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HomeMy WebLinkAbout697 Sewage Pre-Treatment Ordinance473 ORDINANCE NO 697 AN ORDINANCE OF THE CITY OF MERIDIAN AMENDING TITLE VII, HEALTH AND SANITATION, OF THE REVISED AND COMPILED ORDINANCES OF' THE CITY OF MERIDIAN TO ADD A NEW CHAPTER TO BE KNOWN AS "CHAPTER. 7, SEWER PRE- TREATMENT"' ADOPTING SECTIONS RELATED TO PURPOSE AND POLICY, PROGRAM ADMINISTRATION, DEFINITIONS; PROHIBITED DISCHARGE STANDARDS, PROHIBITIONS ON STORM DRAINAGE AND GROUND WATER, ACCEPTANCE OF GROUND WATER FROM CLEANUP PRO.IECTS, SEPTAGE WASTE, ADDITIONAL PRETREATMENT MEASURES; STATE REQUIREMENTS; ACCIDENTAL DISCHARGES, FEES, INDIRECT DISCHARGE PERMIT APPEALS, INDIRECT DISCHARGE PERMIT MODIFICATIONS; INDIRECT DISCHARGE PERMIT REISSUANCE, INDIRECT DISCHARGE PERMIT PERMIT REVOCATION, USER REPORTING REQUIREMENTS, INSPECTION ANt) SAMPLING, CONFIDENTIAL INFORMATION; ENFORCEMENT, PENALTIES; AND AFI=IRMATIVE DEFENSES. TO DISCHARGE VIOLATIONS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, it is deemed to be in the best interest of the-City of. Meridian and its citizens to adopt `sewer pre treatment ordinance provisions to protect the health and safety of the citizens of the City of Meridian. NOW; THEREFORE, BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF MERIDIAN, IDAHO: Section 1: That Title VlI, Chapter 7; of the Revised.and Compiled Ordinances of the City of Meridian, be, and the same is hereby enacted to read as follows: "7701 `. PURPOSE AND POLICY. This ordinance sets forth uniform requirements for users of the Publicly Owned Treatment Works (POTWs) and. enables the City to protect public health and the environment in conformity with all applicable local, State and federal iaws:relating thereto. Since this Ordinances governs and relates to the health, welfare and safety of the citizens. of the City of Meridian and the users of the city of Meridian Publicly Owned. Treatment Works and system, these provisions shall be applicable to all users, regardless of the date, time or place theiruse commenced, The objectives of this Ordinances are: A: To prevent the introduction of pollutants into the POTW which will interfere with the normal operation of the system or contaminate the resulting municipal sludge; B. To prevent the introduction of pollutants into the POTW which do not receive adequate treatment and which will pass through the system into receiving waters or the atmosphere or otherwise be incompatible with the system; C: To.improve the opportunity to recycle and reclaim wastewater and sludge from the POTW; and D: To protect the public using and the personnel operating the POTW. This Ordinance provides for the regulation of users of the POTW through the enforcement of :administrative regulations. This: Ordinance authorizes.. the issuance of indirect discharge permits; authorizes monitoring, compliance, and enforcement activities; establishes administrative review procedures; requires: user reporting; .and provides for the setting of fees for the equitable dis#ribution of costs resulting from the program described herein. This Ordinance does not provide for the recovery of operations, maintenance or replacement costs of-the POTW or the costs associated with the construction of collection and treatment systems used by Industrial: Dischargers, in proportion to their use of the POTW; which are the subject of separate enactments: SEWAGE PRE-TREATMENT ORDINANCE _ PAGE 1 474 7-702: PRETREATMENT PROGRAM ADMINISTRATION. Except as otherwise provided herein, the City's Public Works Director or his designee shall administer, implement, and enforce the provisions of this ordinance. 7-703: DEFINITIONS. (a) Act -The Clean Water Act (33 U.S.C. 1251, et seq), as amended. (b) Applicable Pretreatment Standards -For any specified.pollutant, the discharge prohibitions are: the City's specific limitations on discharge, State standards, or the National Categorical Pretreatment Standards, whichever standard is most stringent: (c) Bypass -The intentional diversion of wastestreams from any -portion ~f an user's facility. (d) Categorical Pretreatment Standard -Any regulation :containing pollutant discharge limits promulgated by the U.S.- EPA in accordance with Sections 307(b) and {c) of the Act (33 U.S:G. 139.7) which. apply to a specific category of users and which appear in 40 CFR Chapter I,.Subchapter N, 405 - 471. . (e) Categorical user - A user regulated by one or more of EPA's Categorical Pretreatment Standards. (f) Cooling Water/NonContact Cooling Water -Water used for cooling which does not come into direct contact with any raw material, intermediate product, or finished product. Cooling water may be generated from any use, such as air conditioning, heat exchangers, cooling or refrigeration to which the only pollutant added is heat. (g) Indirect Discharge- Theedischarge or the introduction. of nondomestic pollutants into a POTW from a source regulated under Section 307(b) (c) or (d) or the Act. (h) Industrial User -User -Any nonresidential user wi#h an indirect discharge of effluent .into a POTW by means of pipes, conduits, pumping stations, force mains, constructed drainage ditches, surface water intercepting ditches, and all constructed devices and appliances appurtenant-.thereto,. This term includes Federal, State and Local facilities as part of the regulated community, since such entities are subject to Federal pretreatment regulations. (i) Industrial Waste -Solid, liquid or gaseous waste resulting from any industrial manufacturing, trade, or business .process or from the development; recovery or processing of natural resources. (j) Interference - A discharge which alone or in conjunction with a discharge or discharges from other sources, either (1) inhibits. or disrupts the,POTW, its treatment processes or operations; (2) inhibits or disrupts sludge processes use or disposal; or (3) is the cause of a violation of the discharge permit (including an increase in the magnitude or duration of a violation) or of the prevention of sewage sludge use or disposal incompliance with any of the following statutory/regulatory provisions or permits issued thereunder (or more stringent State or Local regulations): Section 405 of the Clean Water - Act, the Solid Waste Disposal Act (SWDA} {including Title II more commonly referred to as the Resource Conservation and Recovery Act (RCRA) and including State regulations contained in any. State sludge management plan prepared pursuant to Subtitle D of the SWDA, the Clean Air Act, and the Toxic Substances Control Act. (k) Minor Industrial User (MIU) - A nonresidential user with an indirect discharge #o the POTW which does not meet the cxiteria as a significant- industrial user or a significant connecting user, but whose operation and discharge may warrant inspection to ensure compliance with discharge prohibitions,. pretreatment facility operation, spill prevention measures, and pollution prevention assistance. (L) New source -.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 ofproposed: 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, and such building, structure, facility or installation: SEWAGE PRE-TREATMENT ORDINANCE PAGE 2 475 (1) is 'constructed a# a site at -which no other source is .located, or - (2} totally replaces the processor production equipment that causes the discharge °of pollutants at an existing source, or (3) is constructed forproduction of wastewater generating processes which are substantially independent of an existing source at the same site, substantial independence being determined by factors such as: (a} the extent to which the new facility is in#egrated with the existing plant,' and (b) the extent to which. the new facility is engaged in the same general type of activity as the existing source. 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 paragraphs`(2) or (3) above; but otherwise alters, replaces or adds to existing process or production equipment: For 'purpose ofi this definition; construction is deemed to commence when: (A} the owner or operator of the facility has entered into a binding contractual obligation for the purchase of facilities or equipment which are intended to be used in its operation wi#hin: a reasonable time. Options to purchase or contracts with can be terminated or modified without substantial loss, and contracts for feasibility, engineering and design s#udies do not constitute a contractual ` obligation herein; or when (B} the following are begun as part. of a continuous on-site construction: [1 ] 'any placement, assembly or installation of facilities or'equipment; or [2] 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. (m) NPDES -National Poltu#ant Discharge Elimination: System permit program as administered by the USEPA or State. (n) Other Wastes -Decayed wood; sawdust, shavings, bark, lime, refuse, ashes, garbage, offal, oil, tar; chemicals and all other substances except sewage and industrial-wastes: (o) ~ 'Pass Through -The occurrence of ara Indirect Discharge which exits the POTW into waters of the United S#ates in quantities or-concentrations which -alone or in conjunction with a discharge of discharges from other sources, is a cause of a violation of -any requirement of the POTW's NPDES permit (including an increase in the magnitude or duration of a violation). (p) POTW -Any sewage treatment works owned and operated by the City and the sewers and' conveyance appurtenances discharging thereto, whe#her or not owned by the City. The term also means .Meridian City Sewage Works since the U.5. Environmental Protection Agency issues NPDES permits to Meridian City. (q) Pollutant -Any substance discharged into a POTW or its collection system -which is prohibited or limited by Sections 4:01, 4.02, and Sections 5,6, and 7 herein: This term includes dredged spoil, solid waste,: incinerator residue, sewage, garbage, sewage sludge, munitions, chemical wastes, biological materials, radioactive materials; heat, wrecked or discarded equipment, rock, sand, cellar dirt and industrial, municipal and agricultural wastes. (r) Pretreatment -The reduction of the amounts of pollutants, the elimination of pollutants or the alteration of the- nature of pollu#ant properties in wastewater to a less harmful state prior to or in lieu of discharging or otherwise introducing -such pollutants into a POTW. (s) Pretreatment Requiremen# -Any substantive or procedural requirement related to pretreatment, o#her than a ateaorical_Pretreatment Standard .imposed ofi' an industrial user. (t) Severe Property Damage -Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or SEWAGE PRE-TREATMENT ORDINANCE ~ ~ `PAGE 3 476 (u) (v) (w) (x) (Y) (z) (aa) (ab) substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused. by delays in production. Sewage -Water-carried human wastes or a combination of water-carried wastes from residences, business buildings, institutions and industrial establishments. Sewer -Any pipe, conduit, ditch or .other device used to collect and transport sewage from the generating source. Shall - Is mandatory. Significant Connecting User (SCU). All private, public, or quasi-public reservation, compound, district, government installation, industrial, commercial, or domestic complex which indirectly discharges to the POTW at single or multiple connection .points to the City's sewer collection system. Upon determination by the Sewer Superintendent that an SCU, as a result of the discharge of toxic pollutants or high strength sewage as measured by BOD and TSS, caused or has-the potential to cause interference with the operation and maintenance of the POTW, including its wastewater collection system, causes or has the potential to cause pass through of pollutants to the receiving waters, or causes or has the potential to cause interference with the treatment, disposal or beneficial reuse of the POTW s sludge, or that contributes greater than 5°~ of the total flow entering the POTW, the City may issue an Indirect .Discharge Permit to the SCU. issuance of an indirect discharge permit may not be necessary if the SCU is regulated by an EPA-approved pretreatment program. Significant Industrial User (SIU) -Any industrial users of the POTW: (1) subject to Categorical Pretreatment Standards promulgated under 40 CFR 403.6 and 40 CFR Chapter t, Subchapter, and (2) any other industrial user that: discharges an average of 25,000 gpd or more of process wastewater to the POTW (excluding sanitary, noncontact cooling, and boiler blowdown wastewater); contributes a process wastestream which makes up five percent (5°~) or more of the average dry weather hydraulic or organic capacity to the treatment facility receiving the waste; or is designated as such by the City as defrned in 40 CFR 403.12(a) on the basis that the industrial user has a reasonable potential, either singly or in combination with other contributing industries, for adversely affecting the POTW s wastewater collection and treatment system, the quality or air emissions generated by the system or for violating any pretreatment standard or requirement. (3) Upon the subsequent finding that a user, which had met the above criteria, no longer has reasonable potential for adversely affecting the POTW s operation or for violating any applicable pretreatment standard or requirement, the POTW may at any time, on its own initiative or in response to a written request from the user [and in accordance with procedures in 40 CFR §403.8 (f)(6)], may determine that such user should not be considered a Significant Industrial User. Slugload -Any discharge at a flow rate or concentration which could cause a violation of the discharge standards in Sections 4.01, 4.02, and Sections 5, 6, and 7 of this Chapter or any discharge of a nonroutine, episodic nature including but not limited to, an accidental spill or a noncustomary batch discharge. Toxic PoNutants -Pollutants or combination of pollutants listed as toxic in regulations promulgated by the Administrator of the. Environmental Protection Agency under Section.307 (33 U.S.C. 1317) of the Act. Upset - An exceptional incident. in which a user unintentionally and temp- orally is in a state of noncompliance with .the standards set forth in Sections 4.01, 4.02 and. Section 5, 6, and. 7 and. 8 herein. due to .factors beyond the reasonable control of the user, and excluding noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, tack of preventive maintenance, or careless or improper operation thereof. SEWAGE PRE-TREATMENT ORDINANCE - , ..PAGE 4 477 {ac) User.-See industrial User. {ad) Wastewater -Industrial waste, or sewage or any other waste including that which may be combined with any ground water, surface water or storm .water; that may be discharged to the POTW. 7-704: - PROHIBITED DISCHARGE STANDARDS: General Prohibitions. No user shall-introduce. or cause to be introduced into he 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 Federal, State, or Local pre#reatment standards or requirements. 2. Soecific Prohibitions. No user shall contribute or cause to be discharged, directly or indirectly, any of the following described substances into the wastewater coNection system or treatment facilities: (a} Any wastewater having. a pH less than five. (5) or greater #han 9.0 or having any other corrosive property capable of causing damage or hazard to structures; .equipment or personnel of-.the. system. (b) Any-toxic pollutants in sufficient quantity, either singly or by combined interaction to injure or interfere with any waste water treatment process, constitute a hazard to humans or animals or to exceed the limitation set forth in National Categorical Pretreatment Standards. (c)- Any liquids, solids or gases which by reason of their nature or quantity are, ar. may be sufficient ei#her alone or by inter- action with other substances to cause fire or explosion or be injurious in another way to the POTW or to the operation of the POTW. At no time shall two successive readings on an explosion hazard meter, at the point of discharge into the system (or at any point irr the system); be more than five (5%) nor any single reading over ten percent (10%} of the Lower Explosive Limit (LEL_) of the meter. Prohibited'materials include but are not limited to gasoline; kerosene, naphtha, benzene, toluene; xylene; ethers, alcohols; ketones, aldehydes, peroxides, chlorates, perchlorates; bromates; carbides, hydrides, sulfides, and any -other substances which the POTW deems to be a fire hazard or a hazard to the system. (d) Pollutants which create a fire or explosive hazard in the POTW including,:but notiimited to;.wastestreams with aclosed-cup flashpoint of less than 140'F (60°C) using the test methods specified in 40 CFR §2fi1.21. ~(e) Any solid orviscous substances which will or may cause obstruction to the .flow in a sewer or other interferences with the -.operation of the wastewater system; such as, but not limited to: ::..grease, .garbage. with particles greater than one-half (1/2) inch in any dimension, :animal.: guts or tissues, paunch manure, bones hair; hides; or fleshings, entrails, whole- blood feathers, ashes cinders, sand, spent lime-stone or marble dust, metal, glass, straw, shavings, grass clippings; rags, spent grains, spent hops wastepaper,-wood, plastics,.gas; tar; asphalt residues, and residues #nxn refining or processing of fuel or lubrica#ing oil, mud or glass grinding or polishing .wastes. (f) Petroleum oil, nonbiodegradabie cutting oil, or products of mineral ..oil origin, in amounts that will cause interference or pass through. (g) Any noxious or malodorous liquid, gases or solids which either singly or byin#eraction are capable of creating a public nuisance or hazard to life or are sufficient to prevent entry into the sewers for their maintenance and repair. SEWAGE PRE-TREATMENT ORDINANCE P~-GE 5 `~ 478 (h) Pollutants which result in the presence of toxic gases, vapors or fumes within the POTW in a quantity that may cause acute worker .health and safety problems. (i) Any substance which may cause the POTW's effluent or treatment 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 noncompliance with sludge use or disposal criteria, .guidelines or regulations developed under Section 405 of the Act; any criteria, guidelines or regulations affecting sludge use or disposal developed pursuant to the Sofid Waste Disposal Act, the Clean Air Act, the Toxic Substances Control Act or State standards applicable to the sludge management method -being used. (j) Any substance which will cause the POTW to violate is NPDES/or other disposal system permits. (k) Any substance with objectionable color not removed in the treatment process, such as, but not limited to, dye wastes and vegetable tannin solutions. (I) Any wastewater having a temperature which will inhibit biological activity in the POTW treatment plant resulting in interference; but in no case, wastewater with a temperature at the introduction into the POTW Treatment Plant which exceeds 40°C (104°F). If, in the opinion of the City, lower temperatures of such wastes could harm ei#her the sewers, sewage treatment- process or equipment; have an adverse.effect on the receiving streams or otherwise endanger life, health or property;. or constitute a nuisance, the City may prohibit such discharges. (m) Any. unpolluted water in excess of 2,000 gallons per day including, but not limited to noncontact cooling water. See Section 4.04 Prohibitions on Unpolluted Waters. (n) Any wastewater at a flow rate and/or Pollutant discharge rate which is excessive over a relatively short time period so that there is a treatment process upset and subsequent loss of treatment efficiency. (o) Any wastewater containing any radioactive wastes or isotopes of such halflife or concentration as exceed limits established by the City in compliance with applicable State or Federal- regulations. (p) Any wastewaterwhich causes a hazard to human life or creates a public nuisance. Pollutants, substances, or wastewater prohibited by the section shall not be processed or stored in such a manner that could result in their discharge to the POTW. 3. Prohibitions on Storm Drainage and Ground Water Storm water, ground water, rain water, street drainage, subsurface drainage or yard drainage shall not be discharged through direct or indirect connections to the waste water. collection. system unless a pem~it is issued by the POTW. The POTW . may approve the .discharge of such water only when no reasonable alternative method of disposal and/or treatment is available. If a permit is granted for the discharge of such waters into the sewer the user shall pay the applicable charges and fees and meet such other conditions as required by the POTW. 4. Prohibitions on Unpolluted Water Unpolluted water,-including, but not limited to cooling water, process water or blowdown from cooling towers or evaporative coolers shall not be discharged through direct or indirect connection to the sewer unless a permit is issued by the POTW. The POTW may approve the discharge of such water only when no reasonable altemative method of disposal and/or treatment is available. If a permit is granted for the discharge of such waters into the sewer, the user shall pay the applicable charges and fees and meet such other conditions as required by the POTW. 5. Limitations on Point of Discharge No person shall discharge any substances directly into a manhole or other opening into the sewer other than through SEWAGE PRE-TREATMENT ORDINANCE PAGE 6 479 an approved building sewer connection unless a permit has been issued by the POTW. If a permit is granted for the discharge of such waters into the sewer, the user shall pay the applicable charges and fees and meet such other conditions as required by the POTW. 6. septage Waste. No person~shalt discharge any septage waste into the sewer. septage Haulers who comply with. the .licensing requirements presented in [Title 5; Chapter 21 of Boise City.Code] may deposit their septage at the site designated by Meridian City as a receiving facility. 7. c• e~tance'of Ground Water from Cleanup Prole s -Wastewater. generated from the cleanup of spills, leaking underground storage tanks, monitoring . wells or other similar sources sha11 not be discharged through direct or indirect connectionsto the sewer unless a permit is issued by the POTW. The POTW may approve the di charge of. such water only when no . reasonable alternative method of disposal. and/or treatment is available. If a permit is granted for the discharge of such waters into the.sewer, the user shalt pay the applicable charges and fees. and meet such .other conditions as required by the POTW. Each emporary discharge permit must be reviewed and reissued if~ the user wishes to discharge past the original expiration date. 8: Additional Pretreatment Measures. Whenever deemed necessary,, the Pretreatment Coordinator may. require users to restrict their discharge during. peak flow periods; designate that certain wastewaters be discharged or-1y into specific sewers, relocate and/or consolidate points ofdischarge, separate sewage wastestreams from industrial wastestreams, and such other conditions as may be necessary to protect the POTW and to determine the user's compliance with the requirements of this ordinance.. Grease, oil and sand interceptors shall be provided when they are `necessary`for the proper handling of wastewater containingexcessive . amounts of grease and oil, or sand; except that such interceptors shall not, be required for residen#ial users. All interceptors shall not be required for residential users. All intercep#ion .units shall be of a type and capacity approved by the appropriate Building Department having authority and shall be so located to be easily for cleaning and inspection. Such interceptors shall be inspected; cleaned, and repaired regularly, as needed by the user and at their expense. 7-705 NATIONAL CATEGORICAL PRETREATMENT STANDARDS. National Categorical-Pretreatment Standards as_promulgated by the U.S. Environmental- Pt~otection Agency (EPA) pursuant to the Act and found in 40 CFR Chapter I, Subchapter N, Parts 405 ~-- 471 are hereby incorporated and shall be enforceable - by this ordinance. 7=706 STATEREQUIREMENTS. State requirements and limitations on discharges to the POTW shall be met by all users which are subject-to such standards in any instance in which they are more stringent than federal requirements and limitations,. or those in this ordinance or other-applicable.ordinance(s).: . 7=707 LOCAL LIMITS. in addition to National Categorical Pretreatment Standards referenced in Section 7-705 of this ordinance,..no user shall discharge wastewater: containing concentrations (and/or mass limitations) of substances exceeding, the following local limits: :.Maximum Daily. Parameter ~ concentration (ma/Il Arsenic 0.25 ',Cadmium 0.11 Chromium (total) 2.77 copper 3.38 Cyanide (total) ~ .2Q Iron 1.50 Lead 0.69 Mercury 0.50 Nickel 3.98 Silver 0.43. - Zinc 2.61. ,PAGE 7 SEWAGE PRE-TREATMENT ORDINANCE 480 TOTAL ORGANICS (TTO) 2..13 *"` NON METAL FINISHING STANDARDS '"`'t SEE LIST OF ORGANIC CHEMICALS INCLUDED IN.TOTAL TOXIS ORGANICS (TTO) REGULATED UNDER ELECTROPLATING AND METAL FINISHING CATEGORIES MAINTAINED AT THE MERIDIAN SEWER PLANT. Wherever a user is subject to both a National Categorical Pretreatment Standard and a local limit for a given pollutant, the more stringent Limit or pretreatment standard shall apply. 7-707a DEADLINE FOR COMPLIANCE WITH APPLICABLE. PRETREATMENT REQUIREMENTS. Compliance by existing-users covered by Categorical-Pretreatment standards shall be within 3 years of the date of the date the Standard is effective unless a shorter compliance time is specified in the appropriate Standard. Meridian City shall establish a final compliance deadline date for any existing user not covered by Categorical Pretreatment Standards or for any categorical -user when local limits for said user are more restrictive than EPA's Categorical Pretreatment Standards. New source dischargers are required to comply with applicable pretreatment standards within the shortest feasible time (not to exceed 90 days from the beginning of discharge). New sources shall install and have in operating condition, and shall start-up, ail pollution control equipment required to meet applicable pretreatment standards before beginning to discharge. Any indirect discharge permit issued to a categorical user shall not contain a compliance date beyond any deadline date established in EPA's Categorical Pretreatment Standards. Any other existing user or a categorical. user that must comply with a more stringent local limit, which is in noncompliance with any-local limits, shall be provided with a compliance schedule placed in an indirect discharge permit to ensure compliance within the shortest time feasible.- 7-708 DILUTION No user shall increase -the use of potable or process. water or, in any other way, attempt to dilute a discharge as a partial or complete substitute. for adequate treatment to achieve compliance with the local or the National Pretreatment Standards. The City may impose mass limitations on users which ace using dilutions to meet the pretreatment standards or requirements of the ordinance, or in other cases where the imposition of mass limitations is deemed appropriate by the City. 7-709 ACCIDENTAL DISCHARGES. -Each user shall provide protection from the accidental discharge of prohibited or regulated materials or substances established by this ordinance: Where deemed necessary by the City, facilities to prevent accidental discharge of prohibited materials shall be provided maintained. at the user's cost and expense. An Accidental Spill Prevention Plan (ASPP) showing facilities and. operating procedures to provide this protection shall be submitted to the City for review and approval before construction of the facility or implementation of procedures. Each existing user shall complete and submit its ASPP within 60 days after notification by the City. Each user shall implement its ASPP as submitted after such ASPP has been reviewed and approved by the City. Review and approval of such plans and operating proceduresby the City shall not relieve the user from the responsibility to modify its facility as necessary to meet the requirements of this ordinance. Any user required to develop and implement an ASPP shall submit a plan which addresses, at a minimum, the following elements: (1) Description of discharge practices, including nonroutine batch discharges; (2) Description of stored chemicals; {3) Procedures for immediately notifying the POTW of any accidental or slug discharge. Such notification must also be given for any discharge which would violate any of the standards in Sections 4.01, 4.02, Section 5, and Section 6 of this Chapter; and (4) 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 SEWAGE PRE-TREATMENT ORDINANCE PAGE 8 481 emergency response. Users shall notify the City .wastewater treatment plant immediately upon the occurrence of the "slugload"; or accidental discharge: of substances prohibited by this ordinance: The notification shalt include location, of discharge, date and time thereof, type of waste, concentration and volume, and corrective actions. Any user who discharges a slugload of prohibited materials shalt ~be .liable for any expense, loss or damage to the POTW, in addition to the amount of any fines: imposed on the City on account thereof under State or federal Law. . 7-710 PRETREATMENT: FACILITIES: Users -shall provide. ,necessary wastewater pretreatment as required to comply-with this ordinance and shall .achieve compliance with all appfiicable pretreatment standards. within the time limitations as specified by appropriate statutes, regulations and-ordinances.. Any facilities required to pretreat wastewater to a level acceptable to the City shall be provided, properly operated and maintained at the user' expense: Detailed plans showing the pretreatmen#.facilities shall be submitted to the City for review and must be acceptable to the City before construction of the facility. The review of such plans shall in now way relieve the Discharger from the responsibility of modifying its facility or operations as necessary to produce an effluent acceptable to the City under the provisions of this ordinance. Within a reasonable time- after the completion of the- wastewater pretreatment facility, the .user,: shall furnish .its operations and maintenance procedures for the City to review:-Any subsequent significant changes in the pretreatment facilities or method of operation shall be reported to and. be accep#ed by the City prior to the user's initiation of the changes: 7-711 FEES. .01 Pur It is ttae purpose of this chapter to provide for the payment of fees from'users to the City's wastewater disposal system to compensate the City for their costs associated with monitoring, inspection, surveillance and laboratory analysis required by the Federal pretreatment program. .02 ('hates and- Fees.. If costs -are incurred beyond normal operation through involvement with noncomplying users, the City Public Works Department will .charge the noncomplying user for monitoring, laboratory analyses, inspections and surveillance as required. by Federal pretreatment require- ments and this ordinance. 7-712' WASTEWATER DISCHARGES. It shall be unlawful to discharge sewage, industrial wastes or other wastes to °any sewer. within the. jurisdiction of the City, and/or to the POTW, without having first complied with the terms of this ordinance, or without having first obtained the City's approval of a compliance schedule submitted by the user. 7-713 WASTEWATER DISCHARGE- DATA DISCLOSURE. .01 rPneral Disclosure. AlI Significant Industrial.-and Connecting Users 'propo'sing to connect to or to discharge sewage, industrial wastes and other wastes to the POTW shall comply with all terms of this ordinance. :02 Disclosure Forms Significant Industrial and Connecting Users shall complete and file with the-City a Data Disclosure Form prescribed by the City. Existing Significant Industrial and Connecting Users shall file Data Disclosure Forms within 60 days after notification. by the City, and users - shall file a Data Disclosure Form a minimum of 30 .days before connecting Ito the POTW. -This Data Disclosure Form satisfies the requirement of the user Baseline Monitoring Report as described-in 40 CFR 403.12(b). The disclosure to be made by the user shall be made on written forms provided by the City and shall include: (a) Disclosure of name, address. and. location of the user. (b) Disclosure of Standard Irtdustcial Classification (SIC) number according to the Standard Industrial Classification Manual, Bureau of.the Budget, 1.972, as amended. (c) Disclosure of wastewater constituents and characteristics including but not limited to those mentioned in this ordinance, as appropriate as determined by bonafide chemical and biological.analyses. Sampling and analysis shall be performed. in accordance with procedures-.established by the U.S. EPA and contained in 40 CFR Part 1.36; as amended. (d) Disclosure of time and duration of discharges, including copies of flow charts. SEWAGE PRE-TREATMENT ORDINANCE..... PAGE 9 48Z (e) Disclosure of average daily and maximum daily waste-water flow rates, in gallons per day, including daily, monthly and seasonal variations, if any. All flows shall be measured. unless other verifiable techniques are approved by the City due to cost or non- feasibility. (f) Disclosure of site plans, floor plans, plumbing plans and details to show all sewers, sewer connections, inspection manholes, sampling chambers and appurtenances by size andlocation. (g) Description of activities, facilities and plant processes on the premises including all materials which are or may be discharged to the sewers or works of the City and a brief description of the nature, average rate of production and Standard Industrial Classification of the operations. (h) A statement regarding whether or not compliance is being. achieved with this ordinance on a consistent basis and if not, whether. additional pretreatment is required for the user to comply with this ordinance. (i) Where additional pretreatment and/or operation and. maintenance activities will be required to comply with this ordinance, the. user shall provide a compliance schedule consisting of a declaration of the shortest schedule by which the user will provide such additional pretreatment and/or implementation of additional operational and maintenance activities. (1) The schedule will contain milestone dates for the commence- mentandcompletion of major events leading to the construction and operation of additional .pretreatment required for the user to comply with the requirements of this ordinance. Examples of such milestone dates which the user may select include hiring an engineer, completing preliminary plans, executing contract for major components, commencing construction, completing construction and other acts which may be necessary to achieve compliance with this ordinance. (2) Under no circumstance shall the City permit a time increment of any single step directed toward compliance which exceeds nine (9) months. (3) Not later thar- 14 days following each milestone date in the schedule and the final date for compliance, the user shall submit a progress report to the City, including no less than a statement as to whether or not it complied with the increment of progress represented by that milestone 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 approved schedule. Q) All Data Disclosure Forms shall be signed by an authorized repre- sentative of the user as defined by 40 CFR 403.12:.(1.) and when required by the City, a registered professional engineer. (k) Each product produced by type, amount, process of processes and rate of production. (i) Type and amount of raw materials used, including chemicals used in process which may be discharged to sanitary system (average daily and maximum daily). (m) List of environmental control permits held by or for the facility. The City will evaluate the completeness of the. Data Disclosure Form fumished by the user and may require additional information: The City may require inspection and sampling manholes and/or flow measuring or recording and sampling equipment to assure compliance with this ordinance. Within 30 days, after full evacuation and acceptance of the data furnished, the City shall notify the user of the City's acceptance through the issuance of an Indirect Discharge permit; or rejection thereof. Incomplete or inaccurate applications will not be processed and will be promptly returned to the user with an explanation of necessary revisions. Any schedules or SEWAGE PRE-TREATMENT ORDINANCE PAGE 10 483 timetables submitted by the user shall be subject to review and approval by the City. 7-714 INDIRECT DISCHARGE PERMIT. No Significant Industrial User shall discharge wastewater into the POTW without first ob#aining an indirect discharge permit. Significant Connecting Users may require an' indirect discharge permit in -order _ to discharge wastewater into the POTW. Any violation of the terms and conditions of an indirect discharge permit shall be deemed a violation of this ordinance and subjects the user or permittee to the sanctions set out in this ordinance. Obtaining an indirect discharge permit does not relieve a permittee of its obligation to comply with -all Federal and State pretreatment standards or requirements or with any other requirements of .Federal, State and local laws: The`City shalt issue #o each Significant Industrial User and to certain Significant Connecting Users an7ndirect Discharge permit, which will be based. on information in the Data Disclosure dorm and include:' (a) Any fees and charges to be paid upon initial issuance. (b) timi#s on the average and maximum wastewater Pollutant. concentrations, loadings or characteristics: (c) Limits on average and maximum rate and-time of discharge or requirements for flow regulations and equalization. (d) Self-monitoring requirements including flow monitoring frequency and method, sampling frequencies; number, types and standards for tests: (e) Authorized points of discharge and regulated processes. (f) Requirements for installation and-maintenance of inspection and sampling facilities. (g) Compliance schedules. (h) Special conditions as the City may reasonably require, such as sampling locations or circumstances of a given discharge: (i) Reporting requirements including; but not limited to, notification of accidental spills, noncompliance, and discharge/process changes. (j) Requirements for submission of special technical reports or discharge reports where same differs from those prescribed by this ordinance. (k) Any special agreements the City chooses to continue or develop between the City and SID. (I) Standard conditions as apply to all Significant Industrial Users and certain Significant Connecting Users. Permits shall be issued for perpetual duration, subject to amended of revocations provided in this ordinance. Under extraordinary circumstances, it may be issued fora stated period or may be stated to expire on a specific date: Indirect Discharge. permits shall be issued for a specific time period, not to exceed five (5) years: Each permit shall indicate an effective date and an expiration date. Indrect'discharge permits are issued to a specific .user for a specific operation and are not assignable to-another user without prior written approval of the City or transferable to any other location: Indirect discharge permits shall be voidable upon cessation of operations or transfer of business ownership: The indirect discharge permit issued to a particular user is void upon the issuance of a new indirect discharge permit to that.user. 7-715 INDIRECT DISCHARGE PERMIT - ~EXTRAJURISDICTIONAL USERS. Any existing Significant Connecting user locate beyond the City limits is required to obtain an indirect discharge permit shall submit a permit application as outlined in Section 7713 and 7-714. New Significant Connecting User located beyond City limits required to obtain an indirect discharge permit shall also comply with Section 7-713 and 7-716. Issuance of ari indirect discharge permit may not be necessary if the SCU is regulated by an EPA-approved pretreatment program. 7-716 INDIRECT DISCHARGE PERMIT APPEALS. Users will be provided with a draft permit for their review and comment prior to permit issuance. Any person, including the user, may petition the POTW to reconsider the terms of an indirect discharge permit as follows: within 20 days of the~.permits issuance. A: `The written petition must be filed with the Meridian Sewer Department within twenty (20) days of the permit's issuance. Failure to submit a timely petition for reconsiderationshall be deemed a waiver of the right to appeal B. In its petition, the appealing party must indicate the specific permit SEWAGE PRE-TREATMENT ORDINANCE PAGE 11 484 conditions objected to, the reasons for this objection, and shall present alternative conditions to meet the intentof.this ordinance. C. The effectiveness of the permit shall not be stayed pending the appeal. D. The Meridian Sewer Superintendent or his designee shall provide written action to the appealing party within ten (10) working days from the date the appeal was filed. If the Sewer Superin#endent or his designee shall fail fo respond within ten (10) working days, the petition for reconsideration shall be deemed denied. E. Decisions of the Meridian Sewer Superintendent or his designee regarding the petition for reconsideration may be appealed to the Meridian Board of Sewer Appraisers by filing a written request for appeal with the City Engineer within fifteen (15) days of the decision of the Sewer Superintendent or his designee. The Meridian Board of Sewer Appraisers shall address the appeal at is next scheduled meeting.,. The appealing party may appear and present evidence and testimony at such meeting. The decision of the Board. of Sewer Appraisers regarding the petition shall be in writing. F. The decision of the Board of Sewer Appraisers may be appealed to the Meridian City Council by filing a notice requesting appeal with the Meridian City Clerk's office within fifteen (15) days of receipt of the written decision. 7-716a: INDIRECT DISCHARGE PERMIT MODIFICATIONS. The terms and conditions of an indirect discharge permit may be subject. to modification by the. Sewer Superintendent at any time as limitations or requirements are modified or other just cause exists. Any permit maiification which result in new conditions shall include a reasonable time schedule for compliance as determined by the Sewer Superintendent. Other reasons for modification include, but are not limited to, the following: A. To incorporate any new or revised Federal, State or local pretreatment standards or requirements; B. To address significant alterations or additions to the user's :operation, processes, or wastewater since the time of permit issuance or the last modification; C. A change in the POTW that requires either a temporary or permanent reduction or elimination of the authorized discharge; D. To incorporate special conditions resulting from the issuance of a special order or an enforcement action; or E. To correct typographical or other errors in the indirect discharge permit. 7-717 INDIRECT DISCHARGE PERMIT REISSUANCE. A user, required to have an indirect discharge permit, shall submit a written request for permit renewal at least 60 days prior to permit expiration. The POTW shall then provide the user with the necessary renewal forms and instruction. A user, whose existing indirect discharge permit has expired and has submitted its renewal application request within the specified. time period, shall be deemed to have an effective indirect discharge permit unit the POTW issues or denies a new indirect discharge permit. A user, whose existing indirect discharge permit has expired and. who failed to submit its renewal application request within the specified time period,. shall be deemed to be discharging without an indirect discharge permit. 7-717a INDIRECT DISCHARGE PERMIT REVOCATION. Indirect discharge permits may be revoked for, but not limited to, the following reasons: A. Misrepresentation or failure to fully disclose all relevant facts in the.. data disclosure form or subsequent permit renewal submittals; B. Falsifying self-monitoring reports; C. Tampering with monitoring equipment; D: Failure to meet discharge limitations; E. Failure to pay fines; F. Failure to meet compliance schedules; G. If the City has to invoke its emergency provisions; H.' Violation of any pretreatment standard or requirement, or any terms of an indirect discharge permit of this ordinance. 7-718 STANDARDS MODIFICATIONS. All- National Categorical Pretreatment Standards adopted by the U.S. EPA after the promulgation of this ordinance shall be enforceable by the City through this ordinance. Where a user, subject to a National Categorical Pretreatment. Standard, has not previously submitted a Data. Disclosure Form with the City within 180 days after the promulgation of the applicable. National Categorical Pretreatment SEWAGE PRE TREATMENT ORDINANCE PAGE 12 485 S#andard by the U.S: EPA. In addition, any user operating on the basis of a previous filing of a disclosure statement; shall submit to the City within 480 days after-the promulgation of an applicable National Categorical Pretreatment Standard, the additional information required' by paragraphs (c); (h) and (i) of Section 7-713.02': If deemed necessary by the City; where National Categorical Pretreatment Standards are more stringent, .the .indirect discharge permit will be modified. The user shah be informed of any proposed'changes in the Ordinance at least 30 days prior to the effective date of change. Any changes. or new conditions in the Ordinance shall'include a reasonabletime schedule for compliance. 7-719: USER REPORTING REQUIREMENTS. .01 Final Compliance Rem. Within 90 days following the-date for final compliance by the user with applicable pretreatment standards-and requirements set forth in this ordinance or an indirect discharge.permit, or within 90 days after commencement of the introduction of wastewater into the POTW by a 'new user; any user subject to this ordinance shall: submit to the City a report indicating the nature and concentration of all , prohibited or regulated substances contained in its discharge, and the average and maximums daily flow in gallons. The report shall state whether the applicable pretreatment standards or requirements are being met on a consistent basis and, if not, what additional operation, maintenance, and/or pretreatment is necessary to bring the-user into compliance with the applicable pretreatment standards or requirements. This statement shat) be signed by an authorized representative of the user, as defined. by 40 CFR 403.12(1). .02 Periodic Compliance Reports. (4) Anyuser subject to a pretreatment standard set forth in this ordinance after-the compliance date of such pretreatment standard, or, in the case of a new user; after commencement of the discharge to the POTW shall submit to the City at 6-month intervals as prescribed in the indirect discharge permit; unless required more frequently by the City, a report indicating the nature and concentration, of prohibited or regulated substances in the effluent which are limited by the pretreatment standards hereof. In addition, this report shall include a record of alI'measured or estimated average and maximum daily flows during the reporting period. Flows shall be reported on the basis of actual measurement, provided,however, where cost or feasibility considerations justify,- the City may accept reports of 'average and maximum flows estimated by verifiable techniques. (2) Reports of users shall contain `all results of sampling: and analysis of the discharge, including the flow and the natureand concentration, or production and mass where required by the Ci#y. All sample results • shall indicate the Time, date and place of sampling, and methods of analysis; and shall certify that such sampling and analysis` is repne- sentative of normal work cycles and expected pollutant discharges from the User: All analyses shall be performed in accordance with 40 CFR, Part 136 an+d amendments thereto. 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 sampling and analytical procedures approved by the Administrator of the U: S: EPA.. The frequency of rrtonitoring by the user shall be prescribed within the indirect discharge permit. At a minimum, users shah sample their discharge at least twice per year. If a user sampled and analyzed more frequently than what 'was required in its indirect discharge permit, using methodologies in' 40 CFR, Part 136; it must submit all results of sampling and analysis of the discharge as part of its 'self-monitoring report. 7-720 MONITORING FACItITIES. each user shall provide and operate at the user's own expense; a monitoring facility to allow inspection, sampling and flow measurement of each sewer discharge to the City. Each monitoring facility shall be situated on the user's premises. There shall be ample room in or near such sampling 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 SEWAGE PRE-TREATMENT ORDINANCL~ PAGE 't3 486 expense of-the user. When required by Federal or State regulations, such monitoring facilities shall be provided at the end of a process or production unit from which regulated toxic pollutants are discharged.. All monitoring facilities shall be constructed and .maintained in accordance with all applicable construction standards and specifications. Construction shall be completed within 120 days (or such longerperiod as may be allowed by the City) of receipt by the user of the indirect discharge permit. 7-721 INSPECTION AND SAMPLING. The City, or its representatives, shall have the right to enter the facilities or any user to ascertain whether the_purpose of this ordinance, and any indirect discharge permit or order issued hereunder, is being met and whether the user is complying will all requirements thereof. The user shall allow the City, or its representatives, upon presentation of credentials of identification, to ,enter upon the premises of the user at all reasonable hours, including -all hours of .operation or discharging for the purposes of inspection, sampling or records examination. The City shall: be given ready access to all parts of the premises for the purposes of inspection, sampling, records examination and copying, arx! performance of any additional duties. Where a user teas security measures in force which requires. property identification and clearance before entry into its premises, the user shall make necessary arrangements with- its security guards so that, upon presentation of .suitable. identification, city pretreatment staff will be permitted to enter without delay for the purposes of performing specific responsibilities. The City shall have the right to set up on the user's property, or require installation of, such devices as are necessary to conduct flow monitoring and sampling of the user's operations. Any temporary or permanent. obstruction to safe and easy access. to the facility to be inspected and/or sampled-shall be promptly. removed by the user at the written or verbal request of the City and shall not be replaced. The costs of clearing such access shall be born by the user. Unreasonable delays in allowing the City access to the- user's premises shall constitute a violation of this ordinance. 7-722: CONFIDENTIAL INFORMATION. Information and data on a user obtained from reports, surveys, indirect discharge permits, and monitoring programs, and from POTW inspection and sampling activities, .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 under applicable State Law. When requested and demonstrated by the user that the information furnished. be kept. confidential, the portions of a report which might disclose trade secret processes shall not be made available for inspection by the public, but shall be made available immediately upon request to governmental agencies for uses related to the NPDES Program or pretreatment program, and in enforcement proceedings involving the user furnishing. the information.: Wastewater constituents and characteristics and other "effluent data" as defined by 40 CFR 2.302 will not be recognized as confidential information and will be available to the public without restriction. Any such claim must be asserted at the time of submission by clearly indicating the words "confidential business information" on each page containing such- information.. If no claim is made at the time of submission, all information will be available to the public. 7-723 ENFORCEMENT. .01 mergencx Suspension of Service and Revocation of Indirect Discharge Pe i . The City may, .after informal notice to the user in writing or in person or by telephone, revoke the indirect discharge permit.and order the. suspension of the wastewater treatment service to a user when it appears to the City that an actual or threatened discharge (a) presents or threatens an imminent or substantial danger to the health or welfare of persons or substantial danger to the environment or (b}threatens to interfere with the operation of the POTW: Any user notified of the. City's suspension order shall immediately cease all discharges. In the event of failure of the user to comply with the suspension order, the City may immediately take all necessary steps to halt or prevent any further discharge by such user into the POTW. The City shall have authority to physically .cap, block or seal the user's sewer line (whether on public or private property) in order to SEWAGE PRE-TREATMENT ORDINANCE PAGE 14 487 der this section. The City shall havo kine og seal ng of terminate service un lisp the .capping, bl 9 upon the user's .property. to accomp r line. The City shall reinstate th user o theeelim nta on of the user severe roof. by the . service upon clear, and convincing p the threat as set forth the noncomplY~n9 discharge or condition creating above. fail to report accurately the e Pro ibi d u A user shall not (a) b fail to report .02 t~ h to C and ~ c refuse ter constituents and characteristics :o ~s oacha a c eri tics; ( ) wastewa significant changes in wastewater consti uen re resentatives of the City or ss to the user's premises by P, rovisions of the reasonable acxe or (d) violate the p order of the the purpose of inspection or monitoring; ischarge pernnit, the provisions of thi k and o~ ~ of the remedies or indmect d may see Y City with respect thereto. The City termination of wastewater rovided i~ this ordinance (including a ainst any user.who penalties p ursue any 'treatment service. and. vvater selrvice termination) 9 k ~bitions. The City -may seek or P the violates any of the foregoing Pro :action or relief authorized in this Oc ionnas deemed appropriate, remede, ora or permanent injun issuance of a.temp rY ~ in accordance for legal and/or equitable relief: nerally Enforcement of pretreatment violatcoensT~e9Cety reserves the right, with the Meridian Pretreatment O nst any user when the circumstances however to take other action a9 veered to take more thaw obe ea en ement warrant. Further, Meridian isempo action against. any noncompliant user. These. actions m Y and/ Hance order, administrative fines, penalties, concurrently. ; Issuance of~a comp ainst, or prerequisite for, or ceaseand desist order a n tlannoncomPlian a user. ver the City taking any other action ag t en . Whene .03 Noti i tion r Vi 1 ion -_.o,atedithe p ohihitions in Section 22tOC he they in finds that any user has vi shall., cause to be served upon such user a written n stating the .City. ~ ~ed or registered mail,- return receipt requestedalso state person or by certify nature of the alleged violation or violations. The notice may will seek against the user for the the C ty what: fine, penalty. or other remedy such alleged. violation or violations. the user shall Within 20 days of the date of receiptadv s ng of is Position with ersonally or in writing to the Cyty - ortunity respond p the user shall be given the opp to the allegations. Thereafter, ents of the City to ascertain respect to ees or ag to meet with representatives, emp Y thereof, and to pay cit of the allegations, to establish a pl~~o satisfactory the vera Y reclusion of a r sought by the correction of the violations and p enalty or remedy being the fine or otherwise comply with the p he violation or violations: Subm+ssionoocfcur yng before or after Cyty fort violations Nothing in relieves the user for liability for any Hance from the POTW~ action, receipt of written notice of noncom of the POTW to take any this section.. shall limit the authority .other enforcement action, without including emergency actions or any first issuing a Notice of violation. e r' .Where the violation of Sectiora ive Adjustment 04 mho,,; ~a~ use H a yn~- h the Admynyst time/ compliance throng order any user which corrected by Y . procedure set forth at Sectiono7- g coon 7-723 02 hereof to show eduse suffers or permits a violation the propos before the Sewer Superintendent or his designate why .should not include service termination ersonal service enforcement action (which may yn the A written notice shalt be served on the nested specify 9 be taken. or by certifyed or registered mail, return rechee Sewer Superintendent or his time and place of a hearing to be held by the enforcement action Hate regarding the violation, the reasons. why.. the user to desig ro osed enforcement action and directinghe proposed is to be taken, the p P erintendent or his designate why .shown .cause before the Sup PAGE 15 -coon should not be taken:. The notice of the hearing shall e enforcement a - SEWAGE PRE-TREATMENT ORDINANCE 488 served no less than ten (10) days before the hearing. Service of the. notice may be made on any agent, officer or authorized representative of a user. The information and evidence presented at the hearing shall be considered by the Superintendent or his designate, who shall then enter appropriate findings of fact,, conclusions of law and orders with respect to the alleged violations of the user. Appeal of such orders may be taken within 20 days by the user to the City Council, which may grant a hearing to take additional evidence or render its decision based upon the record of the Superintendents proceedings. A show cause hearing shall not be a bar against, or prerequisite for, taking any other action against a noncompliance user. .05 judicial Proceedings Following the entry of any final order by the ;City with respect to the violation by the user under. this ordinance, the City may commence an action for appropriate legal- and/or equitable relief in the Fourth Judicial District, Ada County Court to enforce the penalty or remedy imposed by the: City hereunder. .06 Enforcement Actions -Annual Publication. The City shall publish annually in the Valley News, a list of those users which during the previous 12 months were in significant noncompliance with applicable pretreatment standards or other .pretreatment requirements. The .term, significant noncompliance shall mean:. (a) Chronic violations of wastewater discharge limits, defined here as those in which sixty-six percent (66%) or more of wastewater measurements taken during asix-month period exceed the daily maximum limit or average limit for the same pollutant parameter by any amount; (b) .Technical Review Criteria (TRC) violations; defined- here as those in which thirty-three percent (33%) or more of wastewater measurements ..taken during asix-month period equals or exceeds the product of the daily maximum limit or the average limit multiplied by the applicable ...factor [1.4 for BOD, TSS, fats, oil and grease, and 1.2 for all other pollutants except pH]; (c) Any other discharge violation that the POTW believes has caused along or in combination with other discharges, interference, pass through, or endangered the health and safety of POTW 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 POTW's excerise 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 an indirect 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, reports on compliance with categorical. pretreatment standard deadlines, periodic self-monitoring reports,. and reports. on compliance with compliance schedules; (g) Failure to accurately report noncompliance; or (h) Any other violation(s) which the .City determines will adversely affect the operation or implementation of the POTW s pretreatment program 7-723a WARRANT 1. The Sewer Superintendent shall cause investigations to be made upon the request of the City Council or upon receipt of information concerning an alleged Violation of this chapter or of any rule, regulation, permit, or order promulgated thereunder and may cause. to be made such other investigations as he shall deem advisable. 2. -For the purpose of enforcing any provision of this chapter or any rule or regulation authorized in this chapter, the Sewer Superintendent, or the Sewer Superintendent's designee, shall. have the authority to: a. Conduct a program for continuing surveillance and of regular or SEWAGE PRE-TREATMENT ORDINANCE PAGE 16 489 periodic inspection of actual or potentiat.health hazards, water pollution sources; noise sources, -and of solid waste disposal sites; b. Enter at all reasonable times. upon any private or public properly upon presentation of appropriate credentials, for the purpose of inspec#ion or investigation to ascertain possible violations of this chapter or of rules, regulations, permits, or orders .adopted -and promulgated by the-Sewer Superintendent or the City Council; c. All inspections and investigations conducted under the authority of'this chapter shall be performed in conformity with the prohibitions against unreasonable searches.and seizures contained in the fourth amendment to the constitution of the United States and Section 17, Article I, of the Constitution of the State of Idaho. The City shall not under the authority granted by this chapter; conduct warrantless searches of private property in the absence of either consent from the property owner or occupier or exigent circumstances such as a public health`or environmental emergency; d. The District Court of the Fourth Judicial District, Ada: County, Idaho is authorized to issue a search warrant to the Sewer Superintendent or his designee upon a showing of (i) probably cause to suspect a violation or (ii) the existence of a reasonable program of inspection. Any search warrant issued under the authority of this Ordinance shall be limited in"-scope to the specific purposes for which it is issued and shall state-with spec city the manner and the scope of the search 'authorized.... , 7-724: P"ENALTIES. . .Q1 C~yil Penalties. Any user who violates an order of the City, or who fails to comply with (a) any provision of this .Ordinance or (b) any regulation, rule or permit of the City issued pursuant to this Ordinance;.shall be liable to the City for a civil penalty. The amount of such civil penalty shall be not more than $1,000.00 per violation. Each'day-upon which a violation occurs or continues shall constitute a separate violation.. In the case of a monthly or other long-term average limit, penalties shall accrue for each day during the period of the violation: Such penalties may be recovered by judicial actions commenced by the Cifiy" as provided in Section 7-723.05. In addition, the City may commence an action to terminate the user's wastewater treatment service. .02 Recovery of-Costs Incurred by the City: Any user who violates any of the provisions of this ordinance or yvho discharges or causes a. discharge producing a deposit of obstruction or causes,damage to or impairs the City's wastewater disposal system shall be liable to the City for any expense, - loss or damage caused `by such violation or discharge. The City shall charge the user for the"~cost incurred by the City for. any monitoring, surveillance, cleaning, repair or replacement work caused by the violation or discharge, and for cosfis incurred by the City in investigating the violation and in enforcing this ordinance: against the. user including reasonable administrative costs; fees for testing, attorney fees, court costs 'and elf expenses of litigation. Refusal to pay the assessed costs shall constitute a violation of this Ordinance,. enforceable under the provisions of Section 23 and 24 of his Ordinance. .03 Falsifying Information: Any person who knowingly makes. any false statement, representation or certification in any applicafiion, record, report plan or other document filed or required to be maintained pursuant to this ordinance; ow who falsifies, tampers with or knowingly renders inaccurate any monitoring device or method required. under this ordinance shall (in additFOn to ciVit and/or criminal penalties provided by State Law) be guilty of a misdemeanor and shall be prosecuted and punished accordingly. .04 General Criminal Penalties Any user or person who knowingly violates ` any provision of this' ordinance shall be .guilty of a .misdemeanor and shelf be prosecuted and punished accordingly. SEWAGE PRE-TREATMENT ORDINANCE- - PAGE 17 " 490 7-725: AFFIRMATIVE DEFENSES TO DISCHARGE VIOLATIONS. .01 Q e,~ rating Ua_ sets. Any user which experiences an upset in operations which places the user in a temporary state of noncompliance with this ordinance shall inform the City thereof within 24 hours of first awareness of the commencement of the upset. Where such information is given orally, a written follow-up report thereof shall be filed by the user with the City within five (5) days. The report shall specify. (a) Description of the upset, the cause thereof and the upset's impact on the user's compliance status. (b) Duration of noncompliance and, if the noncompliance continues the time by which compliance is reasonably expected to occur. (c) All steps taken or to be-taken to reduce, eliminate and prevent recurrence of such an upset or other conditions of noncompliance. An upset shall constitute an affirmative defense to an action brought for noncompliance with applicable pre#reatment standards if the following requirements are met: The user who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed,. contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and the user can identify the cause(s) of the upset; (2) The facility was at the time being operated in the prudent and workman-like manner and in compliance with applicable operation and maintenance procedures; and (3) The user has submitted the following information to the POTW within twenty four (24) hours of becoming aware of the upset [if this information is provided orally, a written submission must be provided within five (5) days]: (a) A description of the indirect discharge and cause of noncompliance; (b) The period. of noncompliance, including exact dates and times or if not corrected, the anticipated time the. noncompliance is expected to continue; and (c) Steps being taken and/or planned to reduce, eliminate, and. prevent recurrence of the noncompliance. In any enforcement proceeding, the user-seeking to establish the occurrence of an upset shall have the burden of proof. Users will -have the opportunity for a judicial determination on any claim of upset only in an enforcement action brought for noncompliance with applicable pretreatment standards. Users shall control production of all discharges to the extent necessary to maintain compliance with applicable .pretreatment standards upon reduction, loss or failure of its treatment facility until. the facility is restored or an alternative method of treatment is provided. This requirement applies in the situation where, among other things, the primary source of power of the treatment facility is reduced, .lost or fails. .02 Prohibited Discharge Standards A user shall have an affirmative defense to an enforcement action brought against it for noncompliance with the prohibitions in Sections 4, 5, 6, and 7 if it can prove that it did not know, or have reason to-know, that its discharge, alone or in conjunction with discharges from other sources, would cause pass through or interferences and that either. (a) a 1oca1 limit exists for each pollutant discharged and the user was incompliance with each limit directly prior to, and during, the pass through or interference; or (b) no-local limit exists,: but the discharge did not change substantially in nature or constituents from the user's prior discharge when the POTW was. regularly in compliance with its NPDES permit, and in the case of interference, was in compliance with applicable sludge use or disposal requirements. .03 Bvpass Provision. Users may allow any bypass to occur which does not cause applicable pretreatment standards or requirements to be violated but only if it is also for essential maintenance to asswre efficient operation. SEWAGE PRE-TREATMENT ORDINANCE: - PAGE 1$ 491 These bypasses a>•e not subject to the following: (a) If a user knows in advance of the need for a bypass, it shall submit prior notice to the City, if possible at least ten (10) days before the date of the bypass. (b) A user shall. submit oral notice of an unanticipated bypass that exceeds applicable pretreatment standards of the City within 24 hours from the time the user becomes aware of the bypass. A written submission shall also be provided within five (5) days of the time the user becomes aware of the bypass. The written description shall contain: (1) Description of the bypass and its cause. (2) Duration of the bypass, including the exact dates and times and if the bypass has not been corrected, the anticipated. time it is expected to continue. (3) All steps taken or planned to reduce, eliminate and prevent reoccurrence of the bypass. (c) Bypass is prohibited, and the City may take enforcement action against a user for a bypass unless: (1) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage (see definition 8-14-) (2) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment down time. This condition is not satisfied if adequate back- up equipment should have been installed in the exercise of reasonable engineering judgement to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (3) The user submitted notices as required under paragraph (a) and (b) above. The City may approve an anticipated bypass, after considering its adverse effects, if the City determines that it will meet the three conditions listed in paragraph (c) above. 7-726: RECORDS RETENTION. All users subject to this Ordinance 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 chemical analyses made by or in behalf of a user 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 City pursuant hereto shall be retained and preserved by the user until all enforcement activities have concluded and all periods of limitation with respect to any and all appeals have expired. 7-727: $EVERABILITY. If any provision, paragraph, word, section or chapter 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. 7-728: RIGHT OF REVISION. The City reserves the right to amend this ordinance to provide for more stringent limitations or requirements on Discharges to the POTW where deemed necessary to comply with the objectives set forth in Section 7-701 of this Ordinance. 7-729: 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: EFFECTIVE DATE: WHEREAS, there is an emergency therefore, which emergency is hereby declared to exist, this Ordinance shall be in full force and effect from and after its passage, approval and publication according to law. PASSED AND APPROVED this 7th day of March, 1995. SEWAGE PRE-TREATMENT ORDINANCE PAGE 19 492 CITY OF MERIDIAN r MA OR -GRANT P. ORD ATTEST: WILLIAM G. BERG, JR., 1 CLERK ~I SEWAGE PRE-TREATMENT ORDINANCE PAGE 24 ORDINANCE NO. 04 7 AN ORDINANCE OF THE CITY OF MERIDIAN AMENDING TITLE VII, HEALTH AND SANITATION, OF THE REVISED AND COMPILED ORDINANCES OF THE CITY OF MERIDIAN TO ADD A NEW CHAPTER TO BE KNOWN AS "CHAPTER 7, SEWER PRE- TREATMENT" ADOPTING SECTIONS RELATED TO PURPOSE AND POLICY, PROGRAM ADMINISTRATION, DEFINITIONS, PROHIBITED DISCHARGE STANDARDS, PROHIBITIONS ON STORM DRAINAGE AND GROUND WATER, ACCEPTANCE OF GROUND WATER FROM CLEANUP PROJECTS, SEPTAGE WASTE, ADDITIONAL PRETREATMENT MEASURES, STATE REQUIREMENTS, ACCIDENTAL DISCHARGES, FEES, INDIRECT DISCHARGE PERMIT, EXTRAJURISDICTIONAL INDIRECT DISCHARGE, INDIRECT DISCHARGE PERMIT APPEALS, INDIRECT DISCHARGE PERMIT MODIFICATIONS, INDIRECT DISCHARGE PERMIT REISSUANCE, INDIRECT DISCHARGE PERMIT REVOCATION, USER REPORTING REQUIREMENTS, INSPECTION AND SAMPLING, CONFIDENTIAL INFORMATION, ENFORCEMENT, PENALTIES, AND AFFIRMATIVE DEFENSES TO DISCHARGE VIOLATIONS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, it is deemed to be in the best interest of the City of Meridian and its citizens to adopt sewer pre-treatment ordinance provisions to protect the health and safety of the citizens of the City of Meridian. NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF MERIDIAN, IDAHO: Section 1. That Title VII, Chapter 7, of the Revised and Compiled Ordinances of the City of Meridian, be, and the same is hereby enacted to read as follows: 117-701: PURPOSE AND POLICY. This ordinance sets forth uniform requirements for users of the Publicly Owned Treatment Works (POTWs) and enables the City to protect public health and the environment in conformity with all applicable local, State and Federal laws relating thereto. Since this Ordinance governs and relates to the health, welfare and safety of the citizens of the City of Meridian and the users of the City of Meridian Publicly Owned Treatment Works and system, these provisions shall be applicable to all users, regardless of the SEWAGE PRE-TREATMENT ORDINANCE Page 1 date, time or place their use commenced. The objectives of this ordinance are: A. To prevent the introduction of pollutants into the POTW which will interfere with the normal operation of the system or contaminate the resulting municipal sludge; B. To prevent the introduction of pollutants into the POTW which do not receive adequate treatment and which will pass through the system into receiving waters or the atmosphere or otherwise be incompatible with the system; C. To improve the opportunity to recycle and reclaim wastewater and sludge from the POTW; and D. To protect the public using and the personnel operating the POTW. This Ordinance provides for the regulation of users of the POTW through the enforcement of administrative regulations. This Ordinance authorizes the issuance of indirect discharge permits; authorizes monitoring, compliance, and enforcement activities; establishes administrative review procedures; requires user reporting; and provides for the setting of fees for the equitable distribution of costs resulting from the program described herein. This Ordinance does not provide for the recovery of operations, maintenance or replacement costs of the POTW or the costs associated with the construction of collection and treatment systems used by Industrial Dischargers, in proportion to their use of the POTW, which are the subject of separate enactments. 7-702: PRETREATMENT PROGRAM ADMINISTRATION. Except as otherwise provided herein, the City's Public Works Director or his designee shall administer, implement, and enforce the provisions of this ordinance. 7-703: DEFINITIONS. (a) Act - The Clean Water Act (33 U.S.C. 1251, et seq), SEWAGE PRE-TREATMENT ORDINANCE Page 2 as amended. (b) Applicable Pretreatment Standards - For any specified pollutant, the discharge prohibitions are: the City's specific limitations on discharge, State standards, or the National Categorical Pretreatment Standards, whichever standard is most stringent. (c) Bypass - The intentional diversion of wastestreams from any portion of an user's treatment facility. (d) Categorical Pretreatment Standard - Any regulation containing pollutant discharge limits promulgated by the U.S. EPA in accordance with Sections 307(b) and (c) of the Act (33 U.S.C. 1317) which apply to a specific category of users and which appear in 40 CFR Chapter I, Subchapter N, Parts 405 - 471. (e) Categorical user - A user regulated by one or more of EPA's Categorical Pretreatment Standards. (f) Cooling Water/NonContact Cooling Water - Water used for cooling which does not come into direct contact with any raw material, intermediate product, waste product, or finished product. Cooling water may be generated from any use, such as air conditioning, heat exchangers, cooling or refrigeration to which the only pollutant added is heat. (g) Indirect Discharge - The discharge or the introduction of nondomestic pollutants into a POTW from a source regulated under Section 307 (b), (c) or (d) of the Act. (h) Industrial User - User - Any nonresidential user with an indirect discharge of effluent into a POTW by means of pipes, conduits, pumping stations, force mains, constructed drainage ditches, surface water intercepting ditches, and all constructed devices and appliance appurtenant thereto. This SEWAGE PRE-TREATMENT ORDINANCE Page 3 term includes Federal, State, and local facilities as part of the regulated community, since such entities are subject to Federal pretreatment regulations. (i) Industrial Waste - Solid, liquid or gaseous waste resulting from any industrial, manufacturing, trade, or business process or from the development, recovery or processing of natural resources. (j) Interference - A discharge which alone or in conjunction with a discharge or discharges from other sources, either (1) inhibits or disrupts the POTW, its treatment processes or operations; (2) inhibits or disrupts sludge processes, use or disposal; or (3) is the cause of a violation of the discharge permit (including an increase in the magnitude or duration of a violation) or of the prevention of sewage sludge use or disposal in compliance with any of the following statutory/regulatory provisions or permits issued thereunder (or more stringent State or local regulations): Section 405 of the Clean Water Act, the Solid Waste Disposal Act (SWDA) (including Title II more commonly referred to as the Resource Conservation and Recovery Act (RCRA) and including State regulations contained in any State sludge management plan prepared pursuant to Subtitle D of the SWDA, the Clean Air Act, and the Toxic Substances Control Act. (k) Minor Industrial User (MIU) - A nonresidential user with an indirect discharge to the POTW which does not meet the criteria as a significant industrial user or a singnificant connecting user, but whose operation and discharge may warrant inspection to ensure compliance with discharge prohibitions, SEWAGE PRE-TREATMENT ORDINANCE Page 4 pretreatment facility operation, spill prevention measures, and pollution prevention assitance. (1) New Source - 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, and such building, structure, facility or installation: (1) is constructed at a site at which no other source is located, or (2) totally replaces the process or production equipment that causes the discharge of pollutants at an existing source, or (3) is constructed for production or wastewater generating processes which are substantially independent of an existing source at the same site, substantial independence being determined by factors such as: (a) the extent to which the new facility is integrated with the existing plant, and (b) the extent to which the new facility is engaged in the same general type of activity as the existing source. 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 paragraphs (2) or (3) above, but otherwise alters, replaces or adds to existing process or production equipment. For purposes of this definition, construction is SEWAGE PRE-TREATMENT ORDINANCE Page 5 Nw, deemed to commence when: (A) the owner or operator of the facility has 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 herein; or when (B) the following are begun as part of a continuous on -site construction: [1] any placement, assembly or installation of facilities or equipment, or [2] 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. (m) NPDES - National Pollutant Discharge Elimination System permit program as administered by the USEPA or State. (n) Other Wastes - Decayed wood, sawdust, shavings, bark, lime, refuse, ashes, garbage, offal, oil, tar, chemicals and all other substances except sewage and industrial wastes. (o) Pass Through - The occurrence of an Indirect Discharge which exits the POTW into waters of the United States in quantities or concentrations which, alone or in conjunction with a discharge or discharges from other sources, is a cause of a SEWAGE PRE-TREATMENT ORDINANCE Page 6 violation of any requirement of the POTW's NPDES permit (including an increase in the magnitude or duration of a violation). (p) POTW - Any sewage treatment works owned and operated by the City and the sewers and conveyance appurtenances discharging thereto, whether or not owned by the City. The term also means Meridian City Sewage Works since the U.S. Environmental Protection Agency issues the NPDES permits to Meridian City. (q) Pollutant - Any substance discharged into a POTW or its collection system which is prohibited or limited by Sections 4.01, 4.02, and Sections 5, 6, and 7 herein. This term includes dredged spoil, solid waste, incinerator residue, sewage, garbage, sewage sludge, munitions, chemical wastes, biological materials, radioactive materials, heat, wrecked or discarded equipment, rock, sand, cellar dirt and industrial, municipal and agricultural wastes. (r) Pretreatment - The reduction of the amounts 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. (s) Pretreatment Requirement - Any substantive or procedural requirement related to pretreatment, other than a Categorical Pretreatment Standard, imposed on an industrial user. (t) Severe Property Damage - Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural SEWAGE PRE-TREATMENT ORDINANCE Page 7 resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. (u) Sewage - Water -carried human wastes or a combination of water -carried wastes from residences, business buildings, institutions and industrial establishments. (v) Sewer - Any pipe, conduit, ditch or other device used to collect and transport sewage from the generating source. (w) Shall - Is mandatory. (x) Significant Connecting User (SCU) - All private, public, or quasi -public reservation, compound, district, government installation, industrial, commercial, or domestic complex which indirectly discharges to the POTW at single or multiple connection points to the City's sewer collection system. Upon determination by the Sewer Superintendant that an SCU, as a result of the discharge of toxic pollutants or high strength sewage as measured by BOD and TSS, causes or has the potential to cause interference with the operation and maintenance of the POTW, including its wastewater collection system, causes or has the potential to cause pass through of pollutants to the receiving waters, or causes or has the potential to cause interference with the treatment, disposal or beneficial reuse of the POTW's sludge, or that contributes greater than 5% of the total flow entering the POTW, the City may issue an Indirect Discharge Permit to the SCU. Issuance of an indirect discharge permit may not be necessary if the SCU is regulated by an EPA -approved SEWAGE PRE-TREATMENT ORDINANCE Page 8 pretreatment program. (y) Significant Industrial User (SIU) - Any industrial users of the POTW: (1) subject to Categorical Pretreatment Standards promulgated under 40 CFR 403.6 and 40 CFR Chapter I, Subchapter, and (2) any other industrial user that: discharges an average of 25,000 gpd or more of process wastewater to the POTW (excluding sanitary, noncontact cooling, and boiler blowdown wastewater); contributes a process wastestream which makes up five percent (50) or more of the average dry weather hydraulic or organic capacity to the treatment facility receiving the waste; or is designated as such by the City as defined in 40 CFR 403.12(a) on the basis that the industrial user has a reasonable potential, either singly or in combination with other contributing industries, for adversely affecting the POTW's wastewater collection and treatment system, the quality of sludge, the system's effluent quality, or air emissions generated by the system or for violating any pretreatment standard or requirement. (3) Upon the subsequent finding that a user, which had met the above criteria, no longer has reasonable potential for adversely affecting the POTW's operation or for violating any applicable pretreatment standard or requirement, the POTW may at any time, on its own initiative or in response to a written request from the user [and in accordance with procedures in 40 CFR §403.8 (f)(6)] may SEWAGE PRE-TREATMENT ORDINANCE Page 9 determine that such user should not be considered a Significant Industrial User. (z) Slugload - Any discharge at a flow rate or concentration which could cause a violation of the discharge standards in Sections 4.01, 4.02, and Sections 5, 6, and 7 of this Chapter or any discharge of a nonroutine, episodic nature, including but not limited to, an accidental spill or a noncustomary batch discharge. (aa) Toxic Pollutants - Pollutants or combination of pollutants listed as toxic in regulations promulgated by the Administrator of the Environmental Protection Agency under Section 307 (33 U.S.C. 1317) of the Act. (ab) Upset - An exceptional incident in which a user unintentionally and temporarily is in a state of noncompliance with the standards set forth in Sections 4.01, 4.02, and Sections 5, 6, 7, and 8 herein due to factors beyond the reasonable control of the user, and excluding noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation thereof. (ac) User - See Industrial User. (ad) Wastewater - Industrial waste, or sewage or any other waste including that which may be combined with any ground water, surface water or storm water, that may be discharged to the POTW. 7-704: PROHIBITED DISCHARGE STANDARDS. 1. General Prohibitions. No user shall introduce or cause to be introduced into the POTW any pollutant or wastewater which causes pass through or interference. These general prohibitions apply to SEWAGE PRE-TREATMENT ORDINANCE Page 10 all users of the POTW whether or not they are subject to categorical pretreatment standards or any other Federal, State, or local pretreatment standards or requirements. 2. Specific Prohibitions No user shall contribute or cause to be discharged, directly or indirectly, any of the following described substances into the wastewater collection system or treatment facilities: (a) Any wastewater having a pH less than five (5) or greater than 9.0 or having any other corrosive property capable of causing damage or hazard to structures, equipment or personnel of the system. (b) Any toxic pollutants in sufficient quantity, either singly or by combined interaction to injure or interfere with any wastewater treatment process, constitute a hazard to humans or animals or to exceed the limitation set forth in National Categorical Pretreatment Standards. (c) Any liquids, solids or gases which by reason of their nature or quantity are, or may be sufficient either alone or by interaction with other substances to cause fire or explosion or be injurious in another way to the POTW or to the operation of the POTW. At no time shall two successive readings on an explosion hazard meter, at the point of discharge into the system (or at any point in the system), be more than five percent (5%) nor any single reading over ten percent (10%) of the Lower Explosive Limit (LEL) of the meter. Prohibited materials include, but are not SEWAGE PRE-TREATMENT ORDINANCE Page 11 limited to gasoline, kerosene, naphtha, benzene, toluene, xylene, ethers, alcohols, ketones, aldehydes, peroxides, chlorates, perchlorates, bromates, carbides, hydrides, sulfides and any other substances which the POTW deems to be a fire hazard or a hazard to the system. (d) Pollutants which create a fire or explosive hazard in the POTW, including, but not limited to, wastestreams with a closed -cup flashpoint of less than 140'F (60'C) using the test methods specified in 40 CFR §261.21. (e) Any solid or viscous substances which will or may cause obstruction to the flow in a sewer or other interference with the operation of the wastewater system, such as, but not limited to: grease, garbage with particles greater than one-half (1/2) inch in any dimension, animal guts or tissues, paunch manure, bones, hair, hides, or fleshings, entrails, whole blood feathers, ashes, cinders, sand, spent lime stone or marble dust, metal, glass, straw, shavings, grass clippings, rags, spent grains, spent hops, waste paper, wood, plastics, gas, tar, asphalt residues, and residues from refining, or processing of fuel or lubricating oil, mud or glass grinding or polishing wastes. (f) Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin, in amounts that will cause interference or pass through. (g) Any noxious or malodorous liquid, gases or solids which either singly or by interaction are capable of creating a public nuisance or SEWAGE PRE-TREATMENT ORDINANCE Page 12 hazard to life or are sufficient to prevent entry into the sewers for their maintenance and repair. (h) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems. (i) Any substance which may cause the POTW's effluent or treatment 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 noncompliance with sludge use or disposal criteria, guidelines or regulations 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 standards applicable to the sludge management method being used. (j) Any substance which will cause the POTW to violate its NPDES and/or other disposal system permits. (k) Any substance with objectionable color not removed in the treatment process, such as, but not limited to, dye wastes and vegetable tanning solutions. (1) Any wastewater having a temperature which will inhibit biological activity in the POTW treatment plant resulting in interference; but in no case, wastewater with a temperature at the introduction into the POTW Treatment Plant SEWAGE PRE-TREATMENT ORDINANCE Page 13 which exceeds 40°C (104'F). If, in the opinion of the City, lower temperatures of such wastes could harm either the sewers, sewage treatment process or equipment; have an adverse effect on the receiving streams or otherwise endanger life, health or property; or constitute a nuisance, the City may prohibit such discharges. (m) Any unpolluted water in excess of 2,000 gallons per day including, but not limited to noncontact cooling water. See Section 4.04 Prohibitions on Unpolluted Waters. (n) Any wastewater at a flow rate and/or Pollutant discharge rate which is excessive over a relatively short time period so that there is a treatment process upset and subsequent loss of treatment efficiency. (o) Any wastewater containing any radioactive wastes or isotopes of such halflife or concentration as exceed limits established by the City in compliance with applicable State or Federal regulations. (p) Any wastewater which causes a hazard to human life or creates a public nuisance. Pollutants, substances, or wastewater prohibited by this section shall not be processed or stored in such a manner that could result in their discharge to the POTW. 3. Prohibitions on Storm Drainage and Ground Water. Storm water, ground water, rain water, street drainage, subsurface drainage or yard drainage shall not be discharged through direct or indirect connections to the wastewater collection system unless a permit is issued by the POTW. The POTW SEWAGE PRE-TREATMENT ORDINANCE Page 14 may approve the discharge of such water only when no reasonable alternative method of disposal and/or treatment is available. If a permit is granted for the discharge of such waters into the sewer, the user shall pay the applicable charges and fees and meet such other conditions as required by the POTW. 4. Prohibitions on Unpolluted Water. Unpolluted water, including, but not limited to cooling water, process water or blowdown from cooling towers or evaporative coolers shall not be discharged through direct: or indirect connection to the sewer unless a permit is issued by the POTW. The POTW may approve the discharge of such water only when no reasonable alternative method of disposal and/or treatment is available. If a permit is granted for the discharge of such waters into the sewer, the user shall pay the applicable charges and fees and meet such other conditions as required by the POTW. 5. Limitations on Point of Discharge. No person shall discharge any substances directly into a manhole or other opening into the sewer other than through an approved building sewer connection unless a permit has been issued by the POTW. If a permit is granted for the discharge of such waters into the sewer, the user shall pay the applicable charges and fees and meet such other conditions as required by the POTW. 6. Septage Waste No person shall discharge any septage waste into the sewer. Septage Haulers who comply with the licensing requirements presented in [Title 5, Chapter 21 of Boise City Code] may deposit their septage at the site designated by SEWAGE PRE-TREATMENT ORDINANCE Page 15 Meridian City as a receiving facility. 7. Acceptance of Ground Water from Cleanup Projects Wastewater generated from the cleanup of spills, leaking underground storage tanks, monitoring wells or other similar sources shall not be discharged through direct or indirect connections to the sewer unless a permit is issued by the POTW. The POTW may approve the discharge of such water only when no reasonable alternative method of disposal and/or treatment is available. If a permit is granted for the discharge of such waters into the sewer, the user shall pay the applicable charges and fees and meet such other conditions as required by the POTW. Each temporary discharge permit must be reviewed and reissued if the user wishes to discharge past the original expiration date. 8. Additional Pretreatment Measures. Whenever deemed necessary, the Pretreatment Coordinator may require users to restrict their discharge during peak flow periods, designate that certain wastewaters be discharged only into specific sewers, relocate and/or consolidate points of discharge, separate sewage wastestreams from industrial wastestreams, and such other conditions as may be necessary to protect the POTW and to determine the user's compliance with the requirements of this ordinance. Grease, oil, and sand interceptors shall be provided when they are necessary for the proper handling of wastewater containing excessive amounts of grease and oil, or sand; except that such interceptors shall not be required for residential users. All interception units shall be of a type and capacity approved by the appropriate Building Department having authority and shall be so located SEWAGE PRE-TREATMENT ORDINANCE Page 16 to be easily accessible for cleaning and inspection. Such interceptors shall be inspected, cleaned, and repaired regularly, as needed, by the user and at their expense. 7-705 NATIONAL CATEGORICAL PRETREATMENT STANDARDS. National Categorical Pretreatment Standards as promulgated by the U.S. Environmental Protection Agency (EPA) pursuant to the Act and found in 40 CFR Chapter I, Subchapter N, Parts 405 - 471 are hereby incorporated and shall be enforceable by this ordinance. 7-706 STATE REQUIREMENTS. State requirements and limitations on discharges to the POTW shall be met by all users which are subject to such standards in any instance in which they are more stringent than federal requirements and limitations, or those in this ordinance or other applicable ordinance(s). 7-707 LOCAL LIMITS. In addition to National Categorical Pretreatment Standards referenced in Section 7-705 of this ordinance, no user shall discharge wastewater containing concentrations (and/or mass limitations) of substances exceeding the following local limits: Parameter Arsenic Cadmium Chromium (total) Copper Cyanide (total) Iron Lead Mercury Nickel Silver Zinc TOTAL ORGANICS (TTO) SEWAGE PRE-TREATMENT ORDINANCE Maximum Daily Concentration (mg/1) 0.25 0.11 2.77 3.38 1.20 1.50 0.69 0.50 3.98 0.43 2.61 2.13 ** Page 17 * NON METAL FINISHING STANDARDS ** SEE LIST OF ORGANIC CHEMICALS INCLUDED IN TOTAL TOXIS ORGANICS (TTO) REGULATED UNDER ELECTROPLATING AND METAL FINISHING CATEGORIES MAINTAINED AT THE MERIDIAN SEWER PLANT Wherever a user is subject to both a National Categorical Pretreatment Standard and a local limit for a given pollutant, the more stringent limit or pretreatment standard shall apply. 7-707a DEADLINE FOR COMPLIANCE WITH APPLICABLE PRETREATMENT REQUIREMENTS. Compliance by existing users covered by Categorical Pretreatment standards shall be within 3 years of the date the Standard is effective unless a shorter compliance time is specified in the appropriate Standard. Meridian City shall establish a final compliance deadline date for any existing user not covered by Categorical Pretreatment Standards or for any categorical user when local limits for said user are more restrictive than EPA's Categorical Pretreatment Standards. New source dischargers are required to comply with applicable pretreatment standards within the shortest feasible time (not to exceed 90 days from the beginning of discharge). New sources shall install and have in operating condition, and shall start-up, all pollution control equipment required to meet applicable pretreatment standards before beginning to discharge. Any indirect discharge permit issued to a categorical user shall not contain a compliance date beyond any deadline date established in EPA's Categorical Pretreatment Standards. Any other existing user or a categorical user that must comply with a more stringent local limit, which is in noncompliance with any local limits, shall be provided with a compliance schedule placed in an indirect discharge permit to ensure compliance within the shortest time feasible. 7-708 DILUTION. No user shall increase the use of potable or process water or, in any other way, attempt to dilute a SEWAGE PRE-TREATMENT ORDINANCE Page 18 discharge as a partial or complete substitute for adequate treatment to achieve compliance with the local limits or the National Pretreatment Standards. The City may impose mass limitations on users which are using dilutions to meet the pretreatment standards or requirements of the ordinance, or in other cases where the imposition of mass limitations is deemed appropriate by the City. 7-709 ACCIDENTAL DISCHARGES. Each user shall provide protection from the accidental discharge of prohibited or regulated materials or substances established by this ordinance. Where deemed necessary by the City, facilities to prevent accidental discharge of prohibited materials shall be provided and maintained at the user's cost and expense. An Accidental Spill Prevention Plan (ASPP) showing facilities and operating procedures to provide this protection shall be submitted to the City for review and approval before construction of the facility or implementation of procedures. Each existing user shall complete and submit its ASPP within 60 days after notification by the City. Each user shall implement its ASPP as submitted after such ASPP has been reviewed and approved by the City. Review and approval of such plans and operating procedures by the City shall not relieve the user from the responsibility to modify its facility as necessary to meet the requirements of this ordinance. Any user required to develop and implement an ASPP shall submit a plan which addresses, at a minimum, the following elements: (1) Description of discharge practices, including nonroutine batch discharges; (2) Description of stored chemicals; (3) Procedures for immediately notifying the POTW of any accidental or slug discharge. Such notification must also be given for any discharge SEWAGE PRE-TREATMENT ORDINANCE Page 19 which would violate any of the standards in Sections 4.01, 4.02, Section 5, and Section 6 of this Chapter; and (4) 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. Users shall notify the City wastewater treatment plant immediately upon the occurrence of the "slugload", or accidental discharge of substances prohibited by this ordinance. The notification shall include location of discharge, date and time thereof, type of waste, concentration and volume, and corrective actions. Any user who discharges a slugload of prohibited materials shall be liable for any expense, loss or damage to the POTW, in addition to the amount of any fines imposed on the City on account thereof under State or Federal Law. 7-710 PRETREATMENT FACILITIES. Users shall provide necessary wastewater pretreatment as required to comply with this ordinance and shall achieve compliance with all applicable pretreatment standards within the time limitations as specified by appropriate statutes, regulations and ordinances. Any facilities required to pretreat wastewater to a level acceptable to the City shall be provided, properly operated and maintained at the user's expense. Detailed plans showing the pretreatment facilities shall be submitted to the City for review and must be acceptable to the City before construction of the facility. The review of such plans shall SEWAGE PRE-TREATMENT ORDINANCE Page 20 in no way relieve the Discharger from the responsibility of modifying its facility or operations as necessary to produce an effluent acceptable to the City under the provisions of this ordinance. Within a reasonable time after the completion of the wastewater pretreatment facility, the user shall furnish its operations and maintenance procedures for the City to review. Any subsequent significant changes in the pretreatment facilities or method of operation shall be reported to and be accepted by the City prior to the user's initiation of the changes. 7-711 FEES. .01 Purpose. It is the purpose of this chapter to provide for the payment of fees from users to the City's wastewater disposal system to compensate the City for their costs associated with monitoring, inspection, surveillance and laboratory analysis required by the Federal pretreatment program. .02 Charges and Fees If costs are incurred beyond normal operation through involvement with noncomplying users, the City Public Works Department will charge the noncomplying user for monitoring, laboratory analyses, inspections and surveillance as required by Federal pretreatment requirements and this ordinance. 7-712 WASTEWATER DISCHARGES. It shall be unlawful to discharge sewage, industrial wastes or other wastes to any sewer within the jurisdiction of the City, and/or to the POTW, without having first complied with the terms of this ordinance, or without having first obtained the City's approval of a compliance schedule submitted by the user. 7-713 WASTEWATER DISCHARGE DATA DISCLOSURE. .01 General Disclosure. All Significant Industrial and Connecting Users proposing to connect to or to discharge sewage, industrial wastes and other SEWAGE PRE-TREATMENT ORDINANCE Page 21 wastes to the POTW shall comply with all terms of this ordinance. .02 Disclosure Forms. Significant Industrial and Connecting Users shall complete and file with the City a Data Disclosure Form prescribed by the City. Existing Significant Industrial and Connecting Users shall file Data Disclosure Forms within 60 days after notification by the City, and users shall file a Data Disclosure Form a minimum of 30 days before connecting to the POTW. This Data Disclosure Form satisfies the requirement of the user Baseline Monitoring Report as described in 40 CFR 403.12(b). The disclosure to be made by the user shall be made on written forms provided by the City and shall include: (a) Disclosure of name, address and location of the user. (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 ordinance, as appropriate, as determined by bonafide chemical and biological analyses. Sampling and analysis shall be performed in accordance with procedures established by the U.S. EPA and contained in 40 CFR, Part 136, as amended. (d) Disclosure of time and duration of discharges, including copies of flow charts. (e) Disclosure of average daily and maximum daily waste- water flow rates, in gallons per day, including daily, monthly and seasonal SEWAGE PRE-TREATMENT ORDINANCE Page 22 variations, if any. All flows shall be measured unless other verifiable techniques are approved by the City due to cost or nonfeasibility. (f) Disclosure of site plans, floor plans, plumbing plans and details to show all sewers, sewer connections, inspection manholes, sampling chambers and appurtenances by size and location. (g) Description of activities, facilities and plant processes on the premises including all materials which are or may be discharged to the sewers or works of the City and a brief description of the nature, average rate of production and Standard Industrial Classification of the operations. (h) A statement regarding whether or not compliance is being achieved with this ordinance on a consistent basis and if not, whether additional pretreatment is required for the user to comply with this ordinance. (i) Where additional pretreatment and/or operation and maintenance activities will be required to comply with this ordinance, the user shall provide a compliance schedule consisting of a declaration of the shortest schedule by which the user will provide such additional pretreatment and/or implementation of additional operational and maintenance activities. (1) The schedule will contain milestone dates for the commencement and completion of major events leading to the construction and operation of additional pretreatment SEWAGE PRE-TREATMENT ORDINANCE Page 23 required for the user to comply with the requirements of this ordinance. Examples of such milestone dates which the user may select include hiring an engineer, completing preliminary plans, executing contract for major components, commencing construction, completing construction and other acts which may be necessary to achieve compliance with this ordinance. (2) Under no circumstance shall the City permit a time increment of any single step directed toward compliance which exceeds nine (9) months. (3) Not later than 14 days following each milestone date in the schedule and the final date for compliance, the user shall submit a progress report to the City, including no less than a statement as to whether or not it complied with the increment of progress represented by that milestone 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 approved schedule. (j) All Data Disclosure Forms shall be signed by an authorized representative of the user as defined by 40 CFR 403.12(1), and when required by the City, a registered professional engineer. (k) Each product produced by type, amount, process or processes and rate of production. (1) Type and amount of raw materials used, SEWAGE PRE-TREATMENT ORDINANCE Page 24 including chemicals used in process which may be discharged to sanitary system (average daily and maximum daily). (m) List of environmental control permits held by or for the facility. The City will evaluate the completeness of the Data Disclosure Form furnished by the user and may require additional information. The City may require inspection and sampling manholes and/or flow measuring or recording and sampling equipment to assure compliance with this ordinance. Within 30 days, after full evaluation and acceptance of the data furnished, the City shall notify the user of the City's acceptance through the issuance of an Indirect Discharge permit, or rejection thereof. Incomplete or inaccurate applications will not be processed and will be promptly returned to the user with an explanation of necessary revisions. Any schedules or timetables submitted by the user shall be subject to review and approval by the City. 7-714 INDIRECT DISCHARGE PERMIT. No Significant Industrial User shall discharge wastewater into the POTW without first obtaining an indirect discharge permit. Significant Connecting Users may require an indirect discharge permit in order to discharge wastewater into the POTW. Any violation of the terms and conditions of an indirect discharge permit shall be deemed a violation of this ordinance and subjects the user or permittee to the sanctions set out in this ordinance. Obtaining an indirect discharge permit does not relieve a permittee of its obligation to comply with all Federal and State pretreatment standards or requirements or with any other requirements of Federal, State, and local laws. The City shall issue to each Significant Industrial User and to certain Significant Connecting Users an Indirect SEWAGE PRE-TREATMENT ORDINANCE Page 25 Discharge permit, which will be based on information in the Data Disclosure Form and include: (a) Any fees and charges to be paid upon initial issuance. (b) Limits on the average and maximum wastewater Pollutant concentrations, loadings or characteristics. (c) Limits on average and maximum rate and time of discharge or requirements for flow regulations and equalization. (d) Self -monitoring requirements including flow monitoring frequency and method, sampling frequencies, number, types and standards for tests. (e) Authorized points of discharge and regulated processes. (f) Requirements for installation and maintenance of inspection and sampling facilities. (g) Compliance schedules. (h) Special conditions as the City may reasonably require, such as sampling locations or circumstances of a given discharge. (i) Reporting requirements including, but not limited to, notification of accidental spills, noncompliance, and discharge/process changes. (j) Requirements for submission of special technical reports or discharge reports where same differs from those prescribed by this ordinance. (k) Any special agreements the City chooses to continue or develop between the City and SID. (1) Standard conditions as apply to all Significant Industrial Users and certain Significant Connecting Users. Permits shall be issued for perpetual duration, subject to amendment of revocations provided in this ordinance. Under SEWAGE PRE-TREATMENT ORDINANCE Page 26 extraordinary circumstances, it may be issued for a stated period or may be stated to expire on a specific date. Indirect Discharge permits shall be issued for a specific time period, not to exceed five (5) years. Each permit shall indicate an effective date and an expiration date. Indirect discharge permits are issued to a specific user for a specific operation and are not assignable to another user without prior written approval of the City or transferable to any other location. Indirect discharge permits shall be voidable upon cessation of operations or transfer of business ownership. The indirect discharge permit issued to a particular user is void upon the issuance of a new indirect discharge permit to that user. 7-715 INDIRECT DISCHARGE PERMIT - EXTRAJURISDICTIONAL USERS. Any existing Significant Connecting user located beyond the City limits required to obtain an indirect discharge permit shall submit a permit application as outlined in Section 7-713 and 7-714. New Significant Connecting User located beyond City limits required to obtain an indirect discharge permit shall also comply with Section 7-713 and 7-7- 716. Issuance of an indirect discharge permit may not be necessary if the SCU is regulated by an EPA -approved pretreatment program. 7-716: INDIRECT DISCHARGE PERMIT APPEALS. Users will be provided with a draft permit for their review and comment prior to permit issuance. Any person, including the user, may petition the POTW to reconsider the terms of an indirect discharge permit as follows: within 20 days of the permits issuance. A. The written petition must be filed with the Meridian Sewer Department within twenty (20) days of the permit's issuance. Failure to submit a timely petition for reconsideration shall be deemed a waiver of the right to appeal. SEWAGE PRE-TREATMENT ORDINANCE Page 27 B. In its petition, the appealing party must indicate the specific permit conditions objected to, the reasons for this objection, and shall present alternative conditions to meet the intent of this ordinance. C. The effectiveness of the permit shall not be stayed pending the appeal. D. The Meridian Sewer Superintendant or his designee shall provide written action to the appealing party within ten (10) working days from the date the appeal was filed. If the Sewer Superintendant or his designee shall fail to respond within ten (10) working days, the petition for reconsideration shall be deemed denied. E. Decisions of the Meridian Sewer Superintendant or his designee regarding the petition for reconsideration may be appealed to the Meridian Board of Sewer Appraisers by filing a written request for appeal with the City Engineer within fifteen (15) days of the decision of the Sewer Superintendant or his designee. The Meridian Board of Sewer Appraisers shall address the appeal at its next scheduled meeting. The appealing party may appear and present evidence and testimony at such meeting. The decision of the Board of Sewer Appraisers regarding the petition shall be in writing. F. The decision of the Board of Sewer Appraisers may be appealed to the Meridian City Council by filing a notice requesting appeal with the Meridian City Clerk's office within fifteen (15) days of receipt of the written decision. 7-716a: INDIRECT DISCHARGE PERMIT MODIFICATIONS. The terms and conditions of an indirect discharge permit may be subject SEWAGE PRE-TREATMENT ORDINANCE Page 28 to modification by the Sewer Superintendant at any time as limitations or requirements are modified or other just cause exists. Any permit modifications which result in new conditions shall include a reasonable time schedule for compliance as determined by the Sewer Superintendant. Other reasons for modification include, but are not limited to, the following: A. To incorporate any new or revised Federal, State, or local pretreatment standards or requirements; B. To address significant alterations or additions to the user's operation, processes, or wastewater since the time of permit issuance or the last modification; C. A change in the POTW that requires either a temporary or permanent reduction or elimination of the authorized discharge; D. To incorporate special conditions resulting from the issuance of a special order or an enforcement action; or E. To correct typographical or other errors in the indirect discharge permit. 7-717 INDIRECT DISCHARGE PERMIT REISSUANCE. A user, required to a have an indirect discharge permit, shall submit a written request for permit renewal at least 60 days prior to permit expiration. The POTW shall then provide the user with the necessary renewal forms and instructions. A user, whose existing indirect discharge permit has expired and has submitted its renewal application request within the specified time period, shall be deemed to have an effective indirect discharge permit until the POTW issues or denies a new indirect discharge permit. A user, whose existing indirect discharge permit has expired and who failed to submit its renewal application request within the specified time period, shall be deemed to be discharging without an indirect SEWAGE PRE-TREATMENT ORDINANCE Page 29 discharge permit. 7-717a INDIRECT DISCHARGE PERMIT REVOCATION. Indirect discharge permits may be revoked for, but not limited to, the following reasons: A. Misrepresentation or failure to fully disclose all relevant facts in the data disclosure form or subsequent permit renewal submittals; B. Falsifying self -monitoring reports; C. Tampering with monitoring equipment; D. Failure to meet discharge limitations; E. Failure to pay fines; F. Failure to meet compliance schedules; G. If the City has to invoke its emergency provisions; H. Violation of any pretreatment standard or requirement, or any terms of an indirect discharge permit or this ordinance. 7-718 STANDARDS MODIFICATIONS. All National Categorical Pretreatment Standards adopted by the U.S. EPA after the promulgation of this ordinance shall be enforceable by the City through this ordinance. Where a user, subject to a National Categorical Pretreatment Standard, has not previously submitted a Data Disclosure Form as required by Section 7-713, the user shall file a Data Disclosure Form with the City within 180 days after the promulgation of the applicable National Categorical Pretreatment Standard by the U.S. EPA. In addition, any user operating on the basis of a previous filing of a disclosure statement, shall submit to the City within 180 days after the promulgation of an applicable National Categorical Pretreatment Standard, the additional information required by paragraphs (c) , ( h ) and ( i ) of Section 7-713.02. If deemed necessary by the City, where National Categorical Pretreatment Standards are more stringent, the indirect discharge permit will be modified. The user shall be informed of any proposed changes in the Ordinance at least 30 SEWAGE PRE-TREATMENT ORDINANCE Page 30 days prior to the effective date of change. Any changes or new conditions in the Ordinance shall include a reasonable time schedule for compliance. 7-719: USER REPORTING REQUIREMENTS. .01 Final Compliance Report Within 90 days following the date for final compliance by the user with applicable pretreatment standards and requirements set forth in this ordinance or an indirect discharge permit, or within 90 days after commencement of the introduction of wastewater into the POTW by a new user, any user subject to this ordinance shall submit to the City a report indicating the nature and concentration of all prohibited or regulated substances contained in its discharge, and the average and maximum daily flow in gallons. The report shall state whether the applicable pretreatment standards or requirements are being met on a consistent basis and, if not, what additional operation, maintenance, 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 user, as defined by 40 CFR 403.12(1). .02 Periodic Compliance Reports (1) Any user subject to a pretreatment standard set forth in this ordinance, after the compliance date of such pretreatment standard, or, in the case of a new user, after commencement of the discharge to the POTW, shall submit to the City at 6-month intervals as prescribed in the indirect discharge permit, unless required more frequently by the City, a report indicating the nature and SEWAGE PRE-TREATMENT ORDINANCE Page 31 ,.. concentration, of prohibited or regulated substances in the effluent which are limited by the pretreatment standards hereof. In addition, this report shall include a record of all measured or estimated average and maximum daily flows during the reporting period. Flows shall be reported on the basis of actual measurement, provided however, where cost or feasibility considerations justify, the City may accept reports of average and maximum flows estimated by verifiable techniques. (2) Reports of users shall contain all results of sampling and analysis of the discharge, including the flow and the nature and concentration, or production and mass where required by the City. All sample results shall indicate the time, date and place of sampling, and methods of analysis, and shall certify that such sampling and analysis is representative of normal work cycles and expected pollutant discharges from the user. All analyses shall be performed in accordance with 40 CFR, Part 136 and amendments thereto. 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 sampling and analytical procedures approved by the Administrator of the U.S. EPA. The frequency of monitoring by the user shall be prescribed within the indirect discharge permit. At a minimum, users shall sample their discharge at least twice per year. If a user sampled and analyzed more frequently than what was required in its indirect SEWAGE PRE-TREATMENT ORDINANCE Page 32 discharge permit, using methodologies in 40 CFR Part 136, it must submit all results of sampling and analysis of the discharge as part of its self -monitoring report. 7-720 MONITORING FACILITIES. Each user shall provide and operate at the user's own expense, a monitoring facility to allow inspection, sampling and flow measurement of each sewer discharge to the City. Each monitoring facility shall be situated on the user's premises. There shall be ample room in or near such sampling 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. Where required by Federal or State regulations, such monitoring facilities shall be provided at the end of a process or production unit from which regulated toxic Pollutants are discharged. All monitoring facilities shall be constructed and maintained in accordance with all applicable construction standards and specifications. Construction shall be completed within 120 days (or such longer period as may be allowed by the City) of receipt by the user of the indirect discharge permit. 7-721 INSPECTION AND SAMPLING. The City, or its representatives, shall have the right to enter the facilities of any user to ascertain whether the purpose of this ordinance, and any indirect discharge permit or order issued hereunder, is being met and whether the user is complying will all requirements thereof. The user shall allow the City, or its representatives, upon presentation of credentials of identification, to enter upon the premises of the user at all reasonable hours, including all hours of operation or discharging for the purposes of inspection, sampling or records examination. The City shall be given ready access to all parts of the premises for the purposes of inspection, SEWAGE PRE-TREATMENT ORDINANCE Page 33 sampling, records examination and copying, and performance of any additional duties. Where a user has security measures in force which require proper identification and clearance before entry into its premises, the user shall make necessary arrangements with its security guards so that, upon presentation of suitable identification, city pretreatment staff will be permitted to enter without delay for the purposes of performing specific responsibilities. The City shall have the right to set up on the user's property, or require installation of, such devices as are necessary to conduct flow monitoring and sampling of the user's operations. Any temporary or permanent obstruction to safe and easy access to the facility to be inspected and/or sampled shall be promptly removed by the user at the written or verbal request of the City and shall not be replaced. The costs of clearing such access shall be born by the user. Unreasonable delays in allowing the City access to the user's premises shall constitute a violation of this ordinance. 7-722: CONFIDENTIAL INFORMATION. Information and data on a user obtained from reports, surveys, indirect discharge permits, and monitoring programs, and from POTW inspection and sampling activities, 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 under applicable State Law. When requested and demonstrated by the user that the information furnished be kept confidential, the portions of a report which might disclose trade secrets or secret processes shall not be made available for inspection by the public, but SEWAGE PRE-TREATMENT ORDINANCE Page 34 shall be made available immediately upon request to governmental agencies for uses related to the NPDES Program or pretreatment program, and in enforcement proceedings involving the user furnishing the information. Wastewater constituents and characteristics and other "effluent data" as defined by 40 CFR 2.302 will not be recognized as confidential information and will be available to the public without restriction. Any such claim must be asserted at the time of submission by clearly indicating the words "confidential business information" on each page containing such information. If no claim is made at the time of submission, all information will be available to the public. 7-723 ENFORCEMENT. .01 Emergency Suspension of Service and Revocation of Indirect Discharge Permit. The City may, after informal notice to the user in writing or in person or by telephone, revoke the indirect discharge permit and order the suspension of the wastewater treatment service to a user when it appears to the City that an actual or threatened discharge (a) presents or threatens an imminent or substantial danger to the health or welfare of persons or substantial danger to the environment or (b) threatens to interfere with the operation of the POTW. Any user notified of the City's suspension order shall immediately cease all discharges. In the event of failure of the user to comply with the suspension order, the City may immediately take all necessary steps to halt or prevent any further discharge by such user into the POTW. The City shall have authority to physically cap, block or seal the user's sewer line (whether on public or private property) in order to terminate service under this section. The City shall have the right SEWAGE PRE-TREATMENT ORDINANCE Page 35 to enter upon the user's property to accomplish the capping, blocking or sealing of the user sewer line. The City shall reinstate the wastewater treatment service upon clear and convincing proof by the user of the elimination of the noncomplying discharge or condition creating the threat as set forth above. .02 User Prohibited Conduct. A user shall not (a) fail to report accurately the wastewater constituents and characteristics of its discharge; (b) fail to report significant changes in wastewater constituents or characteristics; (c) refuse reasonable access to the user's premises by representatives of the City for the purpose of inspection or monitoring; or (d) violate the provisions of the indirect discharge permit, the provisions of this ordinance or any order of the City with respect thereto. The City may seek any or all of the remedies or penalties provided in this ordinance (including termination of wastewater treatment service and water service termination) against any user who violates any of the foregoing prohibitions. The City may seek or pursue any remede, action or relief authorized in this Ordinance, or may seek the issuance of a temporary or permanent injunction, as deemed appropriate, for legal and/or equitable relief. Enforcement of pretreatment violations will generally be in accordance with the Meridian Pretreatment Ordinance. The City reserves the right, however, to take other action against any user when the circumstances warrant. Further, Meridian is empowered to take more than one enforcement action against any noncompliant user. SEWAGE PRE-TREATMENT ORDINANCE Page 36 fly These actions may be taken concurrently. Issuance of a compliance order, administrative fines, penalties, and/or cease and desist orders shall not be a bar against, or prerequisite for, taking any other action against a noncompliant user. .03 Notification of Violation - Administrative Adjustment Whenever the City finds that any user has violated the prohibitions in Section 22.02 hereof, the City shall cause to be served upon such user a written notice either in person or by certified or registered mail, return receipt requested, stating the nature of the alleged violation or violations. The notice may also state what fine, penalty or other remedy the City will seek against the user for such alleged violation or violations. Within 20 days of the date of receipt of the notice, the user shall respond personally or in writing to the City advising of its position with respect to the allegations. Thereafter, the user shall be given the opportunity to meet with representatives, employees or agents of the City to ascertain the veracity of the allegations, to establish a plan for the satisfactory correction of the violations and preclusion of a recurrence thereof, and to pay the fine or otherwise comply with the penalty or remedy being sought by the City for the violation or violations. Submission of a response in no way relieves the user for liability for any violations occurring before or after receipt of written notice of noncompliance from the POTW. Nothing in this section shall limit the authority of the POTW to take any action, including SEWAGE PRE-TREATMENT ORDINANCE Page 37 emergency actions or any other enforcement action, without first issuing a Notice of Violation. .04 Show Cause Hearing Where the violation of Section 7-723.02 is not corrected by timely compliance through the Administrative Adjustment procedure set forth at Section 7-723.031 the City may order any user which suffers or permits a violation of Section 7-723.02 hereof to show cause before the Sewer Superintendant or his designate why the proposed enforcement action (which may include service termination) should not be taken. A written notice shall be served on the user by personal service or by certified or registered mail, return receipt requested, specifying the time and place of a hearing to be held by the Sewer Superintendant or his designate regarding the violation, the reasons why the enforcement action is to be taken, the proposed enforcement action and directing the user to show cause before the Superintendant or his designate why the proposed enforcement action should not be taken. The notice of the hearing shall be served no less than ten (10) days before the hearing. Service of the notice may be made on any agent, officer or authorized representative of a user. The information and evidence presented at the hearing shall be considered by the Superintendant or his designate, who shall then enter appropriate findings of fact, conclusions of law and orders with respect to the alleged violations of the user. Appeal of such orders may be taken within 20 days by the user to the City Council, which may grant a hearing to take additional evidence or render its decision based upon the record of the SEWAGE PRE-TREATMENT ORDINANCE Page 38 Superintendants proceedings. A show cause hearing shall not be a bar against, or prerequisite for, taking any other action against a noncompliant user. .05 Judicial Proceedings Following the entry of any final order by the City with respect to the violation by the user under this ordinance, the City may commence an action for appropriate legal and/or equitable relief in the Fourth Judicial District, Ada County Court to enforce the penalty or remedy imposed by the City hereunder. .06 Enforcement Actions - Annual Publication. The City shall publish annually, in the Valley News, a list of those users which, during the previous 12 months, were in significant noncompliance with applicable pretreatment standards or other pretreatment requirements. The term significant noncompliance shall mean: (a) Chronic violations of wastewater discharge limits, defined here as those in which sixty- six percent (66%) or more of wastewater measurements taken during a six-month period exceed the daily maximum limit or average limit for the same pollutant parameter by any amount; (b) Technical Review Criteria (TRC) violations, defined here as those in which thirty-three percent (33%) or more of wastewater measurements taken during a six-month period equals or exceeds the product of the daily maximum limit or the average limit multiplied by the applicable factor [1.4 for BOD, TSS, fats, oil and grease, and 1.2 for all other Pollutants except pH]; SEWAGE PRE-TREATMENT ORDINANCE Page 39 (c) Any other discharge violation that the POTW believes has caused, alone or in combination with other discharges, interference, pass through, or endangered the health and safety of POTW 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 POTW'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 an indirect 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, reports on compliance with categorical pretreatment standard deadlines, periodic self -monitoring reports, and reports on compliance with compliance schedules; (g) Failure to accurately report noncompliance; or (h) Any other violation(s) which the City determines will adversely affect the operation or implementation of the POTW's pretreatment program. 7-723a WARRANT 1. The Sewer Superintendent shall cause investigations to be made upon the request of the City Council or upon receipt of information concerning an alleged violation of this chapter or of any rule, regulation, permit, or order promulgated SEWAGE PRE-TREATMENT ORDINANCE Page 40 thereunder, and may cause to be made such other investigations as he shall deem advisable. 2. For the purpose of enforcing any provision of this chapter or any rule or regulation authorized in this chapter, the Sewer Superintendent, or the Sewer Superintendent's designee, shall have the authority to: a. Conduct a program of continuing surveillance and of regular or periodic inspection of actual or potential health hazards, water pollution sources, noise sources, and of solid waste disposal sites; b. Enter at all reasonable times upon any private or public property, upon presentation of appropriate credentials, for the purpose of inspection or investigation to ascertain possible violations of this chapter or of rules, regulation, permits, or orders adopted and promulgated by the Sewer Superintendent or the City Council; C. All inspections and investigations conducted under the authority of this chapter shall be performed in conformity with the prohibitions against unreasonable searches and seizures contained in the fourth amendment to the constitution of the United States and Section 17, Article I, of the Constitution of the State of Idaho. The City shall not, under the authority granted by this chapter, conduct warrantless searches of private property in the absence of either consent from the property owner or occupier or exigent circumstances such as a public health or environmental emergency; SEWAGE PRE-TREATMENT ORDINANCE Page 41 C. The District Court of the Fourth Judicial District, Ada County, Idaho, is authorized to issue a search warrant to the Sewer Superintendent, or his designee, upon a showing of (i) probable cause to suspect a violation, or (ii) the existence of a reasonable program of inspection. Any search warrant issued under the authority of this Ordinance shall be limited in scope to the specific purposes for which it is issued and shall state with specificity the manner and the scope of the search authorized. 7-724: PENALTIES. .01 Civil Penalties. Any user who violates an order of the City, or who fails to comply with ( a ) any provision of this Ordinance or (b) any regulation, rule or permit of the City issued pursuant to this ordinance, shall be liable to the City for a civil penalty. The amount of such civil penalty shall be not more than $1,000.00 per violation. Each day upon which a violation occurs or continues shall constitute a separate violation. In the case of a monthly or other long-term average limit, penalties shall accrue for each day during the period of the violation. Such penalties may be recovered by judicial actions commenced by the City as provided in Section 7-723.05. In addition, the City may commence an action to terminate the user's wastewater treatment service. .02 Recovery of Costs Incurred by the City. Any user who violates any of the provisions of this ordinance or who discharges or causes a discharge producing a deposit or obstruction or causes damage SEWAGE PRE-TREATMENT ORDINANCE Page 42 to or impairs the City's wastewater disposal system shall be liable to the City for any expense, loss or damage caused by such violation or discharge. The City shall charge the user for the cost incurred by the City for any monitoring, surveillance, cleaning, repair or replacement work caused by the violation or discharge, and for costs incurred by the City in investigating the violation and in enforcing this ordinance against the user including reasonable administrative costs, fees for testing, attorney fees, court costs and all expenses of litigation. Refusal to pay the assessed costs shall constitute a violation of this Ordinance, enforceable under the provisions of Sections 23 and 24 of this Ordinance. .03 Falsifying Information 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 ordinance, or who falsifies, tampers with, or knowingly renders inaccurate any monitoring device or method required under this ordinance, shall (in addition to civil and/or criminal penalties provided by State law) be guilty of a misdemeanor and shall be prosecuted and punished accordingly. .04 General Criminal Penalties. Any user or person who knowingly violates any provision of this ordinance shall be guilty of a misdemeanor and shall be prosecuted and punished accordingly. 7-725: AFFIRMATIVE DEFENSES TO DISCHARGE VIOLATIONS. .01 Operating Upsets Any user which experiences an upset in operations which places the user in a temporary state of noncompliance with this SEWAGE PRE-TREATMENT ORDINANCE Page 43 ordinance shall inform the City thereof within 24 hours of first awareness of the commencement of the upset. Where such information is given orally, a written follow-up report thereof shall be filed by the user with the City within five (5) days. The report shall specify: (a) Description of the upset, the cause thereof and the upset's impact on the user's compliance status. (b) Duration of noncompliance and, if the noncompliance continues, the time by which compliance is reasonably expected to occur. (c) All steps taken or to be taken to reduce, eliminate and prevent recurrence of such an upset or other conditions of noncompliance. An upset shall constitute an affirmative defense to an action brought for noncompliance with applicable pretreatment standards if the following requirements are met: The user who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and the user can identify the cause(s) of the upset; (2) The facility was at the time being operated in a prudent and workman -like manner and in compliance with applicable operation and maintenance procedures; and (3) The user has submitted the following information to the POTW within twenty-four (24) hours of becoming aware of the upset [if this information is provided orally, a written SEWAGE PRE-TREATMENT ORDINANCE Page 44 submission must be provided within five (5) days]: (a) A description of the indirect discharge and cause of noncompliance; (b) The period of noncompliance, including exact dates and times or, if not corrected, the anticipated time the noncompliance is expected to continue; and (c) Steps being taken and/or planned to reduce, eliminate, and prevent recurrence of the noncompliance. In any enforcement proceeding, the user seeking to establish the occurrence of an upset shall have the burden of proof. Users will have the opportunity for a judicial determination on any claim of upset only in an enforcement action brought for noncompliance with applicable pretreatment standards. Users shall control production of all discharges to the extent necessary to maintain compliance with applicable pretreatment standards upon reduction, loss, or failure of its treatment facility until the facility is restored or an alternative method of treatment is provided. This requirement applies in the situation where, among other things, the primary source of power of the treatment facility is reduced, lost, or fails. .02 Prohibited Discharge Standards A user shall have an affirmative defense to an enforcement action brought against it for noncompliance with the prohibitions in Sections 4, 5, 6, and 7 if it can prove that it did not know, or have reason to know, that its discharge, alone or in conjunction with SEWAGE PRE-TREATMENT ORDINANCE Page 45 discharges from other sources, would cause pass through or interference and that either: (a) a local limit exists for each pollutant discharged and the user was in compliance with each limit directly prior to, and during, the pass through or interference; or (b) no local limit exists, but the discharge did not change substantially in nature or constituents from the user's prior discharge when the POTW was regularly in compliance with its NPDES permit, and in the case of interference, was in compliance with applicable sludge use or disposal requirements. .03 Bypass Provision Users may allow any bypass to occur which does not cause applicable pretreatment standards or requirements to be violated, but only if it is also for essential maintenance to assure efficient operation. These bypasses are not subject to the following: (a) If a user knows in advance of the need for a bypass, it shall submit prior notice to the City, if possible at least ten (10) days before the date of the bypass. (b) A user shall submit oral notice of an unanticipated bypass that exceeds applicable pretreatment standards to the City within 24 hours from the time the user becomes aware of the bypass. A written submission shall also be provided within five (5) days of the time the user becomes aware of the bypass. The written description shall contain: (1) Description of the bypass and its cause. (2) Duration of the bypass, including the exact dates and times, and if the bypass has not been corrected, the anticipated SEWAGE PRE-TREATMENT ORDINANCE Page 46 time it is expected to continue. (3) All steps taken or planned to reduce, eliminate and prevent reoccurrence of the bypass. (c) Bypass is prohibited, and the City may take enforcement action against a user for a bypass, unless: (1) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage (see definition 8-14- ); (2) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate back-up equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventative maintenance; and (3) The user submitted notices as required under paragraph (a) and (b) above. The City may approve an anticipated bypass, after considering its adverse effects, if the City determines that it will meet the three conditions listed in paragraph (c) above. 7-726: RECORDS RETENTION. All users subject to this Ordinance 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 chemical analyses made by or in behalf of a user in connection with its discharge. All SEWAGE PRE-TREATMENT ORDINANCE Page 47 records which pertain to matters which are the subject of Administrative Adjustment or any other enforcement or litigation activities brought by the City pursuant hereto shall be retained and preserved by the user until all enforcement activities have concluded and all periods of limitation with respect to any and all appeals have expired. 7-727: SEVERABILITY. If any provision, paragraph, word, section or chapter 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. 7-728: RIGHT OF REVISION. The City reserves the right to amend this ordinance to provide for more stringent limitations or requirements on Discharges to the POTW where deemed necessary to comply with the objectives set forth in Section 7-701 of this Ordinance. 7-729: 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: EFFECTIVE DATE: WHEREAS, there is an emergency therefor, which emergency is hereby declared to exist, this Ordinance shall be in full force and effect from and after its passage, approval and publication according to law. PASSED AND APPROVED this day of �GZ�CiL 1995. CITY OF MERIDIAN f By. — G T P. KINGSF RD, YOR ATTE C�_-- 4_4; WILLIAM BERG, CIT CLERK SEWAGE PRE-TREATMENT ORDINANCE Page 48