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HomeMy WebLinkAboutOrdinance - 2429 - Amend Title 14 . . ORDINANCE NO. 2429 AN ORDINANCE AMENDING TITLE 14 (UTILITIES) CHAPTER 14.16 (SEWERS) BY AMENDING SECTIONS 14.16.010 THROUGH 14.16.030, 14.16.100, 14.16.105, ADDING SECTION 14.16.125, AMENDING SECTIONS 14.16.140, 14.16.175, 14.16.190, 14.16.195, 14.16.240, 14.16.245, 14.16.246, 14.16.300, 14.16.400, RENAMING AND AMENDING SECTIONS 14.16.400A, 14.16.400B, 14.16.400C, 14.16.400D, 14.16.400E AND 14.16.400F TO 14.16.402, 14.16.403, 14.16.404, 14.16.405 AND 14.16.406 RESPECTIVELY, REPEALING SECTION 14.16.400G, AMENDING SECTIONS 14.16.420 and 14.16.430, ADDING SECTIONS 14.16.431, 14.16.432,14.16.433, 14.16.434, 14.16.435, 14.16.445, AMENDING SECTIONS 14.16.450, 14.16.460 AND 14.16.470, ADDING SECTIONS 14.16.490, AMENDING SECTIONS 14.16.504, 14.16.506, 14.16.508, 14.16.536, 14.16.540, 14.16.550, 14.16.560, 14.16.562, 14.16.570, 14.16.575, 14.16.582,14.16.584, 14.16.588, 14.16.600, 14.16.620, 14.16.650, 14.16.670, 14.16.690,14.16.700, 14.16.710 AND 14.16.720 AND ADDING SECTIONS 14.16.840. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF REDDING DOES ORDAIN AS FOLLOWS: Section 1. Title 14, Chapter 14.16, Sections 14.16.010 through 14.16.030 and Section 14.16.1 00 and Section 14.16.105 are amended to read as follows: 14.16.010 Purpose. These regulations set forth uniform requirements for contributions to the city's wastewater collection facilities and wastewater treatment facilities by all users thereof. These regulations enable the city to comply with applicable state and federal laws required by the Clean Water Act (33 V.S.C. 1251 et seq.) and the General Pretreatment Regulations (40 CFR part 403) and subsequent amendments. The objectives of this chapter are: A. To provide revenue for funding maintenance, operation, replacement, improvement, and extension of the city's Publicly Owned Treatment Works (POTW); B. [NO CHANGE TO BAND CJ D. To prevent the introduction of pollutants into the system that may pass through the wastewater treatment system, inadequately treated, into sludge, atmosphere, effiuents, receiving waters, or otherwise be incompatible with the POTW; ~ E. To provide for the protection and well-being of personnel associated with wastewater transmission and treatment and the general public; . . F. To improve the opportunity to recycle and reclaim wastewaters and sludge from the wastewater treatment system; and G. To enable the city to comply with its National Pollutant Discharge Elimination System permit conditions, sludge use and disposal requirements, and any other Federal or State laws to which the POTW is subject. This ordinance shall apply to all users of the POTW. The ordinance authorizes the issuance of wastewater discharge permits; provides for 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 established herein. 14.16.020 Definitions. For the purpose of this chapter, the following words and phrases shall have the meanings respectively ascribed to them by this section. For terms in this chapter not defined in this section, see Chapters 16.16, 16.20 and 18.40 ofthis code. I. [NO CHANGE TO I AND 2] 3. "Authorized representative of industrial user" means anyone of the following: a. If the industrial user is a corporation, authorized representative shall mean: i. The president, secretary, treasurer, or a vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision-making functions for the corporation; 11. The manager of one or more manufacturing, production, or operation facilities provided the manager is authorized to make management decisions that govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiate and direct other comprehensive measures to assure long-term environmental compliance with environmental laws and regulations; can ensure that the necessary systems are established or actions taken to gather complete and accurate information for wastewater discharge permit requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. b. If the industrial user is a partnership or sole proprietorship, an authorized representative shall mean a general partner or proprietor, respectively. c. If the industrial user is a federal, state or local governmental facility, an authorized representative shall mean a director or highest official appointed or designated to oversee the operation and performance of the activities of the government facility, or their designee. d. [NO CHANGE IN d) 4. [NO CHANGE TO 4J 5. "Best Management Practices" or "BMPs" means schedules of activities, prohibitions of practices, maintenance procedures, and other management practices to implement the prohibitions listed in 40 CFR 403.5(a)(I) and (b). BMPs include treatment requirements, operating procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw materials storage. 2 . . 6. Biochemical Oxygen Demand (BOD) means the quantity of oxygen utilized in the biochemical oxidation of organic matter under standard laboratory procedures for five (5) days at 20 degrees centigrade, usually expressed as a concentration (e.g., mglL). The BOD test measures the organic strength of wastewater. Methods for determining BOD are described in "Standard Methods for the Examination of Water and Wastewater". 7. "Biohazardous waste" means any ofthe following: a. Laboratory waste, including, but not limited to, all of the following: i. Human or animal specimen cultures from medical and pathological laboratories, II. Cultures and stocks of infectious agents from research and industrial laboratories, Ill. Waste from the production of bacteria, viruses, or the used spores, discarded live and attenuated vaccines, and culture dishes and devices used to transfer, inoculate, and mix cultures; b. [NO CHANGE IN b THROUGH f] 8. "Categorical industrial user" means an industrial user subject to a categorical pretreatment standard or categorical standard. 9. "Categorical pretreatment standards" means any regulation containing pollutant discharge limits promulgated by U.S. EPA in accordance with Sections 307(b) and (c) ofthe Act (33 U.S.C. 1317) which apply to a specific category of industrial users and which appear in 40 CFR 405 through 40 CFR 471. 10. [NO CHANGE TO 10] II. "Clean Water Act" means the Federal Water Pollution Act of 1972 (Public Law 92-500, 33 U.S.C. section 1251 et seq.) and any amendments thereto, as well as any guidelines, regulations, limitations, and standards promulgated by the United States Environmental Protection Agency pursuant to the Act. 12. [NO CHANGE TO 12] 13. "Composite sample" means a time composite or flow proportional composite sample. A. composite sample is a collection of individual samples obtained at regular intervals, usually during a 24 hour time span. 14. [NO CHANGE TO 14] IS. "Daily Maximum" means the arithmetic average of all effiuent samples for a pollutant collected during a calendar day. 16. "Daily Maximum Limit" means the maximum allowable discharge limit of a pollutant during a calendar day. Where Daily Maximum Limits are expressed in units of mass, the daily discharge is the total mass discharged over the course of the day. Where Daily Maximum Limits are expressed in terms of a concentration, the daily discharge is the arithmetic average measurement of the pollutant concentration derived from all measurements taken that day. 17. "Director" means city manager of the city, or his designee. 18. [NO CHANGE IN 18 THROUGH 22] 23. "Flow proportional composite sampling" means a composite sampling as a collection of individual samples obtained at regular intervals, usually every one or two hours during a twenty-four hour (24 hr) time span. Each individual sample is combined with the others in proportion to the rate of flows when the sample was collected. Equal volume individual samples also may be collected at intervals after a specific volume of flow passes the sampling point. The resulting mixture (composite sample) forms a 3 . . representative sample and is analyzed to determine the average conditions during the entire sampling period. 24. [NO CHANGE IN 24] 25. "Grab sample" means a sample that is taken from a wastestream without regard to the flow in the wastestream and over a period of time not to exceed fifteen (15) minutes. 26. [NO CHANGE IN 26 THROUGH 27] 28. "Hazardous substance" means any substance capable of creating imminent endangerment to health of the environment, including, but not limited to, any substance designated under the Clean Water Act, 33 USC, Section 1251, et seq., 40 CFR 302; and any imminently hazardous chemical substance subject to regulation under the Toxic Mixtures or Substances Control Act, 15 USC, Section 2601, et seq. In general, substances which are toxic, explosive, corrosive, flammable, or irritants, or which generate pressure through heat or decomposition, e.g., heavy metals, pesticides, strong acids or bases, distillate fuels, oxidants, etc., are hazardous substances. 29. "Household equivalent" means both the basic quantitative unit of wastewater volume and strength representing that wastewater generated by a typical single-family residence connected to the sewer collection system during an average day, and the proportional flow within the POTW system attributed to a single-family residence on an average day. For the purpose of determining charges and fees for discharging into the POTW, the household equivalent is mathematically defined by the following formula: H.E.= 0.67(Flow GPO) 240 + 0.19CBOD lb/day) + 0.50 0.12(TSS Ib/dav) + 0.50 0.02(Oil and Grease Ib/dav) 0.35 According to this formula, a typical single-family residence produces per average day two hundred forty gallons (240 gal) of wastewater containing one-half pound (0.5 lb) of biochemical oxygen demand (BOD), one-half pound (O.5lb) of total suspended solids (TSS), and thirty-five hundredths (0.35 Ib) of a pound of oil and grease where "oil and grease" is defined by those procedures described in "standard methods." 30. [NO CHANGE IN 30] 31. "Indirect discharge" or "Discharge" means the introduction of pollutants into the POTW from any non domes tic source. 32. [NO CHANGE IN 32 THROUGH 34] 35. "Instantaneous discharge limit" means the maximum concentration of a pollutant allowed to be discharged at any time, determined from the analysis of any discrete or composited sample collected, independent of the industrial flow rate and the duration ofthe sampling event. 36. "Interference" means a discharge which, alone or in conjunction with a discharge or discharges from other sources, both: 4 . . a. Inhibits or disrupts the POTW, its treatment processes or operations, or its sludge processes, use, or disposal; and b. Therefore is a cause ofa violation of any requirement of the city's NPDES permits (including any increase in the magnitude or duration of a violation) or of the prevention of sewage sludge use or disposal in compliance with the following statutory provisions and regulations or permits issued thereunder (or more stringent state or local regulations): Section 405 of the Clean Water Act (CW A), 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, the Toxic Substances Control Act, and the Marine Protection, Research, and Sanctuaries Act. 37. [NO CHANGE IN 37 THROUGH 38] 39. "Local Limits" means the specific discharge limits developed and enforced by the City upon industrial or commercial facilities to implement the general and specific discharge prohibitions listed in 40 CFR 403.5(a)(1) and (b). 40. [NO CHANGE IN 40 THROUGH 42] 43. "Medical waste generator" means any person whose act or process produces medical waste and includes, but is not limited to, a provider of health care as defined in the State of Cali fomi a Civil Code. All of the following are examples of businesses which generate medical waste: a. Medical and dental offices, clinics, hospitals, surgery centers, laboratories, research laboratories, other health facilities; b. Veterinary offices, clinics, and hospitals; and c. Pet shops. 44. "Monthly Average" means the sum of all daily discharges measured during a calendar month divided by the number of daily discharges measured during that month. 45. "Monthly Average Limit" means the highest allowable average of daily discharges over a calendar month, calculated as the sum of all daily discharges measured during a calendar month divided by the number of daily discharges measured during that month. 46. "National pretreatment standard, pretreatment standard or standards" means any regulation containing pollutant discharge limits promulgated by the EP A in accordance with Sections 307(b) and (c) of the Act, which applies to industrial users. This term includes prohibitive discharge limits and local limits established pursuant to Section 403.5. 47. [NO CHANGE TO 47] 48. "New source" means: a. Any building, structure, facility or installation from which there is or may be a discharge of pollutants where construction commenced after the publication of proposed pretreatment standards under Section 307(c) of the Clean Water Act applicable to such source, if such standards are thereafter promulgated in accordance with that section; provided, that: i. The building, structure, facility, or installation is constructed at a site at which no other source is located, or 5 . . 11. The building, structure, facility, or installation totally replaces the process or production equipment that causes the discharge of pollutants at an existing source, or 111. The production or wastewater generating processes of the building, structure, facility or installation are substantially independent of an existing source at the same site. In determining whether these are substantially independent, factors such as the extent to which the new facility is integrated with the existing plant, and the extent to which the new facility engaged in the same general type of activity as the existing source, should be considered; b. [NO CHANGE IN b THROUGH c] 49. [NO CHANGE TO 49] 50. "Noncontact Cooling Water" means water used for cooling that does not come into direct contact with any raw material, intermediate product, waste product, or finished product. 51. "Oil and grease (O&G)" means fatty or oily matter in general, especially fats and oils of animal and vegetable origin, and hydrocarbons of petroleum origin. Methods for determining Oil and Grease are described in "Standard Methods for the Examination of Water and Wastewater". 52. [NO CHANGE TO 52] 53. "Person" means any individual, partnership, copartnership, firm, company, corporation, association, joint stock company, trust, estate, governmental entity, society, or any other legal entity; or their legal representatives, agents, or assigns. This definition includes all Federal, State, and local governmental entities. 54. "pH" means the measure of hydrogen ion concentration. Mathematically, it is the logarithm (base 10) of the reciprocal ofthe hydrogen ion activity. The pH range is from 0 to 14 where 0 is the most acidic, 14 is the most basic, and 7 is neutral. Methods for determining pH are described in"Standard Methods for the Examination of Water and Wastewater" . 55. "POTW"or "Publicly Owned Treatment Works" means publicly owned treatment works of the city, including: the entire facilities for collecting, transporting, pumping, treating, and disposing of domestic and industrial wastewaters, located within and outside the city limits and either owned, operated, maintained, or controlled by the city. 56. [NO CHANGE TO 56] 57. "Pretreatment" means the reduction of the amount of pollutants, the elimination of pollutants, or the alteration of the nature of pollutant properties in wastewater prior to or in lieu of discharging or otherwise introducing such pollutants into a POTW. The reduction or alteration may be obtained by physical, chemical or biological processes, process changes or by other means, except by diluting the concentration of the pollutants (as prohibited by 40 CFR 403.6 d) unless dilution is specifically allowed by an applicable pretreatment standard. Appropriate pretreatment technology includes control equipment, such as equalization tanks or facilities, for protection against surges or slug loadings that might interfere with or otherwise be incompatible with the POTW. However, where wastewater from a regulated process is mixed in an equalization facility with unregulated wastewater or with wastewater from another regulated process, the effluent from the equalization facility must meet an adjusted pretreatment standard (or limit) calculated in accordance with the combined waste stream formula, 40 CFR 403.6(e). 58. [NO CHANGE TO 58 THROUGH 59] 6 . . 60. Prohibited Discharge Standards or Prohibited Discharges means absolute prohibitions against the discharge of certain substances. 61. [NO CHANGE TO 61] 62. "Sampling and evaluation program" means the determination of mass emission or concentration of constituents or other conditions specified in the industrial user's permit. 63. "Septic wastes" means wastes from holding tanks, vessels, chemical toilets, campers, trailers, septic tanks or vacuum tank trucks. 64. [NO CHANGE TO 64 THROUGH 65] 66. "Sewer connection" or "Private sewer lateral" means a privately owned and maintained conduit that conveys wastewater from a single premises to a public sewer. 67. [NO CHANGE TO 67] 68. "Significant industrial user (SIU)" except as provided in paragraphs c and d of this section, means: a. All industrial users subject to Categorical Pretreatment Standards, or b. Any other industrial user that: (I). Discharges an average of twenty-five thousand (25,000) gallons per day or more of process wastewaters (excluding domestic wastewater, non contact cooling water, and boiler blowdown wastewater), or (2). Contributes a process waste stream which makes up five percent (5%) or more of the average dry weather hydraulic or organic (BOD or SS) capacity of a treatment plant, or (3). Pretreats wastewater prior to discharge to the wastewater collection system, or (4). Has in his or her wastes toxic pollutants listed under Section 307 of the Clean Water Act, or (5). Has a reasonable potential, in the opinion of the director of municipal utilities, to have a significant impact on the treatment system, either singly or in combination with other dischargers to the system. c. The city may determine that an industrial user subject to categorical pretreatment standards is a Non-Significant Categorical Industrial User (NSCIU) rather than a Significant Industrial User on a finding that the industrial user never discharges more than 100 gallons per day (gpd) of total categorical wastewater (excluding domestic, non-contact cooling and boiler blowdown wastewater, unless specifically included in the pretreatment standard) and the following conditions are met: 1. The industrial user, prior to the city's finding, has consistently complied with all applicable categorical pretreatment standards and requirements; ll. The industrial user annually submits the certification statement required in 40 CFR 403.12(q), together with any additional information necessary to support the certification statement; and lll. The industrial user never discharges any untreated concentrated wastewater. . d. Upon a finding that a user meeting the criteria in subsection b of this part has no reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, the city may at any time, on its own initiative or in response to a petition received from an industrial user, and in accordance with procedures in 40 CFR 403.8(f)(6), determine that such user should not be considered a significant industrial user. 7 . . 69. "Significant Noncompliance" (SNC). An industrial user is in "significant noncompliance" ifhis or her violations meet one or more ofthe following criteria: a. Chronic violations of wastewater discharge limits defined here as those in which sixty-six percent (66%) or more of all of the wastewater measurements taken during a rolling six-month period exceed (by any magnitude) a numeric pretreatment standard or requirement, including instantaneous limits. b. Technical review criteria (TRC) violations, defined here as those in which thirty- three percent (33%) or more of all the wastewater measurements for each pollutant parameter taken during a rolling six-month period equals or exceeds the product of the numeric pretreatment standard or requirement including instantaneous limits multiplied by the applicable TRC (TRC = 1.4 for BOD, TSS, fats, oil, and grease, and 1.2 for all other pollutants except pH). c. Any other violations of a pretreatment standard or requirement (daily maximum, long-term average, instantaneous limit, or narrative standard) that the city determines has caused, alone or in combination with other discharges, interference or pass through, including endangering the health ofPOTW personnel or the general public. d. [NO CHANGE TO d] e. Failure to meet, within ninety (90) days after the due date, a compliance schedule milestone contained in a local control mechanism or enforcement order for starting construction, completing construction, or attaining final compliance. f. Failure to provide, within forty five (45) days after the due date, required reports such as baseline monitoring reports, ninety-day (90) compliance reports, periodic self-monitoring reports, and reports on compliance with compliance schedules. g. [NO CHANGE TO g] h. Any other violation(s), which may include a violation of Best Management Practices, or group of violations which the city determines will adversely affect the operation or implementation of the local pretreatment program. 70. [NO CHANGE TO 70] 71. "Slug discharge" means any discharge of a nomoutine, episodic nature, including, but not limited to, an accidental spill or a noncustomary batch discharge, which has a reasonable potential to cause interference or pass through, or in any other way violate the POTW's regulations, local limits or permit conditions. Slug discharge also means any discharge at a flow rate or concentration, which could cause a violation of the prohibited discharge standards in this ordinance. 72. [NO CHANGE TO 72 AND 73] 74. "Storm water" means any flow which occurs during or following any form of natural precipitation, and resulting from such precipitation, including snowmelt. 75. "Suspended solids (SS)"or "Total Suspended Solids (TSS)" means the solids in wastewater and sewage which are removable by filtering, as determined by procedures specified in "Standard Methods for the Examination of Water and Wastewater". 76. [NO CHANGE TO 76 THROUGH 81] 82. "Wastewater constituents and characteristics" means the measurement of individual chemical, physical, biological, and radiological parameters that define the quality and strength of wastewater. Constituents and characteristics shall be measured as described in "standard methods" unless expressly stated otherwise. 83. "Wastewater Treatment Plant" or "Treatment Plant" means that portion of the POTW which is designed to provide treatment of municipal sewage and industrial waste. 8 . . 14.16.030 Abbreviations. The following abbreviations shall have the designated meanings: BMP - Best Management Practice BMR - Baseline Monitoring Report BOD - Biochemical oxygen demand CAA - Clean Air Act CFR - Code of Federal Regulations CIU - Categorical Industrial User COD - Chemical oxygen demand CVRWQCB - Central Valley Regional Water Quality Control Board CWA - Clean Water Act DHS - California Department of Health Services DO - Dissolved oxygen EP A - Environmental Protection Agency gpd - Gallons per day gpm - Gallons per minute IU - Industrial User 1- Liter mg - Milligram mg/l - Milligram per liter NPDES - National Pollutant Discharge Elimination System NSCIU - Non-Significant Categorical Industrial User POTW - Publicly owned treatment works operated by the city PSES - Pretreatment Standards for existing sources PSNS - Pretreatment Standards for New Sources RCRA - Resource Conservation and Recovery Act IC - Standard industrial classification SIU - Significant Industrial User SNC - Significant Noncompliance SWDA - Solid Waste Disposal Act SWRCB - State Water Resources Control Board SS - Suspended Solids TOMP - Toxic Organic Management Plan TSS - Total Suspended Solids TTO - Total toxic organics USC - United States Code. 14.16.100 Authority. The city is regulated by several agencies of the United States government and the state of California, pursuant to the provisions of federal and state law. These laws grant the city the authority to regulate and/or prohibit, by the adoption of regulations and/or by the issuance of discharge permits, the discharge of any waste, directly or indirectly, to the city's POTW. Said authority includes the right to establish limits, conditions, prohibitions, and Best Management Practices; establish flow rate limitations or prohibit flows discharged to the city's POTW; require the development of compliance schedules for the installation and maintenance of equipment systems and materials by all users; and take all actions necessary to enforce its authority, whether within or outside the city's boundaries. 9 . . 14.16.105 Delegation of authority. A. [NO CHANGE TO SUBSECTION A] B. The city has the authority to: I. Randomly sample and analyze the effluent from industrial users and conduct surveillance activities in order to identifY, independent of information supplied by industrial user's, occasional and continuing noncompliance with pretreatment requirements, or standards; 2. Inspect and sample effluent from each industrial user at least once a year; 3. Evaluate, periodically, whether each such industrial user needs a plan to control slug discharges. The results of such activities shall be available to the approval authority upon request. C. [NO CHANGE TO SUBSECTION C] Section 2. Title 14, Chapter 14.16 is hereby amended by adding Section 14.16.125 to read as follows: 14.16.125 Multijurisdictional agreements A. If another jurisdiction, or user located within another jurisdiction; contributes wastewater to the POTW, the city shall enter into a multijurisdictional agreement with the contributing jurisdiction 8. Prior to entering into a multijurisdictional agreement above, the city may request the following information from the contributing jurisdiction: I. A description of the quality and volume of wastewater discharged to the POTW by the contributing jurisdiction; 2. An inventory of all industrial users located within the contributing jurisdiction that are discharging to the POTW; and 3. Such other information as the city may deem necessary. C. A multijurisdictional agreement shall contain the following conditions: I. A requirement for the contributing jurisdiction to adopt a sewer use ordinance which is at least as stringent as this ordinance. The requirement shall specifY that such ordinance and limits must be revised as necessary to reflect changes made to the city's ordinance or local limits; 2. A requirement for the contributing jurisdiction to submit a revised industrial user inventory at the request of the city; 3. A provision specifYing which pretreatment implementation activities, including wastewater discharge permit issuance, inspection and sampling, and enforcement, will be conducted by the contributing jurisdiction; which of these activities will be 10 . . conducted by the city; and which ofthese activities will be conducted jointly by the contributing jurisdiction and the city; D. A multijurisdictiona1 agreement may also contain the following conditions: 1. A requirement for the contributing jurisdiction to provide the city with access to all information that the contributing jurisdiction obtains as part of its pretreatment activities; 2. Limits on the nature, quality, and volume of the contributing jurisdiction's wastewater at the point where it discharges to the POTW; 3. Requirements for monitoring the contributing jurisdiction's discharge; 4. A provision ensuring the city access to the facilities of industrial users located within the contributing jurisdiction's boundaries for the purpose of inspection, sampling, and any other duties deemed necessary by the city; and 5. A provision specifying remedies available for breach of the terms of the mu1tijurisdictional agreement. Section 3. Title 14, Chapter 14.16, Sections 14.16.140, 14.16.175, 14.16.190, 14.16.195, 14.16.240, 14.16.245, 14.16.246, 14.16.300 and 14.16.400 are hereby amended to read as follows: 14.16.140 City's right of revision. The city reserves the right to establish, by ordinance or in wastewater discharge permits, more stringent standards or requirements on discharges to the POTW if deemed necessary to comply with the objectives presented in Section 14.16.100 of this chapter or the prohibitions in Section 14.16.582. of this chapter. 14.16.175 Appeal. If the discharger or applicant for a permit is dissatisfied with the determination made by the city manager under this chapter, within fourteen (14) days after receipt of said ruling he may appeal to the city council by giving written notice of the basis of his appeal. However, national categorical pretreatment standards cannot be disputed and can never be waived. The city council shall, within thirty (30) days after receipt of the written notice of appeal, upon proper notice, hold a hearing to make a final determination of the issue or issues submitted. Hearings before the city council shall not be bound by formal rules of evidence; however, in no event shall a decision be based solely on hearsay evidence. Either party may be, but need not be, represented by an attorney. Upon request by either party, written findings of fact and conclusions of law will be prepared, provided the request is made prior to commencement of the hearing. The following shall apply to any person, including the industrial user, petitioning the city to reconsider the terms of a wastewater discharge permit: A. [NO CHANGE TO SUBSECTIONS A THROUGH Dj 11 . . 14.16.190 Upset. A.[NO CHANGE TO A] B. [NO CHANGE TO B] C. An industrial user who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence, that: I. An upset occurred and the industrial user can identify the cause( s) of the upset; 2. The facility or premises was at the time being operated in a prudent and workmanlike manner and in compliance with applicable operation and maintenance procedures; 3. The industrial user has submitted the following information to the city within twenty-four hours (24 hr) 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, ifnot corrected, the anticipated time the noncompliance is expected to continue, and c. The steps being taken and/or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. D. [NO CHANGE TO SUBSECTIONS D THROUGH F] 14.16.195 Bypass. A. [NO CHANGE TO SUBSECTIONS A OR B] C. I. If an industrial user knows in advance of the need for a bypass, he or she shall submit prior notice to the city, at least ten (10) days before the date of the bypass if possible. 2. An industrial user shall submit oral notice of an unanticipated bypass that exceeds applicable pretreatment requirements to the city within twenty-four hours (24 hr) from the time he or she becomes aware of the bypass. A written submission shall also be provided within five (5) days of the time the industrial user becomes aware of the bypass. The written submission shall contain: a. A description of the bypass and its cause; b. The duration of the bypass, including exact dates and times; and, if the bypass has not been corrected, the anticipated time it is expected to continue; and c. The steps taken or planned to reduce, eliminate, and prevent reoccurrence ofthe bypass. The city may waive the written report on a case-by-case basis if the oral report has been received within twenty-four hours (24 hr). D. [NO CHANGE TO SUBSECTION D] 14.16.240 Sewer service charges. A. [NO CHANGE TO SUBSECTION A] B. The following classes of users shall be established: 1. Class 1. Residential Users. 12 . . : a. Single-family dwellings shall be assessed at the rate of one household equivalent per dwelling unit. b. Multiple-family dwellings, including apartments, condominiums, residence hotels, duplexes, second living units on a single-family parcel and mobile home parks shall be assessed at the rate of seventy-four percent (74%) of one household equivalent for each dwelling unit. 2. Class II. Users that discharge a wastewater similar in strength to that of domestic wastewater. a. Users that discharge essentially all water used as measured by a water meter installed by the city shall be assessed a fee per hundred cubic feet of water used. b. Users that discharge only a portion ofthe volume of water used as measured by a water meter installed by the city shall be evaluated at the discretion of the city manager or at the request of the user, and an equitable charge shall be assessed. The charge may consist of: i. A household equivalent value averaged over the entire year, or ii. A yearly constant charge based on the volume of water used during each of certain months of the year. Users in this class may include those that (a) use a significant volume of water for irrigation or evaporative cooling; (b) use a significant volume of water in product processing, manufacturing, or storage that is not discharged to a public sewer; (c) have a highly seasonal discharge, including ovemight campers and trailer parks and transient mobile housing units such as hotels and motels; or (d) consist of more than one user on a single water service. If there develops a disagreement with regard to the charge to multiple users on a single water service, the city manager may either require individual meters to be installed or require all wastewater billing for this multiple user water system to be applied to the single master water meter account. 3. [NO CHANGE TO B.3 OR BA] 14.16.245 Obligation to pay sewer service fees. The responsibility party paying for a water service connection at any given premise, except where a premise has a shared water service connection serving a mixed use of commercial and residential/multifamily tenants, shall also be the responsible party for monthly sewer service charges of the same premise at the applicable rate for the sewer service provided. In all cases where water is supplied to several commercial tenants from one water connection or tap, the city contracts only with the owner of the property or his authorized agents as the responsible party for monthly sewer service charges of the same premise at the applicable rate for the sewer service provided. While any premises connected to the wastewater collection system shall be vacant, the regular minimum sewer service charge shall be payable for the premises by the owner thereof, whether or not sewer service is used, if water is connected to or available for use on the premises. 14.16.246 Obligation to pay sewer service and related fees for service outside the city limits. The primary responsibility for payment of all sewer service and related fees and charges authorized by this chapter for services outside of the city shall be with the property owner. When water service to properties outside the city limits is provided by an outside water district, the property owner of the premise will receive monthly sewer service billing until such time as a tenant establishes a sewer billing account at the City's customer service department. The responsibility for payment of all sewer service and related fees and charges will be reassigned to the property owner whenever a tenant terminates their monthly sewer service account with the 13 . . city. The minimum sewer service fee shall be due and payable in the amount established pursuant to Section 14.16.240 and other applicable provisions of this chapter regardless of whether or not the premise which is connected to the sewer collection system is vacant. 14.16.300 Connection required. The owner of any premises within the limits ofthe city, which has a public sewer located within two hundred feet (200 ft) of the nearest exterior boundary of the premises measured along publicly owned right-of-way or sewer easement, shall not install, replace, upgrade, expand, or repair any septic tank or waste disposal leach field thereon nor use any means of disposing of domestic wastewater or industrial waste other than through a sewer connection to a public sewer. The owner shall be required to connect the premises with available public sewer pursuant to and within the time limits specified in this chapter, and to pay in advance all sewer connection charges. 14.16.400 Special requirements for industrial users. All significant industrial users connected to or proposing to connect to the wastewater collection system shall obtain a permit from the city manager as a condition to be connected to and to discharge into the wastewater collection system. Non-significant industrial users connected to or proposing to connect to the wastewater collection system may be required to obtain a permit from the city manager as a condition to be connected to and to discharge into the wastewater collection system, as determined by the city manager. An existing industrial user shall obtain the permit within ninety (90) days after receipt of notice from the city manager that his or her discharge qualifies him or her as either an industrial user or a significant industrial user or provide evidence satisfactory to the city manager that his or her discharge does not bring him or her within these definitions. New industrial users shall obtain the permit required in this section prior to connecting and discharging into the sewer collection system. Section 4. Title 14, Chapter 14.16 is amended by Renaming and amending Sections 14.16.400A, 14.16.400B, 14.16.400C, 14.16.400D, 14.16.400E and 14. I 6.400F to 14.16.402, 14.16.403, 14.16.404, 14.16.405 and 14.16.406 respectively as follows: 14.16.401 Permit application. Industrial users seeking a wastewater discharge permit shall complete an application in the form prescribed by the city. The applicant may be required to submit some or all of the following information: 1. [NO CHANGE TO 1 THROUGH 4] 5. Wastewater constituents and characteristics to be determined by an independent laboratory approved by the city, including BOD, total suspended solids, pH, and any other constituents and characteristics as directed by the city manager. Instantaneous, daily maximum, and long-term average concentrations, or mass, where required, shall be reported. Sampling shall be performed in accordance with procedures set out in this ordinance. Sample( s) shall be representative of daily operations; 6. [NO CHANGE TO 6 THROUGH 11] 14 . . 12. Any requests for a monitoring waiver (or a renewal of an approved monitoring waiver) for a pollutant neither present nor expected to be present in the discharge based on 40 CFR 403.l2(e)(2). 13. The location for monitoring all wastes covered by the permit; 14. Any other information as may be deemed by the city manager to be necessary to evaluate the permit application. 14.16.402 Permit issuance. Wastewater discharge permits shall include such conditions as are deemed reasonably necessary by the city to prevent pass through or interference, protect the quality of the water body receiving the treatment plant(s) effluent, protect worker health and safety, facilitate sludge management and disposal, and protect against damage to the POTW. A. Wastewater discharge permits are enforceable and contain, at a minimum, the following conditions: 1. Statement of permit duration (in no case more than five (5) years), issuance date, expiration date, and effective date; 2. Statement of non-transferability without, at a minimum, prior notification to the city and provision of a copy of the existing control mechanism to the new owner or operator; 3. Effluent limits, including Best Management Practices, based on applicable general pretreatment standards in 40 CFR part 403, categorical pretreatment standards, local limits, and state and local laws; 4. Self-monitoring, sampling, reporting, notification, and record-keeping requirements, including an identification of pollutants (or best management practice) to be monitored, sampling location, sampling frequency, and sample type, based on applicable general pretreatment standards in 40 CFR part 403, categorical pretreatment standards, local limits, and state and local law; 5. The process for seeking a waiver from monitoring for a pollutant neither present nor expected to be present in the discharge. 6. Statement of applicable civil and criminal penalties for violation of pretreatment requirements, and any applicable compliance schedule. Such schedules may not extend the compliance date beyond applicable Federal, State, or local law. 7. Requirements to control Slug Discharge, if determined by the city to be necessary; 8. Any grant of the monitoring waiver by the city must be included as a condition in the user's permit. B. Wastewater discharge permits may contain, but need not be limited to, the following conditions: 1. Limits on the average and/or maximum rate of discharge, time of discharge, and/or requirements for flow regulation and equalization; 2. Requirements for the installation of pretreatment technology, pollution control, or construction of appropriate containment devices, designed to reduce, eliminate, or prevent the introduction of pollutants into the treatment works; 3. Requirements for the development and implementation of spill control plans or other special conditions including management practices necessary to adequately prevent accidental, unanticipated, or non-routine discharges; 15 . . 4. Development and implementation of waste minimization plans to reduce the amount of pollutants discharged to the POTW; 5. The unit charge or schedule of user charges and fees for the management of the wastewater discharged to the POTW; 6. Requirements for installation and maintenance of inspection and sampling facilities and equipment, including flow measurement devices; 7. A statement that compliance with the wastewater discharge permit does not relieve the permittee of responsibility for compliance with all applicable Federal and State pretreatment standards, including those which become effective during the term of the wastewater discharge permit; and 8. Other conditions as deemed appropriate by the city to ensure compliance with this ordinance, and State and Federal laws, rules, and regulations. 14.16.403 Certification requirement. A. All wastewater discharge permit applications, user reports and certification statements must be signed by an Authorized Representative of the user and contain the following certification statement: "I certify under penalty oflaw that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering said information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." 8. The certification shall be signed by an authorized representative of the industrial user. C. If the designation of an Authorized Representative is no longer accurate because a different individual or position has responsibility for the overall operation of the facility or overall responsibility for environmental matters for the company, a new written authorization satisfying the requirements of this Section must be submitted to the city prior to or together with any reports to be signed by an Authorized Representative. D. Annual Certification for Non-Significant Categorical Industrial Users-A facility determined to be a non-significant categorical industrial user by the city pursuant to 40 CFR 403.3(v)(2) must annually submit the following certification statement signed in accordance with the signatory requirements of an "Authorized Representative" as defined in this code. This certification must accompany an alternative report required by the city: Based on my inquiry of the person or persons directly responsible for managing compliance with the categorical pretreatment standards under 40 CFR _' I certify that, to the best of my knowledge and beliefthat during the period from to [months, days, year]: (a) The facility described as [facility name] met the definition of a non-significant categorical industrial user as described in Redding Municipal Code Section 14.16 and 40 CFR 403.3(v)(2). (b) The facility complied with all applicable pretreatment standards and requirements during this reporting period; and 16 . . (c) the facility never discharged more than 100 gallons of total categorical wastewater on any given day during this reporting period. This compliance certification is based on the following information. E. Certification of Pollutants Not Present Users that have an approved monitoring waiver must certify on each report with the following statement that there has been no increase in the pollutant in its wastestream due to activities of the user. [40 CFR 403. 1 2(e)(2)(v)] Based on my inquiry of the person or persons directly responsible for managing compliance with the pretreatment standard for 40 CFR [specify applicable National pretreatment standard partes)], I certify that, to the best of my knowledge and belief, there has been no increase in the level of [list pollutant(s)] in the wastewaters due to the activities at the facility since filing of the last periodic report. 14.16.404 Duration of permits. Permits shall be issued for a specified time period, not to exceed five (5) years. Ifthe owner of the permit is not notified by the city thirty (30) days prior to expiration ofthe permit, the permit shall be automatically extended for one additional year. The terms and conditions of the permit may be subject to modification and change by the city during the life of the permit in the event more stringent standards of pollution control or other more restrictive requirements are imposed on the city by federal or state law. The owner shall be informed of any proposed changes in his or her permit at least sixty days (60) prior to the effective date of such change, and any change or new compliance condition imposed upon the owner shall include provision for a reasonable time schedule for the owner's compliance. 14.16.405 Nontransferability of permits. Wastewater discharge permits are not transferable, either by operation oflaw or otherwise. Wastewater discharge permits shall not be assigned, transferred, or sold. Changes of ownership, size, or number of premises or operation shall require the owner to apply for a new wastewater discharge permit. 14.16.406 Revocation of permit. Any industrial user who violates any term or condition of his or her permit or of this chapter, or any applicable federal or state regulation, is subject to having his or her permit revoked. If a wastewater discharge permit is revoked, the owner thereof shall not discharge into the wastewater collection system until a new permit is obtained. Wastewater discharge permits shall be voided upon cessation of operations or transfer of business ownership. All permits issued to a user are void upon the issuance of a new wastewater discharge permit to that user. Examples of reasons/causes for permit revocation: 1. [NO CHANGE TO 1 THROUGH 8] 9. Failure to pay fines; 10. Failure to meet compliance schedules; or 17 . . II. Violation of any pretreatment standard or requirement, or any terms of the wastewater discharge permit or this ordinance. Section 5. Title 14, Chapter 14.16 is amended by repealing Section 14.16.400G. Section 6. Title 14, Chapter 14.16 is amended by amending Section 14.16.420 and 14.16.430 to read as follows: 14.16.420 Wastewater discharge permit modification. The city manager may modify a wastewater discharge permit for good cause, including, but not limited to, the following: A. [NO CHANGE TO A THROUGH H] 14.16.430 Wastewater discharge permit re-issuance. An industrial user shall apply for wastewater discharge permit re-issuance by submitting a complete wastewater discharge permit application in accordance with Sections 14.16.400 and 14.16.401 a minimum of ninety (90) days prior to the expiration of the industrial user's existing wastewater discharge permit. Section 7. Title 14, Chapter 14.16 is amended by adding Sections 14.16.431, 14.16.432, 14.16.433, 14.16.434, 14.16.435 and Section 14.16.445 to read as follows: 14.16.431 Report submittal date Written reports will be deemed to have been submitted on the date postmarked. For reports which are not mailed, the date of receipt of the report shall govern. 14.16.432 Baseline monitoring report A. Within one hundred eighty (180) days after the effective date of categorical pretreatment standards, or one hundred eighty (180) days after the final administrative decision made upon a category determination submission under 40 CFR 403.6(a)(4), whichever is later, existing categorical industrial users currently discharging to or scheduled to discharge to the POTW shall be required to submit to the city a baseline monitoring report which contains the information listed in 40 CFR 403.12(b )(1)-(7). Where reports containing this information already have been submitted in the industrial user will not be required to submit this information again. 8. At least ninety (90) days prior to commencement of discharge, new sources, and sources that become categorical industrial users subsequent to the promulgation of an applicable categorical pretreatment standard, shall submit to the city a baseline monitoring report which contains the information listed in 40 CFR 403.12(b)(1)-(7). New sources shall also report information on the method of pretreatment the source intends to use to meet applicable categorical pretreatment requirements. New sources shall give estimates of its anticipated flow and quantity of pollutants to be discharged. 18 . . 14.16.433 Compliance schedule for meeting categorical pretreatment standards The city may require (a) the development of a compliance schedule by each industrial user for the installation of technology required to meet applicable categorical pretreatment standards; and (b) the submission of all notices and self-monitoring reports from industrial users as are necessary to assess and assure compliance by industrial users with categorical pretreatment standards, including but not limited to the reports required in 40 CFR. A. [NO CHANGE TO A] B. No increment referred to in section A above shall exceed nine (9) months. c. Not later than fourteen (14) days following each date in the schedule and the final date for compliance, the industrial user shall submit a progress report to the city, including at a minimum whether or not he or she complied with the increment of progress to be met on such date and, if not, the date on which he or she expects to comply with this increment of progress, the reason for delay, and the steps being taken by the industrial user to return the construction to the schedule established. In no event shall more than nine (9) months elapse between such progress reports to the city. 14.16.434 Report on compliance with categorical pretreatment standard deadline Within ninety (90) days following the date for final compliance with applicable categorical pretreatment standards, or in the case of a new source following commencement of the introduction of wastewater into the POTW, any industrial user subject to categorical pretreatment standards shall submit to the city a report containing the information in 40 CFR 403.l2(b)(4)-(6). For industrial users subject to equivalent mass or concentration limits established by the city in accordance with the procedures in 40 CFR 403.6(c), this report shall contain a reasonable measure of the industrial user's long term production rate. For all other industrial users subject to categorical pretreatment standards expressed in terms of allowable pollutant discharge per unit of production (or other measure of operation), this report shall include the industrial user's actual production during the appropriate sampling period. 14.16.435 Periodic reports on continued compliance A. All significant industrial users, except as specified in section 14.16.435 D or E (below), shall submit at a frequency determined by the city but no less than twice per year (during the months of June and December or other dates specified) reports indicating the nature and concentration of pollutants in the discharge which are limited by pretreatment standards. In addition, this report shall include a record of measured or estimated average and maximum daily flows for the reporting period. B. In cases where the pretreatment standard requires compliance with a best management practice (BMP) or pollution prevention alternative, the user must submit documentation required by the city or the Pretreatment Standard necessary to determine the compliance status of the user. C. The city may authorize a categorical industrial user to forego sampling of a pollutant regulated by a categorical pretreatment standard if the industrial user has demonstrated through sampling 19 . . and other technical factors that the pollutant is neither present nor expected to be present in the discharge, or is present only at background levels from intake water and without any increase in the pollutant due to activities of the industrial user per. 40 CFR 403 .12( e )(2). This authorization is subject to the following conditions: I. The waiver may be authorized where a pollutant is determined to be present solely due to sanitary wastewater discharged from the facility provided that the sanitary wastewater is not regulated by an applicable categorical standard and otherwise includes no process wastewater. 2. The monitoring waiver is valid only for the duration of the effective period of the individual wastewater discharge permit, but in no case longer than 5 years. The user must submit a new request for the waiver before the waiver can be granted for each subsequent individual wastewater discharge permit. 3. In making a demonstration that a pollutant is not present, the industrial user must provide data from at least one sampling of the facility's process wastewater prior to any treatment present at the facility that is representative of all wastewater from all processes. 4. The request for a monitoring waiver must be signed and include the certification statement in accordance with RMC 14.16.403. 5. Non-detectable sample results may be used only as a demonstration that a pollutant is not present if the EP A approved method from 40 CFR Part 136 with the lowest minimum detection level for that pollutant was used in the analysis. 6. Any grant of the monitoring waiver by the city must be included as a condition in the user's permit. The reasons supporting the waiver and any information submitted by the user in its request for the waiver must be maintained by the city for 3 years after expiration of the waiver. 7. Upon approval of the monitoring waiver and revision ofthe user's permit by the city, the industrial user must certifY on each report with the statement in RMC 14.16.403, that there has been no increase in the pollutant in its wastestream due to activities of the industrial user. 8. In the event that a waived pollutant is found to be present or is expected to be present because of changes that occur in the user's operations, the user must immediately comply with the monitoring requirements imposed by the city, and notifY the city. 9. This provision does not supersede certification processes and requirements established in categorical pretreatment standards, except as otherwise specified in the categorical pretreatment standard. D. The city may reduce the requirement for periodic compliance reports for categorical industrial users [40 CFR 403.12(e)(I))] to no less frequently than once a year, unless required more frequently in the pretreatment standard or by the EP NState. Reduced reporting is not available to industrial users that have in the last two (2) years been in significant noncompliance, as defined in this ordinance. In addition, reduced reporting is not available to an industrial user with daily flow rates, production levels, or pollutant levels that vary so significantly that, in the opinion of the city, decreasing the reporting requirement for this industrial user would result in data that are not representative of conditions occurring during the reporting period. The city may reduce the periodic compliance reports where the categorical industrial user's total categorical wastewater flow does not exceed any of the following: 20 : .' . I. Five thousand (5,000) gallons per day, or 0.01 percent of the POTW's design dry- weather hydraulic capacity, whichever is smaller, as measured by a continuous effiuent flow monitoring device (unless the industrial user discharges in batches); or 2.0.01 percent of the POTW's design dry-weather organic treatment capacity; or 3. 0.01 percent of the POTW's maximum allowable headworks loading for any pollutant regulated by the applicable categorical pretreatment standard for which approved local limits were developed. [Note: For example, if the POTW's maximum allowable headworks loading for copper is 5 pounds, then 0.01 percent would be 0.0005 pounds; the POTW would need to do this calculation for each pollutant for which it has approved local limits.] E. Sampling and analysis may be performed by the city in lieu of the significant industrial user. Where the city itself collects all the information required for the report, the significant industrial user will not be required to submit the report. F. All periodic compliance reports must be signed and certified in accordance with this ordinance, section 14.16.403. G. All wastewater samples must be representative of the user's discharge. Wastewater monitoring and flow measurement facilities shall be properly operated, kept clean, and maintained in good working order at all times. The failure of a user to keep its monitoring facility in good working order shall not be grounds for the user to claim that sample results are unrepresentative of its discharge. H. If a user subject to the reporting requirement in this section monitors any regulated pollutant at the appropriate sampling location more frequently than required by the city, the results of this monitoring shall be included in the report. I. Users that send electronic (digital) documents to the city to satisfY the requirements of this Section must include the certification statement in this ordinance, section 14.16.403. J. Where the city has imposed mass limitations on categorical industrial users as provided for by 40 CFR 403.6(c), the report required shall indicate the mass of pollutants regulated by categorical pretreatment standards in the discharge from the industrial user. K. For categorical industrial users subject to equivalent mass or concentration limits established by the city in accordance with the procedures in 40 CFR 403.6(c), the report required, shall contain a reasonable measure of the industrial user's long-term production rate. For all other industrial users subject to categorical pretreatment standards expressed only in terms of allowable pollutant discharge per unit of production (or other measure of operation), the report required, shall include the industrial user's actual average production rate for the reporting period. 14.16.445 Recordkeeping requirements Any industrial user of the POTW subject to the reporting requirements established in this section shall be required to retain for a minimum of three years any records of monitoring activities and results (whether or not such monitoring activities are required by this section), and 21 . . documentation associated with Best Management Practices, and shall make such records available for inspection and copying by the city manager and the regional administrator. This period of retention shall be extended during the course of any unresolved litigation regarding the industrial user or city or when requested by the city manager or the regional administrator. Section 8. Title 14, Chapter 14.16 is amended by amending Sections 14.16.450, 14.16.460 and Section 14.16.470 to read as follows: 14.16.450 Notice of violation-repeat sampling and reporting If sampling performed by an industrial user indicates a violation, the industrial user must notifY the city manager within twenty-four hours (24 hr) of becoming aware of the violation. The industrial user shall also repeat the sampling and analysis and submit the results of the repeat analysis to the city manager within thirty (30) days after becoming aware of the violation. The industrial user is not required to resample ifthe city performs monitoring at the industrial user's facility at least once a month, or ifthe city performs sampling between the industrial user's initial sampling and when the industrial user receives the results of this sampling, or ifthe city has performed the sampling and analysis in lieu of the industrial user. If the city performed the sampling and analysis in lieu of the industrial user, the city will perform the repeat sampling and analysis unless it notifies the user of the violation and requires the user to perform the repeat sampling and analysis [40 CFR 403 .12(g)(2)]. 14.16.460 Determination of noncompliance The city manager may use grab sample( s) to determine noncompliance with pretreatment requirements. 14.16.470 Publication of industrial users in significant noncompliance The city shall publish annually, in a newspaper of general circulation that provides meaningful public notice within the jurisdictions served by the POTW, a list of the industrial users which, during the previous twelve (12) months, were in significant noncompliance with applicable pretreatment requirements or national pretreatment standards. Section 9. Title 14, Chapter 14.16 is amended by adding Section 14.16.490 to read as follows: 14.16.490 National categorical pretreatment standards Users must comply with the categorical pretreatment standards found at 40 CFR 405 through 40 CFR 471. A. Where a categorical pretreatment standard is expressed only in terms of either the mass or the concentration of a pollutant in wastewater, the city may impose equivalent concentration or mass limits in accordance with 40 CFR 403.6(c). B. When the limits in a categorical pretreatment standard are expressed only in terms of mass of pollutant per unit of production, the city may convert the limits to equivalent limitations expressed either as mass of pollutant discharged per day or effluent 22 . . concentration for purposes of calculating effluent limitations applicable to individual industrial users. C. When wastewater subject to a categorical pretreatment standard is mixed with wastewater not regulated by the same standard, the city shall impose an alternate limit in accordance with 40 CFR 403.6(e). D. Once included in its permit, the industrial user must comply with the equivalent limitations developed in this section, in lieu of the promulgated categorical standards from which the equivalent limitations were derived. E. Many categorical pretreatment standards specify one limit for calculating maximum daily discharge limitations and a second limit for calculating maximum Monthly Average, or 4- day average, limitations. Where such standards are being applied, the same production or flow figure shall be used in calculating both the average and the maximum equivalent limitation. F. Any industrial user operating under a permit incorporating equivalent mass or concentration limits calculated from a production-based standard shall notify the city within two (2) business days after the user has a reasonable basis to know that the production level will significantly change within the next calendar month. Any user not notifying the city of such anticipated change will be required to meet the mass or concentration limits in its permit that were based on the original estimate of the long term average production rate. Section 10. Title 14, Chapter 14.16 is amended by amending Sections 14.16.504, 14.16.506,14.16.508,14.16.536,14.16.540, 14.16.550, 14.16.560, 14.16.562, 14.16.570, 14.16.575, 14.16.582, 14.16.584, 14.16.588, 14.16.600, 14.16.620, 14.16.650, 14.16.670, 14.16.690,14.16.700,14.16.710 and Section 14.16.720 to read as follows: 14.16.504 Additional pretreatment measures A. [NO CHANGE TO SUBSECTIONS A THROUGH C] D. At no time shall readings of an explosion hazard meter at the point of discharge into the POTW, or at any point in the POTW, be more than ten percent (10%) of the lower explosive limit (LEL) of the meter. 14.16.506 Monitoring facilities The city may require an industrial user to construct, at his or her own expense, monitoring facilities to allow inspection, sampling, and flow measurements of the premises, sewer, or internal drainage systems; and may also require sampling, metering equipment, or flow measurement devices to be provided, installed, and operated at the owner's expense. Such monitoring facilities shall be situated on the owner's premises. Monitoring facilities shall include accommodations to allow access by city personnel, such as a cover secured with a city-owned lock. There shall be adequate room in or near the monitoring facilities to permit accurate sampling, flow measuring, and compo sting of samples for analysis. The monitoring facilities and procedures and the equipment therefor shall be provided and maintained at all times in a safe and proper operating condition, and at the expense of the industrial user or applicant. Monitoring facilities shall be constructed in accordance with uniform standards and specifications provided by the city. For existing industrial users, construction thereof shall be 23 . . : completed within one hundred twenty (120) days following written notification of the above requirements by the city. For new industrial users, construction thereof shall be completed prior to sewer discharge. 14.16.508 Flow measurement All industrial users who discharge twenty-five thousand gallons per day (25,000 gal/day) or more of industrial wastewater shall install a continuous monitoring flow meter capable of measuring the industrial user's discharge to the POTW. The flow measurement device shall conform to standards issued by the city manager and be maintained as per the industrial user's permit. 14.16.536 Gravity separation interceptor maintenance A. Any person who owns, operates, or maintains a gravity separation interceptor shall maintain it properly. It shall be cleaned as often as is necessary to ensure that sediment and floating materials do not accumulate to impair the efficiency of the gravity separation interceptor. The use of emulsifiers, bacterial additives, or other chemical agents to dissolve grease is specifically prohibited. When a gravity separation interceptor is cleaned, the sidewalls shall be scraped and hosed down, while all the solids and liquids contained are removed. All wastes removed from any gravity separation interceptor shall be legally disposed of other than to the sewer. The city of Redding specifically prohibits the following gravity separation interceptor practices: (I) pumping to remove only accumulated sediments or floating materials; (2) pumping operations which specifically separate floating or sediment interceptor solid wastes from wastewater and then return or decant the separated wastewater back into the gravity separation interceptor; and (3) transporting any hauled pollutants from another location for discharge into a gravity separation interceptor. A gravity separation interceptor is not considered to be properly maintained if for any reason it is not in good working condition with all internal required plumbing of proper design and length in place, or if the operational fluid capacity has been reduced by more than twenty- five percent (25%) by the accumulation of floating and settled solids, oils, and greases. The owner of any premises required to install a gravity separation interceptor; the lessee and sublessee, if there be such; and any proprietor, operator, or superintendent of such facility are individually and severally liable for any failure of proper maintenance of such gravity separation interceptor. B. [NO CHANGE TO SUBSECTION B] 14.16.540 Food preparation facilities A. [NO CHANGE TO SUBSECTION A] B. Any person who operates, owns, or maintains a food preparation facility shall cause all food preparation wastes from floor drains, floor sinks, sinks, waste containers, wash racks, dishwashers, and garbage grinders to be directed through a minimum of five hundred (500) gallon gravity separation interceptor, unless otherwise approved by the Industrial Waste Division, and shall keep all domestic wastewaters from restrooms, showers and drinking fountains separate from the restaurant wastewater until the restaurant wastewaters have passed through all necessary pretreatment equipment devices, or monitoring stations. Condensate (i.e., air conditioning) and ice melt shall be connected to the gravity separation interceptor at the discretion of the public works director. Sizing of gravity separation interceptors shall be determined as described in the Uniform Plumbing Code, as adopted by the city, or as otherwise approved by the Industrial Waste Division. 24 : . . : 14.16.550 Right of entry for inspection A. The officers, employees, and inspectors ofthe city shall have the authority to enter any premises for the purpose of investigating the existence of suspected or reported violations ofthis chapter which constitute an imminent and substantial danger to human life or an imminent and substantial hazard to public safety or health. B. Except in emergency situations, the officers, employees, and inspectors of the city shall not enter any premises without the consent of the owner or occupant thereof, unless such officer or inspector possesses a search warrant authorizing entry and search of the premises. C. No person shall hinder or prevent an officer, employee, or inspector of the city, while in the performance of the duties prescribed in this section, from entering upon and into any and all areas where chemicals and raw materials are stored and records are kept on the premises under his jurisdiction, at all reasonable hours, for the purpose of inspecting them to determine whether or not the industrial user is in compliance with the provisions of this chapter and all other applicable laws or ordinances pertaining to the protection of persons or property. o. [NO CHANGE TO SUBSECTION 0] 14.16.560 Inspection and sampling The city shall have the right to inspect the facilities of any industrial user to ascertain whether or not the provisions of this chapter are being or have been complied with. The permit holder shall allow the city or its agents access at all reasonable times to all portions ofthe owner's premises for the purposes of inspection, sampling, records examination and copying, and the performance of additional duties. A. [NO CHANGE TO SUBSECTIONS A THROUGH E] 14.16.562 Sample collection A. Except as indicated below, the industrial user must collect wastewater samples using flow proportional composite collection techniques. In the event flow proportional sampling is infeasible, the city manager may authorize the use of time proportional sampling or grab sampling where the industrial user demonstrates that such sampling will provide a representative sample of the effluent being discharged. Using protocols (including appropriate preservation) specified in 40 CFR Part 136 and appropriate EP A guidance, multiple grab samples collected during a 24-hour period may be composited prior to the analysis as follow: for cyanide, total phenols, and sulfides, the samples may be compo sited in the laboratory or in the field; for volatile organics and oil and grease, the samples may be composited in the laboratory. Composite samples for other parameters unaffected by the compositing procedures as documented in approved EP A methodologies may be authorized by the city, as appropriate. In addition, grab samples may be required to show compliance with instantaneous discharge limits. B. [NO CHANGE TO SUBSECTIONS B OR C] O. For sampling required in support of baseline monitoring and 90-day compliance reports required in 40 CFR 403.12(b) and (d), a minimum of four (4) grab samples must be used for pH, cyanide, total phenols, oil and grease, sulfide and volatile organic compounds for facilities for 25 : . . .. which historical sampling data do not exist; for facilities for which historical sampling data are available, the city may authorize a lower minimum. For the reports required by 40 CFR 403.12(e) and 403 .12(h), the industrial user is required to collect the number of grab samples necessary to assess and assure compliance by with applicable Pretreatment Standards and Requirements. 14.16.570 Notification of discharge A. An industrial user shall immediately notify the city whenever he has accidentally discharged any material which could cause problems to the POTW, including any slug loading or prohibited wastes in violation offederal or state law or of this chapter, in order that the city may immediately take countermeasures to minimize damage to the POTW and minimize pollution of the Sacramento River. Within fifteen (15) days of the accidental discharge, the permit holder shall give a detailed written statement describing the cause of the accidental discharge and the measures being taken to prevent any subsequent occurrence. Compliance with this section shall not relieve the permit holder from any liability for damage to the POTW or the river. B. [NO CHANGE TO SUBSECTION B] C. Industrial users shall notify the city, the EPA Regional Waste Management Division Director, and the state hazardous waste authorities in writing of any discharge into the POTW of a substance which, if otherwise disposed of, would be hazardous waste under 40 CFR 261. Such notification must include the name of the hazardous waste set forth in 40 CFR 261; the EP A hazardous waste number; and the type of discharge (continuous, batch, or other). If the industrial user discharges more than one hundred kilograms (100 kg) or two hundred twenty pounds (220 Ibs) of such waste per calendar month to the POTW, the notification shall also contain the following information, to the extent such information is known and readily available to the industrial user: An identification of the hazardous constituents contained in the wastes; an estimation of the mass and concentration of such constituents in the waste stream discharged during that calendar month; and an estimation of the mass of constituents in the waste streams expected to be discharged during the following twelve (12) months. 1. a. Industrial users shall provide the notification no later than one hundred eighty (180) days after the discharge of the listed or characteristic hazardous waste. b. Any notification under this paragraph need be submitted only once for each hazardous waste discharged. However, notifications of changed discharges must be submitted in accordance with 40 CFR 403.12(j). The notification requirement in this section does not apply to pollutants already reported under the self-monitoring requirements of 40 CFR 403. I 2(b), (d), and (e). 2. Discharges are exempt from the requirements of subsection C of this section during a calendar month in which they discharge no more than fifteen kilograms (15 kg) or thirty three pounds (33 Ibs) of hazardous wastes, unless the wastes are acute hazardous wastes as specified in 40 CFR 261.30(d) and 261.33(e). Discharges of more than fifteen kilograms (15 kg) or thirty three pounds (33 Ibs) of nonacute hazardous wastes in a calendar month, or of any quantity of acute hazardous wastes as specified in 40 CFR 261.30(d) and 261.33(e), require a one-time notification. Additional notification is not required in subsequent months during which the industrial user discharges more than such quantities of any hazardous waste. 26 : . . " 3. In the case of any new regulations under Section 3001 of the RCRA identifYing additional characteristics of hazardous waste, or listing any additional substance as a hazardous waste, the industrial user must notify the city, the EP A Regional Waste Management Division Director, and the state hazardous waste authorities of the discharge of such substance within ninety (90) days ofthe effective date of such regulations. 4. In the case of any notification made under this section, the industrial user shall certify that he or she has a program in place to reduce the volume and toxicity of hazardous wastes generated to the degree he or she has determined to be economically practical. D. Significant Industrial Users are required to notify the city immediately of any changes at its facility affecting the potential for a Slug Discharge. E. This provision does not create a right to discharge any substance not otherwise permitted to be discharged by this ordinance, a permit issued thereunder, or any applicable Federal or State law. 14.16.575 Notification of changed discharge An industrial user shall promptly notify the city in advance of any substantial change in the volume or character of pollutants in his or her discharge, for the city's approval prior to the industrial user's initiation of the change. For the purposes of this section, "change" shall include any of the following items in which a positive or negative change of twenty-five percent (25%) occurs: the industrial wastes discharged; additional processes; additional or different equipment; or an increase in production capacity. 14.16.582 Prohibited discharges A. [NO CHANGE TO SUBSECTION A] B. Specific Prohibitions. In addition, the following pollutants shall not be processed or stored in such a manner that they could be discharged to the POTW or introduced into a POTW : I. [NO CHANGE TO 8.1] 2. Any substances having a temperature greater than one hundred fifty degrees Fahrenheit (l500F), or any substance that causes the temperature at the POTW to exceed one hundred four degrees Fahrenheit (104 OF); 3. Any pollutant or other product which, by reason of its nature or quantity, may cause a fire or explosion hazard in the POTW, including, but not limited to, waste streams with a closed-cup flashpoint ofless than one hundred forty degrees Fahrenheit (l400F) or sixty degrees Centigrade (600 C) using the test methods specified in 40 CFR 261.21 or that may in any way be injurious to human life or the POTW; 4. [NO CHANGE TO BA THROUGH 8.12] 13. Any wastewater that imparts color which cannot be removed by the treatment process (such as, but not limited to, dye wastes and vegetable tanning solutions) and consequently imparts color to the treatment plant's effluent, thereby violating the city's NPDES permit. Color in combination with turbidity shall not cause the treatment plant effluent to reduce the depth of the compensation point for photosynthetic activity by more than ten percent (10%) from the seasonably established norm for aquatic life; 14. [NO CHANGE TO 8.14 THROUGH 8.18] 27 : . . .. 19. Noxious or malodorous liquids, gases, solids, or other wastewater which, either singly or by interaction with other wastes, are sufficient to create a public nuisance or a hazard to life, or to prevent entry into the sewers for maintenance or repair. 14.16.584 Specific pollutant limitations -local limits A. Except as hereinafter provided, no person shall discharge industrial wastewater flow to a public sewer of the city unless he or she conforms to all of the locally derived constituent limitations. Said limitations may be adopted by resolution of the city council, and amended from time-to-time as necessary. B. The city may develop Best Management Practices (BMP'S) to implement local limits and the prohibited discharge requirements of Section 14.16.582 or to protect the POTW. 14.16.588 Accidental discharge/slug control plans All industrial users subject to pretreatment requirements or national pretreatment standards shall notify the city immediately of all discharges that could cause problems to the POTW, including any slug loading or prohibited discharge. The city may require any industrial user to develop and implement an accidental discharge/slug control plan. The city will evaluate accidental discharge/slug control plan needs for all industrial . users classified as significant industrial users and may develop such a plan for any industrial user. An accidental discharge/slug control plan shall address, at a minimum, the following: A. [NO CHANGE TO SUBSECTIONS A THROUGH D] 14.16.590 Compliance schedule The city may require (a) the development of a compliance schedule by each industrial user for the installation of technology required to meet applicable pretreatment requirements; and (b) the submission of all notices and self-monitoring reports from industrial users as are necessary to assess and assure compliance by industrial users with pretreatment requirements, including, but not limited to, the reports required in 40 CFR 403.12. If additional pretreatment and/or operation and maintenance (O&M) will be required to meet the pretreatment requirements or national pretreatment standards, the industrial user shall submit the shortest schedule by which the industrial user will provide such additional pretreatment and/or O&M. The completion date in this schedule shall not be later than the compliance date established for the applicable pretreatment requirements. The compliance schedule shall contain progress increments in the form of dates for the commencement and completion of major events leading to the construction and operation of additional pretreatment required for the industrial user to meet the applicable pretreatment requirements or standards. Such events shall include, but not be limited to, hiring an engineer, completing preliminary and final plans, executing contracts for major components, commencing and completing construction, beginning and conducting routine operations. No progress increment referred to above shall exceed nine (9) months. The industrial user shall submit a progress report to the city manager no later than fourteen (14) days following each date in the schedule and the final date of compliance, including, at a minimum, whether or not he or she complied with the increment of progress, the reason for any delay, and, if appropriate, the steps being taken by the industrial user to return to the established schedule. In no event shall more than nine (9) months elapse between each progress report to the city manager. 28 : . . 14.16.600 Notification of violation Whenever the city manager finds that any user has violated or is violating this chapter, a wastewater discharge permit, or an order issued hereunder, or any other pretreatment requirement, the city manager may serve upon said user a written notice of violation. Within seven (7) days of the receipt of this notice, an explanation of the violation and a plan for the satisfactory correction and prevention thereof shall be submitted by the user to the municipal utilities director. Submission of this plan in no way relieves the user ofIiability for any violations occurring before or after receipt of the notice of violation. Nothing in this section shall limit the authority ofthe city to take any action, including emergency actions or any other enforcement action, without first issuing a notice of violation. 14.16.620 Show cause hearings The city manager may order any user which causes or contributes to violation(s) of this chapter, or wastewater discharge permits, or orders issued hereunder, or any other pretreatment requirement, to appear before the city manager and show cause why a proposed enforcement action should not be taken. Notice shall be served on the user, specifYing the time and place for the hearing, the proposed enforcement action, the reasons for such action, and a request that the user show cause why this proposed enforcement action should not be taken. The notice of the hearing shall be served personally or by certified mail, return receipt requested, at least seven (7) days prior to the hearing. Such notice may be served on any authorized representative of the user. Whether or not the user appears as ordered, immediate enforcement action may be pursued following the hearing date. A show cause hearing shall not be a prerequisite for taking any other action against the user. 14.16.650 Administrative fines A. Notwithstanding the provisions of any other section of this chapter, any user that is found to have violated any provision of this chapter; the user's wastewater discharge permit; any order issued hereunder; or any other pretreatment requirement, may be fined in an amount not to exceed five hundred dollars ($500) per violation per day. In the case of monthly or other long- term average discharge limits, fines shall be assessed for each day during the period of violation. B. [NO CHANGE TO SUBSECTIONS BAND C] D. Users desiring to dispute such fines must file a written request to the city manager to reconsider the fine, along with full payment ofthe fine, within fifteen calendar days of being notified of the fine. Where a request has merit, the city manager shall convene a hearing on the matter within thirty (30) calendar days of receiving the request from the user. In the event the user's appeal is successful, the fine paid by the user to the city shall be returned to the user. The city may add the costs of preparing administrative enforcement actions, such as notices and orders, to the fine. E. [NO CHANGE TO SUBSECTION E] 14.16.690 Termination of discharge In addition to any other provisions contained in this chapter, any user that violates anyone of the following conditions is subject to discharge termination: A. [NO CHANGE TO SUBSECTIONS A THROUGH F] Such user will be notified of the proposed termination of his discharge, and be offered an opportunity to show cause under Section 14. I 6.620 why the proposed action should not be taken. 29 l . . I Exercise of this option by the city shall not be a bar to, or a prerequisite for, taking any other action against the user. 14.16.700 Civil penalties A. Any user which has violated or continues to violate this chapter, a wastewater discharge permit, or an order issued hereunder, or any other pretreatment requirement, shall be liable for a minimum civil penalty of one thousand dollars ($1000) per violation per day. In the case of a monthly or other long-term average discharge limit, penalties shall accrue for each day during the period of the violation. B. [NO CHANGE IN SUBSECTIONS B THROUGH DJ 14.16.710 Criminal penalties A. Any user that wilfully or negligently violates any provision of this chapter, a wastewater discharge permit, or an order issued hereunder, or any other pretreatment requirement, shall, upon conviction, be guilty of a misdemeanor, punishable by a minimum penalty of one thousand dollars ($1000) per violation per day or imprisonment for not more than six (6) months in the county jail, or both. S. Any user that wilfully or negligently introduces any substance into the POTW which causes personal injury or property damage shall, upon conviction, be guilty of a misdemeanor and be subject to a minimum penalty of one thousand dollars ($1000) per violation per day or imprisonment for six (6) months, or both. C. Any user that knowingly makes any false statements, representations, or certifications in any application, record, report, plan, or other documentation filed or required to be maintained pursuant to this chapter, a wastewater discharge permit or order, or who falsifies, tampers with, or knowingly renders inaccurate any monitoring device or method required under this chapter shall, upon conviction, be subject to a minimum penalty of one thousand dollars ($1000) per violation per day or imprisonment for not more than six (6) months, or both. 14.16.720 Liability for other penalties In the event that any violation of this chapter causes the city to become liable for civil or criminal fines or penalties imposed by the federal or state government for improper wastewater discharge, the owner ofthe premises responsible for such discharge shall indemnify and hold harmless the city, its officers, officials, employees, agents, and volunteers, from any such penalty imposed, including reasonable attorney's fees for the necessary defense of any action or proceeding brought to impose such fine or penalties, and in addition shall pay an administrative penalty or ten percent (10%) of such fine or penalty which may be imposed. The provisions of this section shall be in addition to any other fine or penalty imposed by this chapter. The owner of any premises failing to so indemnify the city shall have service terminated. Section 11. Title 14, Chapter 14.16 is amended by adding Section 14.16.840 to read as follows: 14.16.840 Payment of Outstanding Fees and Penalties The city manager may decline to issue or reissue a wastewater discharge permit to any user who has failed to pay any outstanding fees, fines, or penalties incurred as a result of any provision of this ordinance, a previous wastewater discharge permit, or order issued hereunder. 30 r . . ! Section 12. The passage of this ordinance is not a "project" according to the definition in the California Environmental Quality Act, and therefore is not subject to the provisions requiring environmental review. I HEREBY CERTIFY that the foregoing ordinance was introduced and read by the City Council at a regular meeting on the 16th day of December, 2008; and was duly read and adopted at a regular meeting on the 20th day of January, 2009, by the following vote: AYES: NOES: ABSENT: ABSTAIN: COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: Dickerson, Jones, McArthur, Stegall, and Bosetti None None None -e~~ RICK BOSETTI, Mayor Attest: , '" (' - J ,.' Form Approved: / ~d < , ~ ~ I ^ " " ~ . ~ ""'\- " n , . 31 . . , . SUMMARY OF CITY OF REDDING ORDINANCE NO. 2429 The following is a summary Report of the City of Redding's Ordinance No. 2429, an ordinance of the City Council of the City of Redding amending Redding Municipal Code Chapter 14.16, Sewers, by repealing, adding, or amending various sections as noted below. The proposed ordinance was introduced for the first reading by title only by the Redding ,City Council on December 16, 2008, and will be considered for adoption at its next regular meeting. Background Redding Municipal Utilities Industrial Waste Division manages a State approved pretreatment program. The pretreatment program regulates pollutants from commercial and industrial sources into the City's wastewater transmission facilities (sewer lines, sewage lift, and pump stations) and the wastewater treatment plants. The City of Redding's pretreatment program is required by the State to comply with General Pretreatment Regulations enacted by the United States Environmental Protection Agency (EP A). The EP A made changes to the General Pretreatment Regulations, which the City of Redding is now required to incorporate into its Municipal Code. The changes are intended to reduce the regulatory burden on both industry and the City without adversely affecting environmental protection. In addition to the changes required by the EP A, the City has incorporated several changes that were recommended by the EP A as well as changes that were requested by City staff to clarifY municipal code language and intent. Summary by Code Section/Subject 14.16.010 Purpose Added language recommended by EP A stating that one of the purposes of this code is to enable the city to comply with state and federal laws and that the ordinance applies to all users ofthe publicly owned treatment works. 14.16.020 Definitions Several definitions were modified or added per EP A requirements and recommendations. For example, a definition of best management practices, or BMP's, daily maximum limits and monthly average limits were added to the ordinance. The definition of a significant industrial user was expanded to allow the city discretion in sampling businesses that discharge less than 100 gallons per day of process wastewater. 14.16.030 Abbreviations Several abbreviations were modified or added for consistency with definitions and other sections within RMC 14.16. Page I of 5 . . ~ 14.16.100 Authority A portion of this section was moved to 14.16.402 permit issuance to consolidate the permit requirements in one section. 14.16.105 Delegation of authority Per EP A requirements, this changes the requirement for industrial users to update slug discharge control plans from every two years to periodically (a slug discharge would be an accidental release of a large tank or batch of chemicals to the sewer; we call them "slugs" to the wastewater treatment plant). More detailed requirements are in 14.16.588. 14.16.125 Multijurisdictional agreements This section codifies the EP A's requirements for written agreements between the city and other jurisdictions who contribute wastewater into the city's sewer system. 14.16.140 City's right of revision Adds revision of wastewater discharge permits as a means of controlling discharges to the wastewater system per EP A model ordinance. 14.16.240 B.2.b.ii. Sewer service charges Removes language to allow for sewer billing based on similar uses in the city. 14.16.245 Obligation to pay sewer service fees Adds language requiring the party responsible for water service to pay sewer service charges and provides for billing the property owner or his agent for sewer service where water is provided to multiple tenants through one water meter. 14.16.246 Obligation to pay sewer fees for service outside the city limits Adds language to allow tenants to establish a sewer billing account and that the billing will be reassigned to the property owner when the tenant terminates their account. Removes language requiring the property owner to provide a tenant's billing information. 14.16.400 Special requirements for industrial users Significant industrial users are required to obtain wastewater discharge permits. Language added to clarifY that permits may be required of non-significant industrial users instead of just industrial users. Several items formerly in this section were moved to new sections of the code for simplification, specifically former sections regarding report submittal 14. 16.400-6a,b,c and d were moved to 14.16.431, 432, 433, and 434. Former section 14. 16.400-7a regarding reports was incorporated into 14.16.435. Former section 14. 16.400-7b regarding recordkeeping was moved to 14.16.445 and changed per EP A requirements. 14.16.401 Permit application Additional items regarding information on pollutant concentrations and sampling procedures were added per EP A recommendations. Page 2 of 5 . . . 14.16.402 Permit issuance This section was revised to incorporate the new EP A requirements and recommendations regarding the information included in wastewater discharge permits. 14.16.403 Certification requirement Items were added per EP A recommendations. Certification statements will be required for businesses which discharge less than 100 gallons per day or do not discharge regulated pollutants. 14.16.430 Wastewater discharge permit re- issuance Added reference to newly created section 14.16.401 for permit application requirements. 14.16.431 Report submittal date Moved from former section 14.16.400 G. 14.16.432 Baseline monitoring report Moved from former section 14.16. 86a. 14.16.433 Compliance schedule for meeting categorical pretreatment standards Moved from former section 14.16.86b. 14.16.434 Report on compliance with categorical pretreatment standard deadline Moved from former section 14.16.86c. 14.16.435 Periodic reports on continued compliance Merged former sections 14.16.400 86d and 87a. 14.16.445 Recordkeeping requirements Moved from former section 14.16.40087b. 14.16.450 Notice of violation - repeat sampling and reporting A new section was added, per EP A requirements that defines the city's role in repeat sampling. 14.16.460 Determination of noncompliance A reference to "national pretreatment standards" was removed because it was incorrectly applied to this section of the code. 14.16.470 Publication of industrial users in significant noncompliance The EP A required that the wording "largest newspaper" be changed to "newspaper of general circulation. " 14.16.490 National categorical pretreatment standards This section regarding categorical limits calculations were added per EPA recommendation. Page 3 of 5 . . " 14.16.540 Food preparation facilities This section was modified to incorporate the Uniform Plumbing Code changes to the formula for sizing gravity separation interceptors (gravity grease interceptors). The minimum size of a gravity separation interceptor was changed from 1,250 gallons to 500 gallons. 14.16.550 ~ight of entry for inspection Changed the term "inspectors of the municipal utilities department" to "inspectors ofthe city." 14.16.560 Inspection and sampling Removes the term "monitoring" to clarify specific activities that are allowed by city officials, to include sampling, records examination and copying, and the performance of additional duties. 14.16.562 Sample collection Items regarding sampling procedures, i.e., grab and/or composite samples, were added per EP A requirements. 14.16.570 Notification of discharge Items regarding slug discharges (large quantity discharges) were added per EP A requirements. 14.16.582 Prohibited discharges Minor changes were made to clarify requirements and to add the prohibition of noxious or malodorous liquids, gasses, or solids per EP A recommendations. 14.16.584 Specific pollutant limitations - local limits A reference to best management practices (BMP's) was added per EP A recommendations. 14.16.588 Accidental discharge/slug control plans The EP A eliminated the requirement to evaluate slug control plans every two years. 14.16.650 Administrative fines Increased the maximum amount of administrative fines from $250 to $500. 14.16.670 Falsifying information Section deleted due to conflicts with 14.16.710 14.16.690 Termination of discharge A clarification was added, per EP A recommendation, stating that the exercise of this (termination) option shall not bar or be a prerequisite for taking other action against a user. 14.16.700 Civil penalties Penalties of a minimum of $1 ,000 and maximum of $25,000 were changed to a minimum of $1,000 per violation per day. This is the maximum penalty allowed by ordinance according to state law. Page 4 of 5 . . " 14.16.710 Criminal penalties Penalties ofa minimum of$5,000 and maximum of$25,000 were changed to a minimum of $1,000 per violation per day and/or 6 months jail time. This is the maximum penalty allowed by ordinance according to state law. 14.16.840 Payment of outstanding fees and penalties Wastewater discharge permits may be denied to users who have failed to pay outstanding fees and penalties. This section was added per EP A recommendation. DATED: December 24, 2008 Page 5 of 5 . . SUMMARY OF CITY OF REDDING ORDINANCE NO. 2429 The following is a summary Report of the City of Redding's Ordinance No. 2429, an ordinance of the City Council of the City of Redding amending Redding Municipal Code Chapter 14.16, Sewers, by repealing, adding, or amending various sections as noted below. Background Redding Municipal Utilities Industrial Waste Division manages a State approved pretreatment program. The pretreatment program regulates pollutants from commercial and industrial sources into the City's wastewater transmission facilities (sewer lines, sewage lift, and pump stations) and the wastewater treatment plants. The City of Redding's pretreatment program is required by the State to comply with General Pretreatment Regulations enacted by the United States Environmental Protection Agency (EP A). The EP A made changes to the General Pretreatment Regulations, which the City of Redding is now required to incorporate into its Municipal Code. The changes are intended to reduce the regulatory burden on both industry and the City without adversely affecting environmental protection. In addition to the changes required by the EP A, the City has incorporated several changes that were recommended by the EP A as well as changes that were requested by City staff to clarifY municipal code language and intent. Summary by Code Section/Subject 14.16.010 Purpose Added language recommended by EPA stating that one of the purposes of this code is to enable the city to comply with state and federal laws and that the ordinance applies to all users of the publicly owned treatment works. 14.16.020 Definitions Several definitions were modified or added per EPA requirements and recommendations. For example, a definition of best management practices, or BMP's, daily maximum limits and monthly average limits were added to the ordinance. The definition of a significant industrial user was expanded to allow the city discretion in sampling businesses that discharge less than 100 gallons per day of process wastewater. 14.16.030 Abbreviations Several abbreviations were modified or added for consistency with definitions and other sections within RMC 14.16. 14.16.100 Authority A portion ofthis section was moved to 14.16.402 permit issuance to consolidate the permit requirements in one section. Page 1 of 5 . . 14.16.105 Delegation of authority Per EP A requirements, this changes the requirement for industrial users to update slug discharge control plans from every two years to periodically (a slug discharge would be an accidental release of a large tank or batch of chemicals to the sewer; we call them "slugs" to the wastewater treatment plant). More detailed requirements are in 14.16.588. 14.16.125 Multijurisdictional agreements This section codifies the EP A's requirements for written agreements between the city and other jurisdictions who contribute wastewater into the city's sewer system. 14.16.140 City's right of revision Adds revision of wastewater discharge permits as a means of controlling discharges to the wastewater system per EP A model ordinance. 14.16.240 B.2.b.ii. Sewer service charges Removes language to allow for sewer billing based on similar uses in the city. 14.16.245 Obligation to pay sewer service fees Adds language requiring the party responsible for water service to pay sewer service charges and provides for billing the property owner or his agent for sewer service where water is provided to multiple tenants through one water meter. 14.16.246 Obligation to pay sewer fees for service outside the city limits Adds language to allow tenants to establish a sewer billing account and that the billing will be reassigned to the property owner when the tenant terminates their account. Removes language requiring the property owner to provide a tenant's billing information. 14.16.400 Special requirements for industrial users Significant industrial users are required to obtain wastewater discharge permits. Language added to clarify that permits may be required of non-significant industrial users instead of just industrial users. Several items formerly in this section were moved to new sections of the code for simplification, specifically former sections regarding report submittal 14. I 6.400-6a,b,c and d were moved to 14.16.431, 432, 433, and 434. Former section 14.16.400-7a regarding reports was incorporated into 14.16.435. Former section 14. 16.400-7b regarding recordkeeping was moved to 14.16.445 and changed per EP A requirements. 14.16.401 Permit application Additional items regarding information on pollutant concentrations and sampling procedures were added per EP A recommendations. Page 2 of 5 . . 14.16.402 Permit issuance This section was revised to incorporate the new EP A requirements and recommendations regarding the information included in wastewater discharge permits. 14.16.403 Certification requirement Items were added per EP A recommendations. Certification statements will be required for businesses which discharge less than 100 gallons per day or do not discharge regulated pollutants. 14.16.430 Wastewater discharge permit re- issuance Added reference to newly created section 14.16.401 for permit application requirements. 14.16.431 Report submittal date Moved from former section 14.16.400 G. 14.16.432 Baseline monitoring report Moved from former section 14.16. B6a. 14.16.433 Compliance schedule for meeting categorical pretreatment standards Moved from former section 14.16.B6b. 14.16.434 Report on compliance with categorical pretreatment standard deadline Moved from former section 14.16.B6c. 14.16.435 Periodic reports on continued compliance Merged former sections 14.16.400 B6d and B7a. 14.16.445 Recordkeeping requirements Moved from former section 14.16.400B7b. 14.16.450 Notice of violation - repeat sampling and reporting A new section was added, per EPA requirements that defines the city's role in repeat sampling. 14.16.460 Determination of noncompliance A reference to "national pretreatment standards" was removed because it was incorrectly applied to this section of the code. 14.16.470 Publication of industrial users in significant noncompliance The EP A required that the wording "largest newspaper" be changed to "newspaper of general circulation. " 14.16.490 National categorical pretreatment standards This section regarding categorical limits calculations were added per EP A recommendation. Page 3 of 5 . . 14.16.540 Food preparation facilities This section was modified to incorporate the Uniform Plwnbing Code changes to the formula for sizing gravity separation interceptors (gravity grease interceptors). The minimum size of a gravity separation interceptor was changed from 1,250 gallons to 500 gallons. 14.16.550 Right of entry for inspection Changed the term "inspectors of the municipal utilities department" to "inspectors of the city." 14.16.560 Inspection and sampling Removes the term "monitoring" to clarity specific activities that are allowed by city officials, to include sampling, records examination and copying, and the performance of additional duties. 14.16.562 Sample collection Items regarding sampling procedures, i.e., grab and/or composite samples, were added per EP A requirements. 14.16.570 Notification of discharge Items regarding slug discharges (large quantity discharges) were added per EP A requirements. 14.16.582 Prohibited discharges Minor changes were made to clarity requirements and to add the prohibition of noxious or malodorous liquids, gasses, or solids per EP A recommendations. 14.16.584 Specific pollutant limitations - local limits A reference to best management practices (BMP's) was added per EP A recommendations. 14.16.588 Accidental discharge/slug control plans The EP A eliminated the requirement to evaluate slug control plans every two years. 14.16.650 Administrative fines Increased the maximum amount of administrative fines from $250 to $500. 14.16.670 Falsif'ying information Section deleted due to conflicts with 14.16.710 14.16.690 Termination of discharge A clarification was added, per EP A recommendation, stating that the exercise of this (termination) option shall not bar or be a prerequisite for taking other action against a user. 14.16.700 Civil penalties Penalties of a minimum of $1 ,000 and maximum of $25,000 were changed to a minimum of $1,000 per violation per day. This is the maximum penalty allowed by ordinance according to state law. Page 4 of 5 . . 14.16.710 Criminal penalties Penalties of a minimum of $5,000 and maximum of $25,000 were changed to a minimum of $1,000 per violation per day and/or 6 months jail time. This is the maximum penalty allowed by ordinance according to state law. 14.16.840 Payment of outstanding fees and penalties Wastewater discharge permits may be denied to users who have failed to pay outstanding fees and penalties. This section was added per EP A recommendation. Ordinance No. 2429 was introduced and read at the regular meeting of the City Council of the City of Redding on the 16th day of December, 2008, and was duly read and adopted on the 20th day of January, 2009, at a regular meeting of the City Council by the following vote: Ayes: Noes: Absent: Abstain: Council Members: Dickerson, Jones, McArthur, Stegall, and Bosetti Council Members: None Council Members: None Council Members: None A complete copy of Ordinance No. 2429 is on file and available for review in the Office of the City Clerk. Page 5 of 5