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HomeMy WebLinkAbout8409-93 Amending Articles 1 & 2 of Chapter 17 Pretreatment Requirements the Public Sewers ORDINANCE No. 8409-93 Passed by the Common Council of the City of South Bend, Indiana_ August- , Iq 93 Attest: City Clerk IRENE K. GAMMON Attest: `—� President of Common Council Presented by me to the Mayor of the City of South Bend, Indiana— August 24, iq 93 City Clerk IRENE K. GAMMON Approved and signed by me Mayor 3 � j r ORDINANCE NO. 8 0 9-9.9 AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, AMENDING ARTICLES 1 AND 2 OF CHAPTER 17 OF THE MUNICIPAL CODE RELATING TO PRETREATMENT REQUIREMENTS FOR THE USE OF THE PUBLIC SEWERS STATEMENT OF PURPOSE AND INTENT The purpose of this ordinance is to amend portions of Articles 1 and 2 of Chapter 17 of the Municipal Code to bring the City' s sewage pretreatment requirements into compliance with current federal pretreatment regulations . This ordinance incorporates recent revisions in the federal regulations, and is in response to suggestions made in a federally funded review of our current ordinance requirements . NOW THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana, as follows : SECTION I . Section 17-3 of Article 1, Chapter 17 of the South Bend Municipal Code is amended to read as follows : Sec. 17-3 . Application of City Engineering Standards and One- and Two-Family Dwelling Code by reference. The South Bend Engineering Standards and the One- and Two- Family Dwelling Code, together with any and all amendments and supplements thereto, adopted in sections 18-1 and 6 76-5 respectively, are incorporated herein by reference thereto and shall be applicable to this chapter. SECTION II . Division 1 of Article 2, Chapter 17 of the South _ Bend Municipal Code is amended to read as follows : ARTICLE 2 . SEWERS DIVISION 1 . DEFINITIONS Sec. 17-5 . Definitions . As used in this article: ACT (or "THE ACT") shall mean the Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 33 U.S .C. 1251, et seq . AMMONIA (or NH3-N) shall mean the same as Ammonia Nitrogen measured as Nitrogen. The laboratory determinations shall be made in accordance with procedures set forth in "Standard Methods" as defined in this article. BIOCHEMICAL OXYGEN DEMAND (or BOD) of sewage, sewage effluent, r Board of Public Works or duly authorized officials or Boards acting in its behalf. BUILDING (or House) DRAIN means the lowest horizontal piping of building drainage system which receives the discharge from waste, and other drainage pipes inside the walls of the building and conveys it to a point approximately five (5) feet outside the foundation wall of the building or house. (a) Building Drain [Sanitary] - A building drain which conveys sanitary or industrial sewage only. (b) Building Drain [Storm] - A building drain which conveys storm water or other clean water drainage, but no wastewater. BUILDING (or House) LATERAL SEWER means the extension from the building drain to the sewage system or other place of disposal . (Also called house connections. ) (a) Building Sewer [Sanitary] - A building sewer which conveys sanitary or industrial sewage only. (b) Building Sewer [Storm] - A building sewer which conveys storm water or other clean water drainage, but no wastewater. CARBONACEOUS BIOCHEMICAL OXYGEN DEMAND (or CBOD) of sewage, sewage effluent, polluted waters or industrial wastes shall mean the rate at which microorganisms use the oxygen in water or wastewater while stabilizing decomposable carbonaceous organic matter under aerobic conditions . The laboratory determinations shall be made in accordance with procedures set forth in "Standard Methods" as defined in this article. CFR means Code of Federal Regulations . CHEMICAL OXYGEN DEMAND (or COD) of sewage, sewage effluent, polluted waters or industrial wastes is a measure of the oxygen consuming capacity of inorganic and organic matter present in wastewater. The laboratory determination shall be made in accordance with procedures set forth in "Standard Methods" . CITY means the City of South Bend, Indiana. CITY ENGINEER means the City Engineer of the City, or his authorized deputy, agent or representative. COLLECTOR SEWER shall mean a sewer whose primary purpose is to collect wastewaters from individual point source discharges . COMBINED SEWER shall mean a sewer intended to receive both wastewater and storm or surface water. COMMERCIAL USER shall mean any establishment involved in a commercial enterprise, business or service which based on a determination by the City, discharges primarily segregated domestic wastes or wastes from sanitary conveniences . COMPATIBLE POLLUTANT shall mean biochemical oxygen demand, suspended solids, pH and fecal coliform bacteria, plus additional pollutants identified in the NPDES Permit if the treatment works was designed to treat such pollutants and in fact does remove such pollutants to a substantial degree. The term substantial degree is not subject to precise definition, but generally contemplates removals in the order of eighty (80) percent or greater. Minor J 1 � r (c) phosphorus and phosphorus compounds, (d) nitrogen and nitrogen compounds, (e) fats, oils and greases of animal or vegetable origin (except as prohibited where these materials would interfere with the operation of the treatment works) . DEBT SERVICE COST shall mean the average annual principal and interest payments on all proposed revenue bonds or other long-term capital debt . DIRECTOR shall mean the Director of the Environmental Services of the City of South Bend, Indiana, or his authorized deputy, agent or representative. : . ' use of land owned by others . EFFLUENT DATA means information necessary to determine the identity, amount, frequency, concentration, temperature or other characteristics of any pollutant discharged. EPA means the U.S . Environmental Protection Agency or a duly authorized official of that agency. EQUIVALENT CONNECTION shall mean the ratio of the cross-sectional area of a water meter connection to the cross-sectional area of a 5/8" water meter connection. The following table displays the "Equivalent Connection" of various size water meters : Water Meter Size Equivalent Connection 5/8" 1 . 0 3/4" 1 .4 1" 2 .5 1 1/4" 4 . 0 1 1/2" 5 . 8 2" 10 . 0 3" 23 .0 4" 41 . 0 6" 92 . 0 8" 164 . 0 10" 256 . 0 12" 369 . 0 EXCESSIVE STRENGTH SURCHARGE shall mean an additional charge which is billed to users for treating compatible sewage wastes with an average strength in excess of "normal domestic sewage" . FECAL COLIFORM shall mean any of a number of organisms common to the intestinal tract of man and animals, whose presence in sanitary sewage is an indicator of pollution. FLOATABLE OIL shall mean oil, fat or grease in a physical state, such that will separate by gravity from wastewater by treatment in a pretreatment facility approved by the City. FORCE MAIN shall mean a pipe in which wastewater is carried under pressure. GARBAGE shall mean any solid wastes from the preparation, cooking or dispensing of food and from handling, storage or sale of produce . GOVERNMENTAL USER shall mean any Federal, State or local 1 r which exceed the levels established in this code. IDEM - Indiana Department of Environmental Management . INCOMPATIBLE POLLUTANT - Any pollutant that is not defined as a compatible pollutant, including nonbiodegradable dissolved solids, and further defined in Regulation 40 CFR Part 403 . INDUSTRIAL USER shall mean any manufacturing or processing facility that discharges industrial waste to a wastewater treatment works . INDUSTRIAL WASTES - Any solid, liquid or gaseous substances or form of energy discharged, permitted to flow or escape from an industrial, manufacturing, commercial or business process or from the development, recovery or processing of any natural resource carried on by a person and shall further mean any waste from an industrial sewer. INFILTRATION shall mean the water entering a sewer system, including building drains and sewers, from the ground, through such means as, but not limited to, defective pipes, pipe joints, connections or manhole walls . (Infiltration does not include and is distinguished from inflow. ) INFILTRATION/INFLOW shall mean the total quantity of water from both infiltration and inflow without distinguishing the source. INFLOW shall mean the water discharged into a sewer system, including building drains and sewers, from such sources as, but not limited to, roof leader, cellar, yard and area drains, foundation drains, unpolluted cooling water discharges, drains from springs and swampy areas, manhole covers, cross connections from storm sewers, and combined sewers, catch basins, storm waters, surface runoff, street wash waters or drainage. (Inflow does not include, and is distinguishable from infiltration. ) INSPECTOR shall mean the person or persons duly authorized by the City through its Board of Public Works to inspect and approve the installation of building sewers and their connection to the public sewer system. INTERCEPTOR SEWER shall mean a sewer whose primary purpose is to transport wastewater from collector sewers to a treatment facility. INSTITUTIONAL USER shall mean any establishment involved in a social, charitable, religious, and/or educational function which, based on a determination by the City discharges primarily segregated domestic wastes or wastes from sanitary conveniences . Municipal sewer system, treatment processes or operations which contributes to a violation of any requirement of its NPDES permit, and/or any other „paste disposal permit, and/or the inhibition or disruption of any receiving systems thereof. INTERFERENCE means a discharge, which alone or in conjunction with a discharge or discharges from other sources, inhibits or disrupts the POTW, its treatment processes or operations or its sludge processes, use or disposal; and therefore, causes a violation of the City' s NPDES permit or prevents sewage sludge use or disposal in compliance with any of the following statutory/regulatory provisions or permits issued thereunder, or any more stringent State or local regulations; Section 405 of the Act; the Solid Waste Disposal Act, including � t i MAJOP CONTRIBUTOR A contributor that : (a) has a flow of more than 50, 000 gallons per average workday. (b) has in its waste a toxic pollutant in toxic amounts as defined in Section 307 (a) of the Federal Act -or State Statutes and rules . (c) is found by the City, State Control Agency or the U.S . - _ system. MAY shall mean the indication of a discretionary condition. MG/L means milligrams per liter. NATIONAL CATEGORICAL PRETREATMENT STANDARD or PRETREATMENT -STANDARD means any regulation containing pollutant discharge limits promulgated by the EPA in accordance with Section 307 (b) and (c) of the Federal Water Pollution Control Act, also known as the Clean Water Act (33 U.S .C. 13471317) which applies to a specific category of nonresidential dischargers .industrial users and which appear in 40 CFR, Chapter I, Subchapter N, Parts 405-471 . NATURAL OUTLET shall mean any outlet, including storm sewers and combined sewer overflows, into a watercourse, pond, ditch, lake or other body of surface or ground water. NEW SOURCE means : (a) Any building, structure, facility, or installation from which there is (or may be) a discharge of pollutants, the construction of which commenced after the publication of proposed pretreatment standards under Section 307 (c) of the Act which will be applicable to such source if such standards are thereafter promulgated in accordance with that section, provided that: (1) The building , structure, facility or installation is constructed at a site at which no other source is located; or (2) The building, structure, facility, or installation totally replaces the process or production equipment that causes the discharge of pollutants at any existing source; or (3) The production or wastewater generating processes of the building, structure, facility, or installation are substantially independent of an existing source at the same site. In determining whether these are substantially independent, factors such as the extent to which the new facility is integrated with the existing plant, and the extent to which the new facility is engaged in the same general type of activity as the existing source, should be considered. (b) Construction on a site at which an existing source is located results in a modification rather than a new source if the construction does not create a new building, structure, facility, or installation meeting the criteria of Section (a) (2) or (3) above but l i r (1) Begun, or caused to begin, as part of a continuous on-site construction program a. any placement, assembly, or installation of facilities or equipment or b. significant site preparation work including clearing, excavation, or removal of existing buildings, structures, or facilities which is necessary for the placement, assembly, or installation of new source facilities or equipment; or (2) Entered into a binding contractual obligation for the purchase of facilities or equipment which are intended to be used in its operation within a reasonable time. Options to purchase or contracts which can be terminated or modified without substantial loss, and contracts for feasibility, engineering, and design studies do not constitute a contractual obligation under this paragraph. NONRESIDENTIAL DISCHARGER means any user of the sewer system who discharges a nondomestic effluent into the system by means of pipes, conduits, pumping stations, force mains, constructed drainage ditches, surface water intercepting ditches, and all constructed devices and appliances appurtenant thereto. (Specified in 40 CFR Part 403 as "industrial user. ") NORMAL DOMESTIC SEWAGE (for the purpose of determining surcharges) shall mean wastewater or sewage having an average daily concentration as follows : S.S . . . . . not more than 250 mg/1 BOD . . . . not more than 250 mg/1 Ammonia-Nitrogen . . . . not more than 25 mg/1 Phosphorus . . . . not more than 10 mg/l . As defined by origin, wastewaters from segregated domestic and/or sanitary conveniences as distinct from industrial processes . NPDES PERMIT - National Pollutant Discharge Elimination System Permit setting forth conditions for the discharge of any pollutant or combination of pollutants to the navigable waters of the United States pursuant to Section 402 of Public Law 95-217 . OPERATION AND MAINTENANCE COST include all costs, direct and indirect, necessary to provide adequate wastewater collection, transport and treatment on a continuing basis and produce discharges to receiving waters that conform with all related Federal, State and local requirements . (These costs include replacement . ) OTHER SERVICE CHARGES shall mean tap charges, connection charges, area charges, and other identifiable charges other than excessive strength surcharges . PASS THROUGH shall mean a discharge which exits the POTW into waters of the United States in quantities or concentrations which, along or in con-iunction with a discharge or discharges from other sources, is a cause of a violation of any requirement of the City' s NPDES permit, including an increase in the magnitude or duration of a violation. ITT .L_ l l __ _ _ _ . • _ - - _ _ _ corporation, partnership, copartnership, joint stock company, trust, estate, association, society, institution, enterprise, governmental agency, the State of Indiana, the United States of America, or other legal entity, or their legal representatives, agents, or assigns . The masculine gender shall include the feminine and the singular shall include the plural where indicated by the context. PHOSPHORUS (or P) shall mean the chemical element phosphorusT total ._ The laboratory determinations shall be made in accordance with procedures set forth in "Standard Methods" as defined in this article. PLUMBING INSPECTOR means the authorized agent of the Building Commissioner having responsibility for administration of the provisions of this article as such may pertain to plumbing work. PRETREATMENT shall mean 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, process changes or by other means, except as prohibited by 40 CFR Section 403 . 6 (d) ; and shall include all applicable rules and regulations contained in the code of Federal Regulations as published in the Federal Register, under Section 307 of PL 95-217, under regulation 40 CFR Part 403 pursuant to the Act, and amendments . PRETREATMENT REQUIREMENT shall mean any substantive or procedural requirement related to pretreatment imposed on an industrial user, other than a pretreatment standard. PRETREATMENT STANDARD (or STANDARDS) shall mean prohibitive discharge standards, categorical pretreatment standards or local limits . PRIVATE SEWER shall mean a sewer which is not owned by public authority. PROPERLY SHREDDED GARBAGE shall mean the wastes from the preparation, cooking and dispensing of food that has been shredded to such a degree that all particles will be carried freely under the flow conditions normally prevailing in public sewers, with no particle greater than one-half (1/2) inch in any dimension. PUBLICLY OWNED TREATMENT WORKS (or POTW) means a "treatment works, " as defined by Section 212 of the Act (33 U.S.C. 1292) which is owned by the City. This definition includes any devices or systems used in collection, storage, treatment, recycling and reclamation of sewage or industrial wastes of a liquid nature and any conveyances which convey wastewater to a treatment plant . PUBLIC SEWER shall mean a sewer which is owned and controlled by the public authority and will consist of the following increments : Collector Sewer, Interceptor Sewer, Force Main, Pumping Station. PUMPING STATION shall mean a station positioned in the public sewer system at which wastewater is pumped to a higher level . REPLACEMENT COSTS shall mean the expenditures for obtaining and installing equipment, accessories or appurtenances which are necessary during the useful life of the treatment works to maintain the capacity and performance for which such works were designed and I 1 SANITARY SEWER shall mean a sewer which carries sanitary and industrial wastes, and to which storm, surface and ground water are not intentionally admitted. SEWAGE shall mean the combination of the liquid and water-carried wastes from residences, commercial buildings, industrial plants and institutions (including polluted cooling water) . The three most common types of sewage are: (a) Sanitary Sewage shall mean the combination of liquid and water-carried wastes discharged from toilet and other sanitary pumping facilities . (b) Industrial Sewage shall mean a combination of liquid and water-carried wastes, discharged from any industrial establishment, and resulting from any trade or process carried on in that establishment (this shall include the wastes from pretreatment facilities and polluted cooling water) . (c) Combined Sewage shall mean wastes including sanitary sewage, industrial sewage, storm water, infiltration and inflow carried to the wastewater treatment facilities by a combined sewer. SEWAGE TREATMENT PLANT means any arrangement of devices and structures used for treating sewage. SEWAGE WORKS shall mean the structures, equipment and processes to collect, transport and treat domestic and industrial wastes and dispose of the effluent and accumulated residual solids. SEWER shall mean a pipe or conduit for carrying sewage. SHALL shall mean mandatory. SIGNIFICANT INDUSTRIAL USER shall mean: (a) A user subject to categorical pretreatment standards; or (b) A user that : (1) Discharges an average of twenty-five thousand (25, 000) gpd or more of process wastewater to the POTW (excluding sanitary, non-contact cooling and boiler blowdown wastewater) ; (2) Contributes a process wastestream which makes up five (5) percent or more of the average dry weather hydraulic or organic capacity of the POTW treatment plant; or (3) Is designated as such by the City on the basis that it has a reasonable potential for adversely affecting the POTW' s operation or for violating any pretreatment standard or requirement . (c) Upon a finding that a user meeting the criteria in Subsection (2) has no reasonable potential for adversely affecting the POTW' s operation or for violating any pretreatment standard or requirement, the City may at any time, on its own initiative or in response to a petition received from a user, and in accordance with procedures in 40 CFR 403 . 8 (f) (6) , determine that such user should not be considered a significant industrial user. SIGNIFICANT NONCOMPLIANCE (or SNC) shall mean: z r (b) Technical Review Criteria (TRC) violations, defined here as those in which thirty-three percent (33%) or more of wastewater measurements taken for each pollutant parameter during a 6-month period equals or exceeds the product of the daily maximum limit or the average limit multiplied by the applicable criteria (1 .4 for BOD, TSS, fats, oils and grease, and 1 .2 for all other pollutants except pH) ; (c) Any other discharge violation that the Director believes has caused, along or in combination with other discharges, interference or pass through (including endangering the health of Bureau personnel or the general public) ; (d) Any discharge of pollutants that has caused imminent endangerment to the public or to the environment, or has resulted in the Bureau' s exercise of its emergency authority to halt or prevent such a discharge; (e) Failure to meet, within ninety (90) days of the scheduled date, a compliance schedule milestone contained in a wastewater discharge permit or enforcement order for starting construction, completing construction, or attaining final compliance; (f) Failure to provide within thirty (30) days after the due date, any required reports, including baseline monitoring reports, ninety (90) day compliance reports, periodic self-monitoring reports, and reports on compliance with compliance schedules; (g) Failure to accurately report noncompliance; (h) Any other violation (s) which the Bureau determines will adversely affect the operation or implementation of the local pretreatment program. concentration of any given constituent or in quantity of flow o SLUG (or SLUG LOAD) shall mean any discharge at a flow rate or concentration which could cause a violation of the prohibited discharge standards set forth in Section 17-8, herein, or any discharge of a non-routine, episodic nature, including, but not limited to, an accidental spill or non-customary batch discharge. STANDARD METHODS shall mean the laboratory procedures approved by the EPA and set forth in 40 CFR, Part 136. STORM SEWER shall mean a sewer for conveying water, ground water or unpolluted water from any source and to which sanitary and/or industrial wastes are not intentionally admitted. SUSPENDED SOLIDS (or S .S . ) shall mean solids which either float on the surface of or are in suspension in water, sewage or other liquid and which are removable by laboratory filtration. Their concentration shall be expressed in milligrams per liter. Quantitative determination shall be made in accordance with procedures set forth in "STANDARD METHODS" . TOTAL SOLIDS shall mean the sum of suspended and dissolved solids . TOXIC AMOUNT shall mean concentrations of any pollutant or combination of pollutants which upon exposure to or assimilation violation of receiving water quality standards and would not be benefitted by discharge to the sanitary sewers and wastewater treatment facilities provided. USER CHARGES shall mean a charge levied on users of the wastewater treatment works for the cost of operation and maintenance of such works pursuant to Section 204 (b) of Public Law 92-500 . USER CLASS shall mean the division of wastewater treatment customers by source, function, waste characteristics, and process or discharge similarities, (i .e . residential, commercial, industrial, institutional, and governmental in the User Charge System) . VOLATILE ORGANIC MATTER shall mean the material in the sewage solids transformed to gases or vapors when heated to 550 degrees C for 15 to 20 minutes . WASTEWATER shall mean water in which sewage has been discharged. WATERCOURSE shall mean a natural or artificial channel for the passage of water either continuously or intermittently. WHOLESALE USER shall mean any municipal governmental entity which has entered into an intermunicipal contract with the City of South Bend for wastewater treatment service. SECTION III . Division 3 of Article 2, Chapter 17 of the South Bend Municipal Code is amended to read as follows : DIVISION 3 . USE OF THE PUBLIC SEWERS Section 17-8 . General Di charge Prohibitions.Prohibited Discharge Standards . (a) General Prohibitions . No person shall discharge, introduce or cause to be discharged or introduced into the POTW any pollutant or wastewater which causes pass through or interference. These general prohibitions apply to all users of the POTW whether or not they are subject to categorical pretreatment standards or any other National, State or local pretreatment standards or requirements . (a) (b) Specific Prohibitions. No person shall discharge introduce or cause to be discharged or introduced any of the following described waters or wastes pollutants, substances or wastewater into any public sewers-:-or directly or indirectly into the POTW: (1) Any gasoline, benzene, naphtha, fuel oil or other flammable or explosive liquid, solid or gas .pollutants which create a fire or explosive hazard to the POTW, including, but not limited to, wastestreams with a closed-cup flashpoint of less than 1400F (600C) using the test methods specified in 40 CFR 261 .21 . (2) Any waters or wastes containing toxic or poisonous solids, liquids or gases in sufficient quantity, either singly or by interaction with other wastes, to injure or interfere with any sewage treatment process, constitute a hazard to humans or animals, create a public nuisance or create any hazard in the receiving waters of the sewage treatment plant . any treatment process , (4) Solid or viscous substances in quantities or of such size capable of causing obstruction to the flow in sewers, or other interference with the proper operation of the sewage works such as, but not limited to ashes, cinders, sand, mud, straw, shavings, metal, glass, rags, feathers, tar, plastics, wood, unground garbage, whole blood, paunch, manure, hair and fleshings, entrails, paper, dishes, cups, milk containers, etc. , either whole or ground by garbage grinders . (5) Any wastewater containing toxic pollutants in sufficient quantity, either singly or by interaction with other pollutants, to injure or interfere with any wastewater treatment process, constitute a hazard to humans or animals, create a toxic effect in the receiving waters of the wastewater works, or to exceed the limitations set forth in the applicable Federal Categorical Pretreatment Standards or other pretreatment standards or regulations issued by EPA or the IDEM. Toxic pollutant (s) are identified pursuant to Section 307 (a) of the Federal Water Pollution Control Act, as amended. (6) Any pollutant, including oxygen-demanding pollutants (BOD, etc. ) , released in a discharge at a flow rate and/or pollutant concentration which, either singly or by interaction with other pollutants, will cause interference with the POTW. (7) Wastewater or any liquid having a temperature greater than 150°F (600C) , or which will inhibit biological activity in the treatment plant resulting in interference, but in no case wastewater or liquid which causes the temperature at the introduction into the treatment plant to exceed 1040F (400C) . (8) Trucked or hauled pollutants, except at discharge points designated by the Director. (9) Any wastewater, liquid or other waste containing concentrations of the following substances in amounts exceeding the stated values : Parameter 1-Day Maximum 4-Day Average Arsenic 1 . 0 0 .2 Cadmium 2 . 7 1 .2 Copper 5 . 0 3.5 Cyanide 1 .5 0 .5 Lead 2 . 0 0 . 8 Mercury 0 . 1 0 . 005 Nickel 5. 0 2 .5 Total Chromium 7 .5 5 . 0 Zinc 10 . 0 6 . 0 All units mg/i . (10) Any radioactive wastes or isotopes of such half-life or concentration as may exceed limits established by the Board in compliance with applicable State or Federal regulations . L 7 its opinion as to the acceptability of these wastes, the Board will give consideration to the sewers, nature of the sewage treatment process, capacity of the sewage treatment plant and other pertinent factors . In no instance, however, shall a Federally mandated prohibition be altered to a less stringent standard. The substances prohibited are: (1) Any liquid or vapor having a temperature higher than one hundred fifty (150) degrees Fahrenheit or sixty five (G5) degrees Celsius . (2) (1) Any water or waste containing fats, wax, grease, or oils, whether emulsified or not, in excess of one hundred (100) mg/1 or containing substances which may solidify or become viscous at temperatures between thirty-two and one hundred fifty (32 and 150) degrees Fahrenheit or zero and sixty-five (0 and 65) degrees Celsius . (3) (2) Any garbage that has not been properly shredded. The installation and operation of any garbage grinder equipped with a motor of three-fourths (3/4) horsepower (0 .76 hp metric) or greater shall be subject to the review and approval of the Board. (4) (3) Any waters or wastes containing strong acid iron pickling wastes or concentrated plating solutions whether neutralized or not . (5) (4) Any waters or wastes containing iron, chromium, copper, zinc and similar objectionable or toxic substances; or wastes exerting an excessive chlorine requirement, to such degree that any such material received in the composite sewage at the sewage treatment works exceeds the limits established by the Director for such materials . . -. - -_ - ' -- . - - - - - - shall a discharger release water or waste containing Parameter 1 Day Maximum 4 Day Average Arsenic 1 . 0 0 .2 Cadmium 2 .7 1 .2 Copper 5 . 0 3 .5 Cyanide 1 .5 0 .5 Lead 2 . 0 0 . 8 Mercury 0 .1 0 . 005 Nickel 5 . 0 2 ,5 Total Chromium 7 .5 5 .0 Zinc 10 .0 6 . 0 all units mg/l . (G) (5) Any waters or wastes containing phenols or other taste or odor producing substances, in such concentrations exceeding limits which may be established by the Board as necessary, after treatment of the composite sewage, to meet the requirements of the State, Federal or other public agencies of jurisdiction for such discharge to the receiving waters . i4}--Any radioactive wftete-s or isotopes of such ' T 1 a f" (9) (7) Materials which exert or cause: a. Unusual concentrations of inert S .S . (such as, but not limited to, Fullers earth, lime slurries and lime residues) or of dissolved solids (such as, but not limited to, sodium chloride and sodium sulfate) . b. Excessive discoloration (such as, but not limited to, dye wastes and vegetable tanning solutions) . c. Unusual S .S . , CBOD, BOD, Ammonia-Nitrogen, Phosphorus, or chlorine requirements in such quantities as to constitute a significant load on the sewage treatment works . d. Unusual volume of flow or concentration of wastes constituting "slugs" as defined herein. (10) (8) Waters or wastes containing substances which are not amenable to treatment or reduction by the sewage treatment processes employed, or are amenable to treatment only to such degree that the sewage treatment plant effluent can not meet the requirements of other receiving waters .will be compromised. (11) (9) It shall be unlawful for any person to place, deposit, permit to be deposited, or discharge in any manner whatsoever, any substance into a sewer at a point different than the proposed sewer connection to the sanitary sewer system. (c) (d) If any waters or wastes are discharged, or are proposed to be discharged, to the public sewers, which waters contain the substances or possess the characteristics enumerated in this article, and which in the judgment of the Board may have a deleterious effect upon the sewage works, processes, equipment or receiving waters, or otherwise create a hazard to life or constitute a public nuisance, the Board may: (1) Require new industries or industries with significant increase in discharges to submit information on wastewater characteristics and obtain prior approval for discharges . For purposes of this requirement, flow increases of twenty percent (20%) or greater, or the discharge of any previously unreported pollutants shall be deemed significant . (2) Reject the wastes in whole or in part for any reason deemed appropriate by the City. (3) Require pretreatment of such wastes to within the limits of normal domestic sewage as defined. (4) Require control of flow equalization of such wastes so as to avoid any "slug" loads or excessive loads that may be harmful to the treatment works . (5) Require payment of a surcharge on any excessive flows or loadings discharged to the treatment works to cover the additional costs of having capacity for and treating such wastes . If the Board permits the r (d) (e) Interceptors shall be provided by the discharger as necessary for the removal of grease, flammable wastes, sand, or other harmful substances . All interceptors shall be of a type and capacity approved by the Board or its designee, and shall be readily accessible for cleaning and inspection. The owner and/or operator of interceptor equipment shall be required to maintain certified records as to time and date of cleaning and inspection. (e) (f) When a discharger is required to provide preliminary treatment, including interceptors or flow equalization facilities, such equipment shall be maintained by the discharger in satisfactory operating condition as determined by the Board of Public Works or its designee. (f) (g) When required by the Director, the owner or any property serviced by a building sewer carrying industrial wastes shall install a suitable control manhole, together with such necessary meters and other appurtenances in the building sewer, to facilitate observation, sampling and measurement of the wastes . Such manhole, when required, shall be accessibly and safely located, and shall be constructed in accordance with plans approved by the Director. The manhole shall be installed by the owner at his expense, and shall be maintained by him so as to be safe and accessible at all times . Agents of the City, the State Water Pollution Control Agencies and the USEPA shall be permitted to enter all properties for the purpose of inspection, observation, measurement, sampling and testing. (g) (h) All measurements, tests and analyses of the characteristics of water and wastes to which reference is made in this ordinance shall be determined in accordance with the latest edition of "Standard Mcthods for the- Examination of Water and Wastewater", published by the American Public Health 8sociation, conducted using the methods and procedures in 40 CFR Part 136, and shall be determined at the control manhole provided, or upon suitable samples taken at said control manhole, except for application for NPDES permits and report thereof such shall be conducted in accordance with rules and regulations adopted by the USEPA, 40 CFR Part 136 and any subsequent revisions subject to approval by the City. In the event that no special manhole has been required, the control manhole shall be considered to be the nearest downstream manhole in the public sewer to the point at which the building sewer is connected. Sampling shall be carried out by customarily accepted methods to reflect the effect of constituents upon the sewage works and to determine the existence of hazards to life, limb and property. (The particular analysis involved will determine whether a twenty-four (24) hour composite of all outfalls of a premises is appropriate or whether a grab sample or samples should be taken. Normally, but not always, BOD and S .S . analyses are obtained from twenty-four (24) hour composites of all outfalls whereas pHs are determined from periodic grab samples . ) (h) (i) No statement contained in this article 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 therefore, by the industrial concern, at such rates as are compatible with the rate ordinance-; provided, however, that no special agreement or arrangement may be made with the City which results in the violation of National pretreatment standards or local limits . Sec . 17-9 . Discharges Into Sanitary Sewer Prohibited. Ir ' 1 � r (b) No person shall discharge or cause to be discharged to any sanitary sewer, either directly or indirectly, storm water, surface water, ground water, roof runoff, subsurface drainage, cooling water, unpolluted water or unpolluted industrial water. (c) Storm water, surface water, ground water, roof runoff, subsurface drainage, cooling water, unpolluted water or unpolluted industrial process water may be admitted to storm sewers which have adequate capacity for their accommodation. No person shall use such sewers, however, without the specific permission of the City. (d) No new connection shall be made unless there is capacity available to all downstream sewers, lift stations, force mains and the sewage treatment plant, including capacity for BOD and S .S . (e) No person shall place, deposit or permit to be deposited in any unsanitary manner on public or private property within the jurisdiction of the City, any wastewater or other polluted water except where suitable treatment has been provided in accordance with provisions of this ordinance and the NPDES permit . (f) No person shall discharge or cause to be discharged to any natural outlet any wastewater or other polluted water except where suitable treatment has been provided in accordance with provisions of this ordinance and a NPDES permit . (g) Except as hereinafter provided, it shall be unlawful to construct or maintain any privy, privy vault, septic tank, cesspool, or other facility intended or used for the disposal of sewage. (h) The owner of all houses, buildings or properties used for 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 a public sanitary or combined sewer of the City is hereby required at his expense to install suitable toilet facilities therein, and to connect such facilities directly with the proper public sewer in accordance with the provisions of this ordinance, within ninety (90) days after date of official notice to do so, provided that said public sewer is within three hundred (300) feet of the property line. Sec. 17-10 . Pretreatment of Industrial Wastes . Pretreatment of industrial wastes from major contributing industries prior to discharge to the treatment works is required and is subject to the Rules and Regulations adopted by the EPA (40 CFR Part 403) , and "Guidelines Establishing Test Procedures for Analysis of Pollutants" (40 CFR Part 136) , in addition to any more stringent requirements established by the City and subsequent State or Federal Guidelines and Rules and Regulations. (a) Limitations on wastewater strength: (1) National Categorical Pretreatment Standards as promulgated by the (EPA}- shall be met by all affected nonresidential waste dischargers .The National Categorical Pretreatment Standards, located in 40 CFR Chapter I, Subchapter N, Parts 405-471, are hereby adopted and incorporated by reference into this code and include amendments to those standards that occur hereafter as the same are published in the CFR with effective dates as fixed therein. An application for modification of the National Categorical Pretreatment requirements and limitations are more stringent than federal requirements and limitations. (3) No discharger shall use potable water to dilute a discharge as a substitute for adequate treatment of prohibited substances to achieve compliance with the standards set forth in this division. (4) Under no circumstances shall a discharger release water or waste containing concentrations of the following substances in amounts exceeding the stated values : Parameter 1-Day-Maximum 4-Day Average Arsenic 1 . 0 0 .2 Cadmium 2 .7 1 .2 Copper 5 . 0 3 .5 Cyanide 1 .5 0 .5 Lead 2 . 0 0 . 8 Mercury 0 . 1 0 . 005 Nickel 5 . 0 2 .5 Total Chromium 7 .5 5. 0 Zinc 10 . 0 6 . 0 All units mg/l . (b) Accidental discharges--/Slugs (1) A discharger shall provide- a plan of protection from accidental discharge of prohibited or regulated substances listcd herein. Each prot-cction plan is subject ' - - - . (1) Each Significant Industrial User shall provide an accidental discharge/slug control plan, which plan is subject to approval by the Director and shall, thereafter, be implemented by the Significant Industrial User. Such plans shall address, at a minimum, the following: a. Description of discharge practices, including non-routine batch discharges; b. Description of stored chemicals; c . Procedures for immediately notifying the Director of any accidental or slug discharge, as required hereafter; d. Procedures to prevent adverse impact from any accidental or slug discharge. Such procedures include, but are not limited to, inspection and maintenance of storage areas, handling and transfer of materials, loading and unloading operations, control of plant site runoff, worker training, building of containment structures or equipment, measures for containing toxic organic pollutants, including solvents, and/or measures and equipment for emergency response. (2) Dischargers shall notify the Director immediately upon the occurrence of a "slug" or accidental discharge of substances prohibited by this division. The notification shall include location of discharge, date and (1) It shall be unlawful to discharge sewage, non- domestic wastes, or other wastes to any sewer outlet within the jurisdiction of the Board of Public Works without having been issued a wastewater discharge permit if the discharger: a. Is subject to National Categorical Pretreatment Standards as promulgated by the EPA; or, b. Discharges nondomestic wastewater in the amount equal to or exceeding twenty-five thousand (25, 000) gallons per day; or, c. Contributes a nondomestic waste stream exceeding five (5) percent of the dry weather hydraulic or organic capacity of the wastewater treatment plan; or, d. Has a reasonable potential to adversely affect the treatment plant processes by inhibition, pass-through of pollutants, sludge contamination, or endangerment of treatment plant personnel . (2) Prospective nondomestic users of any sewer which are subject to the provisions of paragraph (c) (1) of this section shall obtain a wastewater discharge permit prior to connecting to or discharging into the wastewater system and shall apply for said permit at least ninety (90) days prior to anticipated connection. (3) All existing nonresidential dischargers which are subject to the provisions of paragraph (c) (1) of this section shall apply for a wastewater discharge permit within thirty (30) days after the -effective date of this division. (d) Permit application; fees : (1) Applications for wastewater discharge permits may be procured from the Director. (2) Dischargers subject to the provisions of paragraph (c) (1) of this section shall obtain from, complete, and file with the Director, a permit application on a form prescribed by the Board of Public Works . Said form shall require the following conditions : information: a. Disclosure of name, address, and location of the discharger. b. Disclosure of Standard Industrial Classification (SIC) number according to the Standard Industrial Classification Manual, Bureau of the Budget, 1972, as amended. c. Disclosure of wastewater constituents and characteristics including but not limited to those mentioned in this division, as determined by bona fide chemical and biological analysis . d. Disclosure of time and duration of verifiable techniques are approved by the Board of Public Works due to cost or non- feasibility. f. Disclosure of site plans, floor plans, mechanical and plumbing plans and details to show all sewers, sewer connections, inspection manholes, sampling chambers, and appurtenances by size, location and elevation. g. Description of activities, facilities and plant processes on the premises, including all materials which are or may be discharged to the sewers . h. Disclosure of the nature and concentration of any pollutants or materials prohibited by this division in the discharge, including a statement regarding whether or not compliance is being achieved on a consistent basis and if not, what additional operation and maintenance activities and/or additional pretreatment is required for the discharger to comply. i . Where additional pretreatment and/or operation and maintenance activities are required to comply with the applicable pretreatment standard, the discharger must provide a compliance schedule by which he will provide the additional pretreatment and/or implementation of additional operational and maintenance activities . All pretreatment plans shall be submitted to the Director for review and approval prior to implementation. j . Disclosure of each product produced by type, amount, process or processes and rate of production. k. Disclosure of the type and amount of the raw materials utilized. 1 . All permit applications for new or modified permits must be signed by a principal executive officer of the discharger. (3) The following fees are required for discharge permits : a. Each permit will be issued for a base fee of five hundred ($500 . 00) . b. For each additional sampling point, there will be a charge of an additional one hundred dollars ($100 . 00) . (4) Within sixty (60) days after receipt of the application for discharge permit, the Director shall review said application for compliance with the terms and conditions of this division and shall make recommendations to the Board of Public Works . (5) The Board of Public Works shall review the C r subject to the following terms and conditions : a. The unit charge or schedule of user charges and fees for the wastewater to be discharged to a municipal sewer. b. Numerical limits on the average and maximum wastewater constituents and characteristics . c . Limits on the average and maximum rate and time of discharge or requirements for flow regulation 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 and types of samples, and standards for analyses and reporting schedules . f. Compliance schedules . g. Requirements for submittal of technical reports or discharge reports . h. Requirements for maintaining and retention of plant records pertaining to wastewater discharge as specified by this division, and affording Board of Public Works the City' s personnel access thereto. i . Requirements for reporting the nature of significant changes in wastewater flow or - - = in type and concentration of wastewater constituents . For purposes of this requirement, significant changes include, but are not limited to, flow increases of twenty percent (20%) or greater, or the discharge of any previously unreported pollutants . j . Requirements for notification of slug discharges . k. Other conditions as deemed appropriate by the Board of Public Works to ensure compliance with this division. 1 . The permit is for a period of five (5) years, but maybe revoked or rescinded if the applicant is not in conformity with the provisions of this Code. (7) If the Board of Public Works rejects the application for noncompliance, he—the Board shall establish a compliance schedule and require compliance schedule reports and compliance date reports on forms supplied by the Board of Public Works. Director. (e) Confidentiality: the manner prescribed on the application form or instructions, or, in the case of other submissions, by stamping the words "confidential business information" on each page containing such information. If no claim is made at the time of submission, the Board of Public Works City may make the information available to the public without further notice. If claim is asserted, the information will be treated in accordance with the procedures in 40 CFR Part 2 (Public Information) . (2) Information and data provided to the Board of Public Works City pursuant to this part which is effluent data shall be made available to the public without restriction. (3) All other information which is submitted to the State or :-. . - City shall be available to the public at least to the extent provided by 40 CFR, Paragraph 2 .302 . (f) Permit modifications : (1) The Board of Public Works reserves the right to amend any wastewater discharge permit issued hereunder in order to ensure compliance by the City with applicable laws and regulations . Within nine (9) months of the promulgation of a National Categorical Pretreatment Standard, the wastewater discharge permit of each discharger subject to such standards shall be revised to require compliance with such standards within the time frame prescribed by such standards . All National Categorical Pretreatment Standards adopted after the promulgation of this division shall be a part of this division. (2) Any discharger required to obtain a discharge permit under the newly promulgated standards shall apply for same immediately upon notification by the Board of Public Works . City. (3) Any current permittee whose wastewater discharge permit is affected by newly promulgated National Categorical Pretreatment Standards shall, upon notification by the Director, submit all documentation, information and proposed changes necessary to bring the discharger into compliance with the new standards . Upon receipt of said information, the Director shall establish a compliance schedule whereby the permittee shall attain compliance with the applicable standards . The permittee shall be advised of any proposed changes in his permit at least thirty (30) days prior to the effective date of change. Any changes in new conditions in the permit shall include a reasonable time schedule for compliance, not to exceed the duration specified in the applicable National Categorical Standards . (g) Permit duration. All wastewater discharge permits shall be issued for a five-year duration and shall be valid subject to amendment or revocation as provided in this division. Under special circumstances, as determined by the Board of Public Works, a permit may be issued for a period of less than five (5) years. (h) Limitations on permit transfer. Wastewater discharge permits are issued to a specific discharger for a specific operation I ! (1) Within ninety (30) days following commencement of the introduction of wastewater into the wastewater system, monitoring report on forms furnished by the Board indicating the nature and concentration of all prohibited or rcgulated substanccs containcd in its discharge, and the average and maximum daily flow in gallons . The report are being met on a consistent basis, and if not, what additional operations, maintenance and/or pretreatment activities are nceessary to bring the discharger into compliance with the applicable standards .Within either 180 days after the effective date of a categorical pretreatment standard, or the final administrative decision on a category determination under 40 CFR 403 . 6 (a) (4) , whichever is later, existing significant industrial users subject to such categorical pretreatment standards, and currently discharging to or scheduled to discharge to the POTW, shall be required to submit to the Director a report which contains the information listed in Paragraph 2 below. At least ninety (90) days prior to commencement of their discharge, new sources, and sources that become industrial users subsequent to the promulgation of an applicable categorical standard, shall be required to submit to the Director a report which contains the information listed in paragraph 2 below. A new source shall also be required to report the method of pretreatment it intends to use to meet applicable pretreatment standards. A new source shall also give estimates of its anticipated flow and quantity of pollutants discharged. (2) The industrial user shall submit the information required by this section including: a. Identifying Information. The name and address of the facility including the name of the operator and owners . b. Wastewater Discharge Permits . A list of any environmental control wastewater discharge permits held by or for the facility. c . Description of Operations . A brief description of the nature, average rate of production, and standard industrial classifications of the operation (s) carried out by such industrial user. This description should include a schematic process diagram which indicates points of discharge to the POTW from the regulated processes . d. Flow Measurement . Information showing the measured average, or estimated, if approved by the Director, daily and maximum flow, in gallons per day, to the POTW from regulated process streams and other stream, as necessary, to allow use of the combined wastestream formula set out in 40 CFR 403 . 6 (e) . e . Measurement of Pollutants . 1 . Identify the categorical pretreatment standards applicable to Director) of regulated pollutants in the discharge from each regulated process . Instantaneous, daily maximum and lonq term average concentrations (or mass, where required) shall be reported. The sample shall be representative of daily operations and shall be analyzed in accordance with procedures set out herein. 3 . Sampling must be performed in accordance with procedures set out herein. f. Certification. A statement reviewed by the industrial user' s authorized representative and certified by a qualified professional, indicating whether 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 to meet the pretreatment standards and requirements . q. Compliance Schedule. If additional pretreatment and/or O&M will be required to meet the pretreatment standard; the shortest schedule by which the industrial user will provide such additional pretreatment and/or O&M. The completion date in this schedule shall not be later than the compliance date established for the applicable pretreatment standard. A compliance schedule pursuant to this section must meet the requirements set out herein. h. All baseline monitoring reports must be signed and certified in accordance with Subsection 17-10 (i) (11) below. (2) (3) Any permittee subject to a pretreatment standard set forth in this division shall submit to the Director, during the months of June and December, unless required more frequently by the discharge permit, a periodic compliance report on forms provided or prescribed by the Board Director indicating the nature and concentration of prohibited or regulated substances in the effluent . Included in the report shall be a record of all measured or estimated average and maximum daily flows during the reporting period, computed by verifiable techniques as required by the applicable discharge permit . (3) (4) Each permittee shall monitor the discharge with the frequency prescribed in its wastewater discharge permit . All sampling and analyses shall be performed in accordance with 40 CFR, Part 136 and amendments thereto. (4) (5) Reports of monitoring events shall be filed with the Director as required by the wastewater discharge permit. The reports shall contain all results of analyses required by the permit, including flow conditions and the nature and concentration of those prohibited substances specified in the applicable categorical standards . The reports shall also specify sampling location, date, time and techniques, analysis date, analyst and analysis methods, and results of all analyses . f 1 report to the Director within thirty (30) days after becoming aware of the violation. The industrial user is not required to resample if the City performs monitoring at the industrial user at least once a month, or if the City performs sampling between the industrial user' s initial sampling and when the industrial user receives the results of this sampling, or if the industrial user' s regular monitoring activity will result in samples being taken within thirty (30) days of the industrial user becoming aware of the violation, unless, directed by the Director to do so. (7) Any industrial user who commences the discharge of hazardous waste shall notify the Director, the EPA Regional Waste Management Division Director, and State hazardous waste authorities in writing of any discharge into the POTW of a substance which, if otherwise disposed of, would be a hazardous waste under 40 CFR Part 261 . Such notification must include the name of the hazardous waste as set forth in 40 CFR Part 261, the EPA hazardous waste number, and the type of discharge (continuous, batch or other) . If the industrial user discharges more than 100 kilograms (220 lbs . ) , of such waste per calendar month to the POTW, the notification shall also contain the following information to the extent such information is known and readily available to the industrial user: an identification of the hazardous constituents contained in the wastes, an estimation of the mass and concentration of such constituents in the wastestream discharged during the calendar month, and an estimation of the mass of constituents in the wastestream expected to be discharged during the following twelve (12) months . All notifications must take place no later than one hundred eighty (180) days after the discharge commences . Any notification under this paragraph need be submitted only once for each hazardous waste discharged. However, notifications of changed discharges must be submitted as required by law. The notification requirement in this section does not apply to pollutants already reported under the self-monitoring requirements set out above. a. Dischargers are exempt from the requirements of paragraph (6) , above, during a calendar month in which they discharge no more than fifteen (15) kilograms (33 lbs . ) of hazardous wastes, unless the wastes are acute hazardous wastes as specified in 40 CRF 261 .30 (d) and 261 . 33 (e) . A discharge of more than fifteen (15) kilograms (33 lbs. ) of non-acute hazardous wastes in a calendar month, or of any quantity of acute hazardous wastes as specified in 40 CRF 261 .30 (d) and 261 .33 (e) , requires a one-time notification. Subsequent months during which the industrial user discharges more than such quantities of any hazardous waste do not require additional notification. b. In the case of any new regulations under Section 3001 of RCRA identifying additional characteristics of hazardous waste or listing any additional substance as a hazardous waste, the industrial user must notify the Director, the EPA Regional Waste Management Waste Division Director, certify that it has a program in place to reduce the volume and toxicity of hazardous wastes generated to the degree it has determined to be economically practical . d. All industries permitted by the City shall make a one-time notification to the Director on the City' s "Hazardous Waste Notification Form" stating if the company is subject to the reporting conditions under this subsection. (5) (8) All permittees shall retain and preserve for no less than three (3) years, any records, books, documents, memoranda, reports, correspondence and any and all summaries thereof, relating to monitoring, sampling and analyses made in connection with its discharge. All records which pertain to matters which are the subject of administrative adjustment or any other enforcement or litigation activities brought by the Board pursuant hereto shall be retained and preserved by the permittee until all enforcement activities have concluded and all periods of limitation with respect to any and all appeals have expired. (G) (9) Any person who knowingly makes any false statement, representation or certification in any application, record, report, plan or other document filed or required to be maintained pursuant to this division, or who falsifies, tampers with, or knowingly renders inaccurate any monitoring device or method required under this division, - , - . -, a . - ' - - -4 : , - _ imposition of may be assessed a civil penalty of not more than two thousand five hundred dollars ($2, 500 . 00) . (7) (10) All permittees subject to Federal Categorical Pretreatment Standards will be required to file all reports as described in 40 CFR 403-, which is incorporated herein by reference, including amendments that may hereafter be made as the same are published in the Code of Federal Regulations . These reports shall include, but not be limited to, baseline monitoring reports, compliance schedule reports, compliance date reports and periodic compliance reports . (11) All industrial user reports required by this section shall be certified by a qualified professional, indicating whether pretreatment standards are being met on a consistent basis, and, if not, whether additional operation and maintenance and/or additional pretreatment is required to meet the pretreatment standards and requirements. Additionally, all such reports and all wastewater discharge permit applications must contain the following certification statement and be signed by an authorized representative of the industrial user: "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 imprisonment for knowing violations . " (8) (12) Compliance schedule reports must be submitted by any nonresidential discharger not subject to categorical standards who is not in compliance with the terms and conditions of this division. (j) Emergency suspension of service and permit . The Board of Public Works may, for good cause shown, suspend the wastewater treatment service and the discharge permit of a nonresidential discharger when an actual or threatencd discharge presents or may present an imminent or substantial danger to the health or welfarc of persons, substantial danger to the environment, interfere with the operations of the wastewater treatment plan, or violate any pretreatment limits imposed by this division. Any nonresidential permit shall cease all discharges to the- sewer system. In the event of cur --ef the nonresidential discharger to comply voluntarily • Public Works shall commei' cc dicial . j-u proceedings immediately thereafter to compel the nonresidential user' s compliance with such order.The Director may immediately suspend a user' s discharge (after informal notice to the user) whenever such suspension is necessary in order to stop an actual or threatened discharge which reasonably appears to present or cause an imminent or substantial endangerment to the health or welfare of persons. The Director may also immediately suspend a user' s discharge (after notice and opportunity to respond) that threatens to interfere with the operation of the POTW, or which presents or may present an endangerment to the environment. (1) Any user notified of a suspension of its discharge shall immediately stop or eliminate its contribution. In the event of a user' s failure to immediately comply voluntarily with the suspension order, the Director shall take such steps as deemed necessary, including immediate severance of the sewer connection, to prevent or minimize damage to the POTW, its receiving stream, or endangerment to any individuals . The Director shall allow the user to recommence its discharge when the user has demonstrated to the satisfaction of the Director that the period of endangerment has passed unless proceedings have been initiated as provided hereafter. (2) A user that is responsible, in whole or in part, for any discharge presenting imminent endangerment shall submit a detailed written statement describing the causes of the harmful contribution and- the measures taken to prevent any future occurrence to the Director. Nothing in this section shall be interpreted as requiring a hearing prior to any emergency suspension under this section. (k) Revocation of permit . The Board of Public Works may (1) Factually report the wastcwater constituents and characteristic of its discharge; (2) Report significant changes in wastewater with applicable effluent limitations; (3) Report modifications of operational and/or (5) Violates the conditions of this ordinance or any final judicial order entered with respect thereto . (1) Notification of violation; administrative adjustment . Whenever the Board of Public Works finds that a permittee has pursuant to this code, the Board shall s-crvc or cause—to—be served upon such permittee a written notice by certified mail, return receipt requested, stating the nature of the alleged violation. permittce shall respond in writing to the Board of Public Works advising of its position with respect to the allegations . violations . (m) Show cause hearing. Where the violation of this code is adjustment, the Board of Public Works may order any discharger which Board or its duly authorized eprest_ntive e prepos-ed—permit revocation should not be taken. A written notice shall be served on the discharger by personal s-crvice, certified or registered, return receipt requested, specifying the time and place of a hearing to be - - _ _ . - - :4. -4 - _ - - _ - _ . _ - , - - reasons why the enforcement action is to be taken, the proposed before the Board or its designee why the proposed—enforcement action should not be taken. The notice of the hearing shall be seed not less than ten (10) days be c— c aria . Service may be made on ny agent, officer, or authorized representative of a discharger. The proceedings at the hearing shall be considered by the Board alleged improper activities of the discharger. (n) Judicial proceedings . Following a finding by the Board of Public Works that a permittee is not in compliance with the provisions of this code, the City Attorney may commence an action for appropriate legal and/or equitable relief in the appropriate local court . Public Works shall annually publish in the local daily newspaper a with applicable pretreatment requirements or standards at least once during the previous twelve (12) months. The notification shall also summarize any enforcement actions taken against the dischargers during the same twelve (12) months . (k) Revocation of Permit . The Board of Works may revoke the permit of any user that violates the following conditions of this ordinance, wastewater discharge permit, or orders issued hereunder. (1) Violation of wastewater discharge permit conditions . (2) Failure to accurately report the wastewater constituents and characteristics of its discharge. (3) Failure to report significant changes in operations or wastewater volume, constituents and characteristics prior to discharge. (4) Refusal of reasonable access to the user' s premises for the purpose of inspection, monitoring or Such user will be notified of the proposed termination of its discharge and be offered an opportunity to show cause as set out below why the proposed action should not be taken. Nothing in this section shall be interpreted, however, as requiring a hearing prior to emergency suspension under subsection (1) above. (1) Show Cause Hearing. The Director may order any user which causes or contributes to violations (s) of this ordinance, wastewater discharge permits, or orders issued hereunder, or any other pretreatment standard or requirements, to appear before the Director and show cause why a proposed enforcement action should not be taken. Notice shall be served on the user specifying the time and place for the hearing, the proposed enforcement action, the reasons for such action, and a request that the user show cause why this proposed enforcement action should not be taken. The notice of the hearing shall be served personally or by registered or certified mail (return receipt requested) at least ten (10) days prior to the hearing. Such notice may be served on any authorized representative of the user. Whether or not the user appears as ordered, immediate enforcement action may be pursued following the hearing date. A show cause hearing shall not be a prerequisite for taking any other action against the user. (m) Appeals . Any user affected by any decision, action or determination, including cease and desist orders, made by the Director, interpreting or implementing the provisions of this ordinance, may file with the Director a written request for reconsideration within ten (10) days of such decision, action, or determination, setting forth in detail the facts supporting the user' s request for reconsideration. If the ruling made by the Director is unsatisfactory to the person requesting reconsideration, he may, within ten (10) days after notification of action, file a written appeal to the Board of Public Works . The written appeal shall be heard by the Board within thirty (30) days from the date of filing. The Board of Public Works shall make a final ruling on the appeal within thirty (30) days of the close of the meeting. The Director' s decision, action, or determination shall remain in effect during such period of reconsideration and appeal . (n) Judicial Enforcement Remedies. Whenever a user has violated a pretreatment standard or requirement or continues to violate the provisions of this ordinance, wastewater discharge permits or orders issued hereunder, or any other pretreatment requirement, the Director may petition the Circuit or Superior Court for St . Joseph County for the issuance of a temporary or permanent injunction, as appropriate, which restrains or compels the specific performance of the wastewater discharge permit, order, or other requirement imposed by this ordinance on activities of the industrial user. Such other action as appropriate for legal and/or equitable relief may also be sought by the City. A petition for injunctive relief need not be filed as a prerequisite to taking any other action against a user, nor shall any other remedy herein be deemed a prerequisite to seeking injunctive relief. (0) The provisions of this section are not exclusive remedies. The City reserves the right to take any, all or a combination of these actions against a noncompliant user, separately or concurrently, and may also exercise any other remedies provided by law. (p) Annual publication of significant violators . The Director shall publish annually, in the largest daily newspaper published in thcl 4 limits, defined here as those in which sixty-six percent (66%) or more of wastewater measurements taken during a 6-month period exceed the daily maximum limit or average limit for the same pollutant parameter by any amount . (2) Technical Review Criteria (TRC) violations, defined here as those in which thirty-three percent (33%) or more of wastewater measurements taken for each pollutant parameter during a 6-month period equals or exceeds the product of the daily maximum limit or the average limit multiplied by the applicable criteria (1 .4 for BOD, TSS, fats, oils and grease, and 1 .2 for all other pollutants except pH) . (3) Any other discharge violation that the Director believes has caused, along or in combination with other discharges, interference or pass through (including endangering the health of Bureau personnel or the general public) . (4) Any discharge of pollutants that has caused imminent endangerment to the public or to the environment, or has resulted in the City' s exercise of its emergency authority to halt or prevent such a discharge. (5) Failure to meet, within ninety (90) days of the scheduled date, a compliance schedule milestone contained in a wastewater discharge permit or enforcement order for starting construction, completing construction, or attaining final compliance. (6) Failure to provide within thirty (30) days after the due date, any required reports, including baseline monitoring reports, ninety (90) day compliance reports, periodic self-monitoring reports, and reports on compliance with compliance schedules . (7) Failure to accurately report noncompliance. (8) Any other violation (s) which the Director determines will adversely affect the operation or implementation of the local pretreatment program. Sec. 17-11 . Plans and Specifications of Pretreatment Facilities . Pretreatment information including plans and specifications of control facilities shall be submitted for approval s€ by. the City and no construction of such facilities shall be commenced until approval in writing is granted. Where such facilities are provided, they shall be maintained continuously in satisfactory and effective operating order by the owner at his expense and shall be subject to periodic inspection by the City to determine that such facilities are being operated in conformance with the applicable Federal, State and local laws and permits . The owner shall maintain operating records of the influent and effluent to show the performance of the treatment facilities and for comparison against City monitoring records . Sec. 17-12 . Unpolluted Cooling Waters . `y Unpolluted water from air conditioners, cooling, condensing sewer pending written approval by the City Engineer. Sec. 17-13 . Polluted Cooling Waters . Industrial cooling water, which may be polluted with insoluble oils or grease or suspended solids, shall be pretreated for removal of pollutants and the resultant clear water shall be discharged in accordance with the above section. Sec. 17-14 . Industrial Flow Information. The City Engineer may require users of the sewage works, other than residential users, to supply pertinent information on wastewater flow characteristics . Such measurements, tests and analyses shall be made at the users' expense. If made by the City, an appropriate charge may be assessed to the user at the option of the City. Sec . 17-15 . Industrial Wastewater Sampling. The strength of wastewaters shall be determined, for periodic establishment of charges provided for in the Sewer Rate Ordinance, from samplings taken at the aforementioned structure at any period of time and of such duration and in such manner as the City may elect, or at any place mutually agreed upon between the user and the City. Appropriate charges for sampling and analysis may be assessed to the user at the option of the City. The results of routine sampling and analysis by the user may also be used for determination of charges after verification by the City. Sec. 17-16 . Grease, Oil and Sand Traps . Grease, oil and sand interceptors or traps shall be provided when, in the opinion of the City, 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 or traps will not be required for private living quarters or dwelling units. All interceptors or traps shall be of a type and capacity approved by the City and shall be located so as to be readily accessible for cleaning and inspection. They shall be constructed of impervious materials capable of withstanding abrupt and extreme changes in temperatures and shall be of substantial construction, be gas tight and equipped with easily removable covers . Where installed, all grease, oil and sand interceptors or traps shall be maintained by the owner, at his expense, in continuously efficient operation at all times . Specifications for grease, oil, and sand interceptors shall be in accordance with Sections 711, 712, 713, of the Indiana Plumbing Rules, 1981 Edition, (GGO IAC 9) originally published as (4 IR 2398) , which identifies, amends, and incorporates therein the Uniform Plumbing Code, 1975 Edition. Copies of the aforementioned Code and Rules, Regulation3- and Codes adopted herein by reference are on file as required by law in the Department of Code Enforcement .provisions of the Indiana Plumbing Code, as amended. Sec. 17-17 . Spills Reporting. Users of the sewage works shall immediately notify the Director of Environmental Services or his designee of any unusual • No unauthorized person shall maliciously, willfully or negligently recklessly break, damage, uncover, deface or tamper with any structure, appurtenance or equipment which is a part of the municipal sewage works . Any person violating this provision shall be subject to immediate arrest . Sec. 17 19 . Power & Authority of Inspectors. (a) The Director, Inspector acrd other duly authorized inspection, observation, measurement, sampling and testing in processes including metallurgical, chemical, employees of the City shall observe all safety rules applicable to by City employees and against liability claims and demands for personal injury or property damage asserted against the company and growing out of the gauging and sampling operation, except as such may be caused by negligence or failure of the company to maintain permitted to enter all private properties through which the City holds a duly negotiated casement for the purpose-of not limited negotiated casement pertaining to the private property involved. Sec. 17-19 . Inspection and Sampling. (a) The Director or his representatives shall have the right to enter the facilities of any industrial user to ascertain whether the purpose of this ordinance, and any permit or order issued hereunder, is being met and whether the industrial user is complying with all requirements thereof. Industrial users shall allow the Director or his representatives ready access to all parts of the premises for the purposes of inspection, sampling, records examination and copying, and the performance of any additional duties . (1) Where an industrial user has security measures in force which require proper identification and clearance before entry into its premises, the industrial user shall make necessary arrangements with its security guards so that, upon presentation of suitable identification, personnel from the City will be permitted to enter without delay, for the purposes of Performing their specific responsibilities . _ . _ - • to install monitoring equipment as , necessary. The facility' s sampling and monitoring equipment shall be maintained at all times in a safe and proper operating condition by the industrial user at its own expense. All devices used to measure wastewater flow and quality shall be calibrated periodically to ensure their accuracy. (4) Any temporary or permanent obstruction to safe and easy access to the industrial facility to be inspected and/or sampled shall be promptly removed by the industrial user at the written or verbal request of the Director and shall not be replaced. The costs of clearing such access shall be borne by the industrial user. (5) Unreasonable delays in allowing City personnel access to the industrial user' s premises shall be a violation of this ordinance. Sec . 17-19 . 1 . Search Warrant . If the Director and/or his representative has been refused access to a building, structure or property of any part thereof, and if the Director and/or his representative has demonstrated probable cause to believe that there may be a violation of this ordinance or that there is a need to inspect as part of a routine inspection Program of the City designed to verify compliance with this ordinance or any permit or order issued hereunder, or to protect the overall public health, safety and welfare of the community, then upon application to the Superior Court or Circuit Court, the City may seek a search and/or seizure warrant describing therein the specific location sub-ject to the warrant . The request by the City shall specify what, if anything, may be searched and/or seized on the property described. Such warrant shall be served at reasonable hours by the Director and/or his representatives in the company of a uniformed police officer. In the event of an extreme emergency affecting public health and safety, inspections shall be made without the issuance of a warrant . Sec. 17-19 .2 . Record Keeping. Industrial users shall retain, and make available for inspection and copying, all records and information required to be retained under this ordinance. These records shall remain available for a period of at least three (3) years . This period shall be automatically extended for the duration of any litigation concerning compliance with this ordinance, or where the industrial user has been specifically notified of a longer retention period by the Director. SECTION IV. Division 6 of Article 2, Chapter 17 of the South Bend Municipal Code is amended to read as follows : DIVISION 6 . RECOVERY OF COSTS, PENALTIES, SEVERABILITY, CONFLICT Sec. 17-32 . Recovery of Costs. Z1ncv rli nn1-. ___ _ _ _ or discharge. The d City_ shall bill the discharger for the costs incurred by the City for any cleaning, repair or replacement work caused by the violation or discharge. Sec. 17-33 . Civil Penalties . ordinance shall be served by the City with written notice stating for the satisfactory correction thcr.cef. The offender shall, within the period of time stated in such notice, permanently cease all violations . (b) Any discharger found to be in violation of any provision - - Dollars ($500 . 0-0) for the first offcnsc; One Thousand Dollars -(44, 000 . 00) for the second offcnsc; Two Thousand Five Hundred Dollars ($2, 500 . 06) for each subsequent offcnsc. Each day in violation shall be considered a separate offense. -E-e)---Any person violating any of the provisions of this - - damage occasioned by the City by reason of such violation. (a) Any user which has violated or continues to violate this ordinance, any order or wastewater discharge permit hereunder, or any other pretreatment standard or requirement shall be liable to the City for a maximum civil penalty of Two Thousand Five Hundred Dollars ($2, 500 . 00) per violation per day. In the case of a monthly or other long-term average discharge limit, penalties shall accrue for each day during the period of the violation. (b) The City may recover reasonable attorney' s fees, court costs, and other expenses associated with enforcement activities, including sampling and monitoring expenses, and the cost of any actual damages incurred by the City. (c) In determining the amount of civil liability, the Court shall take into account all relevant circumstances, including, but not limited to, the extent of harm caused by the violation, the magnitude and duration, any economic benefit gained through the user' s violation, corrective actions by the user, the compliance history of the user, and any other factor as -justice requires . (d) Filing a suit for civil penalties shall not be a prerequisite for taking any other action against a user. Sec. 17-34 . Construction of Article. (a) All ordinances or parts of ordinances in conflict herewith are hereby repealcd. The invalidity of any section, clause, sentence, or provision of this ordinance shall not affect the validity of any other part of this ordinance which can be given (b) (a) No statement contained in this article shall be construed as being amendatory to or taking precedence over the provisions of this code fixing the schedule of rates and charges to be collected by the City from the owners of property served by the wastewater collection and treatment system. Sec. 17-35 . Severability and Conflicts . (b) All other ordinances and parts of other ordinances inconsistent or conflicting with any part of this article are hereby repealed to the extent of such inconsistency or conflict . Secs . 17-36 -- 17-38 . Reserved SECTION V. This ordinance shall be in full force and effect from and after its adoption by the Common Council, approval by the Mayor, and legal publication. Member/of th Common Council a S (inmmittn Rood cXn the (Limon Council of the Qlthj of ►out fieih: Your Committee of the Whole to whom was referred BILL NO. 68-93 PUBLIC HEARING ON A BILL OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, AMENDING ARTICLES 1 AND 2 OF CHAPTER 17 OF THE MUNICIPAL CODE RELATING TO PRETREATMENT REQUIREMENTS FOR THE USE OF THE PUBLIC SEWERS. Respectfully•report that they have examined the matter and that in their opinion This bill has been recommended to the Council favorable, as amended: Substitution of Page 25. Thomas Zakrzewski Chairman 11.-JECAZNI.0 DEP.1R 2+iI TN'TEROFF'T CE MEMORANDUM TO - RICHARD A. NUSSBAUM, II DATE : August 3, 1993 CITY ATTORNEY FROM : MARY HALL MUELLER ASSISTANT CITY ATTORNEY RE : PROPOSED CHANGES TO THE CITY' S SEWAGE PRETREATMENT ORDINANCE - EXECUTIVE SUMMARY This memo is in response to your request that I provide an executive summary setting out the proposed changes to the City' s Sewage Pretreatment Ordinance. As you know, in June, 1992, the EPA conducted an audit of the City' s pretreatment program. This audit included a review of our pretreatment ordinance. The EPA later provided the City with a document containing a listing of the changes required to make our ordinance comply with current federal statutes and regulations relating to sewage pretreatment. Those changes are reflected in amendments to the ordinance as follows: 1. I have added definitions for Interference, Pass Through, New Source, Pretreatment Standard, Pretreatment Requirement, Significant Industrial User, and Significant Noncompliance. These are it is all terms of atrwe should adoptethem in EPA as defined regulations, and appropriate t terms in our Sewage Pretreatment Ordinance. 2. I have added a general prohibition against tausee introduction of substances into our treatment facility, which Pass Through or Interference. 3 . I have revised the ordinance in Section 17-8(b) to make it clear that certain substances may not be introduced into the City' s pretreatment plant under any circumstances. 4. Section 17-8(c) lists those substances that are prohibited unless the Board of Works specifically allows them to be introduced into the City' s sewage system. This section makes it clear, however, that the Board may not permit the introduction of a substance that is prohibited by federal law. 5. In conformance with federal requirements, the amended ordinance would now require each Significant Industrial User to provide an accidental discharge/slug control plan. This plan is intended to prevent accidental discharges n in case such an accidental discharge t the tvshould emergency response plan occur. ' Richard A. Nussbaum, II Page Two August 2, 1993 G. The proposed ordinance defines a resportable significant Change in discharge to include, but not be limited to, flow increases of 20% or greater, or the discharge of any previously unreported pollutants. 7 . The revised ordinance significantly changes the report requirements for industrial users. It revises the time frames and the elements required for the base line monitoring report. it elaborates the requirements for compliance schedule progress reports and reports on compliance with categorical deadlines. It requires resampling and submittal of results within thirty ( 30) days after an industrial user has given the City notice of violation. It requires an industrial user to notify the City, the State, and the EPA, in writing, of any discharge which is considered a hazardous waste under federal law. Finally, this ordinance clarifies the signature and certification requirements for the above reports. 8. The proposed ordinance has been revised to make it clear that all measurements, tests, and analyses required by the ordinance must be done pursuant to appropriate federal regulations. 9. The most significant changes to the pretreatment ordinance are in the area of inspection and enforcement. The new ordinance will make it clear that the City has the right to enter into whatever property is necessary to inspect an industrial user' s facility to assure compliance with state, federal, and local law relating to sewage pretreatment. Previously, the ordinance required that the City negotiate an easement in order to allow our entry onto the property of the industrial user. The proposed changes would do away with that requirement and make it clear that the City may go wherever is necessary to perform its duties relative to inspection. 10. The revised ordinance will make it clear that the City has the right to inspect and copy the records of an industrial user. 11. Relative to enforcement of the City' s pretreatment ordinance, the ordinance revisions will make it clear that the City has the right to do the following: A. To seek injunctive relief through the courts when appropriate without having to seek administrative review first; B. Assess civil penalties for violation to a maximum of $2 ,500 per day; C. In the event of an actual or a threatened discharge that reasonably appears to present an imminent danger to the health or welfare of people, the City has the authority to take emergency response, which would include stopping up an .tilt 1 I , ,,,,,.S0t TN 8/ s , \� , 1 „ ,mod City of South Bend W FACE/j LL B = : Z J oseph E. Kernan, Mayor 1865 ,0000 Department of Public Works John E. Leszczynski, Director August 3 , 1993 Mr. Stephen Luecke, President South Bend Common Council 4th Floor, County-City Building South Bend, IN 46601 Re: Bill Amending Chapter 17 of the South Bend Municipal Code Relating to Sewage Pretreatment Dear Mr. Luecke: I am attaching for filing a bill amending Articles 1 and 2 of Chapter 17 of the South Bend Municipal Code relating to pretreatment requirements for the use of the public sewers. The purpose of this ordinance is to amend portions of Chapter 17 to bring the city' s sewage pretreatment requirements into compliance with current federal pretreatment regulations. This ordinance incorporates recent revisions in the federal regulations, and is in response to suggestions and requirements set forth in a federally funded review of our current ordinance requirements. Your support and favorable consideration of this bill is respectfully requested. Sincerely, 401' 4111# V 4 4 — f . .hn Leszczynski, Director Department of Public Works Attachment County-City Building • South Bend, Indiana 46601 • 219/235-9251 Engineering Environmental Services Equipment Services Transportation Water Works Carl Littrell, P.E. John J. Dillon, Ph.D. Matt Chlebowski Sam Hensley John F. Stancati 235-9251 277-8515 235-9316 235-9444 235-9322 FAX (219) 235-9171 FAX (219) 277-8980 FAX (219) 235-9007 FAX (219) 235-9272 FAX(219)235-9728