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HomeMy WebLinkAboutOrdinance No. 119 WASTEWATER Ordinance No. 119 FEBRUARY 7, 1992 �'�ieyyytry s' COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA TABLE OF CONTENTS INTRODUCTION AND SUMMARY . . . . . . . . . . . . . . . . . . . . . . . . 1 ARTICLE 1 - GENERAL PROVISIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 101. PURPOSE AND POLICY . . . . . . . . . . . . . . . . . . . . . . . 3 102. DEFINITIONS . . . . . . . . . . . . . . . . . . . . . . . . 4 103. CONFIDENTIAL INFORMATION . . . . . . . . . . . . . . . . . . . . . 13 104. TRANSFER OF PERMITS . . . . . . . . . . . . . . . . . . . . . . . . 14 105. EFFECT OF TRANSFER OF PERMITS . . . . . . . . . . . . . . . . . . . 14 106. AUTHORITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 107. DELEGATION OF AUTHORITY . . . . . . . . . . . . . . . . . . . . . . 15 108. SIGNATORY REQUIREMENTS . . . . . . . . . . . . . . . . . . . . . . 15 ARTICLE 2 GENERAL PROHIBITIONS AND LIMITS ON DISCHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 201. PROHIBITED DISCHARGES . . . . . . . . . . . . . . . . . . . 16 202. PROHIBITION ON DILUTION . . . . . . . . . . . . . . . . . . . . . 17 203. PROHIBITION ON SURFACE RUNOFF AND GROUNDWATER . . . . . . . . . . . ' 17 204. PROHIBITION ON UNPOLLUTED WATER . . . . . . . . . . . . . . . . . 17 205. PROHIBITION ON RADIOACTIVE WASTES . . . . . . . . . . . . . . . . . 17 206. PROHIBITION ON THE USE OF GRINDERS . . . . . . . . . . . . . . . . 18 207. PROHIBITION ON POINT OF DISCHARGE . . . . . . . . . . . . . . . . . 18 208. PROHIBITION ON WASTEHAULER DISCHARGES . . . . . . . . . . . . 18 209. LIMITS ON WASTEWATER STRENGTH AND CHARACTERISTICS . . . . . . . . 18 210. _ MASS EMISSION RATE DETERMINATION . . . . . . . . . . . . . . . . . 19 211. PROHIBITION ON MEDICAL WASTE . . . . . . . . . . . . . . . . . . . 20 212. PROHIBITION ON DISPOSAL OF SPENT SOLUTIONS AND SLUDGES . . . . . . 20 ARTICLE 3 DISCHARGE PERMITS, CHARGES, AND FEES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 301. INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 302. CLASS I WASTEWATER DISCHARGE PERMITS . . . . . . . . . . . . . . . 22 302.1 Class I Wastewater Discharge Permit Application . . . . . . 23 302.2 Class I Permit Conditions, and Limits . . . . . . . . . . . 24 302.3 Class I Permit Fee . . . . . . 25 302.4 Class I Permit Modification of Tema and Conditions . . . . 25 302.5 Class I Permit Duration and Renewal . . . . . . . . . . . . 26 302.6 Class I Permit Charge for Use . . . . . . . . . . . . . . . 26 303. CLASS II WASTEWATER DISCHARGE PERMITS . . . . . . . . . . . . . . 28 303.1 Class II Wastewater Discharge Permit Application . . . . . . 28 303.2 Class II Permit Conditions, and Limits . . . . . . . . . . . 29 303.3 Class II Permit Fee . . . . . 30 303.4 Class II Permit Modification of Terms and Conditions . . . 30 303.5 Class II Permit Duration and Renewal . . . . . . . . . . . . 31 303.6 Class II Permit Charge for Use . . . . . . . . . . . . . . . 31 304. CLASS III WASTEWATER DISCHARGE PERMITS . . . . . . . . . . . . . . 33 304.1 Class III Wastewater Discharge Permit Application . . . . . 33 304.2 Class III Permit Conditions and Limits . . . . . . . . . . . 34 304.3 Class III Permit Fee 34 . . . . . . . . . . . . . . 304.4 Class III Permit Modification of Terms and Conditions 35 304.5 Class III Permit Duration and Renewal . . . . . . . . . . . 35 304.6 Class III Permit Charge For Use . . . . . . . . . . . . . . 35 305. SPECIAL PURPOSE DISCHARGE PERMITS . . . . . . . . . . . . . . . . 36 305.1 Special Purpose Discharge Permit Application . . . . . . 37 305.2 Special Purpose Discharge Permit Conditions and Limits . . . . . . . . . . 37 305.3 Special Purpose Discharge Permit Fee 37 305.4 Special Purpose Dishcarge Permit Modification of Terms and Conditions . . . . 37 r n a n 305.5 Special Purpose Discharge Pemit Duration and Reewal . . . 38 305.6 Special Purpose Discharge Permit Charge for Use . . . . . . 38 306. WASTEHAULER DISCHARGE PERMIT . . . . . . . . . . . . . . . . . . . 38 306.1 Wastehauler Discharge Permit Application . . . . . 39 306.2 Wastehauler Discharge Permit Conditions and Limits . . . . . 39 306.3 Wastehauler Discharge Permit Fee . . 39 306.4 Wastehauler Identification Decal and Access Card Transfer 40 306.5 Wastehauler Discharge Permit Modification of Terms and Conditions . . . . . . . . . . . . . . . . . . . . . . . 40 306.6 Wastehauler Discharge Permit Duration and Renewal . . . . . 40 306.7 Wastehauler Discharge Permit Charge for Use . . . . . . . . 40 307. TRANSPORTABLE TREATMENT UNIT (TTU) DISCHARGE PERMIT . . . . . . . . 40 307.1 TTU Discharge Permit Application . . . . . . . . . 40 307.2 TTU Discharge Permit Conditions and Limits . . . . . . . . . 41 307.3 TTU Discharge Permit Fee . . . . . . . . . . . . . . . . . . 42 ii 307.4 TTU Discharge Permit Modification of Terms and Conditions 42 307.5 TTU Discharge Permit Duration and Renewal . . . . . . . . . 42 308. LOCAL GOVERNMENT AGENCY EXEMPTION FROM CHARGES . . . . . 42 309. EXCESS CAPACITY CHARGE . . . . . . . . . . . . . . . . . . . . . . 43 310. OUT OF DISTRICT PERMITS/DISCHARGERS . . . . . . . . . . . . . . . 43 ARTICLE 4 FACILITIES REQUIREMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 401. DRAWING SUBMITTAL REQUIREMENTS . . . . . . . . . . . . . . . . 44 402. PRETREATEENT FACILITIES . . . . . . . . . . . . . . . . . . . . . . 44 403. SPILL CCNIhINMENT FACILITIES/ACCIDENTAL SLUG CONTROL PLANS . . . . 44 404. MONITOR:NGIMETERING FACILITIES . . . . . . . . . . . . . . . . . . 45 405. WASTE MINIMIZATION REQUIREMENTS . . . . . . . . . . . . . . . . . . 45 ARTICLE 5 MONITORING, REPORTING, NOTIFICATION, AND INSPECTION REQUIREMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 501. MONITORING AND REPORTING CONDITIONS . . . . . . . . . . . . . . . . 46 501.1 Inspection and Sampling Conditions . . . . . . . . . . . . . 47 . 501.2 Right of Entry . . . . . . . . . 47 501.3 Notification of Spill or Slug Loading . . . . . . . . . . 47 501.4 Notification of Bypass . . . . . . . . . . . . . . . . . . . 48 ARTICLE 6 ENFORCEMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 600. PURPOSE AND SCOPE . . . . . . . . . . . . . . . . . . . . . . . . . 49 601. DETE-!INA_ICN OF SON-COMPLIANCE WITH DISCHARGE LIMITS . . . . . . . 50 602. ENFOSCEMENT RROCETURES AND APPLICABLE FEES . . . . . . . . . . . . 50 602. 1 rcba_:on Order . . . . . . . 51 602.2 E�forcemett Compliance Schedule Agreement (ECSA) . . . . . 52 603. REGELB'=OPY COMPLIANCE SCHEDULE AGREEMENT (ROSA) . . . . . . . . . . 53 604. PERM17 SUSPENSION . . . . . . . . . . . . . . . . . . . . . . . . . 53 605. PERMIT RF`:OCATION . . . . . . . . . . . . . . . . . . . . . . . . . 55 iii 606. WASTEHAULER NON-COMP-:ANCE WITH PERMIT CONDITIONS . . . . . . . . . 56 607. DAMAGE TO SP.CILITIES OR INTERRUPTION OF NORMAL OPERATIONS . . . . . 57 608. INDUSTRIAL WASTE PASS THROUGH . . . . . . . . . . . . . . . . . . . 57 609. PUBLI=IO, 0E VIOLATION . . . . . . . . . . . . . . . . . . . . . 57 610. PUBL:S : NCTICES FOR SIGNIFICANT NON-COMPLIANCE . . . . . . . . . 58 611. PUBL:C 1r.,_SANCE . . . . . . . . . . . . . . . . . . . . . . . . . . 58 612. TERN=If3=-OI: OF SERVICE . . . . . . . . . . . . . . . . . . . 58 613. EMERGE:-- SU=';SION C?CER . . . . . . . . . . . . . . . . . . . . 58 614. INJUNCTION . . . . . . . . . . . . . . . . . . . . . . . . . 59 615. CIVIL PENr_I-ES . . . . . . . . . . . . . . . . . . . . . . . . . . 59 616. CRIMINAL. ?__.--CIaS . . . . . . . . . . . . . . . . . . . . . . . . 62 617. APPE�!S IO GE`:E?s.:. MANAGER . . . . . . . . . . . . . . . . . . . . 62 618. 6 TO - IVE COMMITTEE . . . . . . . . . . . . . . . . 63 61E r-ea1 cf :;T Charges and Fees . . . . . . . . . . . . . . . . . 63 619. PAYM_::= = -2- 5 . . . . . . . . . . . . . . 64 619. 1 Cc___—�on of Delinquent Accounts . . . . . . . . . . . . . 64 620. RECO':EEt OF COSTS = :CURRED BY DISTRICT . . . . . . . . . . . . . . 64 621. FINANCIAL SECL?I7S,'R1_NDMENTS TO PERMIT . . . . . . . . . . . . . . 65 622. JUDICIA- PF'✓I=n . . . . . . . . . . . . . . . . . . . . . . . . . . 66 ARTICLE 7 CONNECTION PERMITS/CAPITAL FACILITIES CONNECTION CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68 701. INTRODUCTION - ALL DISTRICTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68 702. DISTRICT NO. 1 CAPITAL FACILITIES CONNECTION CHARGES . . . . . . . 69 702. DISTRICT NO. 2 CAPITAL FACILITIES CONNECTION CHARGES . . . . . . . 71 702. DISTRICT NO. 3 CAPITAL FACILITIES CONNECTION CHARGES . . . . . . . 73 702. DISTRICT NO. 5 CAPITAL FACILITIES CONNECTION CHARGES . . . . . . . 75 702. DISTRICT NO. 6 CAPITAL FACILITIES CONNECTION CHARGES . . . . . . . 77 702. DISTRICT NO. 7 CAPITAL FACILITIES CONNECTION CHARGES . . . . . . . 79 702. DISTRICT NO. 11 CAPITAL FACILITIES CONNECTION CHARGES . . . . . . 81 702. DISTRICT NO. 13 CAPITAL FACILITIES CONNECTION CHARGES . . . . . . . 83 iv 703. SANITARY SEWER SERVICE CHARGE . . . . . . . . . . . . . . . . . . . 85 704. EXCEPTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85 705. FXFvp TONS AND APPE2_o . . . . . . . . . . . . . . . . . . . . . . 85 706. CREDIT FOR L._.SCP.=::-.i PTti =STEES . . . . . . . . . . . . . . . . . 85 ARTICLE 8 SEVERABILITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86 801. SEVERRBILITY . . . . . . . . . . . . . . . . . . . . . . . . . . . 86 ARTICLE 9 (RESERVED) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87 COUNTY SANITATION DISTRICTS OF ORANGE COUNTY WASTEWATER DISCHARGE REGULATIONS INTRODUCTION AND SUMMARY The County Sanitation Districts of Orange County (Districts) were formed during 1946-47, but did not commence operation until 1954 with the acquisition of treatment facilities in Fountain valley and completion of the treatment plant and ocean out£all in Huntington Beach. Recognizing the need to control the quantity and quality of wastewaters discharged to the sewerage facilities, the Districts' Boards of Directors adopted their first Ordinance regulating the use of the sewerage systems in February 1954. This Ordinance was later amended in February 1958 and again in April 1970. The 1970 revision formally established the Districts' Industrial Waste Division (since renamed the Source Control Division) for the purpose of issuing permits, setting flow and quality limits, monitoring discharges to the system, and conducting enforcement activities. The administrative procedures and use charges were modified with each revision, but the basic quality requirements remained essentially unchanged until July 1, 1976, when the Ordinance was revised to include heavy metal limits. On July 1, 1983, the Ordinance was amended to include enforcement of the Environmental Protection Agency's Federal Categorical Pretreatment Standards and to modify some of the non-compatible pollutant limits such as heavy metals. On September 8, 1989 the Ordinance was revised to clarify and streamline Districts' procedures. This Ordinance sets forth uniform requirements for users of the Districts' sewerage facilities and to enable the Districts to comply with all applicable state and Federal laws including the Clean Water Act (33 U.S.C. 1251, et. seg.) , and the General Pretreatment Regulations (40 CFR 403) . The objectives of this Ordinance are: o To ensure the Districts' compliance with the requirements of Federal, state, and local regulatory agencies and the National Pollutant Discharge Elimination System (NPDES) . o To prevent the introduction of pollutants into the Districts' sewerage facilities which may interfere with District operations. o To prevent the introduction of pollutants into the Districts' sewerage facilities which may pass through the Districts' sewerage facilities, inadequately treated, into receiving waters or otherwise be incompatible with the sewerage facilities. o To enforce Federal Categorical Pretreatment Standards. o To ensure that the quality of the municipal sludge is maintained at a level which allows its use and disposal in compliance with applicable statutes and regulations. o To improve the opportunity to recycle, reuse, and conserve non-renewable resources. o To require waste minimization and material substitution by industrial users. o To minimize the discharge of volatile organic compounds that separately or collectively contribute to air emissions from the Districts' .sewerage facilities. 1 o To prevent exposure of the Districts' employees to chemical hazards created by industrial discharges. o To require the reduction of water discharged to the Districts' sewerage facilities. o To establish an effective permitting, monitoring, and enforcement program for the control of industrial wastewaters. o To equitably allocate treatment costs. This Ordinance shall apply to all users of the Districts' sewerage facilities. The Ordinance authorizes the issuance of Wastewater Discharge Permits; authorizes monitoring, compliance, and enforcement activities; establishes administrative review procedures; requires industrial user reporting; and provides for the setting of fees for the equitable distribution of costs resulting from the program established herein. 2 ORDINANCE NO. 119 AN ORDINANCE OF THE BOARD OF DIRECTORS OF COUNTY SANITATION DISTRICT NO. 1 ESTABLISHING WASTEWATER DISCHARGE REGULATIONS AND REPEALING ORDINANCE NOS. 113 AND 117 x x x x x + + + + + x » x x x + + + + + The Board of Directors of County Sanitation District No. 1 of Orange County, California does hereby ORDAIN: Section I: Wastewater Discharge Regulations governing the use of District sewerage facilities are hereby enacted to provide: ARTICLE 1 GENERAL PROVISIONS 101. PURPOSE AND POLICY A. The purpose of this Ordinance is to provide for the maximum public benefit from the use of District's facilities. This shall be accomplished by regulating sewer use and wastewater discharges, by providing equitable distribution of costs in compliance with applicable Federal, State and local Regulations, and by providing procedures that will allow the District to comply with requirements placed upon the District by other regulatory agencies. The revenues to be derived from the application of this Ordinance shall be used to defray all costs of providing sewerage service by the District, including, but not limited to, administration, operation, monitoring, maintenance, financing, capital construction, replacement and recovery, and provisions for necessary reserves. B. This Ordinance shall be interpreted in accordance with the definitions set forth in Section 102. The provisions of the Ordinance shall apply to the direct or indirect discharge of all liquid wastes carried to facilities of the District. C. To comply with Federal, State, and local policies and to allow the District to meet applicable standards of treatment plant effluent quality, sludge quality, and air quality, provisions are made in this Ordinance for the regulation of wastewater discharges to the public sewer. This Ordinance establishes quantity and quality limits on all wastewater discharges which may adversely affect the District's sewerage systems, processes, effluent quality, sludge quality, air emission characteristics, or inhibit the District's ability to beneficially reuse or dispose of its sludge or meet sludge discharge criteria. It is the intent of these limits to improve the quality of wastewater being received for treatment and to encourage water conservation and waste minimization by all users connected to a public sewer. It is the District's intent to limit future increases in the quantity (mass emission) of waste constituents being discharged. This Ordinance also provides for regulation of the degree of waste pretreatment required, the issuance of permits for wastewater discharge and connections and other miscellaneous permits, and establishes penalties for violation of the Ordinance. D. Since the District is committed to a policy of wastewater reclamation and reuse in order to. provide an alternate source of 3 water supply,-the implementation of programs for reclamation through secondary and tertiary wastewater treatment processes may necessitate more stringent quality requirements on wastewater discharges. In the event that more stringent quality requirements are necessary, the Ordinance will be amended to reflect those changes. E. Since the District is committed to a policy for the beneficial use of sludge, the implementation of programs to land-apply or provide for the marketing and distribution of sludge may necessitate more stringent quality requirements on wastewater discharges. F. Since the District is also committed to meet applicable air quality goals established by the South Coast Air Quality Management District, more stringent quality requirements on wastewater discharges may be required to meet such goals. 102. DEFINITIONS A. Unless otherwise defined herein, terms related to water quality shall be as adopted in the latest edition of Standard Methods for the Examination of Water and Wastewater, published by the American Public Health Association, the American Water Works Association and the Water Pollution Control Federation. The testing procedures for waste constituents and characteristics shall be as provided in 40 CFR 136 (Code of Federal Regulations; Title 40; Protection of Bnvironment; Chapter I. Environmental Protection Agency; Part 136, Test Procedures for the Analyses of Pollutants), or as specified. Other terms not herein defined are defined as being the same as at forth in the International Confer no o d Dnifo Building Code. Current Edition. 1. Ad valorem Tax shall mean that portion of the basic tax allocated for the benefit of an individual District on the assessed value of land and improvements within its boundaries, exclusive of bonded indebtedness. 2. Assessed value shall mean that portion of the total assessed value of the land and improvements upon which taxes are collected and allocated. 3. Biochemical Oxygen Demand (HOD) shall mean the measure of biodegradable organic material in domestic or other wastewaters as represented by the quantity of oxygen utilized over a period of five days at 20 degrees centigrade and as determined by the appropriate testing procedures, and expressed in terms of mass and/or concentration (pounds per day or milligrams per liter (mg/L) ). 4. Board shall mean the Board of Directors of the County Sanitation District No. of Orange County, California. References to the "Joint Boards of Directors- shall mean the combined governing Boards of all Districts that are signatory to the Joint Ownership, operation and Construction Agreement of July 1, 1985. 5. Bvress shall mean the intentional diversion of wastestreams from any portion of an industrial user's treatment facility. 6. Capital Facilities Connection Charoe shall mean the one-time payment of a fee, imposed by the governing Board of the 4 ➢istrict, to pay for the future costs of constructing new sewerage collection, treatment, and disposal facilities; the replacement, rehabilitation, or reconstruction of existing facilities; and as a contributive share of the coat of the existing facilities. Said charge shall be paid by all property owners at the time they develop the property and connect directly or indirectly to the District sewerage facilities as a new system user. This charge, as Bet forth in Article 7 of this Ordinance, is expressly authorized by the provisions of California Health 6 Safety Code Sections 5471 and 5474. 7. Capital Facilities Replacement Service Charge shall mean a charge imposed on a user of the treatment works, pursuant to Sections 302.6(F)2, 303.6(F)2 or 304.6(13)2 of this Ordinance, which may be used to recover the costs of operation and maintenance, which charges shall be allocated to the District's Operating Fund. 8. Charge For Use shall mean a charge established and levied by the District upon residential, commercial and industrial users in proportion to the use of the treatment works by their respective class, that provides for the operation and maintenance expenses, capital facilities rehabilitation or replacement, and adequate reserves for the sewage treatment work.. 9. Chemical Oxygen Demand (COD) shall mean the measure of chemically oxidizable material in domestic or other wastewaters as determined by appropriate testing procedures and expressed in terms of milligrams per liter. 10. Class I User shall mean any user who discharges wastewater that: a) Is subject to Federal Categorical Pretreatment Standards; Or b) averages 25,000 gallons per day or more of regulated process wastewater; or c) is determined by the General Manager to have a reasonable potential for adversely affecting the Districts' operation or for violating any pretreatment standard, local limit, or discharge requirement; or d) may cause, as determined by the General Manager, pass through or interference with the District sewerage facilities. 11. Class II User shall mean any industrial user whose charge for use is greater than the ad valorem tax basic levy allocated to the District, exclusive of debt service, that discharges wastes other than sanitary, and that is not otherwise required to obtain a Class I permit. 12. Class III User shall mean any user that discharges only Banitary waste and whose charge for use is greater than the ad valorem tax basic levy allocated to the District, exclusive of debt service, and in not otherwise required to obtain a Class I or Class II permit. Unless otherwise stipulated in the permit, Class III veers shall be considered discharging a domestic waste equivalent for ROD and suspended solids. 13. Code of Federal Regulations (CFR) shall mean the codification of the general and permanent regulations published in the 5 Federal Register by the executive departments and agencies of the Federal Government. 14. Compatible Pollutant shall mean a combination of biochemical oxygen demand, suspended solids, pH, fecal coliform bacteria, plus other pollutants that the District's treatment facilities are designed to accept and/or remove. Compatible pollutants are non-compatible when discharged in quantities that have an adverse effect on the District's system or NPDES permit, or when discharged in qualities or quantities violating any Federal Categorical Pretreatment Standard, local limit, or other discharge requirement. 15. Composite Sample shall mean a collection of individual samples obtained at selected intervals based on an increment of either flow or time. The resulting mixture (composite Semple) forms a representative sample of the wastestream discharged during the sample period. Samples will be collected when manufacturing, processing,, or other industrial wastewater discharge occurs. 16. Connection Permit shall mean a permit issued by the governing District, upon payment of a capital facilities connection charge, authorizing the permittee to connect directly to a District sewerage facility or to a sewer which ultimately discharges into a District sewerage facility. 17. SC DOC Shall mean County Sanitation Districts of Orange County. 18. Cyanide. (Amenable) shall mean those cyanides amenable to chlorination as described in 40 CFR 136.3. 19. Department Head shall mean that person duly designated by the General manager to direct the Source Control Division and perform those delegated duties as specified in this Ordinance. 20. Development shall mean parcel of land on which dwelling units, commercial or industrial buildings or other improvements are built. 21. Discharger shall mean any person who discharges or causes a discharge of wastewater directly or indirectly to a public sewer. Discharger shall mean the same as User. 22. District shall mean any individual or combination of individual County Sanitation Districts No. 1, 2, 3, 5, 6, 7, 11, 13, or 14 of Orange County and shall include any Districts that are formed after the effective date of this Ordinance that are included in the Joint Administrative Organization. The term includes the plural and/or the possessive where appropriate. 23. District Sewerage Facility or System shall mean any property belonging to the District used in the treatment, reclamation, reuse, transportation, or disposal of wastewater, or sludge. 24. Division Head shall mean that person duly designated by the General Manager to implement the District's Source Control Program and perform the duties as specified in this Ordinance. 25. Domestic Wastewater shall mean the liquid and solid waterborne wastes derived from the ordinary living processes of humans of such character as to permit satisfactory disposal, without special treatment, into the public sewer or by means of a private disposal system. 6 Lo. E =1 7 -nit shall mean a single unit providing complete, living facilities for one or more persons, which Taj-=i '_ode permanent provisions for living, sleeping, eating, _�okinc and sanitation. F-- t;.e purpose of this Ordinance, a mobile home shall be cons-�aa-ed as a Dwelling Unit. More than one Dwelling Unit ne- st_,.cure and/or lot shall be deemed multiple Dwelling Un._-_. 27. Enfc-cement Compliance Schedule Agreement (ECSA1 shall mean a modal acreement between the District and permittee, amending the permit to require implementation of necessary pretreatment pra=cites and/or installation of equipment to ensure permit c crp.iacce. 28. Execttc:e committee shall mean the Executive Committee of the ccm.^.ned Governing Boards (Joint Boards of Directors) of all Districts that are signatory to the Joint Ownership, Operation and Construction Agreement of July 1, 1985. 29. Fed--a categorical Pretreatment Standards shall mean any reg.:iat.cn containing pollutant discharge limits promulgated by =he —S. EPA in accordance with Sections 307(b) and (c) of the Cise.. water Act (33 U.S.C. 1317) which apply to a specific case-ary c`- _nduotrial users and which appear in 40 CFR Chapter __.,chanter N, Parts 405-471. 30. Fed=-a1 3eoulations shall mean any applicable provision of the Feoera_ water Pollution Control Act, also known as the Clean Water Act, as amended, Title 33, United States Code, Section 1251 and following, and any regulation promulgated by the United states Environmental Protection Agency under Title 40 CFs -:-lementing that act. 31. =_tor Area shall mean the area included within the surrounding exterior walls of a building or portion thereof, exclusive of ra^ns, docks, vent shafts, and courts. The floor area of a ba:a_ng, or portion thereof, not provided with surrounding exteric- walls shall be the usable area under the horizontal nrojec_cn of the roof or floor above. 32. Flow N.cnitoring Facilities shall mean equipment and structures rrovided at the user's expense to measure, totalize, and/or record, the incoming water to the facility or the wastewater discharged to the sewer. __. Ceneral Manager shall mean the individual duly designated by zhe Board of Directors of the District to administer this Ordinance (REFER TO SECTION 107). 34. --t sa:rnle shall mean a sample taken from a waste stream on a ore-tine basis without regard to the flow in the waste st-sax and without consideration of time. 35. I^cat-ial User shall mean any user that discharges industrial was-_euater. 35. lndu=-n-ial wastewater shall mean all liquid-carried wastes and was e,:atar of the community, excluding domestic wastewater, and shall include all wastewater from any producing, xar,farr,ring, processing, agricultural, or other operation. Ih=_se Tay also include wastes of human origin similar to a_xea-_c wastewaters. 7 37, Infectious Waste shall mean materials which are likely to transmit etiologic agents which cause, or significantly contribute to the cause of, increased morbidity or mortality of human beings, as more specifically set forth in Health and Safety Code Section 25117.5. 38. Inspector shall mean a person authorized by the General Manager to inspect. any existing or proposed wastewater generation, conveyance, processing, and disposal facilities. 39. Interference shall mean any discharge which, alone or in conjunction with discharges from other sources, inhibits or disrupts the District's treatment processes or operations, or its sludge processes, use, or disposal; or is a cause of violation of the District's NPDES permit or prevents lawful sludge use or disposal. 40. LEL (Lower Explosive Limit) shall mean the minimum concentration of a combustible gas or vapor in air (usually expressed in percent by volume at sea level) which will ignite if an ignition source (sufficient ignition energy) is present. 41. Local Sewering Agency shall mean any public agency or private corporation responsible for the collection and disposal of wastewater to the District's sewerage facilities duly authorized under the laws of the State of California to construct and/or maintain public sewers. 42. Manor Violation shall mean a discharge over the permitted discharge limit, as determined by the result of a composite sample analysis, as follows: a) a discharge exceeding a mass emission limit by 20% or more, or b) a discharge exceeding a concentration limit by 20% or more, or c) a pH discharge less than 5.0. 43. Mass Emission Rate shall mean the weight of material discharged to the sewer system during a given time interval. Unless otherwise .specified, the mass emission rate shall mean pounds per day of a particular constituent or combination of constituents. - 44. May shall mean permissive. 45. Medical Waste shall mean the discharge of isolation wastes, infectious agents, human blood and blood byproducts, pathological wastes, sharps, body parts, fomites, etiologic agents, contaminated bedding, surgical wastes, potentially contaminated laboratory wastes, and dialysis wastes. 46. Milligrams Per Liter 1mg/L1 shall mean a unit of the concentration of water or wastewater constituent. It is 1 gram of the constituent in 1,000 liters of water. It has replaced the unit formerly used, parts per million, to which it is approximately equivalent in reporting the results of water and wastewater analysis. 47. Minor Violation shall mean a discharge over the permitted discharge limit as determined by the result of a composite sample analysis, as follows: 8 a) a discharge exceeding a mass emission limit by less than 20%, or b) a discharge exceeding a concentration limit by less than 20%, or C) a pH discharge equal to or greater than 5.0, but less than 6.0, or d) a pH discharge greater than 12.0. 48. National Pollutant Discharge Elimination System (NPDES) shall mean the permit issued to control the discharge to surface waters of the United States as detailed in Public Law 92-500, Section 402. 49. New Construction shall mean any structure planned or under construction for which a connection permit has not been issued. 50. New Source shall mean those sources that are new as defined by 40 CFR 403.3(k) as revised. 51. Non-Compatible Pollutant shall mean any pollutant which is not a compatible pollutant as defined herein. 52. Normal Working Day shall mean the period of time during which production or operation is taking place or any period during which discharge to the sewer is occurring. 53. Operation and Maintenance Service Charge shall mean a charge imposed on a user of the sewerage facilities, pursuant to Sections 302.6(F)l, 303.6(F)l or 304.6(B)l of this Ordinance, which may be used to recover the costs of operation and maintenance, which charges shall be allocated to the District's Operating Fund. 54. Ordinance shall mean that document entitled "Wastewater Discharge Regulations' containing District requirements, conditions, and limits for connecting and discharging to the sewer system, as may be amended and modified. 55. RHH shall mean both acidity and alkalinity on a scale ranging from 0 to 14 where 7 represents neutrality, numbers less than 7 increasing acidity, and more than 7 increasing alkalinity, and is the logarithm of the reciprocal of the quantity of hydrogen ions in moles per liter of solution. 56. Pass Through shall mean discharge through the Districts' sewerage facilities to waters of the U.S. which, alone or in conjunction with discharges from other sources, is a cause of a violation of the Districts' NPDES permit. 57. Permittee shall mean a person who has received a permit to discharge wastewater into the District's sewerage facilities subject to the requirements and conditions established by the District. 58. Person shall mean any individual, partnership, firm, association, corporation or public agency, including the State of California and the United States of America. 59. Pesticides shall mean those compounds classified as such under Federal or State law or regulations including, but not limited to those listed in Section 209.8.4 9 60. Pollutant shall mean any constituent or characteristic of wastewaters on which a discharge limit may be imposed either by the District or the regulatory bodies empowered to regulate the District. 61. Polychlorinated Biphenyls (PCB1 shall mean those compounds classified as such under Federal or State law including, but not limited to those listed in Section 209.B.3 62. Pretreatment shall mean the reduction of the amount of pollutants, the elimination of pollutants, or the alteration of the nature of pollutant properties in wastewater to a level authorized by the District prior to discharge of the wastewater into the District's system. The reduction or alteration can be obtained by physical, chemical or biological process, or process changes by other means. 63. Pretreatment Facility shall mean any works or devices that the General Manager determines are appropriate to treat, restrict, or prevent the flow of industrial wastewater prior to discharge into a public sewer. 64. Priority Pollutants shall mean the most recently adopted list of toxic pollutants identified and listed by EPA as having the greatest environmental impact. They are classified as non-compatible pollutants and may require pretreatment prior to discharge in order to prevent: a) interference with the District's operation; or b) sludge contamination; or c) pass through into receiving waters or into the atmosphere. 65. Public Agency shall mean the State of California and any city, county, district, other local authority or public body of or within this State. 66. Public Sewer shall mean a sewer owned and operated by the District, a city or other local sewering agency which is tributary to the Districts' sewerage facilities. 67. RCRA shall mean Resource Conservation and Recovery Act of 1976 (42 U.S.C. 6901, at seq. ) and as amended. 68. Regulatory Agencies shall mean those agencies having jurisdiction over the operation of the District including, but not limited to, the following: a) United States Environmental Protection Agency, Region IX, San Francisco and Washington, DC (EPA). b) California State Water Resources Control Board (SWRCB). c) California Regional Water Quality Control Board, Santa Ana Region (RWQCB). d) South Coast Air Quality Management District (SCAQMD). a) California Department of Health Services (DOHS) . 69. Regulatory Compliance Schedule Agreement (RCSAI shall mean an agreement between the District and permittee requiring the permittee to implement pretreatment practices and/or install 10 equipment to ensure compliance with future revised categorical pretreatment standards or revised discharge limits. 70. Sample Point shall mean a location approved by the District, from which wastewater can be collected that is representative in content and consistency of the entire flow of wastewater being sampled. 71. Sampling Facilities shall mean structure(s) provided at the user's expense for the District or user to measure and record wastewater constituent mass, concentrations, collect a representative sample, or provide access to plug or terminate the discharge. 72. Sanitary Waste shall mean domestic wastewater, human excrement and gray water (household showers, dishwashing operations, etc) . 73. Septic waste shall mean any sewerage from holding tanks such as chemical toilets, campers, trailers, and septic tanks. 74. Sewace shall mean wastewater. 75. Sewerage Facilities or system shall mean any and all facilities used for collecting, conveying, pumping, treating, and disposing of wastewater and sludge. 76. Shall means mandatory. 77. Significant Non-Compliance (SNC) shall mean the compliance status of an industrial user who is in violation of one or more of the following criteria: a) chronic violations of discharge limits. Defined as occurring when 66 percent or more of all measurements taken during a six-month period exceed the daily maximum or the average limit for the same pollutant; b) acute violations of discharge limits. Defined as occurring when 33 percent or more of all measurements taken during a six-month period equal or exceed the product of the daily average maximum limit or the average limit times the applicable Technical Review Criteria (TRC) for BOD, TSS, fats, oil and grease. TRC = 1.4 for BOD, TSS, fate, and oil and grease. The TRC for all other pollutants except pH = 1.2. c) any other violation of a pretreatment effluent limit that the District determines has caused, either alone or In combination with other discharges, interference or pass through; d) any discharge of a pollutant that has caused imminent endangerment to human health, welfare, or the environment or has resulted in the Districts' exercise of its emergency authorities; e) exceeding by 90 days or more the scheduled date of a compliance schedule milestone contained in an ECSA, RCSA, probation order, or other enforcement order, for starting construction, completing construction, or for attaining final compliance; f) failure to provide required reports including but not limited to periodic self-monitoring reports and reports 11 -- compliance with compliance schedules within 30 days cf the tue date; lure to accurately report non-compliance with ischarge limits or any other requirements applicable to the user pursuant to this Ordinance; or other violation or group of violations that the Cis rict determines will adversely affect the operation er implementation of the District's pretreatment nroaam. 78. S_ac 1. a_ shall mean a discharge that exceeds the prohibitions states Lr. Section 209 and significantly exceeds the usual user flca c. pollutant loading, either mass or concentration. 79. sludce snall mean any solid, semi-solid or liquid decant, ..trace cr supernate from a manufacturing process, utility service, or pretreatment facility. - 80. apses_ P�roose User shall mean any discharger who is granted a scec_a_ Purpose Discharge Permit by the District to di.c:-a-ce unpolluted water, storm runoff, or groundwater to the �_s_-ict's sewerage facilities. 81. Seent Solutions shall mean any concentrated industrial wastewater. _ 82. Sn:17 containment shall mean a protection system installed by tte ter--ttee to prohibit the discharge to the sewer of nc ccmpatible pollutants. 83. Standard Industrial Classification (S.I.C.1 shall mean a system of classifying industries as identified in the S.I.C. Marra:, 1937, or subsequent edition, as prepared by the Office of M.a,.7enent and Budget. 84. Stanch-d Methods shall mean procedures described in the current edition of Standard Methods for the Examination of Wat=_- arb Wastewater, as published by the American Public Health Association, the American Water .Works Association and Ovate- Pc_lution Control Federation. 85. Su=_oe.ded Solids shall mean any insoluble material contained as a - -::onent of wastewater and capable of separation from --_ _ a portion of said waste by laboratory filtration as se_s"-ned by the appropriate testing procedure and expressed .n to-:rs of milligrams per liter. shall mean that portion of the basic levy on the di=charter's County of Orange Ad Valorem Tax Bill allocated to tte cis-riot. The basic levy does not include taxes for bc---c=_c indebtedness. 87. .c_a C-oanic Carbon (TOC) shall mean the measure of total orcan:c carbon in domestic or other wastewater as determined by t*s appropriate testing procedure. 68. Unr=Luted water shall mean water to which no pollutant has been at 3ed either intentionally or accidentally. 89. Use_ a.-a_1 mean any person who discharges or causes a d'_sotarae wa stewater astewater directly or indirectly to a public selre�. -se-, =..__1 mean the same as Discharger or Industrial Use-. 12 90. Waste shall mean sewage and any and all other waste substances, liquid, solid, gaseous or radioactive, associated with human habitation or of human or animal nature, including such wastes placed within containers of whatever nature prior to and for the purpose of disposal. 91. Waste Manifest shall mean that receipt which is retained by the generator of hazardous wastes as required by the State of California or the United States Government pursuant to RCRA, or the California Hazardous Materials Act, or that receipt which is retained by the generator for recyclable wastes or liquid non-hazardous wastes as required by the District. 92. Wastehauler shall mean any person carrying on or engaging in vehicular transport of waste as part of, or incidental to, any business for the purpose of discharging said waste into the District's system. 93. Wastewater shall mean the liquid and water-carried wastes of the community and all constituents thereof, whether treated or untreated, discharged into or permitted to enter a public sewer. 94. Wastewater Constituents and Characteristics shall mean the individual chemical, physical, bacteriological, and radiological parameters, including volume and flow rate and such other parameters that serve to define, classify or measure the quality and quantity of wastewater. B. Words used in this ordinance in the singular may include the plural and the plural the singular. Use of masculine shall mean feminine and use of feminine shall mean masculine. Shall is mandatory; may is permissive or discretionary. 103. CONFIDENTIAL INFORMATION All user information and data on file with the District shall be available to the public and governmental agencies without restriction unless the user specifically requests and is able to demonstrate to the satisfaction of the District that the release of such information would divulge information, processes or methods which would be detrimental to the user's competitive position. The demonstration of the need for confidentiality made by the permittee must meet the burden necessary for withholding such information from the general public under applicable State and Federal Law. Any such claim must be made at the time of submittal of the information by marking the submittal "Confidential Business Information" on each page containing such information. Information which is demonstrated to be confidential shall not be transmitted to anyone other than a governmental agency without prior notification to the user. Information concerning wastewater quality and quantity will not be deemed confidential. 13 104. TRANSFER OF PERMITS A. Permits issued under this Ordinance are for a specific user, for a specific operation at a specific location or for a specific wastehauler, and create no vested rights. 1. No permit may be transferred to allow a discharge to a public sewer from a point other than the location for which the permit was originally issued. 2. Except as expressly set forth herein, no permit for an existing facility may be transferred to a new owner and/or operator of that facility. E. At least thirty (30) days prior to the sale or transfer of ownership of any business operating under a permit issued by the District, the permittee shall notify the District in writing of the proposed sale or transfer. The successor owner shall apply to the District for a new permit at least fifteen (15) days prior to the sale or transfer of ownership in accordance with the provisions of this Ordinance. A successor owner shall not discharge any wastewater for which a permit is required by this Ordinance until a permit is issued by the District to the successor owner. C. Notwithstanding the foregoing, the District may, in its discretion, allow the transfer of a permit to a new owner and/or operator, at the same location for which the permit was originally issued, if: 1. The existing permittee and the proposed new owner and/or operator provide the District with written notification of the intended transfer at least thirty (30) days in advance of the transfer date; and 2. The District approves, in writing, the permit transfer prior to commencement of operations by the new owner and/or operator. D. The written notification of intended transfer shall be in a form approved by the District and shall include a written certification by the new owner and/or operator which: 1. States that the new owner or operator has no immediate intent to modify the facility's operations and/or processes; 2. Identifies the specific date on which the transfer is to occur; and 3. Acknowledges that the new owner or operator is fully responsible for complying with the terms and conditions of the existing permit and all provisions of this Ordinance. 105. EFFECT OF TRANSFER OF PERMITS Except as expressly set forth in Section 104.C, any permit which is transferred to a new owner and/or operator or to a new facility is void. 106. AUTHORITY The District is regulated by several agencies of the United States Government and the State of California, pursuant to the provisions of Federal and State Law. Federal and State Laws grant to the District the authority to regulate and/or prohibit, by the adoption of ordinances or resolutions, and by issuance of discharge permits, the discharge of any 14 waste, directly or indirectly, to the District's sewerage facilities. Said authority includes the right to establish limits, conditions, and prohibitions; to establish flow rates or prohibit flows discharged to the District's sewerage facilities; to require the development of compliance schedules for the installation of equipment systems and materials by all users; and to take all actions necessary to enforce its authority, whether within or outside the District's boundaries, including those users that are tributary to the District or within areas for which the District has contracted to provide sewerage services. The District has the authority pursuant to California Health and Safety Codes 5471 and 5474 to prescribe, revise, and collect all fees and charge for services and facilities furnished by the District either within or without its territorial limits. 107. DELEGATION OF AUTHORITY Whenever any power is granted to or a duty is imposed upon the General Manager, the power may be exercised or the duty may be performed by any person 6O authorized by the General Manager. 108. SIGNATORY REQUIREMENTS Reports and permit applications required by this Ordinance shall contain the following certification statement: "I have personally examined and am familiar with the information submitted in the attached document, and I hereby certify under penalty of law that this information was obtained in accordance with the Federal Pretreatment Requirements. Moreover, based upon my inquiry of those individuals immediately responsible for obtaining the information reported herein, I believe that the submitted information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment." The statement shall be signed by an authorized representative of the industrial user as defined in 40 CFR 403.12(1) (1-4) . 15 ARTICLE 2 GENERAL PROHIBITIONS AND LIMITS ON DISCHARGES 201. PROHIBITED DISCHARGES A. No c- stale discharge or cause to be introduced a quantity or qua:'-ty oc oastewater directly or indirectly to sewerage facilities .,..seer by or tr'_5ueary to the District's sewerage facilities which ca,—es, or is cap-e:e of causing, either alone or by interaction with other substances: 1. A fire or explosion. n. obstruction to the flow in the sewer system resulting in interference or damage to the sewerage facilities. 3. Danser to life or safety of anyperson. 4. -__. nr of the effective maintenance or operation of the sewer=,e system. �. Iexdc cases, vapors, or fumes within the sewerage facilities is a c_antity that may cause acute worker health and safety problexs. _. Pass tbrongh or interference. a D15triets' effluent to fail a toxicity test. _. Cte Districts' effluent or any other product of the treatment prceess, residues, sludges or scums, to be unsuitable for re__anation, reuse or disposal. �. =--_ration, pass through, or any other condition which a - aa—s she quality of the Districts' influent or effluent in nanner that inhibits the Districts' ability to meet water quality, sludge quality, or air quality _egi-r-7-hts established by Regulatory Agencies. zcess_ra foaming in the sewerage facilities. 11. C.nd_n_crs which violate any statute, regulation, or ordinance of a-y F_blic agency or Regulatory Agency having jurisdiction over _oe operation of or discharge of wastewater through the se::arace facilities. B. No pa^scr =;all discharge wastewater, delivered by vehicular transport, rai_ car, or dedicated pipeline, directly or indirectly �_etr:ots' sewerage facilities which wastewater contains any ,e-a e coat is defined as a hazardous waste by the Regulatory -- sr shall transport waste from one location. or facility to a,--her P r the purpose of treating or discharging it directly or 'rrirectly to the Districts' sewerage system without written pert-ssior frcn the District. C. Ito u=_er s:^a''- increase the contribution of flow, pollutants, or nacge tRe nature of pollutants where such contribution or change does not meet applicable standards and requirements or where such 16 contribution would cause the District to violate any Federal, State, or local regulatory permit. 202. PROHIBITION ON DILUTION No user shall increase the use of water or in any other manner attempt to dilute a discharge as a partial or complete substitute for treatment to achieve compliance with this Ordinance and the user's permit or to establish an artificially high flow rate for permit mass emission rates. 203. PROHIBITION ON SURFACE RUNOFF AND GROUNDWATER A. No person shall discharge groundwater, surface runoff, or subsurface drainage directly or indirectly to the District's sewerage facilities except as provided herein. Pursuant to Section 305, et seq. , the District may approve the discharge of such water only when no alternate method of disposal is reasonably available or to mitigate an environmental risk or health hazard. B. The discharge of such waters shall require a Special Purpose Discharge Permit from the District. C. If a permit is granted for the discharge of such water into a public sewer, the user shall pay the applicable charges established herein and shall meet such other conditions as required by the District. 204. PROHIBITION ON UNPOLLUTED WATER A. No person shall discharge unpolluted water such as single pass cooling water directly or indirectly to the District's sewerage facilities except as provided herein. Pursuant to Section 305, et seq., the District may approve the discharge of such water only when no alternate method of disposal or reuse is reasonably available or to mitigate an environmental risk or health hazard. B. The discharge of such waters shall require a Special Purpose Discharge Permit from the District. .C. If a permit is granted for the discharge of such water into a public sewer, the user shall pay the applicable charges established herein and shall meet such other conditions as required by the District. 205. PROHIBITION ON RADIOACTIVE WASTES No person shall discharge radioactive waste unless: A. The person is authorized to use radioactive materials by the State Department of Health or other governmental agency empowered to regulate the use of radioactive materials; and B. The waste is discharged in strict conformity with current California Radiation Control Regulations (California Code of Regulations, Title 17) for safe disposal; and C. The person is in compliance with all rules and regulations of all other applicable regulatory agencies; and D. The person has obtained a Class I permit from the District. 17 206. PROHIBITION ON THE USE OF GRINDERS Waste from industrial or commercial grinders shall not be discharged into a public sewer, except wastes generated in packing or preparing food or food products. Such grinders must shred the waste to a degree that all particles will be carried freely under normal flow conditions prevailing in the public sewer. 207. PROHIBITION ON POINT OF DISCHARGE No person, except local sewering agencies involved in maintenance functions of sanitary sewer facilities, shall discharge any wastewater directly into a manhole or other opening in a sewer other than through an approved building sewer, unless approved by the District upon written application by the user and payment of the applicable fees and charges established herein. 208. PROHIBITION ON WASTERAULER DISCHARGES A. No wastehauler shall discharge septic waste, cesspool wastes, wastes from a vacuum pumping truck or other liquid waste transport vehicle, without first obtaining both a valid Orange County Health Department Permit and a CSDOC Wastehauler Permit as required by Section 306. Such wastewaters shall be discharged only at a location specified by the District. B. No wastehauler discharging septic waste, or sanitary waste shall discharge constituents in excess of those specified in the respective permit based on the Limits For Wastehaulers Discharging Domestic Waste in Table I. C. The discharge of industral wastewater by any wastehauler is prohibited unless written permission of the General Manager has been obtained, the proper permits have been obtained, and the waste meets Federal and State limits applicable to the user from which the waste was obtained; or Local Discharge Limits as specified in Table I, whichever are more stringent. D. No wastehauler shall discharge directly or indirectly to the sewerage facilities any material defined as hazardous waste by RCRA or 40 CFR 261. E. Upon request by the District, each wastehauler shall provide a waste manifest documenting the source of all wastewater to be discharged into the sewerage facilities. 209. LIMITS ON WASTEWATER STRENGTH AND CHARACTERISTICS A. No person shall discharge wastewater in excess of either the permitted mass emission rates established in accordance with Section 210 or the concentration limits set forth in Table I or the discharge permit. Further, no person shall discharge wastewater in excess of any applicable Federal or State discharge regulations. B. No person shall discharge wastewater: 1. Having a temperature higher than 140 degrees Fahrenheit, (60 degrees Centigrade), or which causes the temperature at the treatment plant to exceed 104 degrees Fahrenheit (40 degrees Centigrade) . 2. Having a pH less than 6.0 or greater than 12.0. 18 polychlorinated biphenyls (PCBs) in excess of the �.rit ae shown in Table I. PCBs include, but are not limited --he fcllowing: Aroclors 1016, 1221, 1228, 1232, 1242, -2c4, 1260, and 1262.' CcrtaLr_n3 pesticides in excess of the limit as shown in Table I. -=ccides include, but are not limited to the following: JCI (m c:rlorodiphenyltrichloro-ethane, both isomers), DDE ( d i c n 1 o r o d i p h e n y 1 - e t h y-1 e n e ) , D D D (dic,lcrcdiphenyldichloroethane), Aldrin, Benzene Hexachloride (alpha [u] , beta [P], and gamma isomers), Chlordane, Endrin, Endrin aldehyde, 2,3,7,8-tetrachlorodibenzo-p-dioxin (TCDD), toxap:rene, a-endosulfan, B-endosulfan, Endosulfan sulfate, teptac: _cr, Heptachlor epoxide, Dieldrin, Demeton, Guthion, Methoxychlor, Mire., and Parathion. _. _-, a naximum Biochemical Oxygen Demand (HOD) greater than Faands per day; or exceeding a 30-day BOD average of pounds per day. c. Cc r,c ai Wing excessive flow or other materials, including, but - ntt limited to, ammonia, chemical oxygen demand, total organic -- - r:crity pollutants, suspended solids, oil and grease of an--a- cr vegetable origin, total dissolved solids, and phenc_S- compounds released in a discharge at a flow rate a. _ __ =.centration which will cause problems, pass through, _-ter'erence with the sewerage facilities. :rdcc nc a gaseous mixture that is 10% or greater of the ex�lcsive limit (LEL) or having a closed cup flashpoint cf Mess than 140 degrees Fahrenheit or 60 degrees Centigrade ,a:nq t..=_ test methods specified in 40 CFR 261.21. �. Ccntaininq material which will readily settle or cause an -ruction to flow in the sewer resulting in interference, such as, but not limited to, sand, mud, glass, metal filings, d:atemaceous earth, cat litter, asphalt, dead animals, wood, - tones, hair, and fleshings. 9. in violation of any applicable Federal Categorical Pretreatment Standards, State standards or other local reg�_ations covering wastewater disposal or operations. 210. NABS EMISSION RATE DETERMINATION A. Mass emission rates for non-compatible or compatible pollutants that are present cr anticipated in the user's wastewater discharge may be set for each aser and made an applicable part of each user's permit. These rates =_hall be based on Table I, Local Discharge Limits, or Fed=_rac Categcrical Pretreatment Standards, and the user's average dai':y wastewater discharge for the past three years, the most recent representative data, or other data acceptable to the General Aan'aer. B. To verify the user's operating data, the District may require a user to sub._- an inventory of all wastewater streams and/or records indicatirc troduction rates. C. The -dstr_ct nay revise limits or mass emission rates previously estaS__shed ir. the discharger's permit at any time, based on: current cr anticipated operating data of the discharger or the District; the Districts' ability to meet NPDES limits; or changes in the req,:'_renen-s of Regulatory Agencies. 19 0. The excess use of water to establish an artificially high flow rate for mass emission rate determination is prohibited. 211. PROHIBITION ON MEDICAL WASTE A. No person shall discharge solid wastes from hospitals, clinics, offices of medical doctors, convalescent homes, medical laboratories or other medical facilities to the sewerage system including, but not limited to, hypodermic needles, syringes, instruments, utensils or other paper and plastic items of a disposable nature except where prior written approval for such discharges is given by the General Manager. B. The District shall have the authority to require that any discharge of an infectious waste to the sewer be rendered non-infectious prior to discharge if the infectious waste is deemed to pose a threat to the public health and safety, or will result in any violation of applicable waste discharge requirements. 212. PROHIBITION ON DISPOSAL OF SPENT SOLUTIONS AND SLUDGES Spent solutions, sludges, and materials of quantity or quality in violation of, or prohibited by this Ordinance, or any permit issued under this Ordinance must be disposed of in a legal manner at a legally acceptable point of disposal as defined by the District or appropriate Regulatory Agency. All waste manifests shall be retained for a minimum of three years, and made available to the District upon request. 20 TABLE I COUNTY SANITATION DISTRICTS OF ORANGE COUNTY LOCAL DISCHARGE LIMITS(a) CONSTITUENT MILLIGRAMS/LITER Ar=_endc 2.0 Cadnicx _ 1.0 Chrom-, (-cta_) 2.0 Coocer 3.0 Lead 2.0 Memory 0.03 Nicl—' 10.0 Silver 5.0 Zino 10.0 Cyanrae (local) 5.0 Cyan-de (Fn.cable) 1.0 PclyoF._cri cat.d siphenyls 0.01 Pesticides 0.01 Total I- c Oroanics 0.58 Sul'-, de (To_al) - 5.0 Sul`cda ==eec_ved) 0.5 Oil and ar.s=_e of minetal cc p=_ro_ecn origin 100.0 LIMITS FOR --d3SCEHACLERS DISCHARGING DOMESTIC WASTE CONSI_IT_:;T MILLIGRAMS/LITER Cad--: a, 1.0 C F.rcx_um 2.0 Ccccer 25.0 Lead 10.0 Nick._ 10.0 Zinc 50.0 (a) ; Users su--lect to Federal Categorical Pretreatment Standards may be required to meet more stringent limits. 21 ARTICLE 3 DISCHARGE PERMITS, CHARGES, AND FEES 301. INTRODUCTION - A. To provide the maximum public benefit from the use of District sewerage facilities, written authorization to use said facilities is required. This written authorization shall be in the form of a discharge permit. No vested right shall be given by issuance of permits provided for in this Ordinance. The District reserves the right to establish, by Ordinance or in Wastewater Discharge Permits, more stringent standards or requirements on discharges to the Districts' sewerage facilities if deemed by the General Manager appropriate to comply with the objectives presented in the Introduction and Summary of this Ordinance and the prohibitions and limitations in Article 2. B. The discharge permit shall be in one of six forms and is dependent upon the type of discharger, volume, and characteristics of discharge. The six discharge permits are: 1. Class I Wastewater Discharge Permit. 2. Class II Wastewater Discharge Permit. 3. Cleat III Wastewater Discharge Permit. 4. Special Purpose Discharge Permit. 5. Wastehauler Discharge Permit. 6. Transportable Treatment Unit Discharge Permit. 302. CLASS I WASTEWATER DISCHARGE PERMITS A. No user requiring a Class I permit shall discharge wastewater without obtaining a Class I Wastewater Discharge Permit. B. Class I Wastewater Discharge Permits shall be expressly subject to all provisions of this ordinance and all other regulations, charges for use, and fees established by the District. The conditions of Wastewater Discharge Permits shall be enforced by the District in accordance with this Ordinance and applicable State and Federal Regulations. C. All Class I users proposing to discharge directly or indirectly into the Districts' sewerage facilities shall obtain a Wastewater Discharge Permit by filing an application pursuant to Section 302.1 and paying the applicable fees pursuant to Section 302.3. For purposes of this Ordinance, a Class I user is any user: 1. Subject to Federal Categorical Pretreatment standards; or 22 2. Discharging wastewater which averages 25,000 gallons per day or more of regulated process water; or 3. Discharging wastewater determined by the Districts to have a reasonable potential for adversely affecting the Districts' operation or for violating any pretreatment Standard, local limits, or discharge requirement; or 4. Discharging wastewater which may cause, as determined by the General Manager, pass through or interference with the District's system. 302.1 Class I Wastewater Discharge Permit Application A. Any person required to obtain a Class I Wastewater Discharge Permit shall complete and file with the District, prior to commencing discharge, an application on the form prescribed by the District. The applicant shall submit, in units and terms appropriate for evaluation, the following information: 1. Name, address, assessor's parcel number(s) , S.I.C. number(s), description of the manufacturing process or service activity. 2. (Whichever is applicable) name, address of any and all principals/owners/major shareholders of company; Articles of Incorporation; most recent Report of the Secretary of State; Business License. 3. Volume of wastewater to be discharged. 4. Name of individual who can be served with notices other than officers of corporation. 5. Name and address of property owner, landlord and/or manager of the property. 6. Water supplier and water account numbers. 7. Wastewater constituents and characteristics as required by the District, including, but not limited to, those mentioned in Section 210, Mass Emission Rate Determination, and Table I, Local Discharge Limits, of this Ordinance. These constituents and characteristics shall be determined by a laboratory selected by the discharger and acceptable to the District. S. Time and duration of discharge. 9. Number of employees and average hours of work per employee per day. 10. . Waste minimization and water conservation practices. 11. Production records, if applicable. 12. waste manifests, if applicable. 13. Landscaped area in square feet, if applicable. 14. Tons of cooling tower capacity, if applicable. 15. EPA Hazardous Waste Generator Number, if applicable. 23 16. Any other information as specified. _. _ r-ican'_s -.ay be required to submit site plans, floor plans, an ic�' and plumbing plans, and details to show all sewers, spill c crta L-xer.t, c:arifiers, pretreatment equipment, and appurtenances looacton, and elevation for evaluation. C. Appl_cares .ray also be required to submit information related to the apc__cant' s tasiness operations, processes, and potential discharge as ray be re-rested by the District to properly evaluate the permit D. Afcer e:aluation of the data, the District may issue a Wastewater Disc�ar,e Permit, subject to terms and conditions set forth in this Orc_rs,s and as otherwise determined by the General Manager to be appr_p_-ia-e to protect the District's sewerage facilities. E. The remit arp-ication may be denied if the applicant fails to esta__ish cc the District's satisfaction that adequate pretreatment egipment _a _r.cluded within the applicant's plans to ensure that the 9:=_c:narge -imits will be met or if the applicant has, in the past, care-strated an inability to comply with applicable discharge lim_ts. 302.2 Class I Permit Conditions. and Limits A. A C-ass I permit shall contain all of the following conditions or limits: 1. Vass emission rates and concentration limits regulating r.cn-cc.npatible pollutants. 2. Reccirerents to notify the District in writing prior to mod:f:ca=ion to processes or operations through which industrial wastewater may be produced. 3. Location of the user's on-site sampling point. 4. Requirements for submission of technical reports, production Baca, Discharge reports, and/or waste manifests. _. Req-. _rexents for maintaining, for a minimum of three years, clart records relating to wastewater discharge, and waste mani:e=_ts as specified by District. 6. Requirements to submit copies of tax and water bills. B. A Class I perr.it may contain any of the following conditions or limits: , 1. Requirements for the user to construct and maintain, at his owr, expense, appropriate pretreatment equipment, pH control, flccr monitoring facilities, and sampling facilities. 2. :io its on rate and time of discharge or requirements for flow regalation and equalization. 3. Reaa:rerents to self-monitor. 4. med values for ROD and suspended solids characteristics that tyn ify the discharger's effluent for determination of the __ -or use. 24 5. Other terms and conditions which may be appropriate to ensure compliance with this Ordinance. 6. Other terms and conditions determined by the General Manager to be appropriate to protect the sewerage system. 302.3 Class I Permit Fee A. The Class I permit fee shall be in an amount adopted by resolution of the Board of Directors. The permit fee shall be payable at the time a permit application is submitted for the issuance of a new permit or a renewed permit. Payment of-permit must be received by the District prior to issuance of either a new permit or a renewed permit. Permittee shall also pay any delinquent invoices in full prior to permit renewal. B. Any permit issued for a location wherein the Permittee is not the property owner may be conditioned upon depositing financial security to guarantee payment of all annual fees and charges to be incurred, in accordance with the provisions of Section 621. (E) of this Ordinance. 302.4 Class I Permit Modification of Terms and Conditions A. The terms and conditions of an issued permit may be subject to modification and change in the sole determination by the General Manager during the life of the permit based on: 1. The discharger's current or anticipated operating data; 2. The District's current or anticipated operating data; 3. Changes in the requirements of Regulatory Agencies which affect the District; or 4. A determination by the General Manager that such modification is appropriate to further the objectives of this Ordinance. e. New source indirect dischargers shall be required to install and start up any necessary pollution control equipment before beginning discharge, and comply with applicable Federal Categorical Pretreatment Standards not to exceed thirty (30) days after the commencement of discharge. C. Permittee may request a modification to the terms and conditions of an issued permit. The request shall be in writing stating the requested change, and the reasons for the change. The Districts Shall review the request, make a determination on the request, and respond in writing. D. Permittee shall be informed of any change in the permit limitations, conditions, or requirements at least forty-five (45) days prior to the effective date of change. Any changes or new conditions in the permit shall include a reasonable time schedule for compliance. 25 302 . 5 Class I Permit Duration and Renewal ass = tarnits - .a_1 normally be issued for a period not to exceed two ,2 ) pea-e. -t l aav 45 days prior to the expiration of the permit, the user apply' - - renewal of the permit in accordance with the provie-crs of _..-s -.-ticle 3. 302.6 Class I Permit Charge for Use A. The purpose u' a charge for use is to ensure that each recipient of sewerage -e from the District pays its reasonably proportionate share c' a!- r a costs of providing that sewerage service. Charges for -a- - c:er the cost of conveying, treating, and disposing of sew-- :r. -trtct facilities are exclusive of any fees levied by lcca_ sewe-=g agencies. The charge for use shall be based on the total rair.tenance, operation, capital expenditures, and reserve req.:_rements for providing wastewater collection, treatment, and disposal. B. A d_scharger who is issued a Class I Wastewater Discharge Permit under t. s previsions of this Ordinance shall pay a charge for use in acccrdance the formula contained herein and the unit charge rates ador_e4 annually by resolution of the Board of Directors. These fees shall be invoiced on a quarterly basis. The quarterly invc_c. steal_ be based upon an estimate of the annual use as deterx_ned tY the District. Annually, the District shall compute the c:-,arce _c_ use based upon actual use for the preceding 12-month per-on d a- arraal reconciliation statement. The charge for use is payableo.�t yr forty-five (45) days of invoicing by the District. A credit s ,1 us allowed for the annual ad valorem tax basic levy allceatedt- the District for the property for which a permit has beer. issce9by the District. A credit will also be allowed for any supp_erectal user fee adopted by the Board of Directors by separate ordiranoe. C. Current troperty tax bills shall be supplied by the permittee to the Distr__e by Nay 31 of each year for use in determining the ad valcrec tax credit and/or the supplemental user fee credit. If the tax 'c-11s are rot supplied, the District will endeavor to obtain the data. Data cb--fined by the District will be considered correct and will not be adjusted before the next annual reconciliation statexer.t. The-e shall be a fee levied for District administrative costs wiec ad valorem property tax or supplemental user fee data are cbta:ned by the District. The amount of the fee shall be adopted by the District's Board of Directors. D. So tts __s_r iot may determine actual annual water use, the user shad to the District copies of its water bills. If these water b 1 ecpies are not received by July 31 of eachyear for the 12-a-tt:v re-ied ended closest to June 30, the District will endeavor to eLta_- the water use data. Data obtained by the District will be cars_de-sd Dorrect and will not be adjusted before the next anrca_ reccnciliation statement. There shall be a fee levied for Distr_ armiristrative costs when water use data is obtained by the Dist-lot. I:,e amount of the fee shall be adopted by the District's Boars cf __i a.-t ors. E. The oharge for use shall be computed by the following formula: Cha_-e for Use = V V + B,B + S,S - Tax Credit Where V = total annual volume of flow, in millions of gallons B = to`_a1 annual discharge of biochemical oxygen demand, in thccsa:-bs of pounds 26 S = total annual discharge of suspended solids, in thousands of pounds Vo,B„S, = unit charge rates established and adopted by resolution of the District's Board of Directors, based upon the funding requirements of providing sewerage service, in dollars per unit as described in Paragraph F below: F. The unit charge rates in the charge-for-use formula shall be determined by the following method: 1. An Operations and Maintenance- Service Charge for the total annual operation and maintenance funding requirements of the sewerage system shall be allocated among the three wastewater charge parameters of flow, biochemical oxygen demand and suspended Solids in accordance with the General Manager's determination as to the costs associated with each parameter and pursuant to applicable requirements of State and Federal Regulatory Agencies. The operation and maintenance costs as distributed to flow, biochemical oxygen demand and suspended solids shall be divided by the projected annual total flow volume and weights of biochemical oxygen demand and suspended solids to be treated by the sewerage system in the budgeted year. 2. A Capital Facilities Replacement Service charge for capital replacement and capital improvement Shall be levied at a rate to be determined annually the Hoard of Directors. This charge shall be allocated among wastewater charge parameters of flow, biochemical oxygen demand, and susspended solids in accordance with the General Manager's determination of which portion of the charge predominantly relates to each parameter. The capital facilities charge distributed to biochemical oxygen demand, and suspended solids Shall be divided by the projected annual weights of biochemical oxygen demand and suspended solids to be treated by the sewerage system in the budgeted year. 3. The unit charge rates for each respective wastewater parameter in (1) and (2) above shall be summed. The unit wastewater charge rates no determined will be expressed in dollars per million gallons for V., and in dollars per thousand pounds for B. and S,. G. Other measurements of the organic content of the wastewater of a discharger, such as COD or TOC, may be used instead of BOD. However, the discharger must establish to the General Manager's satisfaction a relationship between the HOD of the wastewater and the parameter of measure. This relationship shall be used by the District in determining the charge for use. When wastewater from sanitary facilities is discharged separately from the other wastewater of a discharger, the charge for use for discharging the sanitary wastewater may be determined by using the following: 1. 25 gallons per employee per eight-hour working day. 2. HOD and suspended solids to be calculated at domestic wastewater strength per employee per year. 27 The number of employees will be considered as the average number of people employed full-time on a daily basis. This may be determined by averaging the number of people employed at the beginning and end of each quarter, or other period that reflects normal employment fluctuations. 303. CLASS II WASTEWATER DISCHARGE PERMITS A. No user requiring a Class II permit shall discharge wastewater without obtaining a Wastewater Discharge Permit. B. Class II Wastewater Discharge Permits shall be expressly subject to all provisions of this Ordinance and all other regulations, charges for use and fees established by the District. The conditions of Wastewater Discharge Permits shall be enforced by the District in accordance with this Ordinance and applicable State and Federal Regulations. C. All Class II users proposing to discharge directly or indirectly into the District sewerage facilities shall obtain a Wastewater discharge Permit by filing an application pursuant to Section 303.1 and paying the applicable fees pursuant to Section 303.3. For purposes of this Ordinance, a Class II user is any user: D. Whose charge for use is greater than the ad valorem tax basic levy allocated to the District; and 2. Discharging waste other than sanitary; and 3. Not otherwise required to obtain a Class I permit. 303. 1 Class II Wastewater Discharge Permit Application A. Any person required to obtain a Class II Wastewater Discharge Permit shall complete and file with the District, prior to commencing discharge, an application on the form prescribed by the District. The applicant shall submit, in units and terms appropriate for evaluation, the following information: 1. Name, address, assessor's parcel number(s) and S.I.C. number(s) ; description of the manufacturing process or service activity. 2. (Whichever is applicable) Name, address of any and all principals/owners/major shareholders of company; Articles of Incorporation; most recent Report of the Secretary of State; Business License. 3. Volume of wastewater to be discharged. 4. Name of individual who can be served with notices other than officers of corporation. 5. Name and address of property owner, landlord and/or manager of the property. 6. Water supplier and water account numbers. - 7. wastewater constituents and characteristics as required by the District, including, but not limited to, those mentioned 28 in Section 210, Mass Emission Rate Determination, and Table I. Local Discharge Limits of this Ordinance. These constituents and characteristics shall be determined by a laboratory selected by the discharger and acceptable to the District. 8. Time and duration of discharge. 9. Number of employees and average hours of work per employee per day. 10. waste minimization and water conservation practices. 11. Production records, if applicable. 12. Waste manifests, if applicable. 13. Landscaped area in square feet, if applicable. 14. Tons of cooling tower capacity, if applicable. 15. EPA Hazardous Waste Generator Number, if applicable. 16. Any other information as specified. E. Applicants may be required to submit site plans, floor plans, mechanical and plumbing plans, and details to show all sewers, spill containment, clarifiers, pretreatment systems, and appurtenances by size, location, and elevation for evaluation. C. Applicants may also be required to submit other information related to the applicant's business operations, processes, and potential discharge as may be requested to properly evaluate the permit application. D. After evaluation of the data furnished, the District may issue a Wastewater Discharge Permit, subject to terms and conditions set forth in this Ordinance and as otherwise determined by the General Manager to be appropriate to protect the District's system. E. The permit application may be denied if the applicant fails to establish to the Districts' satisfaction that adequate pretreatment equipment is included within the applicant's plans to ensure that , the. discharge limits will be met or if the applicant has, in the past, demonstrated an inability to comply with applicable discharge limits. 303.2 Class_ II Permit Conditions, and LimitS A. A Class II permit shall contain all of the following conditions or limits: 1. Requirements to notify the District in writing prior to modification to processes or operations through which industrial wastewater may be produced. 2. Location of the user's on-site sample point. 3. Requirements for submission of technical reports, production data, discharge reports, and/or waste manifests. 4. Requirements to submit copies of tax and water bills. 29 B. A Class II permit may contain any of the following conditions or limits: 1. Requirements for the user to construct and maintain, at his own expense, appropriate pretreatment equipment, p6 control, flc: xor._toning and/or sampling facilities. 2. Linite -n rate and time of discharge or requirements for flow rega_ation and equalization. 3. Aseu:-,aa_ alues for SOD and suspended solids characteristics tha- - cfy the discharger's effluent for determination of the ctarge r-r use. 4. PegI-ren=nts to self-monitor. �. 2e?a.re-eats for maintaining, for a minimum of three years, --- _e.-ords relating to wastewater discharge, and waste xa_-feata as specified by District. - _. ctrer p^visions which may be appropriate to ensure compliance .._-i th-a ordinance. 7. terms and conditions determined by the General Manager pptopriate to protect the District's system. 303 .3 Class II Permit Fee A. The Class permit fee shall be in an amount adopted by resolution of -:^e 3oa if Directors. The permit fee shall be payable at the time a permit application is submitted for the issuance of a new perrct cr a renewed permit. Payment of permit must be received by the =_tr_It crzor to issuance of either a new permit or a renewed pern_ 2arr�itcee shall also pay any delinquent invoices in full prior to permit renewal. B. Any perzdc issued for a location wherein the Permittee is not the prccercy owner may be conditioned upon depositing financial security to ; -ran-ee payment of all annual fees and charges to be incurred, in accordance with the provisions of Section 521. (E) of this Ordinance. 303 . 4 Class II Permit 14odifioation of Terms and Conditions A. -he terms and conditions of an issued permit may be subject to nodi`_:cat:on acd change in the sole determination by the General Manager during the life of the permit based on: 1. The discharger's current or .anticipated operating data; 2. The District's current or anticipated operating data; 3. Changes do the requirements- of Regulatory Agencies which a°'_ec- -Se District; Or 4. i; ieter:r_nation by the General Manager that such modification -s arescoriate to further the objectives of this Ordinance. E. _ _= shall request a modification to the terms and c ccditonaIf an issued permit prior to increasing the contribution , col-itants, or changing the nature of pollutants where such -e tv r-bcacr_ change will cause the permittee to be in violation 30 of their permit or this Ordinance. The request shall be in writing stating the requested change, and the reasons for the change. The District shall review the request, make a determination on the request, and respond in writing. The Districts' approval may be granted or denied. C. Permittee shall be informed of any change in the permit limitations, conditions, or requirements at least forty-five (45) days prior to the effective date of change. Any changes or new conditions in the permit shall include a reasonable time schedule for compliance. 303.5 Class II Permit Duration and Renewal Class II permits shall be issued for a period not to exceed three (3) years. At least 45 days prior to the expiration of the permit, The user shall apply for renewal of the permit in accordance with the provisions of this Article 3. 303.6 Class II Permit Charge for use A. The purpose of a charge for use is to ensure that each recipient of sewerage service from the District pays its reasonably proportionate share of all the costs of providing that sewerage service. Charges for use to recover the cost of conveying, treating, and disposing of sewage in District sewerage facilities are exclusive of any fees levied by local sewering agencies. The charge for use shall be based on the total maintenance, operation, capital expenditures, and reserve requirements for providing wastewater collection, treatment, and disposal. B. A discharger who is issued a Class II Wastewater Discharge Permit under the provisions of this Ordinance shall pay a charge for use in accordance with the formula contained herein and the unit charge rates adopted annually by resolution of the Board of Directors. These fees shall be invoiced on a quarterly basis. The quarterly invoice shall be based upon an estimate of the annual use as determined by the District. Annually, the. District shall compute the charge for use based upon actual use for the preceding 12-month period on an annual reconciliation statement. The charge for use is payable within forty-five (45) days of invoicing by the District. A credit will be allowed for the annual ad valorem tax basic levy allocated to the District for the property for which a permit has been issued by the District. A credit will also be allowed for any supplemental user fee adopted by the Board of Directors by separate ordinance. C. Current property tax bills shall be supplied by the permittee to the District by May 31 of each year for use in determining the ad valorem tax credit and/or the supplemental user fee credit. If the tax bills are not supplied, the District will endeavor to obtain the data. Data obtained by the District will be considered correct and will not be adjusted before the next annual reconciliation statement. There shall be a fee levied for District administrative costs when ad valorem property tax or supplemental user fee data is obtained by the District. The amount of the fee shall be adopted by the District's Board of Directors. D. Bo the District may determine actual annual water use, the user shall provide to the District copies of its water bills. If these water bill copies are not received by July 31 of each year for the 12-month period ended closest to June 30, the District will endeavor to obtain the water use data. Data obtained by the District will 31 ba o Barad correct and will not be adjusted before the next ation statement. There shall be a fee levied for strative costs when water use data is obtained by the �_s rind. Too amount of the fee shall be adopted by the District's Hoard of Directors. E. The charge for use shall be computed by the following formula: Charge for Use = V,V + BB + SS - Tax Credit Where V = total annual volume of flow, in millions of gallons B = meal anrual discharge of biochemical oxygen demand, in tho-,sand- o'_ pounds S = coca_ annual discharge of suspended solids, in thousands of ,,B=,S; = cr-= charge rates adopted annually by resolution of the strict'=_ 3csrd of Directors, based upon the funding requirements srova_ng sewerage service, in dollars per unit as described in Crarn Y salt.. r. Tta cc Lt arge rates in the charge for use formula shall be estabi:s:nei annually and shall be determined by the following method: 1. An cp=_r-_ions and Maintenance Service charge for the total ancca_ cperation and maintenance funding requirements of the sc>erage system shall be allocated among the three wastewater c Sarce parameters of flow, biochemical oxygen demand and scscena ea solids in accordance with the General Manager's .. -=_ruination as to the costs associated with each parameter and persaant to applicable requirements of State and Federal Regu'aatcry Agencies. The operation and maintenance costs as distributed to flow, biochemical oxygen demand and suspended =_c:as small be divided by the projected annual total flow vclum,e and weights of biochemical oxygen demand and suspended =_clas to be treated by the sewerage system in the budgeted ve-r. 2 . r. acital Facilities Replacement Service Charge for capital rec_acement and capital improvement shall be levied at a rate to be n e-erm-,ned annually by the Board of Directors. This e.-.- a= .s_1 be allocated among thethree wastewater charge par--.,._ers of flow, biochemical oxygen demand and suspended scl_ds _c accordance with the General Manager's determination of -.<ni:t. portion of the charge predominantly relates to each ,snot.,. The capital facilities charge distributed to b iochenital oxygen demand and suspended solids shall be divided by the projected annual weights of biochemical oxygen demand and suspended solids to be treated by the sewerage system in the budgeted year. _. —e unit charge rates for each respective wastewater parameter add (2) above shall be summed. The unit wastewater _aces so determined will be expressed in dollars per cL-_icc gallons for V„ and in dollars per thousand pounds for B. add S . G. other Tea=_'crements of the organic content of the wastewater of a d_sc:-,arger, _ach as COD or TOC, may be used instead of BCD. 32 _c - e 3_scharger must establish to the General Manager's a relationship between the SOD of the wastewater and -he o--er -ararieter of measure. This relationship shall be used by e District determining the charge for use. When wastewater `_.,.. sanitary facilities is discharged separately from the other ..asteuater of a discharger, the charge for use for discharging the =an_-ary wastewater may be determined by using the following: _. 25 gal_cn- per employee per eight-hour working day. _ . B07 and suspended solids to be calculated at domestic wastewater strength per employee per year. -ne r.rher of employees will be considered as the average no- r,cer of people employed full-time on a daily basis. This nay be determined by averaging the number of people employed at the beginning and end of each quarter, or other period that reflects normal employment fluctuations. 304. CLASS III WASTEWATER DISCHARGE PERMITS A. No user requiring a Class III permit shall discharge wastewater without a Clear- III Wastewater Discharge Permit. B. Claw r;asteiater Discharge Permits shall be expressly subject to all c_-risior._ of this Ordinance and all other regulations, charges for -:= and fees established by the District. The conditions of X-etea.-a-er Discharge Permits shall be enforced by the District in with this Ordinance and applicable State and Federal 2=a__ac io r.e. C. P.:: Crass ICI users proposing to discharge into a public sewer shall ebta_c a Wastewater Discharge Permit by filing an application pant tc section 304.1 and paying the applicable fees pursuant to Section 3C4.' before discharging. For purposes of this Ordinance, _ a C_a as :I: user is any user: _. Cisch- r,_ng only sanitary waste; and 2 . ^;ot reg:ired to obtain a Class I or Class II permit; and 3. wn-se charge for use is greater than the ad valorem basic levy tae -a-_ to the District. D. tin1=_ss c-he r.:se stipulated in the permit, Class III users shall be cons_der_c -c discharge a domestic waste equivalent for BOD and e'13De 1Q CQ solids. 304 . 1 Class III Wastewater Discharge Permit Application son required to obtain a Class III wastewater Discharge Ferrit -nail complete and file with the District, prior to ccanencing discharge, an application on the form prescribed by the District. The applicant shall submit, in units and terms appropriate for evaluation, the following information: 1. Name, address, assessor's parcel nc ber(s) , S.I.C. number(s), description of the manufacturing process or service activity. 2. (Whictev=_r is applicable) name, address of any and all pr_ncica_s/owners/major shareholders of company; Articles of 33 Incorporation; moat recent Report of the Secretary of State; Business License. 3. Volume of wastewater to be discharged. 4. Name of individual who can be servedwith notices other than officers of corporation. 5. Name and address of property owner, landlord and/or manager of the property. 6. Water supplier and water account numbers. 7. Time and duration of discharge. 8. Water conservation practices. 9. Tons of cooling tower capacity. 20. Number of employees and average hours of work per employee per day. 11. Landscaped area in square feet, if applicable. 12. Any other information as specified. B. Applicants may be required to submit Bite plans, floor plans, mechanical and plumbing plane, and details to show all sewers, spill containment, clarifiers, pretreatment systems, and appurtenances by size, location, and elevation for evaluation. C. Applicants may also be required to submit other information related to the applicant's business operations, processes, and potential discharge as may be requested to properly evaluate the permit application. D. After evaluation of the data furnished, the District may issue a Wastewater Discharge Permit, subject to terms and conditions set forth in this Ordinance and as otherwise determined by the General Manager to be appropriate to protect the District's system. 304.2 Class III Permit Conditions and Limits A. A Class III permit shall contain all of the following conditions or limits: 1. Requirement to submit tax and water bills. B. A Class III permit may contain any of the following conditions or limits: 1. Assumed values for SOD and suspended solids characteristics that typify the discharge's effluent for determination of the charge for use. 2. Other terms and conditions which may be applicable to ensure compliance with this Ordinance. 3. Other terms and conditions determined by the General Manager to be necessary to protect the Districts' system. 304.3 Class III Permit Fee A. The Class III permit fee shall be in an amount adopted by resolution of the Board of Directors. The permit fee shall be payable within 34 forty-five (45) days of invoicing by the District. Payment of permit fees must be received by the District prior to issuance of either a new permit or a renewed permit. Permittee shall also pay any delinquent invoices in full prior to permit renewal. B. Any permit issued for a location wherein the Permittee is not the property owner may conditioned upon depositing financial security to guarantee payment of all annual fees and charges to be incurred, in accordance with the provisions of Section 621. (E) of this Ordinance. 304.4 Class III Permit Modification of Terms and Conditions A. The terms and conditions of an issued permit may be subject to modification and change in the sole determination by the District during the life of the permit based on: 1. The discharger's current or anticipated operating data; 2. The District's current or anticipated operating data; 3. Changes in the requirements of Regulatory Agencies which affect the District; or 4. A determination by the General Manager that such modification is appropriate to further the objectives of this Ordinance. B. Permittee may request a modification to the terms and conditions of an issued permit. The request shall be in writing stating the requested change, and the reasons for the change. The Districts shall review the request, make a determination on the request, and respond in writing. C. Permittee shall be informed of any changes in the permit limitations, conditions, or requirements at least forty-five (45) days prior to the effective date of change. Any changes or new conditions in the permit shall include a reasonable time schedule for compliance. 304.5 Class III Permit Duration and Renewal Class III permits shall be issued for a period not to exceed three (3) years. upon expiration of the permit, the user shall apply for renewal of the permit in accordance with the provisions of this Article 3. 304.6 Class III Permit Charge For Use A. The purpose of a charge for use is to ensure that each recipient of sewerage service from the District pays its reasonably proportionate share of all coats of providing that sewerage service. Charges for use to recover the cost of conveying, treating, and disposing of sewage in District's sewerage facilities are exclusive of any fees levied by local sewering agencies. The charge for use shall be based on the total maintenance, operation, capital expenditures, and reserve requirements for providing wastewater collection, treatment, and disposal. B. A discharger who is issued a Class III wastewater Discharge Permit under the provisions of this Ordinance shall pay a charge for use in accordance with the provisions contained herein and the unit charge rates adopted annually by resolution of the Board of Directors. This charge shall be determined as follows: 1. An Operations and Maintenance Service Charge for the total annual operation and maintenance funding requirements of the 35 sewerage system established in the adopted budget shall be allocated to a wastewater flow charge. The operation and maintenance costs as distributed to flow shall be divided by the projected annual flow volume to be treated by the sewerage. system in the budgeted year. 2. A Capital Facilities Replacement Service Charge for capital replacement and capital improvements shall be levied at a rate determined by the Board of Directors. 3. The charge rate for the wastewater parameter of flow as determined in (1) and (2) above shall be summed, and the rate so determined will be expressed in dollars per million gallons. 4. The District shall invoice the user on a quarterly basis in accordance with policies and procedures adopted by the General Manager. The quarterly estimated charge for use shall be calculated by multiplying the charge rate as determined in (3) above and the estimated volume of wastewater discharged. Annually, the District shall compute the charge for use based upon actual use for the preceding 12-mopth period on an annual reconciliation statement. The charge for use is payable within forty-five (45) days of invoicing by the ➢istrict. A credit will be allowed for the annual ad valorem tax basic levy allocated to the .District for the property for which a permit has been issued by the District. A credit will also be allowed for any supplemental user fee adopted by the Board of Directors by separate ordinance. C. Current property tax bills shall be supplied by the permittee to the District by May 31 of each year for use in determining the ad valorem tax credit and/or the supplemental user fee credit. If the tax bills are not supplied, the District will endeavor to obtain the data. Data obtained by the District will be considered correct and will not be adjusted before the next annual reconciliation statement. There shall be a fee levied for District administrative costa when ad valorem property tax and/or supplemental user fee data is obtained by the District. The amount of the fee shall be adopted by the District's Board of Directors. D. So the District may determine actual annual water use, the user shall provide to the District copies of its water bills. If these water bill copies are not received by July 31 of each year for the 12-month period ended closest to June 30, the District will endeavor to obtain the water use data. Data obtained by the District will be considered correct and will not be adjusted before the next annual reconciliation statement. There shall be a fee levied for District administrative costs when water use data is obtained by the District. The amount of the fee shall be adopted by the District's Board of Directors. 305. SPECIAL PURPOSE DISCHARGE PERMITS- A. No user requiring a special Purpose Discharge Permit shall discharge wastewater without obtaining a Special Purpose Discharge Permit. B. Special Purpose Discharge Permits shall be expressly subject to all provisions of this Ordinance and all other regulations, charges for use, and fees established by the District. The conditions of Wastewater Discharge Permits shall be enforced by the District in accordance with this Ordinance and applicable State and Federal Regulations. 36 C. All Special Purpose Discharge Permit users proposing to discharge directly or indirectly into the Districts' sewerage facilities shall obtain a Wastewater Discharge Permit by filing an application pursuant to Section 305.1 and paying the applicable fees pursuant to Section 305.3. This discharge permit may be granted when no alternative method of disposal is reasonably available, or to mitigate an environmental risk or health hazard. 305.1 Special Purpose Discharge Permit Application A. Applicants seeking a special purpose wastewater permit shall complete and file with the District, prior to commencing discharge, an application in the form prescribed by the District. This application shall be accompanied by the applicable fees, plumbing plans, a detailed analysis of the alternatives for water disposal, or other data as needed by the District for review. B. The permit application may be denied when the applicant has failed to establish to the Districts' satisfaction that adequate pretreatment equipment is included within the applicants' plans to ensure that the discharge limits will be met or that the applicant has, in the past, demonstrated an inability to comply with applicable discharge limits. 305.2 Special Purpose Discharge Permit Conditions and Limits A. Discharge conditions and limits shall be no less stringent than Section 205, Limits on Radioactive Wastes; Section 209, Limits on Wastewater Strenath and Characteristics; Section 210, Mass Emission Rate Determination, and Table I, Local Discharge Limits. B. Monitoring requirements for the discharge shall be for those non-compatible pollutants known to exist in the discharge. At least one analysis prior to sewer discharge shall be performed for all constituents contained in the most current Environmental Protection Agency (EPA) "Priority Pollutant" list, excluding asbestos. C. The District may specify and make part of each Special Purpose Discharge Permit specific pretreatment requirements or other terms and conditions determined by the General Manager to be appropriate to protect the District's Sewerage Facility, the Local Severing Agency, to comply with Regulatory Agencies' requirements, to ensure compliance with this Ordinance, and to assess user charges. 305.3 Special Purpose Discharge Permit Fee The special purpose discharge permit fee shall be paid by the applicant in an amount adopted by resolution of the Board of Directors. Payment of permit fees must be received by the District prior to issuance of either a new permit or a renewed permit. Each permittee shall also pay delinquent invoices in full prior to permit renewal. 305.4 Special Purpose Discharge Permit Modification of Terms and Conditions A. The terms and conditions of an issued permit may be subject to modification and change in the sole determination by the District during the life of the permit based on; 1. The discharger's current or anticipated operating data; 2. The District's current or anticipated operating data; 37 3. changes in the requirements of Regulatory Agencies which a`_fect the District; Or 4. E determination by the General Manager that such modification is apc_opriate to further the objectives of this Ordinance. B. A pe-�_ttree may request a modification to the terms and Conditions of a:, _ss.:=_d permit. The request shall be in writing stating the rev_aasned orange, and the reasons for the change. The District she_! retie.: the request, make a determination on the request, and res--,_ _n ,.__c_ng. C. A pernittee sha_1 be informed of any changes in the permit at least fort_: i_-e (45) days prior to the effective date of change. Any chancas or new conditions in the permit shall include a reasonable time sehe_c1e for compliance. 305.5 Special Purpose Discharge Permit Duration and Renewal Special tc-pnse discharge Permits shall be issued for a period not to exceet o-e f1 , vear, but may be renewed as determined by the General Manac=_r. _z�rz seeking permit renewal shall comply with all provisions of this A-n 305. 6 Special Purpose Discharge Permit Charge for Use charge f .se to --tver all costs of the District for providing sewerage service act resitcring shall be established by the General Manager. A datcsit determined 'c; the General Manager to be sufficient to pay the estimated charges _or use shall accompany the Special Purpose Discharge Permit application., and said deposit shall be applied to the charges for use. 306. WASTEHAULER DISCHARGE PERMIT A. wasteh=_uler Discharge Permits shall be expressly subject to all provisions c this Ordinance and all other regulations, charges for use, ant fees established by the District. The conditions of waste:-�acler discharge permits shall be enforced by the District in acccrdacoe with this Ordinance and applicable State and Federal Recc_at iv res. B. A as- -hauler proposing to discharge waste into the District disp-sa: snsn_cn shall obtain both a valid Orange County Health Decartmart - remit (where applicable), and a CSDOC wastehauler Permit. 38 306.1 Wastehauler Discharge Permit Application A. No wastehauler shall discharge wastewater without a Wastehauler Discharge Permit. B. Any person required to obtain a Wastehauler Discharge Permit shall complete and file with the District prior to commencing discharge, an application in a form prescribed by the District. This application shall be accompanied by the applicable fees. The applicant shall submit, in units and terms appropriate for evaluation, the following information: 1. Name, address, telephone number, and description of the industries, or clients using the applicant's services. 2. (Whichever is applicable) Name, address of any and all principals/owners/major shareholders of the company; Articles of Incorporation; most recent Report of the Secretary of State; Business License. 3. Name and address of leaseholder of the vehicle or trailer, if applicable. . 6. Number of trucks and trailers and the license numbers and tank hauling capacity of each. 5. A copy of the applicant's Orange County Health Department Permit. C. Other information related to the applicant's business operations and potential discharge may be requested to properly evaluate the permit application. D. After evaluation of the data furnished, the District may issue a wastehauler discharge permit, subject to terms and conditions set forth in this Ordinance and as otherwise determined by the General Manager to be appropriate to protect the District's system. 306.2 Wastehauler Discharge Permit Conditions and Limits The issuance of a wastehauler permit may contain any of the following conditions or limits: A. Limits on discharge of heavy metals and other priority pollutants. B. Requirements for maintaining and submitting wastehauling records and waste manifests. C. Additional requirements as otherwise determined to be appropriate by the General Manager to protect the District's system or as specified by other Regulatory Agencies. D. Other terms and conditions which may be applicable to ensure compliance with this Ordinance. 306.3 Wastehauler Discharge Permit Fee The wastehauler discharge permit fee shall be paid by the applicant in an amount adopted by resolution of the Boards of Directors. Payment of permit fees must be received by the District prior to issuance of either a new permit or a renewed permit. A permittee shall also pay any delinquent invoices in full prior to permit renewal. - 39 306. 4 Wastehauler Identification Decal and Access Card Transfer A. The identification decal is non-transferable. B. The gate access card is issued to a specific permitted vehicle and is non-transferable unless previously authorized in writing by the District. 306.5 Wastehauler Discharge Permit Modification of Terms and Conditions A. The terms and conditions of an issued permit may be subject to modification and change in the sole determination by the District during the life of the permit based on: 1. . The discharger's current or anticipated operating data; 2. The District's current or anticipated operating data; 3. Changes in the requirements of Regulatory Agencies which affect the District; or 4. A determination by the General Manager that such modification is appropriate to further the objectives of this Ordinance. B. Permittee may request a modification to the terms and conditions of an issued permit. The request shall be in writing stating the requested change, and the reasons for the change. The District shall review the request, make a determination on the request, and respond in writing. C. Permittee shall be informed of any change in the permit limits, conditions, or requirements at least forty-five (45) days prior to the effective date of change. Any changes or new conditions in the permit shall include a reasonable time schedule for compliance. 306.6 Wastehauler Discharge Permit Duration and Renewal Wastehauler discharge permits shall be issued for a period not to exceed one (1) year. Upon expiration of the permit, the user shall apply for renewal of the permit in accordance with the provisions of Article 3. 306.7 Wastehauler Discharge Permit Charge for Use A charge for use to cover all costs of the District for providing the disposal station service and monitoring shall be established by resolution of the Board of Directors. 307. TRANSPORTABLE TREATMENT UNIT (TTU) DISCHARGE PERMIT Any person intending to operate a TTU shall obtain a TTU Discharge Permit prior to discharge into the Districts' sewerage system. TTU discharge permits shall be expressly subject to all provisions of this Ordinance and all other regulations, and fees established by the District. The conditions of TTU discharge permits shall be enforced by the District in accordance with this Ordinance and applicable state and Federal Regulations. 307.1 TTU Discharge Permit Application A. Any person required to obtain a TTU Wastewater Discharge Permit shall complete and file with the District .prior to commencing discharge, an application in a form prescribed by the District. 40 This application shall be accompanied by the applicable fees. The applicant shall submit, in units and terms appropriate for evaluation, the following information: 1. Name, address, description of the service activity, copy of the permit to operate issued by the State of California, Department of Health Services. 2. (Whichever is applicable) name, address of any and all principals/owners/major shareholders of company; Articles of Incorporation; most recent Report of the Secretary of State; Business License. 3. Volume of wastewater that can be processed by the applicant. 4. Name of individual, other than officers of corporation, who can be served with notices. 5. Department of Motor Vehicles license plate number(s) . 6. EPA and State Identification Number. ' B. Applicants may be required to submit mechanical and plumbing plans, and details to show all spill containment, clarifiers and appurtenances by size, location, and elevation for evaluation. C. Applicants may be required to submit other information related to the applicant's business operations and potential discharge may be requested to properly evaluate the permit application. D. After evaluation of the data furnished, the District may issue a wastehauler discharge permit, subject to terms and conditions set forth in this ordinance and as otherwise determined by the General Manager to be appropriate to protect the District's system. E. The permit application may be denied if the applicant fails to establish to the Districts' satisfaction that adequate pretreatment equipment is included within the applicants' plans to ensure that the discharge limits will be met or if the applicant has, in the past, demonstrated an inability to comply with applicable discharge limits. 307.2 TTU Discharoe Permit Conditions and Limits The issuance of a TTU permit may contain any of the following conditions or limits: A. Mass emission rates or concentrations regulating heavy metals and other priority pollutants. S. Limits on rate and time of discharge or requirements for flow regulation and equalization. C. Requirements to notify the District in writing 72 hours prior to the discharge of any waste to the sewer. D. Requirements for the user to construct and maintain, at his own expense, pH control, flow monitoring, or sampling facilities. E. Requirements for submission of technical reports, discharge reports, wastehauling records, and waste manifests. F. Requirements to self-monitor. 41 G. Requirements for maintaining plant records relating to wastewater discharge and waste manifests as specified by District. H. Other terms and conditions which may be applicable to ensure compliance with this Ordinance. I. other terms and conditions determined by the General Manager to be appropriate to protect the District's system. 307.3 TTU Discharge Permit Fee A. The TTU permit fee shall be in an amount adopted by resolution of the Board of Directors. The permit fee shall be payable within forty-five (45) days of invoicing by the District. Payment of permit fees must be received by the District prior to issuance of either a new permit or a renewed permit. Permittee shall also pay any delinquent invoices in full prior to permit renewal. B. Any permit issued may be conditioned upon depositing financial security to guarantee payment of all annual fees and charges to be incurred, in accordance with the provisions of Section 623. (E)*** of this,Ordinance. 307.4 TTU Discharge Permit Modifications of Terms and Conditions A. The terms and conditions of an issued permit may be subject to modification and change in the sole determination by the General Manager during the life of the permit based on: 1. The discharger's current or anticipated operating data; 2. The District's current or anticipated operating data; 3. Changes in the requirements of Regulatory Agencies which affect the District; or 4. A determination by the General Manager that such modification is appropriate to further the objectives of this ordinance. B. The permittee shall .request a modification to the terms and conditions of an issued permit prior to increasing the contribution of flow, pollutants, or changing the nature of pollutants where such contribution or change will cause the permittee to be in violation of their permit or this Ordinance. The request shall be in writing stating the requested change, and the reasons for the change. The District shall review the request, make a determination on the request, and respond in writing. The Districts' approval may be granted or denied. C. Permittee shall be informed of any change in the permit limits, conditions, or requirements at least forty-five (45) days prior to the effective date of change. Any changes or new conditions in the permit shall include a reasonable time schedule for compliance. 307.5 TTU Discharge Permit Duration and Renewal TTU permits shall be issued for a period not to exceed one (1) year. 308. LOCAL GOVERNMENT AGENCY EXEMPTION FROM CHARGES A. ' No sewer use charges, as specified in Sections 302.6, 303.6, and 304.6 herein, shall be payable for the discharge of wastewater from property within the District territorial boundaries owned or leased by local public agencies, provided, that such property is not used for proprietary purposes. If the District determines the local public agency is placing a significant demand on the District's sewerage system, it may rescind the exemption provided for herein 42 and assess a charge in an amount related to the cost to the District of providing the service. B. Local agencies, for purposes of this Section, shall include cities, the county, special districts and school districts, but shall not include the United States Government or the State of California or any agencies thereof. C. This exemption applies only in those Districts which do not have a Sanitary Sewer Service Charge established in accordance with Section 703. 309. EXCESS CAPACITY CHARGE New developments or existing developments that expand operations that require substantial sewerage facilities capacity may be subject to an excess capacity facilities charge in an amount and method to be determined by the Board of Directors on a case-by-case basis. 310. OUT OF DISTRICT PERMITS/DISCHARGERS A. Industrial wastewater Discharge Permits for dischargers located outside of the District's service area but tributary to the District's sewerage facilities, may be issued by a local sewering agency after approval by the District. The District shall have the right of inspection and sampling of the user's discharge to determine compliance with industrial waste discharge regulations. Such inspection and sampling will be performed under a coordinated plan developed with the local agency. The more stringent of the industrial waste discharge regulations and effluent limits of the District and the local agency shall apply to the discharger. B. Pursuant to Article 6 herein, the District shall have the right to enforce the Federal Pretreatment Regulations, the provisions of this Ordinance, and permit conditions and limits applicable to any person located outside of the District's service area, but whose discharge is tributary to the District's sewerage facilities. C. The fees for use shall be determined by the District and set forth in a use agreement with the local sewering agency. 43 ARTICLE 4 FACILITIES REQUIREMENTS 401. DRAWING SUBMITTAL REQUIREMENTS Upon request by the District: A. Applicants or users may be required to submit three copies of detailed facility plans. The submittal shall be in a form and content acceptable to the District for review of existing or proposed pretreatment facilities, spill containment facilities, monitoring facilities, metering facilities, and operating procedures. The review of the plans and procedures shall in no way relieve the user of the responsibility of modifying the facilities or procedures in the future, as necessary to produce an acceptable discharge, and to meet the requirements of this Ordinance or any requirements of other Regulatory Agencies. B. The drawing shall depict as a minimum the manufacturing process (waste generating sources), spill containment, monitoring or metering facilities, and pretreatment facilities. C. The applicant or user shall submit a schematic drawing of the pretreatment facilities, piping and instrumentation diagram, and wastewater characterization report. D. Users and applicants may also be required to submit for review site plans, floor plans, mechanical and plumbing plans, and details to show all sewers, spill containment, clarifiers, and appurtenances by size, location, and elevation for evaluation. E. The District may require the drawings be prepared by a California Registered Chemical, Mechanical, or Civil Engineer. 402. PRETREATMENT FACILITIES A. All users shall provide wastewater acceptable to the District, under the limits established herein before discharging to any public sewer. Any facilities required to pretreat or transport wastewater shall be provided and maintained by a qualified operator and in proper operating condition at the user's expense. B. Ali users may also be required by the District to submit waste analysis plans, contingency plans, and meet other necessary requirements to ensure proper operation of the pretreatment facilities and compliance with permit limits and this Ordinance. C. No user shall increase the use of water or in any other manner attempt to dilute a discharge as a partial or complete substitute for treatment to achieve compliance with this Ordinance and the user's Permit. 403. SPILL CONTAINMENT FACILITIES/ACCIDENTAL SLUG CONTROL PLANS A. All users shall provide spill containment for protection against discharge of prohibited materials or other wastes regulated by this Ordinance. Such protection shall be designed to secure the discharges and to prevent them from entering into the system in accordance with reasonable engineering standards. Such facilities shall be provided and maintained at the user's expense. 44 B. The Genera_ Manager may require any industrial user to develop and implement an accidental discharge/slug control plan. At least once every t,:o vears the District shall evaluate whether each significant industrial user needs such a plan. Any user required to develop and Implement an. o -idental discharge/control slug plan shall submit a plan whict ai�resses, at a minimum, the following: 1. Descr_zt ion of discharge practices, including non-routine batch ___scharges. 2. Desor_rt:on of stored chemicals. 3. Prc-ce>ores for immediately notifying the POTS of any accica=i of slug discharge. Such notification must also be g.ven for any discharge which would violate any of the prat C:_ted discharges in Article 2 of this Ordinance. 4. Pr=cadre=_ to prevent adverse impact from any accidental or s-ag scharge. Such procedures include, but are not limited to, _-.spe_tion and maintenance of storage 'areas, handling and tra sfe- of materials, loading and unloading operations, corr_ro_ c' plant site run-off, worker training, building of ccn-sin:c=_nt structures or equipment, measures for containing tox_c crcanic pollutants (including solvents), and measures and equipment for emergency response. 404. MONITORING/METERING FACILITIES A. The District may require the user to construct and maintain in proper opsrav_ng condition at the user's sole expense, flow mon:cor_na, tcstituent monitoring and/or sampling facilities. B. The or metering facilities may be required to include a secr_a.- clo=_re that can be locked with a District provided hasp 1cc, drinc sampling or upon termination of service. C. The _ocat_cn of the monitoring or metering facilities shall be subject to approval by the District. D. The user s;.a_: provide immediate, clear, safe and uninterrupted access to the District to the user's monitoring and metering facilities. - - 405. WASTE MINIMIZATION REOUIREMENTS The user shall trov_de waste minimization plans to conserve water, _cvest_cate prcdact substitution, provide inventory control, implement e-p_cyee ada tatccn, and other steps as necessary to minimize waste trcduced. 45 ARTICLE 5 MONITORING, REPORTING, NOTIFICATION, AND INSPECTION REQU REMENTS 501. MONITORING AND REPORTING CONDITIONS A. Monitc-_rc `- 2nnual Charge for Use -ha - - a ar constituents and characteristics of a discharger for d -e-nining the annual charge for use shall be submitted the fern ci self-monitoring reports by the user to the District, - req'=_sted. Tne frequency of analyses and reporting shall be set fcrth. _r. the =_er-s permit. The analyses of these constituents and c:-.a-a=e-_s-_c=_ shall be by a laboratory acceptable to the District; and ac - sc-ia expense of the permittee. Analyses performed by Cist-cc- s ne-scnnel may used in the determination of the annual charge 'or .:=_e. _ B. °o- Compliance with Permit Conditions or Reporting Reoi=er.e-.-s The :_=_tr_et ra. require reports for self-monitoring of wastewater eohsc t.enos and characteristics of the discharger needed for deten. ir.,na cox_cliance with any limit or requirements as specified In the user' s permit, Federal or State Regulations, or this Ordir.ar.ce. these reports include: (1) Basel—ne Monitoring Reports. (2) ccrp__acce Schedule Progress Reports. (3) op-Cay Cxpliance Reports. 4) Pe ri cc L- 3eports on continued compliance. ( 5) Ncti`_icac_on of the Discharge of Hazardous Waste. (5) oche- -eperts as required by the District. Monitoring reccrts of the analyses of wastewater constituents and naracterist_r shall be in a manner and form approved by the 2scrict and stall be submitted upon request of the District. When ace__cai=e, the self-monitoring requirement and frequency of reror-_rg na7 be set forth in the user's permit as directed by the =c__a- _he analyses of wastewater constituents and ch arac_ar_st_cs and the preparation of the monitoring report shall be doge at the ..Is expense of the user. Failure by the user to -r ars required monitoring, or to submit monitoring reports -_ -ed tee District constitutes a violation of this Ordinance, rsJ-_-esa_c _n determining whether the permittee, is in significant nc.-cc7tl_ance, and be cause for the District to initiate all ne-essa- casks and analyses to determine the wastewater ccnsc_-uenns and characteristics for compliance with any limits and reu=erent=_ specified in the user's permit or in this Ordinance. _]he user snag be responsible for any and all expenses of the District in undertaking such monitoring analyses and preparation of reports. 46 501.1 Inspection and Sampling Conditions A. The District may inspect and sample the wastewater generating and disposal facilities of any user to ascertain whether the intent of this Ordinance is being met and the user is complying with all requirements. B. The District shall have the right to place on the user's property or other locations as determined by the District, such devices as are necessary to conduct sampling or metering operations. where a user has security measures in force, the user shall make necessary arrangements so that personnel from the District shall be permitted to enter without delay for the purpose of performing their specific responsibilities. C. In order for the District to determine the wastewater characteristics of the discharger for purposes of determining the annual use charge and for compliance with permit requirements, the user shall make available for inspection and copying by the District all notices, self-monitoring reports, waste manifests, and records including, but not limited to, those related to production, wastewater generation, wastewater disposal, and those required in the Federal Pretreatment Requirements without restriction but subject to the confidentiality provision Bet forth in Section 103 herein. All such records shall be kept by the user a minimum of three (3) years. 501.2 Right of Entry Persons or occupants of premises where wastewater is created or discharged -shall allow the District, or its representatives, reasonable access to all parts of the wastewater generating and disposal facilities for the purposes of inspection and sampling during all times the discharger's facility is open, operating, or any other reasonable time. No person shall interfere with, delay, resist or refuse entrance to authorised District's personnel attempting to inspect any facility involved directly or indirectly with a discharge of wastewater to the District's sewerage system. 501.3 Notification of Spill or Slug Loading A. In the event the discharger is unable to comply with any permit condition due to a breakdown of equipment, accidents, or human error, or the discharger has reasonable opportunity to know that his discharge will exceed the discharge provisions of the user's permit, Section 209 or Table I, Local Discharge Limits, the discharger shall immediately notify the District by telephone. If the material discharged to the sewer has the potential to cause or result in a fire or explosion hazard, the discharger shall immediately notify the local fire department and the District. B. Confirmation of this notification shall be made in writing no later than five (5) working days from the date of the incident. The written notification shall state the date of the incident, the reasons for the discharge or spill, what steps were taken to immediately correct the problem, and what steps are being taken to prevent the problem from recurring. C. Such notification shall not relieve the user of any expense, loss, damage or other liability which may be incurred as a result of damage or loss to the District or any other damage or loss to person or property; nor shall such notification relieve the user of any fees or other liability which may be imposed by this Ordinance or other applicable law. 47 501.4 Notification of Bypass A. Bypass of industrial wastewater to the sewerage system is prohibited. The District may take enforcement action against the user, unless: 1. Bypass was unavoidable because it was done to prevent loss of life, personal injury, or severe property damage; 2. There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, elective slow-down or shut-down of production units or maintenance during periods of production downtime. This condition is not satisfied if adequate backup equipment could have been feasibly installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventative maintenance; and 3. The permittee submitted notices as required under Article 501.4(B). B. If a permittee knows in advance of the need for a bypass, it shall submit a written request to allow the bypass to the District, if possible, at least ten (10) days before the date of the bypass. C. The District may approve an anticipated bypass at its sole discretion after considering its adverse effects, and the District determines that the conditions listed in 501.4(A) (1-3) are met. D. A permittee shall provide telephone notification to the District of an unanticipated bypass that exceeds its permitted discharge limits within four hours from the time the permittee becomes aware of the bypass. A written report shall also be provided within five (5) days of the time the permittee becomes aware or could reasonably have been aware of the bypass. The report shall contain a description of the bypass and its cause; 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 steps taken or planned to reduce, eliminate, and prevent recurrence of the bypass. Failure to submit oral notice or written report may be grounds for permit revocation. 48 ARTICLE 6 ENFORCEMENT 600. PURPOSE AND SCOPE A. The Board finds that in order for the District to comply with the laws, regulations, and rules imposed upon it by Regulatory Agencies and to ensure that the District's sewerage facilities and treatment processes are protected and are able to operate with the highest degree of efficiency, and to protect the public health and environment, specific enforcement provisions must be adopted to govern the discharges to the District's system by industrial discharge permittees. B. To ensure that all interested parties are afforded due process of law and that non-compliance and violations are resolved as soon as possible, the general policy of the District is that: 1. Any determination relating to a Probation Order, Enforcement Compliance Schedule Agreement (ECSA), or Regulatory Compliance Schedule Agreement (RCSA) will be made by the Division Head of the Source Control Division, with a right of appeal by the permittee to the General Manager pursuant to the procedures set forth in Section 617. 2. A user, permittee, or applicant for a permit may request the Executive Committee to hear an appeal of the General Manager's decision pursuant to Section 618. Such request may be granted or denied by the Executive Committee. 3. Any permit suspension or revocation recommended by the Source Control Division Head will be heard and a recommendation made to the General Manager by a District Department Head or other person designated by the General Manager with a right of appeal of the General Manager's order by the permittee to the Executive Committee pursuant to the provisions of Section 618. 4. Actions and decisions by the Division Head or Department Head are made pursuant to a delegation of authority by the General Manager as authorized by Section 107 of this Ordinance. C. The District, at its discretion, may utilize any one, combination, or all enforcement remedies provided in Article 6 in response to any permit or Ordinance violation. 49 601. DETERMINATION OF NON—COMPLIANCE WITH DISCHARGE LIMITS A. Sampling Procedures 1. sampling of all permittees shall be conducted in the time, place, manner, and frequency determined at the sole discretion of the District. 2. Non-compliance with mass emission rate limits, concentration limits, permit discharge conditions, or any discharge provision of this Ordinance may be determined by an analysis of a grab or composite sample of the effluent of a user. Non- compliance with mass emission rate limits shall be determined by an analysis of a composite sample of the user's effluent, except that a grab sample may be used to determine compliance with mass emission rate limits when the discharge is from a closed (batch) treatment system in which there is no wastewater flow into the system when the discharge is occurring, the volume of wastewater contained in the batch system is known, the time interval of discharge is known, and the grab sample is homogeneous and representative of the discharge. 3. Any sample taken from a sample point is considered to be representative of the discharge to the public sewer. 602. ENFORCEMENT PROCEDURES AND APPLICABLE FEES A. Self-Monitoring Requirements as a Result of Non-Compliance 1. If analysis of any sample obtained by the District or by a permittee shows non-compliance with the applicable wastewater discharge limits set forth in the Ordinance or in the permittee's discharge permit, the District may impose self- monitoring requirements on the permittee. 2. A permittee shall perform required self-monitoring of constituents in a frequency, at the specific location, and in a manner directed by the District. 3. All analyses of self-monitoring samples shall be performed by an independent laboratory acceptable to the District and submitted to the District in a form and frequency determined by the District. 4. All self-monitoring costs shall be borne by the permittee. S. Nothing in this section shall be deemed to limit the authority of the District to impose self-monitoring as a permit condition. B. Purpose of Non-Compliance Sampling Fees The purpose of the non-compliance sampling fee is to compensate the District for costs of additional sampling, monitoring, laboratory analysis, treatment, disposal, and administrative processing incurred as a result of the non- compliance, and .shall be in addition to and not in lieu of any penalties as may be assessed pursuant to Sections 615 and 616. 50 C. Non-Compliance Sampling Pees for Composite Samples 1. Each violation of a permittee's permit limit or condition is a violation of this Ordinance. 2. a) If analysis of any composite sample of a permittee's discharge obtained by the District shows a major violation by the permittee of the mass emission rates or concentration limits specified in the permittee'. discharge permit or in this Ordinance, then the permittee shall pay non-compliance sampling fees to the District pursuant to fee schedules adopted by the District's Board of Directors. b) If analysis of any composite sample of a permittee's discharge obtained by the District shows a minor violation by the permittee of the mass emission rates or concentration limits specified in the permittee's discharge permit or in this Ordinance, then the District may impose non-compliance sampling fees pursuant to fee schedules adopted by the District's Board of Directors. 3. The fees specified in subsection 602.C.2. (a), C.2. (b) and D herein shall be imposed for each date on which the District conducts sampling as a result of a violation by a permittee. D. Non-Compliance Sampling Fees for Grab Samples and Self-Monitoring Results 1. If analysis of any grab sample analysis of a permittee's discharge shows non-compliance with any concentration limits as set forth in the user's permit or in thin Ordinance, the District may impose non-compliance sampling fees, pursuant to fee schedules adopted by the District's Board of Directors, for sampling conducted by the District as a result of a violation by the permittee. 2. If any self-monitoring analysis of a permittee's discharge shows non-compliance with any concentration limits or mass emission rates as set forth in the user's permit or in this Ordinance, the District may impose non-compliance sampling fees, pursuant to fee schedules adopted by the District's Board of Directors, for sampling conducted by the District as a result of a violation by the permittee. 602.1 Probation order A. Grounds In the event the Division Head determines that a permittee has violated any provision of this Ordinance, or the terms, conditions and limits of its discharge permit, or has not made payment of all amounts owed to the District for user charges, non-compliance fees or any other fees, the General Manager may issue a Probation Order, whereby the permittee must comply with all directives, conditions and requirements therein within the time prescribed. 51 B. Provisions The issuance of a Probation Order may contain terms and conditions including, but not limited to, installation of pretreatment equipment and facilities, requirements for self-monitoring, submittal of drawings or technical reports, operator certification, audit of waste minimization practices, payment of fees, limits on rate and time of discharge, or other provisions to ensure compliance with this Ordinance. C. Probation Order - Expiration A Probation Order issued by the General Manager shall be in effect for a period not to exceed ninety (90) days. 602.2 Enforeement Compliance Schedule Agreement (ECSA) A. Grounds Upon determination that a permittee is in non-compliance with the terms, conditions or limits specified in its permit or any provision of this Ordinance, and needs to construct and/or acquire and install equipment related to pretreatment, the General Manager may require the permittee to enter into an ECSA which will, upon the effective date of the ECSA, amend the permittee's permit. The ECSA shall contain terms and conditions by which a permittee must operate during its term and shall provide specific dates for achieving compliance with each term and condition for construction and/or acquisition and installation of required equipment related to pretreatment. B. Provisions The issuance of an ECSA may contain terms and conditions including but not limited to requirements for self-monitoring, installation of pretreatment equipment and facilities, submittal of drawings or reports, operator certification, audit of waste minimization practices, payment of fees, limits on rate and time of discharge, deposit of performance guarantee, or other provisions to ensure compliance with this Ordinance. C. ECSA - Pavment of Amounts Owed The District shall not enter into an ECSA until such time as all amounts owed to the District, including user fees, non-compliance sampling fees, deposits, or other amounts due are paid in full, or an agreement for deferred payment secured by collateral or a third party, is approved by the General Manager. Failure to pay all amounts owed to the District shall be grounds for permit suspension or permit revocation as set forth in Section 604 and 605. D. ECSA - Permit Suspension/Revocation If compliance is not achieved in accordance with the terms and conditions of an ECSA during its term, the General Manager may issue an order suspending or revoking the discharge permit pursuant to Section 604 or 605 of this Ordinance. 52 603. REGULATORY COMPLIANCE SCHEDULE AGREEMENT (RCSA) A. Grounds If at any time subsequent to the issuance of a wastewater Discharge Permit to an industrial user, Federal Categorical Pretreatment Standards are adopted or revised by the United States Environmental Protection Agency, or in the event the District enacts revised discharge limits, the General Manager, upon determination that an industrial user would not be in compliance with the adopted or revised limits, may require the industrial user to enter into a RCSA with the District under terms and conditions that would provide for achieving compliance with all new standards by the industrial user on a specific date. The RCSA shall have a maximum term of two hundred-seventy (270) days. B. Provisions The issuance of a RCSA may contain terms and conditions including but not limited to requirements for installation of pretreatment equipment and facilities, submittal of drawings or reports, waste minimization practices or other provisions to ensure compliance with this Ordinance. C. RCSA - Non-Compliance Sampling Fee During the period said RCSA is in effect, any discharge by permittee in violation of the RCSA will require payment of non-compliance sampling fees in accordance with Article 6. 604. PERMIT SUSPENSION A. Grounds The General Manager may suspend any permit when it is determined that a permittee: 1. Fails to comply with the terms and conditions of either an RCSA or RCSA. 2. Knowingly provides a false statement, representation, record, report, or other document to the District. 3. Refuses to provide records, reports, plans, or other documents required by the District to determine permit terms, conditions, or limits, discharge compliance, or compliance with this Ordinance. 4. Falsifies, tampers with, or knowingly renders inaccurate any monitoring device or sample collection method. 5. Fails to report significant changes in operations or wastewater constituents and characteristics. 6. Violates a Probation Order. 7. Refuses reasonable access to the permittee's premises for the purpose of inspection and monitoring. 8. Does not make timely payment of all amounts owed to the District for user charges, non-compliance sampling fees, permit fees, or any other fees imposed pursuant to this Ordinance. 53 .. Violates any condition or limit of its discharge permit or any prcv-E-co of the District's Ordinance. 7-e c=_:e-a: Y-nager has reason to believe that grounds exist for s_avers ior., he shall give written notice thereof by certified mail e.it_ae _a_ting forth a statement of the facts and grounds deemed to —___ tsgecher with the time and place where the charges shall be hea-3 - c-e G=::era1 Manager's designee. The hearing date shall be not L--s_ thaw fifteen (15) calendar days nor more than Forty-five (45) _ale:_ar days after the mailing of such notice. _. ;t the suspension hearing, the permittee shall have an opportunity to respond to the allegations set forth in the noise b presenting written or oral evidence. The hearing stal_ be conducted in accordance with procedures established tr: the General Manager and approved by the District's General Jo¢sel. _. trt- the conclusion of the hearing, the General Manager's de=_Vree shall submit a written report to the General Manager - forth a brief statement of facts found to be true, a c ete,nanion of the issues presented, conclusions, and a recorre^cation. Upon reca_pt of the written report, the General Manager shall make :^_-. determination and should he find that grounds exist for suspension of the permit, he shall issue his decision and orcer .n writing within thirty (30) calendar days after the eo r.c lc ss r. of the hearing by his designee. The written decis_cr. and order of the General Manager shall be sent by certifies mail to the permittee or its legal counsel/representative at the permittee's business address. C. Effect 1. Upon an o-der of suspension by the General Manager becoming final, -,e permittee shall immediately cease and desist its discharge and shall have no right to discharge any industrial wastewater, directly or indirectly to the District's system for o-:e diration of the suspension. All costs for physically tern-natiig and reinstating service shall he paid by the 2. _-r1- w eer or responsible management employee of the permittee sca_'_ be bound by the order of suspension. _ . nn crder of permit suspension issued by the General Manager s.a be final in all respects on the sixteenth (16th) day -- _- is mailed to the permittee unless a request for h._a rg is filed with the Executive Committee pursuant to 0ect_c '18 no later than 5:00 p.m. on the fifteenth (15th) to'_lc.;ing such mailing. 54 605. PERMIT REVOCATION A. Grounds The General Manager may revoke any permit when it is determined that a permittee: 1. Knowingly provides a false statement, representation, record, report, or other document to the District. 2. Refuses to provide records, reports, plans, or other documents required by the District to determine permit terms, conditions, or limits, discharge compliance, or compliance with this Ordinance. 3. Falsifies, tampers with, or knowingly renders inaccurate any monitoring device or sample collection method. 4. Fails to report significant changes in operations or wastewater constituents and characteristics. 5. Fails to comply with the terms and conditions of an ECSA, permit suspension, or probation order. 6. Discharges effluent to the District's sewerage system while its permit is suspended. 7. Refuses reasonable access to the permittee's premises for the purpose of inspection and monitoring. 8. Does not make timely payment of all amounts owed to the District for user charges, non-compliance sampling fees, permit fees, or any other fees imposed pursuant to this Ordinance. 9. Causes interference with the Districts' collection, treatment, or disposal system. 10. Fails to submit oral notice or written report of bypass occurrence. 11. Violates any condition or limit of its discharge permit or any provision of the District's Ordinance. E. Notice/Hearing When the General Manager has reason to believe that grounds exist for the revocation of a permit, he shall give written notice by certified mail thereof to the permittee setting forth a statement of the facts and grounds deemed to exist together with the time and place where the charges shall be heard by the General Manager's designee. The hearing date shall be not less than fifteen (15) calendar days nor more than forty-five (45) calendar days after the mailing of such notice. 1. At the hearing, the permittee shall have an opportunity to respond to the allegations set forth in the notice by presenting written or oral evidence. The revocation hearing shall be conducted in accordance with the procedures established by the General Manager and approved by the District's General Counsel. 55 2. After the conclusion of the hearing, the General Manager's designee shall submit a written report to the General Manager setting forth a brief statement of facts found to be true, a determination of the issues presented, conclusions, and a recommendation. Upon receipt of the written report, the General Manager shall make his determination and should he find that grounds exist for permanent revocation of the permit, he shall issue his decision and order in writing within thirty (30) calendar days after the conclusion of the hearing by his designee. The written decision and order of the General Manager shall be sent by certified mail to the permittee or its legal counsel/representative at the permittee's business address. In the event the General Manager determines to not revoke the permit, he may order other enforcement actions, including, but not limited to, a temporary suspension of the permit, under terms and conditions that he deems appropriate. C. Effect 1. Upon an order of revocation by the General Manager becoming final, the permittee shall permanently lose all rights to discharge any industrial wastewater directly or indirectly to _ the District's system. All costs for physical termination shall be paid by the permittee. 2. Any owner or responsible management employee of the permittee shall be bound by the order of revocation. 3. Any future application for a permit at any location within the District by any person subject to an order of revocation will be considered by the District after fully reviewing the records of the revoked permit, which records may be the basis for denial of a new permit. 4. An order of permit revocation issued by the General Manager shall be final in all respects on the sixteenth (16th) day after it is mailed to the permittee unless a request for hearing is filed with the Executive Committee pursuant to Section 618 no later than 5:00 p.m. on the fifteenth (15th) day following such mailing. 606. WASTEHAVLER NON-COMPLIANCE WITH PERMIT CONDITIONS A wastehauler's non-compliance with permit requirements shall be determined by an analysis of a sample of the discharge for any constituent or conditions specified in the wastehauler's discharge permit or this Ordinance. If the discharge of a wastehauler is found by the analysis to be in excess of the concentration limits specified in the wastehauler's discharge permit or in this Ordinance, the wastehauler shall, after receiving a demand from the District, identify in writing, all sources of the discharge. Even if it is established to the satisfaction of the General Manager that the origin of the discharge is septic waste or sanitary waste, the District may still elect not to accept waste from that particular source. 56 :f -Se c_scharge is from an industrial source(s) and exceeds permit concectration limits or limits specified in this Ordinance, the following sha_1 a-rl, : A. First Violation 1. The permittee shall pay a non-compliance sampling fee. 2. The wastehauler permit for disposal privileges shall be suspended for five (5) days. S. Second Violation 1. The permittee shall pay a non-compliance sampling fee. 2. The wastehauler permit for disposal privileges shall be suspended for ten (10) days. 3. The wastehauler permit may be revoked in accordance with Section 606. 607. DAMAGE TO FACILITIES OR INTERRUPTION OF NORMAL -OPERATIONS A. Any narscn discharges any waste which causes or contributes to an7 cc=__ra ct icr., interference, damage, or any other impairment to the _- s sewerage facilities or to the operation of those =_1L__es = a_1 be liable for all costs required to clean or repair tho fs____ties together with expenses incurred by the Districts to reza.rs ..aural operations. Such discharge shall be grounds for cer: it revocation. A service charge of twenty-five percent (25%) of Cis-r_ct - = costs shall be added to the costa and charges to -e_,Dcrsa the District for miscellaneous overhead, including aba._r_—native personnel and record keeping. The total amount shall 'ne r-_ c_e with_r. forty-five (45) days of invoicing by the District. B. An, per-on c discharges a waste which causes or contributes to the District o'acng its discharge requirements established by any _ Rega_atcr F s .cy incurring additional expenses or suffering losses or darage on she facilities, shall be liable for any costs or expenses _nc-.used by the District, including regulatory fines, penalties, a.-.j assessments made by other agencies or a court. 608. INDUSTRIAL WASTE PASS THROUGH Any person =a discharge results in a pass through event affecting the 71str_CL y _a ewerage facilities shall be liable for all costs associated it, the event, including treatment costs, regulatory fines, pens-ties, as=_e_sxects, and other indirect costs. The discharger shall submit to the District plans to prevent future recurrences to the satisfaction of the :-strict. 609. PUBLICATION OF VIOLATION Upon a determination in a permit suspension, permit revocation, or civil pena_ty procsed_rgs. -sat a user has discharged in violation of its permit or any prov_sicr once- this Ordinance, the District may require that the user notify the pcb_ic and/or other users of the Districts' sewerage fac4 -it:e=_ of si__. ,iciation, of actions taken to correct such violation, 57 and of any administrative or judicial orders or penalties imposed as a result of such violation. 610. PUBLISHED NOTICES FOR SIGNIFICANT NON-COMPLIANCE In accordance with Federal Regulations, the District shall annually cause to be published the names of all industrial users in significant non- compliance. Upon a minimum of a thirty (30)-day notification to the user, said publication shall be made in the newspaper of the largest daily circulation published in the District's service area. 611. PUBLIC NUISANCE Discharge of wastewater in any manner in violation of this ordinance or of any order issued by the General Manager, as authorized by this Ordinance, is hereby declared a public nuisance and shall be corrected or abated as directed by the General Manager. Any person creating a public nuisance is guilty of a misdemeanor. 612. TERMINATION OF SERVICE A. The District, by order of the General Manager, may physically terminate sewerage service to any property as follows: 1. On a term of any order of emergency suspension or revocation of a permit; or 2. Upon the failure of a person not holding a valid Discharge permit to immediately cease discharge, whether direct or indirect, to the District's sewerage facilities. B. All costs for physical termination shall be paid by the user as well as all costs for reinstating service. 613. EMERGENCY SUSPENSION ORDER A. The District may, by order of the General Manager, suspend sewerage service or wastehauler discharge service when the General Manager determines that such Suspension is necessary in order to atop an actual or impending discharge which presents or may present an imminent or substantial endangerment to the health and welfare of persons, or to the environment, or may cause interference to the District's sewerage facilities, or may cause the District to violate any state or Federal Law or Regulation. Any discharger notified of and subject to an Emergency Suspension Order shall immediately cease and desist the discharge of all industrial wastewater to the sewerage system. B. As soon as reasonably practicable following the issuance of an Emergency Suspension Order, but in no event more than five (5) days following the issuance of such order, the General Manager shall hold a hearing to provide the user the opportunity to present information in opposition to the issuance of the Emergency Suspension Order. Such a hearing shall not stay the effect of the Emergency Suspension Order. The hearing shall be conducted in accordance with procedures established by the General Manager and approved by the District's General Counsel. The General Manager shall issue a written decision 58 and order within two (2) business days following the hearing, which decision shall be sent by certified mail to the user or its legal counsel/representative at that user's business address. The decision of the General Manager following the hearing shall be final and not appealable. 614. INJUNCTION Whenever a discharger of wastewater is in violation of or has the reasonable potential to violate any provision of this Ordinance, permit condition, or any Federal Pretreatment Standard or requirement as set forth in 40 CFR Section 403.8 at seq., fails to submit required reports, or refuses to allow the District entry to inspect or monitor the user's discharge, the District may petition the Superior Court for the issuance of a preliminary or permanent injunction, or both, as may be appropriate to restrain the continued violation or to prevent threatened violations by the discharger. 615. CIVIL PENALTIES A. Authority All users of the District's system and facilities are subject to enforcement actions administratively or judicially by the District, U.S. EPA, State of California Regional Water Quality Control Board, or the County of Orange District Attorney. Said actions may be taken pursuant to the authority and provisions of several laws, including but not limited to: (1) Federal Water Pollution Control Act, commonly known as the Clean water Act (33 U.S.C.A. Section 1251 at Beg. ); (2) California Porter- Cologne Water Quality Act (California Water Code Section 13000 at seq. ), (3) California Hazardous Waste Control Law (California Health & Safety Code Sections 25100 to 25250); (4) Resource Conservation and Recovery Act of 1976 (42 U.S.C.A section 6901 et seg.); and (5) California Goverment Code, Sections 54739-54740. B. Recovery of Fines or Penalties In the event the District is subject to the payment of fines or penalties pursuant to the legal authority and actions of other regulatory or enforcement agencies based on a violation of law or regulation or its permits, and said violation can be established by District, as caused by the discharge of any user of the District's system which is in violation of any provision of the District's Ordinance or the user's permit, District shall be entitled to recover from the user all costs and expenses, including, but not limited to, the full amount of said fines or penalties to which it has been subjected. C. Ordinance Pursuant to the authority of California Government Code Sections 54739 - 54740, any person who violates any provision of this Ordinance; any permit condition, prohibition or effluent limit; or any suspension or revocation order shall be liable civilly for a sum not to exceed $25,000.00 per violation for each day in which such violation occurs. Pursuant to the authority of the Clean Water Act, 33 U.S.C. Section 1251 at seq., any person who violates any provision of this ordinance, or any permit condition, prohibition, or effluent limit shall be liable civilly for a sum not to exceed $25,000.00 per violation for each day in which such violation occurs. The General Counsel of the District, upon order of the General Manager, shall petition the Superior Court to impose, 59 assess, and recover such penalties, or such other penalties as the District may impose, assess, and recover pursuant to Federal and/or State legislative authorization. D. Administrative Civil Penalties 1. Pursuant to the authority of California Government Code Sections 54740.5 and 54740.6, the District may issue an administrative complaint to any person who violates: a) any provision of this Ordinance; b) any permit condition, prohibition, or effluent limit; or c) any suspension or revocation order. 2. The administrative complaint shall be served by personal delivery or certified mail on the person and shall inform the person that a hearing will be conducted, and shall specify a hearing date within sixty (60) days following service. The administrative complaint will allege the act or failure to act that constitutes the violation of the District's requirements, the provisions of law authorizing civil liability to be imposed, and the proposed civil penalty. The matter shall be heard by the General Manager or his designee. The person to whom an administrative complaint has been issued may waive the right to a hearing, in which case a hearing will not be conducted. 3. At the hearing, the person shall have an opportunity to respond to the allegations set forth in the administrative complaint by presenting written or oral evidence. The hearing shall be conducted in accordance with the procedures established by the General Manager and approved by the Districts' General Counsel. 4. After the conclusion of the hearing, the General Manager's designee shall submit a written report to the General Manager setting forth a brief statement of the facts found to be true, a determination of the issues presented, conclusions, and a recommendation. S. Upon receipt of the written report, the General Manager shall make his determination and should he find that grounds exist for assessment of a civil penalty against the person, he shall issue his decision and order in writing within thirty (30) calendar days after the conclusion of the hearing by his designee. 6. If, after the hearing or appeal, if any, it is found that the person has violated reporting or discharge requirements, the General Manager or Executive Committee may assess a civil penalty against that person. In determining the amount of the civil penalty, the General Manager or Executive Committee may take into consideration all relevant circumstances, including but not limited to the extent of harm caused by the violation, the economic benefit derived through any non-compliance, the nature and persistence of the violation, the length of time over which the violation occurs, and corrective action, if any, attempted or taken by the person involved. 7. Civil penalties may be assessed as follows: 60 a) In an amount which shall not exceed two thousand dollars ($2,000.00) for each day for failing or refusing to furnish technical or monitoring reports; b) In an amount which shall not exceed three thousand dollars ($3,000.00) for each day for failing or refusing to timely comply with any compliance schedules established by the District; e) In an amount which shall not exceed five thousand dollars ($5,000.00) per violation for each day of discharge in violation of any waste discharge limit, permit condition, or requirement issued, reissued, or adopted by the District; ' d) In any amount which does not exceed ten dollars ($10.00) per gallon for discharges in violation of any suspension, revocation, cease and desist order or other orders, or prohibition issued, reissued, or adopted by the District; e. An order assessing administrative civil penalties issued by the General Manager shall be final in all respects an the thirty-first (319t) day after its is served on the person unless an appeal and request for hearing is filed with the Executive Committee pursuant to Section 618 no later than the thirtieth (30th) day following such mailing. An order assessing administrative civil penalties issued by the Executive Committee shall be final upon issuance. 9. Copies of the administrative order shall be served on the party served with the administrative complaint, either by personal service or by registered mail to the person at his business or residence address, and upon other persons who appeared at the hearing and requested a copy of the order. 10. Any person aggrieved by a final order issued by the Executive Committee, after granting review of the order of the General Manager, may obtain review of the order of the Executive Committee in the superior court, pursuant to Government Code Section 54740.6, by filing in the court a petition for writ of mandate within thirty (30) days following the service of a copy of the decision or order issued by the Executive Committee. 11. Payment of any order setting administrative civil penalties shall be made within thirty (30) days of the date the order becomes final. The amount of any administrative civil penalties imposed which have remained delinquent for a period of Sixty (60) days shall constitute a lien against the real property of the discharger from which the discharge resulting in the imposition of the civil penalty originated. The lien shall have no effect until recorded with the county recorder. The District may record the lien for any unpaid administrative civil penalties on the ninety-first (91st) day following the date the order becomes final. 12. No administrative civil penalties shall be recoverable under Section 615.D for any violation for which the District has recovered civil penalties through a judicial proceeding filed pursuant to Government Code Section 54740. 61 616. CRIMINAL PENALTIES Any person who violates any provision of this Ordinance is guilty of a misdemeanor, which upon conviction is punishable by a fine not to exceed $1,000.00, or imprisonment for not more than thirty (30) days, or both. Each violation and each day in which a violation occurs may constitute a new and separate violation. of this Ordinance and shall be subject to the penalties contained herein. 617. APPEALS TO GENERAL MANAGER A. General Any user, permit applicant or permittee affected by any decision, action or determination made by the Division Head may file with the General Manager a written request for an appeal hearing. The request must be received by the District within fifteen (15) days of mailing of notice of the decision, action, or determination of the District to the appellant. The request for hearing shall set forth in detail all facts supporting the appellant's request. B. Notice The General Manager shall, within fifteen (15) days of receiving the request for appeal, and pursuant to Section 107, designate a Department Head or other person to hear the appeal and provide written notice to the appellant of the hearing date, time and place. The hearing date shall not be more than thirty (30) days from the mailing of such notice by certified mail to the appellant unless a later date is agreed to by the appellant. If the hearing is not held within said time due to actions or inactions of the appellant, then the staff decision shall be deemed final. C. Hearing At the hearing, the appellant shall have the opportunity to present Information supporting its position concerning the Division Head's decision, action or determination. The hearing shall be conducted in accordance with procedures established by the General Manager and approved by the District's General Counsel. D. Written Determination After the conclusion of the hearing, the Department Head (or other designee) shall submit a written report to the General Manager setting forth a brief statement of facts found to be true, a determination of the issues presented, conclusions, and a recommendation whether to uphold, modify or reverse the Division Head's original decision, action or determination. Upon receipt of the written report, the General Manager shall make his determination and shall issue his decision and order within thirty (30) calendar days of the hearing by his designee. The written decision and order of the General Manager shall be sent by certified mail to the appellant or its legal counsel/representative at the appellant's business address. The order of the General Manager shall be final in all respects on the sixteenth (16th) day after it is mailed to the appellant unless a request for hearing is filed with the Executive Committee pursuant to Section 618, no later than 5:00 p.m. on the fifteenth day following such mailing. 62 618. APPEALS TO THE EXECUTIVE COMMITTEE - A. General Any user, permit applicant, or permittee adversely affected by a decision, action, or determination made by the General Manager may, prior to the date that the General Manager's order becomes final, file a written request for hearing before the Executive Committee of the Joint Hoards of Directors accompanied by an appeal fee in the amount established by a separate resolution of the District's Board of Directors. The request for hearing shall set forth in detail all the issues in dispute for which the appellant seeks determination and all facts supporting appellant's request. No later than sixty (60) days after receipt of the request for hearing, the Executive Committee shall either set the matter for a hearing, or deny the request for a hearing. A hearing shall be held by the Executive Committee within sixty-five (65) days from the date of determination granting a hearing, unless a later date is agreed to by the appellant and the Executive Committee. If the matter is not heard within the required time, due to actions or inactions of the appellant, the General Manager's order shall be deemed final. B. Granting Request for Hearing The Executive Committee shall grant all requests for a hearing on appeals concerning permit suspension, revocation, or denial. Whether to grant or deny the request for a hearing on appeals of other decisions of the General Manager shall be within the sole discretion of the Executive Committee. C. Appeal Fee Refund The appeal fee shall be refunded if the Executive Committee denies a hearing or reverses or modifies, in favor of the appellant, the order of the General Manager. The fee shall not be refunded if the Executive Committee denies the appeal. D. Written Determination After the hearing, the Executive Committee shall make a determination whether to uphold, modify, or reverse the decision, action, or determination made by the General Manager. The decision of the Executive Committee shall be set forth in writing within sixty-five (65) days after the close of the hearing and shall contain a finding of the facts found to be true, the determination of issues presented, and the conclusions. The written decision and order of the Executive Committee shall be sent by certified mail to the appellant or its legal counsel/representative at the appellant's business address. The order of the Executive Committee shall be final upon its adoption. In the event the Executive Committee fails to reverse or modify the General Manager's order, it shall be deemed affirmed. 618.1 Appeal of Charges and Fees Any user, permit applicant, or permittee affected by any decision, action, or determination by the District, relating to fiscal issues of the District in which the user, applicant, or permittee is located, including but .not limited to the imposition and collection of fees, such as 63 connection charges, sewer use charges, special purpose discharge use charges and wastehauler fees, may request that the District reconsider imposition of such fees or charges. Following review of such a request, the District shall notify the user, permit applicant, or permittee by certified mail of the Districts' decision on the reconsideration request. Any user, permit applicant, or permittee adversely affected by the District's decision on the reconsideration request may file an appeal which shall be heard by the Board of Directors of the District in which the appellant's property is located. The notice of appeal must be received by the District within thirty (30) days of the mailing of the District's decision on the reconsideration request. Notwithstanding the foregoing, appeals of non-compliance sampling fees shall be made pursuant to the appeal procedures set forth in Sections 617 and 618. 619. PAYMENT OF CHARGES A. Except as otherwise provided, all fees, charges and penalties established by this Ordinance are due and payable upon receipt of notice thereof. All such amounts are delinquent if unpaid forty-five (45) days after date of invoice. B. Any charge that becomes delinquent shall have added to it a penalty in accordance with the following: 1. Forty-six (46) days after date of invoice, a basic penalty of ten percent (10%) of the base invoice amount, not to exceed a maximum of $1,000.00; and 2. A penalty of one and one-half percent (1.5i) per month of the base invoice amount and basic penalty shall accrue from and after the forty-sixth (46th) day after date of invoice. C. Any invoice outstanding and unpaid after ninety (90) days shall be cause for immediate initiation of permit revocation proceedings or immediate suspension of the permit. D. Penalties charged under this Section shall not accrue to those invoices successfully appealed, provided the District receives written notification of said appeal prior to the payment due date. E. Payment of disputed charges is still required by the due date during District review of any appeal submitted by permittees. 619.1 Collection of Delinouent Accounts Collection of delinquent accounts shall be in accordance with the District's policy resolution establishing procedures for collection of delinquent obligations owed to the District, as amended from time to time by the Board of Directors. Any such action for collection may include an application for an injunction to prevent repeated and recurring violations of this Ordinance. 620. RECOVERY OF COSTS INCDRRED BY DISTRICT In the event permittee fails to comply with any of the terms and conditions of the District's Ordinance, a probationary order, a permit suspension or revocation, an ECSA, RCSA, or a permit issued hereunder, the District shall be entitled to reasonable attorney's fees and costs which may be incurred in order 64 to enforce any of said terms and conditions, with or without filing proceedings in court. 621. FINANCIAL SECURITY/AMENDMENTS TO PERMIT A. Compliance Deposit Permittees that have been subject to enforcement and/or collection proceedings may be required to deposit with the District an amount determined by the General Manager as necessary to guarantee payment to District of all charges, fees, penalties, costs and expenses that may be incurred in the future, before permission is granted for further discharge to the sewer. B. Delincuent Accounts The District may require an amendment to the permit of any permittee who fails to make payment in full of all fees and charges assessed by the District, including reconciliation amounts, delinquency penalties, and other costs or fees incurred by Permittee. C. Bankruptcy Every Permittee filing any legal action in any court of competent jurisdiction, including the United States Bankruptcy Court, for purposes of discharging its financial debts or obligations or seeking court-ordered, protection from its creditors, shall, within ten (10) days of filing such action, apply for and obtain the issuance of an amendment to its permit. D. Permit Amendments The District shall review and examine Permittee's account to determine whether previously incurred fees and charges have been paid in accordance with time requirements prescribed by this Ordinance. The District may thereafter issue an amendment to the User's permit in accordance with the provisions of Article 3 and Section 621(E) of this Ordinance. E. Security An amendment to a waste discharge permit issued pursuant to Sections 621(B) , (C) , and (D) , may be conditioned upon the Permittee depositing financial security in an amount equal to the average total fees and charges for two (2) calendar quarters during the preceding year. Said deposit shall be used to guarantee payment of all fees and charges incurred for future services and facilities furnished by District and shall not be used by the District to recover outstanding fees and charges incurred prior to the Permittee filing and receiving protection from creditors in the United States Bankruptcy Court. F. Return of Security In the event the Permittee makes payment in full within the time prescribed by this Ordinance of all fees and charges incurred over a period of two (2) years following the issuance of an amendment to the permit pursuant to Sections 621(B) , (C), and (D) , the District shall either return the security deposit posted by the Permittee or credit their account. 65 622. JUDICIAL REVIEW A. Purpose and Effect Pursuant to Section 1094.6 of the California Code of Civil Procedure, the District hereby enacts this part to limit to ninety (90) days following final decisions in adjudicatory administrative hearings the time within which an action can be brought to review such decisions by means of administrative mandamus. E. Definitions As used in this Section, the following terms and words shall have the following meanings: 1. Decision shall mean and include adjudicatory administrative decisions that are made after hearing, or after revoking, suspending, or denying an application for a permit or a license. 2. Complete Record shall mean and include the transcript, if any exists, of the proceedings, all pleadings, all notices and orders, any proposed decision by the General Manager, the final decision, all admitted exhibits, all rejected exhibits in the possession of the District or its offices or agents, all written evidence, and any other papers in the case. 3. Party shall mean a person whose permit has been denied, suspended, or revoked. C. Time Limit for Judicial Review Judicial review of any decision of the District or its officer or agent may be made pursuant to Section 1094.5 of the Code of Civil Procedure only if the petition for writ of mandate is filed not later than the ninetieth (90th) day following the date on which the decision becomes final. If there is no provision for reconsideration in the procedures governing the proceedings or if the date is not otherwise specified, the decision is final on the date it is made. If there is provision for reconsideration, the decision is final upon the expiration of the period during which such reconsideration can be sought; provided that if reconsideration is sought pursuant to such provision the decision is final for the purposes of this Section on the date that reconsideration is rejected. D. Preparation of the Record The complete record of the proceedings shall be prepared by the District officer or agent who made the decision and shall be delivered to the petitioner within ninety (90) days after he has filed written request therefor. The District may recover from the petitioner its actual costs for transcribing or otherwise preparing the record. E. Extension If the petitioner files a request for the record within ten (10) days after the date the decision becomes final, the time within which a petition, pursuant to Section 1094.5 of the Code of Civil Procedure, may be filed shall be extended to not later than the thirtieth (30th) day following the date on which the record is either personally delivered or mailed to the petitioner or the petitioner's attorney of record, if appropriate. 66 F. Notice In making a final decision, the District shall provide notice to the party that the time within which judicial review must be sought is governed by Section 1094.6 of the Code of Civil Procedcre. G. Administrative Civil Penalties Notwithetanding the foregoing in Section 622, and pursuant to Government Code Section 54740.6, judicial review of an order of the Executive Committee imposing administrative civil penalties pursuant to Section 615.D may be made only if the petition for writ of mandate is filed not later than the thirtieth (30th) day following the day on which the order of the Executive Committee becomes final. 67 ARTICLE 7 CONNECTION PERMITS/CAPITAL FACILITIES CONNECTION CHARGES 701. INTRODUCTION — ALL DISTRICTS A. Connection permits may be required of dwelling units, buildings and developments connecting directly or indirectly to District's sewerage facilities. Included are the connections of laterals to local municipal sewerage facilities and the connection of local municipal sewerage facilities and laterals to District's facilities. B. No permit shall be valid unless the real property to be served by use of the permit is included within the boundaries of the District and within the boundaries of a local sewering agency authorized to maintain public sewering facilities. However, a permit may be issued for property to be served outside the boundaries of a local sewering agency if a local sewering agency makes application for the issuance of such permit. C. Except as may be provided by an individual District, there will be no capital facilities connection charges assessed to local government agencies for connecting directly or indirectly to District's sewerage facilities; however, a connection permit must be obtained. D. Payment of capital facilities connection charges for connection to District's sewerage facilities shall be required at the time of issuance of the building permit for all construction within the District, excepting in the case of a building legally exempt from the requirement of obtaining a building permit. The payment of the sewer capital facilities connection charge for such buildings will be required at the time of and prior to the issuing of a plumbing connection permit for any construction within the territorial limits of the District. E. A schedule of charges specified herein will be on file in the office of the Secretary of the District and in the Building Department of each City within the District. 68 702. DISTRICT NO. 1 CAPITAL FACILITIES CONNECTION CHARGES A. District Connection Permit Rewired No application for a permit for a connection to a District sewerage facility or to any sewerage facility which discharges into a District sewerage facility shall be considered until a District capital facilities connection charge is paid by the applicant. No connection permit shall be issued unless there is an established use of the property to be served or a valid building permit issued which establishes the use of said property. H. District Connection Charge Amounts (1) Capital facilities connection charge for new construction, dwelling .buildings: For each new dwelling unit constructed, the capital facilities connection charge shall be 506 per dwelling unit. 2,350 (2) Capital facilities connection charge for existing dwelling buildings: For the connection of each existing dwelling unit, the capital facilities connection charge shall be 121',3 8-per dwelling unit. $2,350 (3) Capital facilities connection charge for new construction and existing structures, other than dwelling buildings: For all other new construction, including, but not limited to, commercial and industrial buildings, hotels and motels and public buildings, the capital facilities connection charge $470 shall be 9399 per 1,ODO square feet of floor area contained within such construction, provided that the minimum capital facilities connection charge for such new construction shall be St,,58e. $2,350 (4) Capital facilities connection charge for replacement buildings: For new construction replacing former buildings, the capital facilities connection charge shall be calculated on the same 13(1) and (3) basis as provided in paragraphs ijH-aad-jC} above. If such replacement construction is commenced within two (2) years after demolition or destruction of the former building, a credit against such charge shall be allowed and shall be the equivalent capital facilities connection charge for the building being demolished or destroyed, calculated on the basis of current charges for new construction. In no case shall such credit exceed the capital facilities connection charges. (5) Capital facilities connection charges for additions or alterations of existing buildings: In the case of structures where further new construction or alteration is made to increase the occupancy of family dwelling buildings or the area of buildings to be used for other than family dwelling buildings, the capital facilities $2,350 connection charge shall be'M!Oe-for each dwelling unit added or created, and, in the case of new construction other than family dwelling buildings, it shall be-3300- pet 1,000 square $470 69 ERRATA SHEET NO. 1 702. DISTRICT NO. 1 CAPITAL FACILITIES CONNECTION CHARGES A. District Connection Permit Required No application for a permit for a connection to a District sewerage facility or to any sewerage facility which discharges into a District Overage facility shall be considered until a District capital facilities c nection charge is paid by the applicant. No connection permit shall be iss d unless there is an established use of the property to be served or a va 'd building permit issued which establishes the use of said property. B. D strict Connection Char a Amounts (1) Capital facilities connection charge for new construction, dwelling buildings: F each new dwelling unit constructed, the capital facilities cc action charge shall be $2,350 per dwelling unit. (2) Capi 1 facilities connection charge for existing dwelling builds gs: For the nnection of each existing dwelling unit, the capital facilitie connection charge shall be $2,350 per dwelling unit. (3) Capital faci 'ties connection charge for new construction and existing struc ures, other than dwelling buildings: For all other new onstruction, including, but not limited to, commercial and in ustrial buildings, hotels and motels and . public buildings, a capital facilities connection charge shall be $300 per 1, 00 square feet of floor area contained within such construction, provided that the minimum capital facilities connection arge for such new construction shall be $2,350. (4) Capital facilities con ction charge for re buildings: For new construction replacin former buildings, th facilities connection charge s 11 be calculated on basis as provided in paragraphs (A) and (C) above. replacement construction is cc need within two after demolition or destruction the former bu. credit against such charge shall be llowed and she equivalent capital facilities con ct' charge building being demolished or destro d, calculate basis of current charges for new const etion. I shall such credit exceed the capital f ilities c charges. (5) Capital facilities connection charges fo additions or alterations of existing buildings: In the case of structures where further new con truction or alteration is made to increase the occupancy of family dwelling buildings or the area of buildings to b used for other than family dwelling buildings, the capital f ilities connection charge shall be $2,350 for each dwelling on added or created, and, in the case of new construction othe than - family dwelling buildings, it shall be $300 per 1,000 a uare 69 feet of additional floor area contained within such new construction, provided such new construction shall contain additional plumbing fixture units. 70 702. DISTRICT NO. 2 CAPITAL FACILITIES CONNECTION CHARGES A. District Connection Permit Required No application for a permit for a connection to a District sewerage facility or to any sewerage facility which discharges into a District sewerage facility shall be considered until a District capital facilities connection charge is paid by the applicant. No connection permit shall be issued unless there is an established use of the property to be served or a valid building permit issued which establishes the use of said property. B. District Connection Charge Amounts (1) Capital facilities connection charge for new construction, dwelling buildings: For each new dwelling unit constructed, the capital facilities connection charge shall be $1,500 per dwelling unit. (2) Capital facilities connection charge for existing dwelling buildings: For the connection of each existing dwelling building, the capital facilities connection charge shall be $1,500 per dwelling unit. (3) Capital facilities connection charge for new construction and existing structures, other than dwelling buildings: For all other new construction, including, but not limited to, commercial and industrial buildings, hotels and motels and public buildings, the capital facilities connection charge shall be $300 per 1,000 square feet of floor area contained within such construction, provided that the minimum capital facilities connection charge for such new construction shall be $1,500. (4) Capital facilities connection charge for replacement buildings: For new construction replacing former buildings, the capital facilities connection charge shall be calculated on the same basis as provided in paragraphs (A) and (C) above. If such replacement construction is commenced .within two (2) years after demolition or destruction of the former building, a credit against such charge shall be allowed and shall be the equivalent capital facilities connection charge for the building being demolished or destroyed, calculated on the basis of current charges for new construction. In no case shall such credit exceed the capital facilities connection charges. (5) Capital facilities connection charges for additions or alterations of existing buildings In the case of structures where further new construction or alteration in made to increase the occupancy of dwelling buildings or the area of buildings to be used for other than dwelling buildings, the capital facilities connection charge shall be $1,500 for each dwelling unit added or created, and, in the case of new construction other than family dwelling buildings, it shall be $300 per 1,000 square feet of additional floor area contained within such new construction, 71 bY� G 6 v�G 7 ®p, r« � ��n � 7 0� R o W O . h m Rn G n� yoy 7 mY Vpp oR Y� J m N a R �0p p� 702. DISTRICT NO. 3 CAPITAL FACILITIES CONNECTION CNARGES A. District Connection Permit Required No application for a permit for a connection to a District sewerage facility or to any sewerage facility which discharges into a District sewerage facility shall be considered until a District capital facilities connection charge is paid by the applicant. No connection permit shall be issued unless there is an established use of the property to be served or a valid building permit issued which establishes the use of said property. B. District Connection Charge Amounts (1) Capital facilities connection charge for new construction dwelling buildings: For each new dwelling unit constructed, the capital facilities connection charge shall be $1,500 per dwelling unit. (2) Capital facilities connection charge for existing dwelling buildings: For the connection of each existing dwelling unit, the capital facilities connection charge shall be $1,500 per dwelling unit. (3) Capital facilities connection charge for new construction and existing structures, other than dwelling buildings: For all other new construction, including, but not limited to, commercial and industrial buildings, hotels and motels and public buildings, the capital facilities connection charge shall be $300 per 1,000 square feet of floor area contained within such construction, provided that the minimum capital facilities connection charge for such new construction shall be $1,500. (4) Capital facilities connection charge for replacement buildings: For new construction replacing former buildings, the capital facilities connection charge shall be calculated on the same basis as provided in paragraphs (A) and (C) above. If such replacement construction is commenced within two (2) years after demolition or destruction of the former building, a credit against such charge shall be allowed and shall be the equivalent capital facilities connection charge for the building being demolished or destroyed, calculated on the basis of current charges for new construction. In no case shall such credit exceed the capital facilities connection charges. (5) Capital facilities connection charges for additions or alterations of existing buildings: In the case of structures where further new construction or alteration is made to increase the occupancy of dwelling buildings or the area of buildings to be used for other than dwelling buildings, the capital facilities connection charge shall be $1,500 for each dwelling unit added or created, and, in the case of new construction other than family dwelling 73 buildings, it shall be $300 per 1,000 square feet of additional floor area contained within such new construction, provided such new construction shall contain additional plumbing fixture units. 74 702. DISTRICT NO. 5 CAPITAL FACILITIES CONNECTION CHARGES A. District Connection Permit Required No application for a permit for a connection to a District sewerage facility or to any sewerage facility which discharges into a District sewerage facility shall be considered until a District capital facilities connection charge is paid by the applicant. No connection permit shall be issued unless there is an established use of the property to be served or a valid building permit issued which establishes the use of said property. H. District Connection Charae Amounts (1) Capital facilities connection charges for new construction, dwelling buildings: For each new dwelling unit constructed, the capital facilities connection charges shall be $1,500 per dwelling unit. (2) Capital facilities connection charge for existing dwelling buildings: For the connection of each existing dwelling unit, the capital facilities connection charge shall be $1,500 per dwelling unit. (3) Capital facilities connection charge for new construction and existing structures, other than dwelling unite: For all other new construction, including, but not limited to, commercial and industrial buildings, hotels and motels and public buildings, the capital facilities connection charges shall be $300 per 1,000 square feet of floor area contained within such construction, provided that the minimum capital facilities connection charge for such new construction shall be $1,500. (4) Capital facilities connection charges for replacement buildings: For new construction replacing former buildings, the capital facilities connection charge shall be calculated on the same basis as provided in paragraphs (A) and (C) above. If such replacement construction is commenced within two (2) years after demolition or destruction of the former building, a credit against such charge shall be allowed, calculated on the basis of the current capital facilities connection charge applicable for the new construction of the building demolished or destroyed. In no case shall such credit exceed the capital facilities connection charge. (5) Capital facilities connection charges for additions or alterations of existing buildings: In the case of structures where further new construction or alteration is made to increase the occupancy of dwelling buildings or the area of buildings to be used for other than dwelling buildings, the capital facilities connection charge shall be calculated on the same basis as provided in paragraphs (A) and (C) above for each dwelling unit added or created or each 1,000 square feet of additional floor area 75 contained within such new construction, provided that new construction shall contain additional plumbing fixture units. (6) Payment of capital facilities connection charges shall be required at the time of issuance of the building permit for all construction within the District, excepting in the case of a building legally exempt from the requirement of obtaining a building permit in the City of Newport Beach. The payment of the capital facilities connection charge for such exempt buildings will be required at the time of, or prior to, the issuance of a plumbing connection permit for any construction within the District. 76 702. DISTRICT NO. 6 CAPITAL FACILITIES CONNECTION CHARGES A. District Connection Permit Rewired No application for a permit for a connection to a District sewerage facility or to any sewerage facility which discharges into a District sewerage facility shall be considered until a District capital facilities connection charge Is paid by the applicant. No connection permit shall be issued unless there is an established use of the property to be served or a valid building permit issued which establishes the use of said property. N. District Connection Charge Amounts (1) Capital facilities connection charge for new construction, dwelling buildings: For each new dwelling unit constructed, the capital facilities connection charge shall be $1,500 per dwelling unit. (2) Capital facilities connection charge for existing dwelling buildings: For the connection of each existing dwelling building, the capital facilities connection charge shall be $1,500 per dwelling unit. (3) Capital facilities connection charge for new construction and existing structures, other than dwelling buildings: For all other new construction, including, but not limited to, commercial and industrial buildings, hotels and motels and public buildings, the capital facilities connection charge shall be $300 per 1,000 square feet of floor area contained within such construction, provided that the minimum capital facilities connection charge for such new construction shall be $1,500. (4) Capital facilities connection charge for replacement buildings: For new construction replacing former buildings, ,the capital facilities connection charge shall be calculated on the same basis as provided in paragraphs (A) and(C) above. If such replacement construction is commenced within two (2) years after demolition or destruction of the former building, a credit against such charge shall be allowed and shall be the equivalent capital facilities connection charge for the building being demolished or destroyed, calculated on the basis of current charges for new construction. In no case shall such credit exceed the capital facilities connection charges. (5) Capital facilities connection charges for additions or alterations of buildings: In the case of structures where further new construction or alteration is made to increase the occupancy of family dwelling buildings or the area of buildings to be used for other than family dwelling buildings, the capital facilities connection charge shall be $1,500 for dwelling unit added or created, and, in the case of new construction other than 77 family dwelling buildings, it shall be $300 per 1,000 square feet of additional floor area contained within such new construction, provided such new construction shall contain additional plumbing fixture units. 78 702. DISTRICT NO. 7 CAPITAL FACILITIES CONNECTION CHARGES A. District Connection Permit Required No application for a permit for a connection to a District sewerage facility or to any sewerage facility which discharges into a District sewerage facility shall be considered until a District capital facilities connection charge is paid by the applicant. No connectionpermit shall be issued unless there is an established use of the property to be served or a valid building permit issued which establishes the use of said property. B. District Connection Charge Amounts (1) Capital facilities connection charge for new construction, dwelling buildings: For each new dwelling unit constructed, the capital facilities connection charge shall be $1,500 per dwelling unit. (2) Capital facilities connection charge for existing dwelling buildings: For the connection of each existing dwelling building, the capital facilities connection charge shall be $1,500 per dwelling unit. (3) Capital facilities connection charge for new construction and existing structures, other than dwelling buildings: For all other new construction, including but not limited to, commercial and industrial buildings, hotels and motels and public buildings, the capital facilities connection charge shall be $300 per 1,000 square feet of floor area contained within such construction, provided that the minimum capital facilities connection charge for such new construction shall be $1,50a. (4) Capital facilities connection charge for replacement buildings: For new construction replacing former buildings, the capital facilities connection charge shall be calculated on the same basis as provided in paragraphs(A) and (C) above. If such replacement construction is commenced within two (2) years after demolition or destruction of the former building, a credit against such charge shall be allowed and shall be the equivalent capital facilities connection charge for the building being demolished or destroyed, calculated on the basis of current charges for new construction. In no case shall such credit exceed the capital facilities connection charges. (5) Capital facilities connection charges for additions or alterations of existing buildings: In the case of structures where further new construction or alteration is made to increase the occupancy of dwelling buildings or the area of buildings to be used for other than dwelling buildings, the capital facilities connection charge shall be $1,500 for each dwelling unit added or created, and,. in the case of new construction other than dwelling buildings, it shall be $300 per 1,000 square feet of additional floor 79 area contained within such new construction, provided such new construction shall contain additional plumbing fixture units. (6) Trunk capital facilities connection charge, residential uses: Family dwelling unit: 66 per front foot for the real property fronting on and connecting to a trunk sewer, provided that no such charge shall be lees than $400, plus the applicable regular capital facilities connection charge for dwelling units hereinabove specified. (7) Trunk capital facilities connection charge, commercial or industrial establishments: $10 per front foot for the real property fronting on and connecting to a trunk sewer, provided that no such front foot charge shall be less than $500.00 plus the applicable regular capital facilities connection charge for new construction and existing structures other than dwelling buildings hereinabove specified. (R) Capital facilities connection charge, off-site sewers not a part of Master Plan relative to reimbursement agreements: The charges for connections to off-site sewers which are not included as part of the District Master Plan and for which a Non-Master Plan Reimbursement Agreement has been entered into between the District and the property owner shall be in the amount provided for in said Agreement. The amount set forth in said Agreement shall be the amount due whether the original Agreement is still in force, has been extended, or has expired. These capital facilities connection charges shall be in addition to any other charges hereinabove established for the property connecting to said facilities. (9) Assessment District capital facilities connection charge: The regular capital facilities connection charges provided in the preceding subsections of this section, plus a sum of money equal to the assessment charge without interest, or Treasurer's charge which would have been made against the real property on which said improvements are located had said real property been assessed within the Assessment District which constructed or acquired the Assessment District sewer to which connection is made. so 702. DISTRICT NO. 11 CAPITAL FACILITIES CONNECTION CHARGES A. District Connection Permit Recuired No application for a permit for a connection to a District sewerage facility or to any sewerage facility which discharges into a District sewerage facility shall be considered until a District capital facilities connection charge is paid by the applicant. No connection permit shall be issued unless there is an established use of the property to be served or a valid building permit issued which establishes the use of said property. B. District Connection Charge Amounts (1) Capital facilities connection charge for new construction, dwelling buildings:For each new dwelling unit constructed, the capital facilities connection charge shall be $1,500 per dwelling unit. (2) Capital facilities connection charge for existing dwelling buildings: For the connection of each existing dwelling building, the capital facilities connection charge shall be $1,500 per dwelling unit. (3) Capital facilities connection charge for new construction and existing structures, other than dwelling buildings: For all other new construction, including, but not limited to, commercial and industrial buildings, hotels and motels and public buildings, the capital facilities connection charge shall be $300 per 1,000 square feet of floor area contained within such construction, provided that the minimum capital facilities connection charge for such new construction shall be $1,500. (4) Capital facilities connection charge for replacement buildings: For new construction replacing former buildings, the capital facilities connection charge shall be calculated on the same basis as provided in paragraphs (A) and (C) above. If such replacement construction is commenced within two. (2) years after demolition or destruction of the former building, a credit against such charge shall be allowed and shall be the equivalent capital facilities connection charge for the building being demolished or destroyed, calculated on .the basis of current charges for new construction. In no case shall such credit exceed the capital facilities connection charges. (5) Capital facilities connection charges for additions or alterations of existing buildings: In the case of structures where further new construction or alteration is made to increase the occupancy of family dwelling buildings or the area of buildings to be used for other than family dwelling buildings, the capital facilities connection charge shall be $1,500 for each dwelling unit added or created, and, in the case of new construction other than family dwelling buildings, it shall be $300 per 1,000 square al feet of additional floor area contained within such new constructions provided such new construction shall contain additional plumbing fixture units. 82 702. DISTRICT NO. 13 CAPITAL FACILITIES CONNECTION CHARGES A. District Connection Permit Rewired No application for a permit for a connection to a District sewerage facility or to any sewerage facility which discharges into a District sewerage facility shall be considered until a District capital facilities connection charge is paid by the applicant. No connection permit shall be issued unless there is an established use of the property to be served or a valid building permit issued which establishes the use of said property. B. District Connection Charge Amounts (1) Capital facilities connection charge for new construction, dwelling buildings: For each new dwelling unit constructed, the capital facilities connection charge shall be $1,500 per dwelling unit. (2) Capital facilities connection charge for existing dwelling buildings: For the connection of each existing dwelling unit, the capital facilities connection charge shall be $1,500 per dwelling unit. (3) Capital facilities connection charge for new construction and existing structures, other than dwelling buildings: For all other new construction, including but not limited to, commercial and industrial buildings, hotel and motels and buildings, the capital facilities connection charge shall be $300 per 1,000 square feet of floor area contained within such construction, provided that the minimum capital facilities connection charge for such new construction shall be $1,500. (4) Capital facilities connection charge for replacement buildings: For new construction replacing former buildings, the capital facilities connection charge shall be calculated on the same basis as provided in Paragraphs (A) and (C) above. If such replacement construction is commenced within two (2) years after demolition or destruction of the former building, a credit against such charge shall be allowed and shall be the equivalent capital facilities connection charge for the building being demolished or destroyed, calculated on the basis of current charges for new construction. In no case shall such credit exceed the capital facilities connection charges. (5) Capital facilities connection charges for additions or alterations to existing buildings: In the case of structures where further new construction or alteration is made to increase the occupancy of dwelling buildings, the capital facilities connection charge shall be calculated on the same basis as provided in Paragraphs (A) and (C) above for each dwelling unit added or created, or each 1,000 square feet of additional floor area contained within such new construction, provided such new construction shall contain additional plumbing fixture units. 83 (6) Capital facilities connection charges will be assessed to local government agencies for connecting directly or indirectly to the Districts' sewerage facilities. 84 703. SANITARY SEWER SERVICE CHARGE Every parcel of real property located within the District which is improved with structures designed for residential, commercial, or Industrial use, and connected to the District's system, may be subject to a Sanitary Sewer Service Charge in an amount adopted by the Board of Directors by separate Ordinance. 704. EXCEPTIONS Except as expressly provided in Sections 308 and 705 hereof, relating to exemptions from the payment of charges, the provisions of this Ordinance shall apply to all properties within the District, including those properties otherwise deemed exempt from payment of taxes or assessments by provisions of the State constitution or statute, including properties owned by other public agencies or tax exempt organisations. 705. EXEMPTIONS AND APPEALS In recognition that certain legal parcels of real property exist within the District which are not connected to the District system, it is the intent of the District that said parcels be exempt totally or in part from the payment of charges as prescribed herein. Any property owner may appeal the assessment of the charges and submit a claim for rebate to the District on the forms prescribed and provided by the District, within one hundred twenty (120) days after the annual bill is mailed. All applications for rebate of the annual sewer service charge will be determined by the General Manager of the District, who may grant a partial or full rebate or adjustment of the charge based on receiving satisfactory proof than an inequity exists between the amount charged and the amount of wastewater discharged to the District's systems. Such inequities may include, but are not limited to the following instances: A. The use of parcel differs from the use indicated by the charge. B. No service connection to the District's system exists for the parcel charged. C. The principal water use is agricultural. D. Any other use wherein the amount of wastewater discharged to the District's system is significantly less on a regular basis than the amount that would normally be expected to be discharged by the class of property in question. 706. CREDIT FOR INDUSTRIAL PERMITTEES A credit shall be allowed to all dischargers permitted pursuant to Article 3 of this Ordinance in an amount equal to the Sanitary Sewer Service charge. Said credit shall be made in the same manner as credit is allowed for ad valorem taxes pursuant to Section 302.6, 303.6, and 304.6(B)(4) above. 85 ARTICLE 8 SEVERABILITY 801. SEVERABILITY If any provision of these regulations or the application to any or circumstances is held invalid, the remainder of the regulations or the application of such provision to other persons or other circumstances shall not be affected. BB ARTICLE 9 REPEAL 901. REPEAL The following Ordinances are hereby repealed on the effective date hereof and all Ordinance or parts of Ordinances inconsistent with this Ordinance are hereby repealed to the extent that they are inconsistent with the provisions of this Ordinance: District No. 1 - Ordinance Nos. 113 and 117 87 Section II: The Secretary of the Board shall certify to the adoption of this Ordinance and shall cause the same to be published in a newspaper of general circulation in the District as required by law. Said Ordinance shall become effective February 7, 1992 after its adoption by the Board of Directors. PASSED AND ADOPTED by the Board of Directors of County Sanitation District No. 1 of Orange County, California, at a regular meeting held January 8, 1992. j DANIEL E GRISET Chairman of the Board of Directors of County Sanitation District No. 1 of Orange County, California ATTEST: Secretary of the Hoard o Directors of County Sanitation District No. 1 of Orange County, California 88 STATE OF CALIFORNIA) ) SS. COUNTY OF ORANGE ) I , RITA J. BROWN, Secretary of the Board of Directors of County Sanitation District No. 1 of Orange County, California, do hereby certify that the above and foregoing Ordinance No. 119 was passed and adopted at a regular meeting of said Board on the 8th day of January, 1992, by the following vote, to wit: AYES: Directors Dan Griset, Chairman, Fred Barrera, Charles E. Puckett, Roger R. Stanton and James A. Wahner NOES: None ABSTENTIONS: None ABSENT: None IN WITNESS WHEREOF, I have hereunto set my hand this 8th day of January, 1992. \Rita J.fr Brown Secretary of the Board of Directors County Sanitation District No. 1 of Orange County, California