HomeMy WebLinkAboutRES 1992-024 ,�.,�
RESOLUTION NO. 92-24
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
� OF GRAPEVINE, TEXAS CERTIFYING THE CITY
COUNCIL HAS REVIEWED AND APPROVED THE ANNUAL
MUNICIPAL WATER POLLUTION PREVENTION SURVEY
AND PROVIDING AN EFFECTIVE DATE
WHEREAS, the Grapevine City Council recognizes the importance
of an environmentally sound wastewater system; and
WHEREAS, the City of Grapevine is dedicated to providing the
necessary means to ensure compliance of all Environmental
Protection Agency (EPA) and Texas Water Commission (TWC)
requirements.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF GRAPEVINE, TEXAS:
Section 1. That all the above premises are found to be true
and correct and are incorporated into this resolution as if copied
4,�.,,
in their entirety.
Section 2 . That the City of Grapevine informs EPA Region 6
� that the following actions were taken by the City of Grapevine
Council:
A. Reviewed the Municipal Water Pollution Prevention
Environmental Audit Report which is attached to this
resolution as Exhibit "A".
B. Set forth the following actions necessary to maintain
permit requirements contained in the NPDES Permit Number
TX0032018.
1. None required.
Section 3 . That this resolution shall take effect from and
after the date of its passage.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS on this the 21st day of July , 1992.
�
APPROVED:
� —
William D. Tate
Mayor
�� � ATTEST:
�
Linda Huff
City Secretary
APPROVED AS TO FORM:
��-------_.���
John F. Boyle, Jr.
City Attorney
�,..�,
�.
�
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2
,� ; �.,�.�i:�� :•. i � .� EXNIBIT�_ TO .F'a� �'� -� 5�
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- - - - - _ �
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. MUl�1CI�'AX� WA'I'ER POLLU`i'IUN JP�EVT;NTI�N '
�
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MWPP � .
� AL AZ.J��`�`
� �NVIRONMENT
' �t.�p C��'�
, ,
�
� PREPARED BY �
i .
MJN I C I PAL I TY : �''R1�PEVINE STATE ; TE]CAS
NPDES PEF�N11 T # : T7CU03201g DOCKET # VI-91-2734
�OR WASTEWAT�R TREATMENT pLANT
� co�vTncT r�F��� : �RR S_ �AfiSaN _
- � MUNICIPAL OF�ICIAL
CITY NRNAGER
°' " ; T1TLE
I
�
' TELEPF-iONE # : � gl�� �$1-�3so
I
� C;I I i F�F O�'F RATOF� ' FRANCIS FOR1tOSO
� NAME
� TELEP�IONE # : �817� qgl-0�1] 7
I ` ^ ' �c^'t-�L'.�J n
� SIGNATURE : � ' �
` AUTHORIZED T1T� . �A
I REPRESENTATIVE �`�� J,Z
,
�
� EPA REG10N 6 MAF�CH 1991
���,,,� _- ---
�
. EXNI�IT� TO ��---�.Z�
. �. � Page .�_ of .�
� . _._._-�---- -- ---...-�- --�- �..--
.-r � � . , .;� I ' �-!IT �I f�6;'I f'!•f'It:rC ------- ------
�;::<.. �
; . ' ' ' �'� ,�.:�•� ��:�� ir.nnthly volur.ietriC flp�•�� �nr1 r�,n5 lr,���inq� r�Crive�l ,�t
•,����i� f,irility �luring your 12 r�onth Nb1PP re►�orting period.
t��arr Pc+n�rt �n� Col . 1 Col . 2 Col . 3
i'rr-i��1 Average tlonthly �iverage Monthly fiaxir�um Oaily
lnftuent Flow Influent EODS Inf)uent C005
Concentrations Loading
Year t'����r.h _ (MGO) (mg/1 ) (pounds per day)
199_1 January 1 . 79 2].0 3135
1991 February _ 1 . 61 252 3384
19 91 M a r c h _ .1 '..5.5 --- - 217------— -- 2 8 0 5
1 �� 1 npri.l 1 . 63 2Ol 2732
< 1 �<_t 1 it,y _ --- 1 . 95--- )c�� 3399 ---
--_ _ --- -- - - ------- -- -- �
`_-<...
1991 ,June--- --- ---- 1 . 85 167 2577
1991 JulY---- 1 . 74 165 2394
_1991 August 1 . 88 161 2524
1991 Sept�mber 1 . 85 205 3163
1991 OrtobP-r-- - 1 . 94 229 37�5
1991 November_ _ 1 . 79 180 26g-7
_1_991 December_ __ 2 . 50 151 3I48
G;�ie sniirra nf �iit� liStad above: Operator ' s Monthly Log,
_Laboratory Test Results, and Flow Charts.
��,,,.,:,
x�:.>� 1 �
- EXHIBIT� TO � - a
Pa9e 3 • of �
B• List the avera�e �'esign flow and ddily [300� loadings for your faciliCy in ��
tnc blanks belor�. If you are not a4rare of �'these desiyn quantities , reff:r
tr� y�ur Ci,�i i�anual .
,��-�.,;
Average Flow Daily Q005 Loa�liny
;�iGO) (Pounds per day?
Oesi�n Criteria : - 3 . 75 . . -.- ----6255_00 �._
90" of thc� (�f�sign Criteria :
�3._37�------- -_�fi2.4..�-------
C. Now many times did the monthly flow (Col . 1 ) to the WWTP exceed 9�q of
.the design flow? -0- (Circle the appropriate nwnber)
( 0-4 )= 0 points; 5 or more = 5 points
0. How many times did the average monthly flow (Col . 1 ) to the WWTP exceed
the design flow? =0- (Circie the appropriate number)
( O)= 0 points; 1-2 = � points; 3-4 = 10 points;
5 or rnore = 15 points
E. Hnw many times clid the maximum daily BODS loading (Col . 3) to the 6ltJTP
ex�-r�e�l 90" of th�� �iaily design loading? -0- (Circle the appropriate
ni:n�l�t_i ) --• - �,.._
( U -I)- u ��uinls ; 2-4 = 5 points ; 5 or rnor � - !U puir��s
F. flow many times did the maximum daily 6005 loading (Col . 3) to tt�e IJ41TP
exceed tfie daily desion loading? _�_ (Circle ttie appropr•iate
n�r�ber) —
(0)= 0 points ; 1 = 10 points ; 2 = 2f) 4,�,ints ;
3 = 30 puints ; 4 = 40 points ; 5 �r �nore = 5O p��ints
G. l. ist each p�int. value you circled for C thr�ouyli F in thr� hl �3nks helo:� -�r:•.I
pla��e tt�e total in the box.
C poi nt s = -0-
D points = _p_
E points = _Q_
F points = _p_ • •
TC�TAL POIt�T VAIUE FOR PART 1 I -p- I
Enter this value on the point calculation table on the last page.
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. . EXHIBIT� TO � �a?- 2 �
, _ . Pa9e —� of �
� It.iYimur:i Daily �1ass loadinv
I iW P l�
�` Rn�orting
�eri�.{ NN3-N Total
6005 TSS or NO3-N Phosphorus
Y��r Itonth (lbs/day) (lbs/day) (lbs/day) (lbs/day) Other
1991___ �Janiaary 24. 86 14. 62 N/A N/A N/A
1991 Fehr��� ry 50_02 17. 86 N/A N/A N/A
1991 __ March 98 . 99 16. 50 N/A N/A N/�
1991 npril 26. 35 20. 30 N/A N/A �!/,�,
_.1991 May _ 40. 45 16. 18 N/A N/A N/A
1991---- '- June ._. 37. 65 15. 06 N/A N/A N/A
_1991 Ju I_}� ---- 34 . 44 19 . 50 N/A N/A N/A
1991 August 41 . 34 14 . 76 N/A N/A N/�1
_1991__ _Snptember 25. 08 14 . 33 N/A N/A N/A
1991 _ October 29 . 70 14. 85 N/A N/A N/A
� "''' � r�-,��� ,���..,, �� . :�1--- 1 n �_n � . P1.'/.,l _ �l�n--..— ._N�A
1991 _ December 30. 90 23 . 53 _ N/� N�� N��
— _—
4
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� EXHIBtT T4 '
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� EXNt�I�'�. TO � �oz—�9 .
� - . Page _�..,., of �
� • ����•r :n�nv r••nr.Chc �tic; Lh� efflue�t E005 conCentration (nq/1 ? o� lo�dinq
,,�` ' 1'��i�{.,y` nr.rrr�i ��" �f nnI't�11. I1rii1S? —�— (�1rC �•r+ ih�+ �
' ,�•��, ,�(,r i.lt n ni�ri�,i�r � . .
r
�.:.,�; I ) r� �,�,i n t � ; ; - i n ��i n C� • ? - 7(1 �,�,� ��� - ,
�l - .'f� �inints ; 5 or more = 40 ��iinL�
�. Iln�� r��ny m�ntht �i� the effluPnt 8005 concentration (mg/1 ) or l�adinQ
! ihs/ci�y) er.ceed rerrnit limits? _p_ (Circle the
a�rropriate numherl
(�)- O i"'ir'� � ; 1-Z = 5 points ; 3 or more = 30 points
E. Ii��•, r.,�ny nonths did the effluent TSS concentration (ma/1 ) or loading
� ����!�{�Y 1 Px!'�e�1 °0" of tlie permi t 1 imi ts? —0— (Ci rcl e the
.��•��� r���ri�te numher)
( 0-1) - � points ; 2 = 10 points; 3 = 20 points ;
. � = 30 points ; 5 or more = 40 points
� F. How many months did the effluent TSS concentration (mg/1 ) or loading
( ibs/ri�y) ?Xf��'�'r{ �rrmi t 1 imi ts? —0— (Ci rcle the
�r�rt�pri l} P niir:il�rr ) __ _
(0)- n ��,int.s ; 1-2 = 5 points; 3 or more = 30 points
�. Il.�w m�ny months did the effluent Ammonia-Nitrogen or Nitrate-Nitroaen
F ConCentr�t»n (mg/1 ) or loading (lbs/day} exc2ed 90% of the permit
l ;mits? N/� (Circle the approp�iate number)
� � ( �-1 )- 0 ��ints ; 2 = 10 points; 3 = 20 points ;
� > 30 �oints ; 5 or more = 40 points
ft, Itn�•� m�ny months did the effluent �mrtonia-Nitrogen or Nitrate-Nitrvgen
r�n�antratinn (ma/11 or loading (lbs/day) exceed permit lir�its? N/A
�r ; r�le t►,� �rn�����iate numh�r)
(n)� n �•,,;r,ts • 1 _? = 5 point� ; ? nr mnrn - ;t� p�int5
I . �+���r m�ny mnnths �1id the effluent fecal ci;� ifnrm c�n�entration exce��i the
��rrnit limits? N/n (Circle the appr�rri�te number)
(�)- 0 points ; 1-2 = 5 points ; 3 or more = 30 points
,). Ilrn•, m�ny months di�i the effluent Phosphorus concentration (mg/1 ) or
ln��iinv ( ibs/day) exceed 909'� of the permit limits? N/A (Circle the
-�t�[��^��'i�t P niimhr�r ) _. __._._
( �� 1 ) - r' f,nint.s ; 2 = 10 points ; 3 - 70 point �;
� _ .^r? �cints ; � or r�pre = 40 �oints
6
��.�:�,
EXHIBIT� Tp �� 9•?--Z�
Pa9e _�_ of ..�._
� ' ���"` ' '�''� '"'"��'�t d�<t ,he ef(luen� PhoS►?hCrus Concentra[ ion
�,,,,,� in.• 1 ',;i�,,� , �., n��i thF rerr�it lir•�its? N/A �Cir�te/ih �r �r
•�r r�� ,�� ,�, ,• �• ,,,;,:� ,•, -- . _ .---- �
�,. � ��� ) �� ►��in' S ; 1 -i ' � pOintS : : �r mpre = '0 pO7�iS
�- • Is bior7nnitor•ing required hy your �1PL�ES Perr�it?
-- X- YeS No
., , � � �,.� h,�� '
. thr hinr,,nnilnrinq h���n r�.i��n, _ Y��; l;ive r�SultS :
1111 'I'ests ( 2 ) passed ! �SP_P, 11t�'.arl�R�prif; "n�� )
t1. n���� thn �,nint v�lu�s circle�i for C throuoh Y, an�i n1a�a in the box b�low.
� r•��int s - -0�- G oint = - - - ���.,
___.__ p 5 _ 0 Y, nnintc - -0-
(� �••,int � - _p . H points = -U-
E pnints - -0- I points = -0- .- --
F points = -0- _ J points = -0-
Toin.� ro1r�T vnl��E F�r? PART 2 � –�– I .
Entt�r rh� totat point value for Part 2 on the point calculatioh Eab1p nn
t►,� �a�t ��ae.
(�- Print o� ty�P thP n�r.ta , title , an�i telephone number vf the persvn
rP���nSihlP fnr r�r�,�,rting non-compliance to State and Federai agencips:
.Matt__Singleton Asst . bir . Public Works 817 481-0374
�iame �— Title Telephone um er
,�,.:..,
� `�--
_ =x;-�te�i � TO '� �.z ��
� �age �.� of �
�:,. . . :�, r�.< <:,;;�r.�.�,,�► r rnFr.T��rrcr rr�.r ��_ �TtFs - - --
; .�, - � ;., � �� ,
,�....,�
� . Uh.�t �innr ��i:� � ���� tr.�-I.��.���t.er treat�•�ent pl ant constructed or 18St
r,a ;�;r �Y���nsion to increase the hydraulic can�city of the plant
�n�'��1r+tF�1. 1987
Current Year - (linswer to A. ) = Age in years
1992 _ 1987 = 5 Years
(ni�r ,^,�P i n Part C. , below.
f? . �i�nr{� tfin r�-��� �f treatr�ent facility that is employed:
Factor
X 1i�cf��ni��1 Treatment Plant 2.5
(Tr i- � � ����a �i ] ter, activated
. 51Uriq� , �tC . �
--- . lir+r�tPri I �q�ori ?_ .0
_--- — S t..�l,i 1 i»t i o n �'o n�i 1 .5
-- - -- �)tha�� (Speci `Y) 1 .0
� . �'�iltiriv th� f��tnr liate�l nPKt t� khr t�p� n( fa�ilit�� ypiir c�mmunitV
rin���n�c f,�• t �ir 1UP (1E ynll� ���l � lt.y � n r�n1l�('IT1) f1F tfln tnl �� (��?lllt VA�1IP
,.t (`��'f. � :
I--- - I
' ' '� ; "� �� , �..� ��� ( t1R I`JlR i 3 - 2 . 5 � i - � 1 2 . 5UI
---�act�,��i �aqej I I
Enter this value or 50, which ever is less , on the point calculation
table on the last paqe.
8
. �xHra�T� ro �"�-�
_ .. _ �a�e �_ o f-�s=,�,
- - - -- � ------------- --— ---- �
,�,,.-; ,� : : •.�f I'fLf�l.J: nr�D (3Y4'!',SSES �
` �°• � 1 �' I_ i �t. t h� nim.ih�r of times in the l ast yedr there t�r�s an overf lo��,
i�:-��.��� , r,r ��n�err�itte� discharge of untreated or incomrletely
treated ���asie��ater due to heavy rain or snowmelt: 2
!Circle �nel 0 = 0 points; 1 = 5 points ; (2) = 10 points;
3 = IS points ; 4 = 30 points; 5 or more = Sft �,oints
, . i ' �' � �,� �,�n•�h�r �f by��sse5 , overf in►•�s , �r un�,�nni tt?�1 r1i scharges
��'^��" "' " i 1 ) that tivere within the cnl lect.ion syst�m and the
��i�inh�r' �f t.l�e treatment plant. '
f,o1 1 ect i on System 2 Treatment P1 ant —0—
8. ( 1 ) List the number of time's in the last year there was a bypa5s or
overflnw �f untreated or incompleY.ely treated wastewater due to
A�iii�mnnt failure, either at the treatment plant or due to pumping
�,roh)ems in the collection system: _p_
��' �����' �►��') (�) = 0 points ; 1 = 5 points; Z = 10 points;
t 1 ; ���int.s ; 4 = 30 points; 5 or morP - �0 ��ints
f '! i i -t. th� niirnhnr �f hyp�SSPs or �v�rflnws Sf�o►•rn in R ( � ) that were
�•�it:t� in rh�� � nllPction s_ystem and t.ha number- at tl�e treatment
�1 �n t . ���`N
f�� in�tinn Sy�tem —0— Treatment Plant —0—
C. Specify wliether the bypasses came from the city or village sewpr systpm
or from �ontract or tributary communities/sanitary districts, EtC.
C��y�21.1.e��on System.
D• l�dd t.he point values circled for A and •B and place the •total in the box
be 1 na�.
T�T/11 1`njl�T VALUE FOR PART 4 I 10 I
Enter this value on the point calculativn table on the 1�5t p�ge.
F . I_ ist rha nnrSnn rAS��nSible for reporting overflows, bypassps or
un��rmi tted �ti «���r�qPs to State and Federal authorities:
� Matt Singleton _nsst . Dir. Public Works 817/481-0374
� ��ame Title Te ephone umb@r
. Descrihe the �rocedure for gathering, compiling, and reporting;
:�._x; ----- �.
0
� ExH�e�r� ro /?� 9a_ ��
. . Page � of . _y
;;, - - _.__ __ ... . _------ - �--------------.�_.--
� :;, , � . ��� � �r�,� �� , ; -.r;�; i i icr, c�f- Si.l!f�GF
. l:�•.ir. is �he fin�l diSnosition of sludge fro�� your treatr�ent plant?
[,a n d P i 11 ------._ _- - - --------—� -- - --
R. f�srribe sludqe manager�ent practices
���robic di.ae^tion, thickening, belt_ p.ress dewaterin� with
�.,, � ��,n->> , ,-„„�.r�r..t-. h�uLfng to ].�nr�Fi. l.]. .
� , rr -1�ir1�� is ,iisposed of by land applir��li�n (�t�r•f�CP �(�►�licati�n r�r
° �h� l )n�•1 injectionl , cor�plete the folloa�ing:
( l ? DoPs vour `acility have access to sufficient land fo�: (Circle
thP a�prc,�+ri�te point total . )
3 or more years = 0 points
2�1-35 months = 10 points
1?-2_'. months = 20 pvints
� 1 ; mnnths = 30 points
lnts than 6 months = 50 points
(Z? �.'hat ty�e of covei- is on the site?
Crops consumed by animals whose products are consuned
-------- hy hum�ns.
rT•��,s th�t are directly consumed by humans.
�Jeither directly or indirectly consumed by human5.
�lo pl ant cover.
10
EXHIBIT � TO � 9�-�
?��� �� of = .
��'r��,� i (�: ,,�,-n« In tlin lar,�i ����liratinn cifr � p.I�n �'"`
� -- -- - - ---- (
ti.
! . ;•� � � �. ; i� -
;;.. ., ' �'�• r r ,�:. i n�� a n i r•i�1 5 :
1�1 � Chnr.i; �rnlir.�ble 4G CFR Part ?57 requirements :
�'r �. �t�rs t� Significantly Reduce Pathogens (PSRP)
Processes to Further Reduce Pathogens (PFRP)
�oes your treatment plant have the capability of ineeting these
�lurlqe requirements?
Yes. . . . . . . . . . . . . . . 0 Points
No . . . . . . . . . . . . . . . 50 Points
f1�5�rih� ��rn�a�5p5 : N/A
(5) 1f the plant has the capability, are the sludge requirements
irinr,t.ified in (4 ) above currentiy being met? �°•�-
` Yes. . . . . . . . . . . . . . . 0 Points
P!� . . . . . . . . . . . . . . . 50 Points
f�, ( r th� clu�iae i � ciisposed of by landfiliing (trenchinq or burial
nr�ration) , comnlete the following:
( 1 } IdPntify the means of disposal :
Flnnof i 1 1
X Combined with other municipal solid waste
Other (;pecify)
t
�:.:�
11 �__
' _ EXH181T� ro �?� 9�z-��
_ _ °a9e �t of �`�
, � .
; ( rr- ..•,;, `.,� ; ) it �• �,avr �i�-r�c� to suffi�ient l ,�n� fillinc sitrs
�,., . -
_ .�
r i � � i� r ��r a;���orr;ate point tot�l �
( , Or ��prP ) yP.arS = 0 (70int5
i-9-?5 months = 10 points
1i-7? r,onths = 20 points
� �� 1 � month� = 3Q (��i nt �
�, - - i i,,,, � �,��nthc - 5(1 �oint �
� , � !s tl,� ) an�ifill registered/perr�itted to receive sludge? .
X Ye� . . . . . . . . . .0 Points
�Io . . . . . . . . . .50 Points
__ __ �!/A in Flew Itexico, see E. below.
F . nn�� tj�� �i���f�� �ii��,ns�l sit� f�ave �n an�r�ve�i Ground Water Oischarge
f'l.ir� ' � 11�•aJ tinvirn r)nlY)
. Yes . . . . . . . . . .0 Points �
Plo . . . . . . . . . .50 Points
� . f!n�� tl,i � . it � 1� , � .,n .��,rrnv�ri tln�lq�+ r.iari�cim�nt rl �n? /flklah�m� on1Y)
Y�; . . . . . . . . . .0 P01ntS
Pdo . . . . . . . . . .50 Points
tl/A
TOTlI� �otriT vnLUE �OR c�ART 5 I —o— `
FnCnr this totzl on the point calculation table on the last page.
�..:x
12
EXHIBIT � TO �-��-a ��Z-� `
Page pf . 02:
. ----�-- -- - ---- �
►•,:p T ( : 'iF l•: I�F VF I f�l'Ii(I17 ---------
� �� �• �'����� �rovide the fo11rn•�ing information for the totdl of all sewer line
rr.tnn�inns t•�hirh ����r� inst�) led durinq the last ye�r.
('r�� i��n 1'n��ulil inn: _ j5� 000
���5 1O11 f i�,t•,: `3. 75 �.1(�O
Design DOD� : 200 m9��
J
[3- �1as an industry (or other development) moved into the community or
exranriad production in the past year, such that either flow or pvllutant
loadings to the sewerage system �rere significantly increased (5X or
greater)? (Circle One)
(f�� _ � {�nints ;) Yes = 15 points
f��`�� r i�,n •
LiSt �nv n�w �nlliit�nt� :--- ���
C• Is there an develo ment
� , Y � ( industrial , commercial , or residential )
anti�� pate�i in the next 2-3 years, such that either fl�w or pollutant
1�.��1;n�� t.� thP �r1�1f�r�ap system could siqnific�ntl_y increase?
(� ; rrlp (l�,� l -
l��o = 0 points; ) Yes = 15 poihts
Describe: �
List �ny new pollutants :
�• Add toaPther the point value circled in 8 and C and place the Sutn in the
blank helrn•�.
TQTAL POIIJT VA(.UE FOR PART 6 I —�— (
- Fnter thi5 val�,e on thP �nint ralculation table on the last paqe .
13 t
�_.
��.fi:�
� '� �XMI�Ifi � TO �� `��-`� �
Page _L,� of �.,�.
F . '. ... . � � .. . . �� _
�'-'��T • . .�rFr��T�R rERT1F' ICl1T(01! �r,r, T�ntn��ic
�`"`J `rrvjr{�+ infnrm�t. inn fr,r ynur W�stew�ter Treatment Plant and Collection System
� r�nt fiihlir 4/,�ter 5u�r) yl .
, . Rr�.��nntihlr ��r��-��,r�-in-�harae of oper�tion �er shift .
• ���r i • �7 � . m. - 3 p. m., ht- F
�:""r ; Jeali -J-_- Bartley Tf.Lf�PlI(1hJF �y: 8J 7/�24-050�3
f,f.RT1F� ICIlT1011 N: _S�wage/Water LEVEI: A & B
LEVEL OF CERTIFICATION REQUIREO: B
C►11FT: . 7 a .m��---3 p.m. , M-F --
!t^t+l • I ) Fr�n�-i ^ �1. Formo�c� 1f I Fi'll(1tIF N� � i %/�R 1 -(1�117
� � ri � r,�� �� ; f,,�,n. _ . . -- --- .. .. �; =�T%��i=���► i�.i—
� E t� I I I f r n I I r)t! ,v: _ _Sewage --- i F VF I.: �? ( 1 )
Sewage C ( 2 )
IEVEL OF CERTIFICATION REQUIRED: B ( 1 )
c ( 2 )
SIIIFT: 7 a .m. - 3 p.m. , T-Sa
i ---�----�- .__-
; �JAt�1E: Dan Pe t ty TELFPNONE N: 817/481-0416
CERTif(f,AT10DJ �: Sewage LEVEt: C
LEVEL OF CERTIFICATION REQUIREO: C
SIIIFT: 7 a.m. - 3 p.m. , Su-Th
��/1FtE : _ Archie fiill__ __ TELEPHONE �': 817/481-0417
f,fRTIFICAT1�t! N : Sewage LEVEL: �
l_EVFL OF CERTIFICATION REGU.IRED: C
B. PteasP attach an orqanizationai chart for your wastewater treatment
sy�tem, inclu�ling the treatment piant operataohs, maintPnance ,
lah�ratory, �nd collection system personnel .
14
n�,<�
�, EXHIBIT /�" TO �� ���Z� �
Page - L/� of ��
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n O� �7'I lfl N \ Q1 Q1 Ql Q� Ql Q�
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p. F_!
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,�' W O �' N Qi lD Q� I� (� Ql �' QO t`'1
--+ � �' O �' O Q� tf') '�7' a0 cn tD
� W I 1 I 1 1 I I I 1 I I 1
� � a0 O N �}' t� N �j' N c� O N [T'
� G O� �.O V' t0 .-+ Ul tfl O M t0 I.C) O
+-+. Z W 1 I I I • 1 I I I I 1 1 I
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o v �� '7' O �i' d' d'� �i' cf' '�M �' t+') �i' �p
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4� � ��I ��I r� I cr I o I � .-� cv rn •--� m cv ao '^ ..
Lu � 1�- •--� •-� I I N� � .--� I N
' >-- C '' � I � 1 I C
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L�
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c v�i � A.� S.a 1-� 1-1 .,.� b b C �v
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. � .. . �, -� b b � � , b �a a a � �..
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L
c '- � .a � c�. a �. a� � o o �, �, ,.� a
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o c � N m � S-� N � � '^ m
+-' •c � O O � � � � 4 f-t tA .� a�i
O � A rt! 2i �
�v � �I �' CJ � � 'y' � � a' A •� � ,-
c. �_ .
� � roi �n � �] I � .� Tf tn � a c �
� � ou f -.-� , N N � s-i � .r] N cn °�'
� � �,I b I a -.� � m a� rd tn +�
,',',� �{ � � tT , .� ,� •--� -,-� f� W !U 1� �
rts rd ' bi ! U � � I U .-I ►-1 S-1 O O a-' (:
• ¢� N' l-' , N '�-+ I r0 S-1 •.-r id 'L3 N U `° \,
r_ _-I '�� Cra a ` �' ! f� ( 'y' '3 �" '3 W U' fn � v�i ..
�:.,� ,
' EXHIBIT � ro � 9�-a�
_ Page � of �,S
. � :
. ' ,! • ,� • t i �ir,' in C°F' 'r'�tcual .
, , � �, � : ?I_i : (:�'fiCER C� Er,Cfl CERTIF (C�T (0�1 LF.VEL
- � --- � -- �--- --Tlf appropriate
�, .�
Supf/WWTP 1 B
�'li��m i s t 1 C
Ctiief Plant Oper. 1 B
Operators 3 C
TiaintPrl�r�ce Worker 1 None
TOTAI: �
�n�tf•1FIlTC: Treatment Plant and Collection Per��nnel .
F . �oints �ietermination for operator certification and training.
(rircle tf,e ap{�ropriate point totals below. l
� 1 � C,ertific�ti�n level for responsible person(s) in
rh�rqr+ �
lI11 R�eet or exceed required level . _ ( 0 Points j
,"�n,- helo�•� required level . = 30 Pnints
! ?) Tr�ininc� for l �st CertifiCdtion perio�i :
tlll staff has required••training. _ � 0 PointS �
So�T�e st.�tf f��� l�ss than required training, but
all st�ff ��ith at least 1 year of service has
Snrna tr�ininq. = 15 PpintS
Onn nr• r�r�r � 5t,�(( wit.►t �t )2dSt. � yn�r' Of SPfV�C�
h�s nn tr�ininq. = Z(1 Pnin4c
16
�
� ExHieir � ro � 9a- .
� Page of � .
;� ,,:
. `C�f(in!� fpr ��iaSCE`�•�dt�r" trE�c'.tr�rn� sy5[r�r^: ��
r�l���) � nr nyr��i1; 1�vP 1 1 i c! n,f i n (�II! !'.lnii�1 . � .
( (� �o�r.t.S )
�.,, r�,:11 �',�nu�l . = GC
f'nintc
Lf'SS t1��n level 1 i sted in QP,�± pl�nual . = GO Foints
!�1 ; Dedicated budget line item for operAtor
tr�inin�:
Tr�inir.c� fun�lt are �t least 2 percent of
hu�ivr t .
" = 0 Points
� Training funds are less than 2 percent of
budget. _
- �10 Points)
Mo dedicated training funds identified in the
n��dqPt . = 30 Points
T�T/li ��►tll vnt i�r F�R PlIRT 7
I io I
Ent.�r this tntal on the point calculatfdn tabTe on the last page.
�...
,���,-� `._.
17
_��� 3=- � i � rt-v� ,� .-�
' o# �..�--
�.;i _1...�
1';�1 t . - it;;t:r' �^.� �1,^,T��S
�, ,... '. I 1 ' ' • ��,� i,, 1 CI �t.u� In(nr-rt�t. inn �linuld hP h.i�n,i nn vnnr Ciir� enC �i SC�I Y�dr
�•��.�,�, � . _ _ ._ . .--�---
� � -.t fi �rnl Y��r• Re�ins : October. I ,t;
Ends : September 30th
!•.. I_i st yoiir �nni��l OP,�1 costs , repl acement costs (equi pment repl acement,
si�cf� as r�otors , pur�ps , bearings , etc. , for the Useful life of the
treatment facility) , debt service costs , traininq costs , �n�i reventie.
f„���,., i ! ���� f��•���irrri /lctual a�.��±n��. Wasterrater Revenue
n�.t•� '�� 19 000_.. � 21 , UO(J Tot��l : � 2__, �891_2_Z9._ .
-- . .------ --�_--
Ra�l ar_ement : + � 6, 900 + g 6, 900 Debt
� Service: - � 953, 469
Training: + Q 1 , 200 + $ 1 , 385 -
Sub Total : - � 27, 100 = g 29, 285 B�lance: = f 1 , 435� 810
Deht Servire : + 5 953, 469 + g 953, 470
��I�� ���r �.� i� � Pa r. t of Tota 1
RA��rves : � S Reserves + g
� OthPr ��SPI'V25 : + _�.1�_33.7�913 + � L �.��, 7��
Total : _ $ 2 . 291 . 382 = t 2► 291 , 382
Q. Are revenues ar�ri �xpenditures for the wastewater utility/system posted
r� �r kP�t in accounts separate from hon-sewer accounts (i .e. , w�ter
utilities , puhli� works, etC. )?
(Circle one) Yes (tlo ) ` ' .
E��lain: �
18
' � EXHIBIT � ro i� 9az-��
Page _�o of �. r
, -
, ,�rr �.r�;nr pX�pn�{iturr^ rv�r
a�= ..� �1ri�({ �(Ir l/l tl� non-c�i•:�r �E'V2t1U2$�
� � �'c In �ne � }'PS ( IJp )
'� � if yeS . ernlain:
��' �re se���r revenues ever used for non-sewer expenditures?
(Circle one) Yes � No )
1f yes , explain:
� ' �' � �11 iiSE?r5 nr USpr classes charged based on the proportionatp use of
t��^ �•lastew,�tPr t.r��tr,ent �vorks? Attach a copy of the rate sctiedUle(s).
(Circte one) {Yes ) No
t f not , r,hy? _ See Attachment "C"
�. _ ----- -�--—_._ �.,T
�, --
( l � 4l���t was the total billing amount for sewer user rates (do not
in�li�de c�nnection fees and other SPe�ia1 feesl for the last
ficr�l ye�r?
----_ S- 2-� 38_9_,_279
�?' 4�f'�t ar�ount of this billing total was outstanding (i .e. . not
�nllerterll at the end of the last fiscal year?
_� 45 , 019
_ �_
f') Wf�at is the cumulative total of outstanding fees for the la5t five
Ye�►'s or other time period as of the end of the last fiscal year?
Sl��cify time period: FY88–FY91 (4 yrs )
Cumulative total : � 114, 839 -
io �
�:�,;5 �
�X!-1191 i ..�. TO � 4�
• �a3e � of �
� � . :.r I� ,•hr� r+r i 1 ��^r�'�+t r-r
, . _ �` � ��1 �����Pnt fun�ls in � seare�ate�i account?
: , ( irr1E+ ('r�e ( YPS ) iJp .
� � F�u' ���-•�nt. rc�l�rrr,��nt , such as r�otors , punps , heari nqs ; `etc . , for the
„�rful 1 i f� �,� � t,r� t rr•ntc,�nt f��i 1 i ty. ) '
f.�u i nr.i�nt F'�n1 drprient Fund
(iPcl�nninq Date:
Ea 1 ance: __ � 27. 900
r,d�;t_ ;�r,s : + < _0_
f]i sl�iirsnrTi�nt : : - g 26 , 400 '
Enrlinq Balance : � 1 , 500 Date:
Fr�1 �in dich�ir��m�nts : Motor, pumps and safety railings
installed .
E. V!l��t fin�nri�l resources do you have available to pay for your
wastet•»t�r irnprovament/reConStrUCtion neP�1t? {excli�dinq m�intenance
r���l �crn�nt. rn�nt i�nn�{ in D above)___ Sewez_ ra-te _strticture, anS�
}?(?V�ilU2 f3011(�S .
Is t.!,are a capital i .provements fund in place?
(Circle one ) (Yes) No
20
.:.�.:.q �
- EXHIBIT�TO —
Page � � of a�
,.. . . - ---------------------- ---- �
�-f?1 '': CirR,i: � f ;l'f � l'/;LI�P�TIC�f!
�_,..b ..- - - ---------- - �------
�'• I�ncrrihe hrir(iy the phySical and structural conditions of the treatment
f,irilitic�c :
'1'he__p�_��cal and structural_ integrity of the
TreatmeTit Facilities are good and sound.
�• DPSCrif�n r.h� ��nr�ition of the collection/��nveyance syst.em including
lift St�tinnS ( i .P.,�ce of Sewer, infilY.r�tion/inflrno pt�. )
�'r ,�,�vi.T�� h,,, sewer lines ranging From ,forty (�10) ears
- � ---� --- — y
� i.d to lines being installed pr���r�f.l.y .
----- -- - 'i�t Y--Gix percent
� �'F'''� �� . �i�� re�aer lines are less thar� twent:
---------- --� -- - _ _------- y � 2 0 ) y e a r s o 1 d .
�• ���'•'t 5`'w�'r���' system imprpvements does the community have under
� ���t ������t i on for next 10 years? We are receiving funds from
CDBG (grants ) to rehabilitate older sewer lines. tv�st�—
_watnr Treatment Plant Expansion .
��.._.
' �• ( 1 ) l ist the theoretical design life of the plant. 15 years
(%) List what you believe is the remaining u5eful life of thp
���StPtditpr tr��rmP�t f�cilities in light of development dhd
maintenance/condition of the facilities: 10 years
(?) Explain basis for estimate of rpmeiniho uspful life:
Populati_on growth projection.
,. '
----------_
E• blh�t �+rohlems , if any, have been experienced over the last year th�t
havP tl�rP�tPnP!1 ��nllection or treatment of wastewater? Non�
--- -- —..--- - -- ---�— �
�;-;;
�1
.� : �����ifi,.�,,. ro � 41���
Pa9� �� of �---�—_
. � � th�r � , ,,r•r�,.• , iil pr indirst�i�l �1i5Cii�rqers to your �id5��t•���Crr
, ,��,,..�
�f i��r- 1 e f'n� ( Ye; ) �Jo
' I)�<<-rihc : Commercial dischargers, No Industrial , Restaurants,
n>>t�mot: i �-^ t��p� ir Shops , Doughnut Shops, Gasoline Statiohs/
Ca_r Washes, Schools and Hospitals , and Grocery Stores.
( 1 ) Co yoii have an industrial pretreatment Froqr�m?
(�� � i � �� „r,r � YE's (tln)
1f y�s , �iescribe: See AtEachme�ih : I,�tter from
_Mr. Lee Boehm (EPA) response to audi t thatipre�_
• t-.r��f;m�nt; not needed at F�l1G tim� . (0�-h�1,�r. 1992 )
(%''� Il�ve ynu pursuad source reduction t� reduce the load on your
trpafiment w�rks?
(Circle �ne} (Ye5) No
If yes, describe: Grease '�raps and Sand Traps Cleaning
Receipts are recorded �nd filed �t the W�stewater
" Tre�tm�nt Plant.
�, f���., are septic tank pumpings !septage) handled at the treatment plant or
land application site? N/A
II• Il�ve you considered development of a plan to address water con5ervation
an�i/�r the reduction of organic and nitrogenous loadings to the
tr•n�tm�nk f��ilitie5 by individuals users? (i .e. . use of flow reduction
�i��-irpS , han �n IISP of garbage disposals, etc. )
(Circle onel �(Yes ) PJo
If 4'.P. S , �iescrihe ; Flow reduction under current study and
sizing or.` q� rbage dispvsals are in the City Code.
��_,,
72
_ _
. - --
_ ... `. �
_ EXH181T.� TO ,�e�_���a�
Page � of � �
• (`' �":'.' �r�,''�.�1 ;�aste��ater effluent �eused eutside the treatr�ent t��
f.�� , lit . �
� j , • I r �,r•r• ,
,. � ��� (i;�' )
` � �'' ' • `�^"' "f��' : Spr_inkler system for _Wastewater Treatment
Plant and Chlorination.
( > > ��►�at �otential reuse alternatives are available?
Describe :_ Water source for Go1f Course.
�). �.rr� tf�nrn nnq�,iriq eff�rts to redUCe tha �u�ntitiPS of any r_hemicals
( inrl���ino c��sPS ) used in the w�stetoat�r treatment system?
(f:irr:lr nnnl IYes ) �lo P�//1
jf YPs , �escribe : Use of liquid dechlorinating agent as
opposed to gaseous sulfur dioxide. No chemic�ls used --
for enhancement of process. �•��--
Y. E{a� a� �nPray audit been performed to determine the minimum amount of
priprq�� needed for efficient operation and mafntenance?
;C i rc 1 e one) Ye s �o)
lf yes , descrihc� :
l • !s your slu�ige recycled for beneficial use?
(Circle �ne) Yes (No )
if YPs , describP beneficial use:
lf vPs , �re rh� �-Pquirer�ents of 40 CFR Z57 being met?
' Circle one` Ye5 No �
2?
� - - � �Xbl�Ifi..� fi0 � 9�-a�
_ ,. _ _ Page � of .�.�._
' �.�. f'n ���i h,���n n �r
S 1 ��i'ari t.n r�l lect hazdrdous hniiseh�lrl �oastes �lircctly
x frr�•� �r�.� i :•�.':i�l � �f thn i•:�St����it2� tra7tn�n� �il �nC Cr' Other loCdtipn tC
��r•�v��r:' �li ;�in�.�l in thn ��i�tt�i•ratPr Cpl lertion sYstem?
� �f i rc.l A onr! � Ye s � �:o )
j I ( ti�r5 , rircrr•il•r :
f1. (�� yr�,� r�r:nvrr digester gas or have any or.nP►- type of recycl ing or
5�1Q[ ial �rngrarns associated with your wastewater treatment system?
i
� (Circle GneJ Yes (Plo )
If yes, describe:
0• Is your conmunity presently ihvolv�d in fvrmal plartning fbr treatment
facility upgrading. 1f yes, please describe:
.�..
F. F���•, many times in the last year were there overflow or backups at any
point in the collection system for any reason, except clogging of the
service lateral connection?
_22 _ ti�Ps (Rackups)
r
'�
;��.:.�
2Q
- - EXHIBIT� TO '�—� �z"� �
..._ Pa9e _ of z9 ;--
.. _. �. ' •.r ^ ��i�r t r r�,l'�"!`Pj �\.�;�.f'f' �1r1Vf_'. c� 4•11'1 �.� fl f�ri� � � I'�,1111tPft firP �.
7 O f• � 1l�tl •�I. � �
� . , , , ,,,. � , ;,.,� �nr� ,� (�rF�v�nt i v� ct�intPn��n� �� �, „r•r,,i�� �„i �•,.� i�,r P�iri �•r,irnf.
' � � � . lri�! :rt:nr (n� �PCti�n SySt2r1.
,���� �, �,,,,..,,,�� t'l .�r�� : (Ci rcie one! ( Yes ) �fo
( f y�s , �iescrihe: Computerized lube service schedule and
rr.eventive maintenance of major equipment staggered
thr�,�ighout L-he year to ensure propez operal:ion .
r �•II ��, � inn System: (Circle one) ( Yes ) Nn
If yes , describe : Computerized lube service and prev�nti+t�
maintenance of major equipment ( lift stations ) to Ah9tir�
proper operatton. Routine cleatiing of sewer lines to
prevent sewer stopages .
R. Dne� rt,is preventive maintenance program specify frequency of int@t�v�1s.
ty���� nf iubrication , types of repair, and other preventive maint2nance .
t.�s�s nPre55ary for each piece of equipment or each section of 52wer?
Treatment Plant (Circle ohe) tYes ) No
Collection System (Circle one� ( Yes ) F�o
S. �re these prev�ntive m�intenance tasks , as r�eli as equipment problems, ��-�-
being rec�rded and filed so future maintenance problems can be assessed
, (7�0OPI'��/7
Tra�tment Pl �nt (CirCle one) ( Yes ) �lo
Collection Syster� (Circle one) C Yes � No
T. Is an inventory of spare parts and preventive maintenance supplies
maintained ( i .e. , oil , grease, packing, etc. ) as specified in your 0&M
manual ?
(fircle �nal (Ye5 ) No
U. what �orticn of the continuing education expenses of the operator-ih-
rh�rqe were paid for by the municipality? Complete _
Rv thn nr�r�tnr? None
41ha+ r�+rrnnt �q� of the wastewater budget is �iedicated for training?
t 2 . 0 �
�
r,�:-�
25
` _ . - EXH181T� TO � 9a.a�
, , ?age ��. of �
�• • '; � �'�rc� ; rnlirv �nr�urA�inq ccntinu�nc education dn�1 training fpr
,:i�' r�i�:�' rr t , r,l'r•�rnt pld��•'_ ('it(�10}•ees� -
f. � rClc� rn� : (YeS� Plp
I; � [ in a�ritint�� !Circle one) (Ye5 ) No
�''�'� ��"' t'�� '�J: Tui_tion__reimbursement _ 100%, including fees
f.�r. ��.c_�� :�n� above (Undergraduate ) , "B" and above (Gradu�te)
ti�urs___Employee liandbovk; Sections 40� and 600.
«• f'�Srrihn �ny m�jor repairs or mechanic�l e�ui�+nPnt rP�lac-ament that y�u
i���t�1r in thn lnct yn��r �nd inrludP_ the ,��?�roYimnln rn�f fnr thoSa
rr��, ; r� . I�-, ���,t inclu�iP rn�,jnr tre�tm�nt ��1 �n1 rnn;triirtl�� or upgrading
�r n��rar��.
_ See_ Attachment B !
Y.. �nv ��i,l; tio�al comments? (Attach additional sheets if necessary. )
No.
�,.:.�
26
�x����r�„ ro /� 9�-��
. _ . . ; _ P�g� �� of'�
- - , . ,
� FO i NT CALCULAT ION tAE;LE
�
� � i � � r� I '��� �,;, I�i�•� frr�itt ��rYS I throuqli i in �li�� c'�I�nnn�. h�lnt•:. ll�r1 tha
, ����������� - in f hr� left Coluinn to determine t.h� pnint tot�l that the
���;r ��•,:�t�r system has generated for the previous year.
actual liaximum Possible
Actual ��alues Values
Part ] : Influent Flow/Loadings —0— 80 PoihtS
Part 2: Efflii�nt �ii�lity/plant Performance —0— �1� Points
I'�r t. 3: /Iqe �f 41t1T T
12. 50 50 Points
�
1'ar�t 4 : Ovarflows and Bypasses
, 10 10a Pofnts
Part 5: Ultimate Disposition of Sludge
—0— 200 Points
�•1 r t �: �In�•; I�n„n 1 n��mPnt
—0— 30 Points
Part 7: Operator Certification Training 10 1�0 PointS
32 . 5 I
TOTAL Pil I t1TS _ � 920 Po i nt s
�
27
., , , � ,�?� 9��
. EXHtBiT� T�
. • � , � ' Page � of �---
� � ATTACf�1ENT 3
(;.
SAIIPLE �1WPP RESOLUTION
� Resolved that �.h? city of informs EPA Region 6
that the following actions were taken by the (qoverning body)
1 . Reviewed the Municipal Water Poltution Prevention EnvironMental Audit
RPn�rt which is attached to this resolution.
7. . Set f�,rth [ho fnll����iny actions necessary to m�intain permit
re�uir�r�rnt5 conrained in the NPOES Permit numher
a .
� b. �
c.
d . .
�' .
Passed by a (majority) (unar�inous) vote of the
on (date) •
CIERK
;