum rate and time of discharge or requirements for flow regulations and equalization; 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; g) Requirements for submission of technical reports or discharge reports Section 28-130; h) Requirements for maintaining and retaining plant records relating to wastewater discharge as specified by the City, and affording City access thereto; 1) Requirements for notification to the City of any new introduction of wastewater constituent or any substantial change in the volume or character of the wastewater -22 - constituent being introduced into the wastewater treatment system; j) Requirements for notification of slug discharges as per Section 28·123; k) Other conditions as deemed appropriate by the City to ensure compliance with this Ordinance. Sec 28-121. Permits duration Permits shall be issued for a specified time period, not to exceed five (5) years. A permit may be issued for a period less than a year or may be stated to expire on a specific date. The User shall apply for permit reissuance a minimum of 60 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 as identified in Division III Discharge Regulations of this Ordinance are modified or other just cause exists. The User shall be informed of any proposed changes in his permit at least 30 days prior to the effective date of change. Any changes or new conditions in the permit shall include a reasonable time schedule for compliance. Sec 28-122. Permit transfer Wastewater Discharge Permits are issued to a specific User for a specific operation. A wastewater discharge permit shall not be reassigned or transferred or sold to a new Owner, new User, different premises, or a new or changed operation without the approval of the City. Any succeeding Owner or User shall also comply with the terms and conditions of the existing permit. Sec 28-123. Revocation of permit Any User who violates the following conditions of this Ordinance, or applicable state and federal regulations, is subject to having his Permit revoked in accordance with the procedures of Division VI of this Ordinance: a) Failure of a User to factually report the wastewater constituents and characteristics of his discharge in a timely manner; b) Failure of the User to report significant changes in operations, or wastewater constituents and characteristics; c) Refusal of reasonable access to the User's premises for the purpose of inspection or monitoring; or, d) Violation of conditions of the permit. -23 - Sec. 28-124. Preliminary treatment facilities -when required Users shall provide necessary wastewater treatment as required to comply with this Ordinance and shall achieve compliance with all Federal Categorical Pretreatment Standards within the time limitations as specified by the Federal Pretreatment Regulations. Preliminary Pretreatment facilities may be required when: (a) The admission into the public sewers of any waters or wastes: (1) (2) (3) (4) (5) Have a five (5) day biochemical oxygen demand greater than two hundred fifty (250) mg/1; or Contain more than two hundred fifty (250) mg/L of suspended solids; or, Contain any quantity of substances having the characteristics described in Division II of this Ordinance; or Have an average daily flow greater than two (2) percent of the average daily sewage flow of the City; or Shall be subject to review and approval of the Director of Water Utilities. (b) Where necessary in the opinion of the Director of Water Utilities, the Owner shall provide, at his expense, such preliminary treatment as may be necessary to: (1) Reduce the biochemical oxygen demand to two hundred fifty (250) mg/L and the suspended solids to two hundred fifty (250) mg/L; or (2) Reduce objectionable characteristics or constituents to within the maximum limits provided for in Division III General Regulations of this Ordinance; or {3) Control the quantities and rates of discharge of such waters or wastes. Plans and operating procedures will in no way relieve the User from the responsibility of modifying the facility as necessary to produce an effluent acceptable to the City under the provisions of this Ordinance. Any subsequent changes in the pretreatment facilities or method of operation shall be reported to and be acceptable to the City prior to the User's initiation of the changes. The City shall annually publish, as required by and in accordance with the EPA, in the Lubbock newspaper, a list of the Users which were not in compliance with any Pretreatment Requirements or Standards at least once -24 - during the 12 previous months. The notification shall also summarize any enforcement actions taken against the User(s) during the same 12 months. All records relating to compliance with Pretreatment Standards shall be made available to officials of the EPA, TWC, and Control Authority upon request. Sec. 28-125. Preliminary treatment facilities maintenance Where preliminary treatment facilities are provided for any water or wastes as provided for in the preceding section, they shall be maintained continuously in satisfactory and effective operation. Sec. 28-126. Preliminary treatment facilities -sand, grease. and oil interceptors (a) (b) (c) Grease, oil and sand interceptors shall be provided when, in the opinion of the Director of Water Utilities, they are necessary for the proper handling of liquid wastes containing grease in excessive amounts, or any flammable wastes, sand or other harmful ingredients; except, that such interceptors shall not be required for private living quarters or dwelling units. All interceptors shall be of a type and capacity approved by the Director of Water Utilities, and shall be located so as to be readily and easily accessible for cleaning and inspection. 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. Where installed, all grease, oil and sand interceptors shall be maintained by the owner, at his expense, and kept in continuously effective operation at all times. Sec. 28-127. Preliminary treatment facilities -hydrocarbon removal units Regulation 1. Intent to discharge. Persons intending to discharge effluents from hydrocarbon removal units into the sanitary sewer system, shall notify the Director of Water Utilities thirty (30) days prior to permit application. Regulation 2. Permits. Persons intending to use devices for the removal of hydrocarbons shall file an application for a Wastewater Contribution Permit with the Pro Rata Clerk thirty (30) days prior to discharge into the City of Lubbock's sanitary sewer system. -25 - Regulation 3. Limits. Persons operating hydrocarbon removal units will be required to send monthly sample results to the Director of Water Utilities and the results must meet all requirements of this Ordinance in addition to the following criteria: 1) Benzene less than 1 mg/L 2) Toluene less than 1 mg/L 3) Xylene less than 1 mg/L 4) Ethylbenzene less than 1 mg/l Regulation 4. Separators. All hydrocarbon removal units will be required to have a separator to help control free product from entering the sanitary sewer. Sec. 28-128. Septic tank emptying Regulation 1. Permit required. No septic tank, cesspool or chemical toilet, or any similar receptacle for waste storage shall be emptied at the Southeast Water Reclamation Plant or any other designated emptying site or its contents removed except by a person holding an annual transport permit from the City Health official, as well as an annual disposal permit from the City's Pro Rata Clerk. Regulation 2. Sanitary requirements. The permittee shall take all reasonable measures to prevent the development or existence of a nuisance or of any condition hazardous to health which can arise from his operations, and shall comply with the following: (a) Material taken from a septic tank, cesspool, chemical toilet, or any similar receptacle for waste storage shall be disposed of only in a manner and place approved by the Health Official. Approval shall be obtained at the time of issuance of the TDH permit and no change in the approval procedure shall be made by the permittee without prior approval of the Health Official. (b) Every vehicle and all auxiliary equipment used for the transportation or handling of the contents of any septic tank, cesspool, chemical toilet or any similar waste storage receptacle shall be liquidtight, gastight, and soundproof, so that no foul material may spill or escape therefrom. Tanks on septic vehicles shall have a minimum capacity of seven hundred fifty (750) gallons, as per City Health Department regulations. (c) No vehicle or auxiliary equipment used for carrying, transporting or handling the contents of septic tanks, cesspools, chemical toilets or any similar waste storage receptacle shall be allowed to stand or remain near any occupied premises. -26 - (d) Vehicles and equipment shall be kept in a clean condition and shall not be opened longer than is necessary when in use. (e) Each vehicle used under this regulation shall have the permittee's TDH permit number visibly inscribed on the side door panels and the rear face in numerals not less than three (3) inches high. (f) Mixing of incompatible wastes within the same container is prohibited. Transporters shall not use the same container or pumping equipment to collect or transport incompatible waste without first emptying and cleaning the container and equipment of all previously handled wastes. For purposes of this subsection, incompatible waste means wastes which have different processing, storage, or disposal requirements. However, transporters may mix wastes with different characteristics provided the facility to which the waste is being transported is authorized to store, process, or dispose of such waste mixture. Regulation 3. Waste Control Record. Persons who collect and/or transport waste subject to control under this subchapter shall initiate and maintain a record of each individual collection and deposit. Such record shall be in the form of a manifest trip ticket or other similar documentation approved by the Director of Water Utilities. The transporter shall provide the person who generates the waste a copy of the waste control record or other document showing receipt of waste and shall provide the facility operator a copy of all control records of wastes deposited. The transporter shall retain a copy of all records showing the collection and disposition of waste. Such copies shall be retained for 3 years and made available to the Director of Water Utilities upon request. The waste control record shall include: (1) OWner, address, telephone number, and TDH registration number of transporter; (2) Name, address, and telephone number of the person who . generates the waste and date collected; (3} Type and amount of waste collected or transported; (4) Name of responsible person (driver) collecting, transporting, and depositing the waste; (5) Date and place where the waste was deposited; (6) Identification (permit application or site registration number, location, and operator} of the facility where the waste was deposited; and -27 • (7) Name and signature of facility representative acknowledging receipt of the waste and the amount of waste received. Regulation 4. Location of waste dumping. Transporters shall deposit wastes at a facility designated by or acceptable to the generator of said wastes and the City of lubbock where the operator of the facility agrees to receive the wastes. (a) (b) Only true septage will be accepted at the Southeast Water Reclamation Plant. Grease and grit trap wastes shall not be accepted and should be disposed of at the municipal or approved land fill. In the event of a discharge of waste during collection or transportation, the collector or transporter must take appropriate action to protect human health and the environment, e.g. notify local law enforcement, TDH, and the City Health Department as to size, nature, and location of the discharge area; cleanup any waste discharge that occurs during transportation; or take such action as may be required or approved by Federal, State, or local officials having jurisdiction so that the waste discharge no longer presents a public health or environmental problem. Transporters are responsible for reporting spills in accordance with requirements of the 11State of Texas Oil and Hazardous Substance Spill Contingency Plan." Regulation 5. Plant operation disposal hours. Transporters shall deposit wastes at the Southeast Water Reclamation Plant or other designated site only during the hours posted at the gate. Regulation 6. Notification of Waste Dumping. Prior to dumping each tank truck transporter shall stop at the gate, notify the facility operator, and allow inspection and sampling of the contents. Regulation 7. Sampling, Analysis, and Charges. Samples of tank contents will be obtained and analyzed. Analysis will be performed and any results outside the acceptable analysis limits will be rejected and the Texas Department of Health will be notified of results. Tank truck companies will be surcharged for BOD and TSS. Regulation 8. load Fees. Each tank truck load of 750 gallons or less will be assessed a minimum dump fee of $15. Tank truck loads in excess of 750 gallons will be assessed a fee of $15 plus $.10 per 100 gallons over the 750 gallon minimum. Regulation 9. Disposal Permit Fees. The following annual disposal permits are obtainable from the Pro Rata Clerk at 1625 13th, Room 107, 762-6411, at a cost of $50.00 per vehicle. -28 - Regulation 10. Transport Permit Fees. The following Transport permits are obtainable from the City Health Department, 1902 Texas Ave, 762-6411, at a cost of: On-site sewage disposal system . • . • • $61.00 Commercial septic tank emptying • • • • • $61.00 Veterans administration loan inspection fee • $21.00 Sec 28-129. Compliance date report Within 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 of Water Utilities a report indicating the nature and concentration of all pollutants in the discharge from the regulated process which are limited by Pretreatment Standards and Requirements and the average and maximum daily flow for these process units in the User 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 by a qualified professional pretreatment engineer. Sec 28-130. Periodic compliance reports (1} Any User subject to a Pretreatment Standard, after the compliance date of such Pretreatment Standard, or, in the case of a New Source, after commencement of the discharge into the POTW, shall submit to the Director of Water Utilities during the months of June and December, unless required more frequently in the Pretreatment Standard or by the Director of Water Utilities, a report 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 all daily flows which during the reporting period exceeded the average daily flow. At the discretion of the Director and in consideration of such factors as local high or low flow rates, holidays, budget cycles, etc., the Director may agree to alter the months during which the above reports are to be submitted. (2) The Director may impose mass limitations on Users which are using dilution to meet applicable Pretreatment Standards or Requirements, or in other cases where the imposition of mass limitations are appropriate. In such cases, the report required by subparagraph (1} of this paragraph shall indicate the mass of pollutants regulated by Pretreatment Standards in -29 - the effluent of the User. These reports shall contain the results of sampling and the nature and concentration, or production and mass where requests by the Director, of pollutants contained therein which are limited by the applicable Pretreatment Standards. The frequency of monitoring shall be prescribed in the applicable Pretreatment Standard. All analysis shall be performed in accordance with procedures established by the Director of Water Utilities 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 Director of Water Utilities. Sampling shall be performed in accordance with the techniques approved by the Director of Water Utilities. Where 40 CFR, Part 136 does not include a sampling or analytical technique for the pollutant in question sampling and analysis shall be performed in accordance with the procedures set forth in the EPA publication, Sampling and Analysis Procedures for Screening of Industrial Effluents for Priority Pollutants, April, 1977, and amendments thereto, or with any other sampling and analytical procedures approved by the Director of Water Utilities. Sec 28-131. Monitoring facilities The City shall require to be provided and operated at the User's own expense, monitoring facilities to allow inspection, sampling, and flow measurement of the building sewer and/or internal drainage systems. The monitoring facility should normally be situated on the User's premises, but the City may, when such a location would be impractical or cause undue hardship on the User, allow the facility to be constructed in the public street, alley, or sidewalk area and located so that it will not be obstructed by landscaping or parked vehicles. There shall be ample room in or near such sampling manhole or facility to allow accurate sampling and preparation of samples for analysis. The facility, sampling, and measuring equipment shall be maintained at all times in a safe and proper operating condition at the expense of the User. Whether constructed on public or private property, the sampling and monitoring facilities shall be provided in accordance with the City's requirements and all applicable local construction standards and specifications. Construction shall be completed within 90 days following official notice by the City. Sec 28-132. Inspection and sampling The City shall inspect the facilities of any User to ascertain whether the purpose of this Ordinance is being complied with and requirements are met. Persons or occupants of premises where wastewater is created or discharged shall allow the City or their representative ready access at all reasonable times to all parts of the premises for the purposes of • 30 • inspection, sampling, records examination or in the performance of any of their duties. The City, TWC, other state agencies 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 City, TWC, other state agencies and EPA will be permitted to enter, without delay, for the purposes of performing their specific responsibilities. Sec 28-133. Confidential information Unless a contrary ruling under the Texas Open Records Act is issued by the Texas Attorney General or a court, information and data on a 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 requests and is able to demonstrate to the satisfaction of the City that the release of such information would divulge information, processes or methods of production entitled to protection as trade secrets of the User. When requested by the person furnishing a report, the portions of a report 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 to this Ordinance, TWC permit, State Disposal System permit and/or the Pretreatment Programs; 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 person furnishing the report. Wastewater constituents and characteristics will not be recognized as confidential information. Sees. 28-134 -28-140. Reserved. DIVISION V. FEES Sec. 28·141. Charges and fees The City may adopt charges and fees which may include: a) fees for reimbursement of costs of setting up and operating the City's Pretreatment Program; b) fees for monitoring, inspections and surveillance procedures; c) fees for reviewing accidental discharge procedures and construction; d) fees for permit applications; -31 - e) f) g) fees for filing appeals; fees for consistent removal (by the City) of pollutants otherwise subject to Federal Pretreatment Standards; other fees as the City may deem necessary to carry out the requirements contained herein. These fees relate solely to the matters covered by this Ordinance and are separate from all other fees chargeable by the City. Sees. 28-142 -28-149. Reserved. DIVISION VI. ENFORCEMENT Sec 28-150. Harmful contributions The City may suspend the wastewater treatment service and/or a Wastewater Contribution Permit when such suspension is necessary, in the opinion of the City, 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 contributes to cause the City to violate any condition of its TWC Permit. Any person notified of a suspension of the wastewater treatment service and/or the Wastewater Contribution Permit shall immediately stop or eliminate the contribution. In the event of a failure of the person to comply voluntarily with the suspension order, the City shall take such steps as deemed necessary including immediate severance of the sewer connection, to prevent or minimize damage to the POTW system or endangerment to any individuals. The City shall reinstate the Wastewater Contribution Permit and/or the wastewater treatment service upon proof of the elimination of the non-complying discharge. 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 City within 15 days of the date of occurrence. Sec 28-151. Administrative enforcement Enforcement to address noncompliance: 1) Issuance of a ''warning notice" to a company for significant noncompliance; 2) Issuance of a 11 Violation notice" after 30 days or more if compliance is not reestablished; 3) Issuance of a "final violation notice", followed by a compliance meeting after another 30 days (or longer time) if -32 - compliance is not attained. The enforcement compliance meeting is held with the industrial company to explore the reasons for noncompliance. Sec 28-152. Show cause hearing (a) (b) (c) (d) The City may order any User who causes or allows an unauthorized discharge to enter the POTW to show cause before the City Council why the proposed enforcement action should not be taken. A notice shall be served on the User specifying the time and place of a hearing to b~ held by the City Council regarding the violation, the reasons why the action is to be taken, the proposed enforcement action, and directing the User to show cause before the City Council why the proposed enforcement action should not be taken. The notice of the hearing shall be served by registered or certified mail (return receipt requested) at least (ten) days before the hearing. Service may be made on any agent or officer of a corporation. The City Council may itself conduct the hearing and take the evidence, or may designate any of its members or any board or commission or officer or employee of the water utilities department to: 1) Issue in the name of the City Council notices of hearings requesting the attendance and testimony of witnesses and the production of evidence relevant to any matter involved in such hearings; 2) Take the evidence; 3) Transmit a report of the evidence and hearing, including transcripts and other evidence, together with recommendations to the City Council for action thereon. At any hearing held pursuant to this Ordinance, testimony taken must be under oath and recorded stenographically. The transcript, so recorded, will be made available to any member of the public or any party to the hearing upon payment of the usual charges thereof. After the City Council has reviewed the evidence, it may issue an order 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 shall have been installed on existing treatment facilities, devices or other related appurtenances are properly operated. Further City Council orders and directives as are necessary and appropriate may be issued to deal with specific discharges. -33 - Sec 28-153. Legal action If any person discharges sewage, industrial wastes or other wastes into the City's wastewater disposal system contrary to the provisions of this Ordinance, 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 in an appropriate court of this county. In addition to the penalties provided herein, the City may recover reasonable attorneys' fees, court costs, court reporters' fees and other expenses of litigation by appropriate suit at law against the person found to have violated this Ordinance or the orders, rules, regulations, and permits issued hereunder. Sec 28-154. Penalties Any User who is found to have violated an Order of the City Council or who willfully or negligently failed to comply with any provision of this Ordinance, and the orders, rules, regulations and permits issued hereunder, shall be guilty of a misdemeanor and upon conviction shall be fined not more than one thousand dollars ($1000.00) for each offense. Each day on which a violation shall occur or continue shall be deemed a separate and distinct offense. Sec 28-155. Falsifying information Any person who knowingly makes any false statements, representation of certification in any application, record, report, plan or other document filed or required to be maintained pursuant to this Ordinance, or Wastewater Contribution Permit, or who falsifies, tampers with, or knowingly renders inaccurate any monitoring device or method required under this Ordinance, shall be guilty of a misdemeanor and upon conviction shall be punished by a fine of not more than $1,000. Sec 28-156. Severability If any provision, paragraph, word, section or article of this Ordinance is invalidated by any court of competent jurisdiction, the remaining provisions, paragraphs, words, sections, and chapters shall not be affected and shall continue in full force and effect. Sec 28-157. Conflict All other Ordinances and parts of other Ordinances inconsistent or conflicting with any part of this Ordinance are hereby repealed to the extent of such inconsistency or conflict. SECTION 2. THAT violation of any provision of this Ordinance shall be deemed a misdemeanor punishable by a fine not to exceed one thousand dollars ($1,000.00) as provided by Section 1-4 of the Code of Ordinances of the City of Lubbock. -34 - SECTION 3. THAT should any paragraph, sentence, clause, phrase or word of this Ordinance be declared unconstitutional or invalid for any reason, the remainder of this Ordinance shall not be affected thereby. SECTION 4. THAT the City Secretary is hereby authorized and directed to cause publication of the descriptive caption of this Ordinance as an alternative method of publication provided by law. AND IT IS SO ORDERED. Passed by the City Council on first reading this 27th day of July , 1989. Passed by the City Council on second reading this iOth day of August , 1989. -35 - l j I I I l I I I THE STATE OF TEXAS R-197 COUNTY OF LUBBOCK Before me Frances Hernandez a Notary Public in and for I.Albbock County, Texas on this day personally appeared T.J. Aufill' Account Mlnal!:er of the Southwestern Newspa- pers Corporation. publishers of the Lubbock Avalanche-Journal -Morning. Evening and Sunday, who being by me duly sworn did depose and say that said newspaper has been published continuously for more than fifty-two weeks prior to the first insertion of this ---=L::.:::«::.:::I!=.;I::::..:..I --:..:N:...::o;...;t;.;:1;;..;c=.;e;;;.._ ________ _ -------------No. 506435 at Lubbock County, Texas and the attached print- ed copy of the L«a!a I Notte« is a true copy of the original and was printed in the I.Albbock Avalanche-Journal on the following dates: 5 • 19' 1989 Account Menal!er LUBBOCK AVALANCHE-JOURNAL Southwestern Newspapers Corporation Subscribed and sworn to before me this ---14 day of Sep tcmbe r, 19 89 FRANCES HERNANDEZ Nr_~!~;ry Puh:\,::, ~ ta~(~ ofT t:>-lS Mt Cornrn:$Sion Exp!fes 7·6·91 ; ORDINANCE NO. f301 AN ORDINANCE APPROV· lNG AND ADOPTING A BUDGET FOR FISCAL YEAR 198?-90; AI'· PROVING REVISED BUDGET FIGURES FOR. FISCAL YEAR 1988·89; .PROVIDING FOR NEC· ESSARY TRANSFERS OF FIINDS. BETWEEN ACCOUNTS AND DE· PARTMENl$, IF REQUIRE[)· . PROVIDING INCREASED REV: ENUES AS REFLECTED IN SAID BUDGET BY REVISING MINI· MUM WATER RATE$ AS CON· TAINEO IN SECTIONS 28-S2 AND 28-53 OF THE CODE OF ORDI· NANCES OF THE CITY OF LUB· , BOCK; PROVIDING INCREASED ' .REVENUES AS REFLECTED IN SAID BUDGET BY REVISING SECTION 23-66(1')(11 A~D 12) OF THE CODE OF ORDINANCES OF . THE. CITY OF LUBBOCK IN· CREASING CERTAIN RATES FOR. GARBAGE AND TRASH COLLECTION AS SET FORTH IN · SAID SECTION; PROVIDING IN· CREASED REVENUES AS RE- ,FLECTEO IN SAID BUDGET BY :REVISING DUMPING RATES AT ;THE CITY SANITARY LANDFILl. ,BY REVISING SECTION 23·2l(b) OF .THE CODE OF ORDI~ANCES OF THE CITY OF LUBBOCK• AND APPROPRIATING FUNDS FOR THE 1919-90 FISCAL YEAR llUDGET QF THE CITY OF LUB- IlOCK; AND PROVIDING A SAV· lNGSCLAUSE. R·lt7