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HomeMy WebLinkAboutResolution 11-11 05/02/2011Resolution 11-11 page 1 RESOLUTION No. 11-11 A RESOLUTION OF THE COMMON COUNCIL OF THE CITY ADOPTING AN AMENDED MASTER SCHEDULE OF RATES, I OTHER FEES AND CHARGES AS ESTABLISHED BY THE SPP CODE. F SPRINGFIELD ;RMITS, LICENSES, AND vGFIELD MUNICIPAL WHEREAS, the Springfield Municipal Code specifies that rates, 'permit fees, license fees, and other fees and charges are adopted by Resolution of the Common Council; and WHEREAS, the Springfield Municipal Code specifies that future Resolutions of the Common Council may be adopted to amend any rates, permit fees, license fees, or other fees and charges specified in the Springfield Municipal Code; or add or delete any. rate, permit fee, license fee, or other fee or charge which may be established by future amendments to the Springfield Municipal Code; WHEREAS, the opportunity for public comment at a public hearing has been provided prior to the adoption of this Resolution; and WHEREAS, the proposed Master Schedule Attachment 2, maintains all rates, permit fees, license fees, and other fees. and charges at their previous rates except for: Encroachment Permit; Re-inspection Fee -Encroachment Permit; Encroachment Permit Fee Asphalt Damage Deposit, Placement Permit; Placement Permit Re-inspection Fee; Placement Permit Fee Asphalt Damage Deposit, Temporary Storage Fee Minimum Charge; Temporary Storage Permit Fee Asphalt Damage Deposit, Placement Permit Sidewalk Construction; Curb Cut Fee; Re-inspection Fee - Curb Cut Fee; Sidewalk Construction Permit; Re-inspection Fee - Sidewalk Construction Permit; Sidewalk Repair Permit; Sewer Connection Fee - Unassessed; Sanitary Sewer User Fees, Drainage user Fees - None Single{Family Dwelling; Drainage user Fee - Single Family Dwelling; Schedule of Deposits for Public Improvement Permits; Telecommunication License Application Fee; Telecommunications License Fee; Sign Permit Banner; LDAP Program Inspection Fee, and NOW THEREFORE, be it resolved by the Common Council of the City of Springfield as follows: 1.) Amend, Encroachment Permit Fee 3.212(1), Encroachment Permit Fee Deposit 3.212(5), Temporary Storage Permit Fee 3.214, Temporary Storage Permit Fee Deposit 3.214(2)(b), Placement Permit Fee 3.226, Placement Permit for Standard Mailbox - No Sidewalk Construction Fee 3.226, Comprehensive Telecommunication Placement Plan Review Fee 3.226(5), Placement Permit Fee Deposit 3.226(5), Curb Cut Fee 3.256, Sidewalk Construction Permit Fee 3.300 (1), Sanitary Sewer User Fees 4.206(3), Drainage User Fees - Non Single Family Dwelling Fees 4.208(2)(a)(i ), Drainage user Fees Single Family Dwelling Fees 4.2082(2)(a)(ii), Telecommunication License Application Fee 4.702; Telecommunications License Fee 4.708, Telecommunications License Fee 4.710, Sign Permit - Banner Fee8.21.8(3), and LDAP Program Inspection Fee 8.322(1) & 8.332(2) as specified in Attachment 2. 2.) Except as specifically amended in Section 1 above, all other rates, permits, licenses and other fees and charges as set forth in the Master Schedule shall remain in full force and effect. 3.) In the event a particular rate, permit fee, license fee, or other f in the Springfield Municipal Code or by Resolution has been inadverten or charge previously adopted omitted from those designated Attachment 2 - Page 1 of 12' ?P Resolution 11-11 page 2 in Attachment 2 attached hereto and incorporated herein by reference, such rate, permit fee, license fee or other fee or charge shall be deemed to be included and incorporated into this Resolution and adopted herein by reference. It is the intent of this Resolution to reestablish all such omitted fees and charges at the amounts that they existed immediately prior to this Resolution. 4.) If any particular rate, permit fee, license fee, and other fee or'charge should be held invalid by operation of law or any court of competent jurisdiction or the enforcement of any fee restrained by such court pending the final determination as to its validity, the remainder of the rates, permit fees, license fees, fees and charges specified in the Master Schedule, Attachment 2, shall not be affected thereby and shall remain in full force and effect. 5.) This Resolution shall take effect on the I st of July, 2011 This Resolution adopted by the Common Council of the City of Springf eld this 2nd day of May, 2011 by a vote of 6 for and 0 against. APPROVED by the Mayor of the City of Springfield this 2nd day of May, 2011 Christine L. Lundberg, Mayor Attest: Amy Sow ity Recorder REVIEWED & APPROVED ASTO FORM Caa? t1 ? ? ? Y DATE. OFFICE OF CITY ATTORNEY Attachment 2 - Page 2 of 12 RESOLUTION No. 11-11 City of Springfield Springfield Municipal Code Schedule of Rates, Permits, Licenses, Fees and Charges 5% Technology Fee (surcharge) will be applied when imposed or collected. 3.154 `(Re) Apportionment Fee 5% Technology Fee (surcharge) will be applied when imposed or collected. ....... . . . . . . . . . . . . . . . . . ....... ................. . . . . . . . ............ . ............ . . ................ . . . . . . . ............. . . . . . . . . .................. . . . . . . . . . . ................. . ......................................... . . . . . . . . . . . ............. . .......... . : 3.212(1) Encroachment Permit Re-inspection Fee-Encroachment Permit 3.212(3) Asphalt Damage Deposit -5% Technology Fee (surcharge) will be applied when imposed or collected. ......... ................... 3.214 Temporary Storage Fee 3.214(2)(b Asphalt Damage Deposit 5% Technology Fee (surcharge) will be applied when imposed or collected. 3.224 Comprehensive Fee for Use of Public Ways, Non-Utility 5% Technology Fee (surcharge) will be applied when imposed or collected. 3.226 Placement Permit Re-inspection Fee 3.226(5) Asphalt Damage Deposit 5% Technology Fee (surcharge) will be applied when imposed or collected. 25.00 First two lots 10.00 ` Extra per lot 7.00 1.00: Re-Inspection Fee 0.00Asphalt Damage Deposit $ 2.00; Per square foot with a $270.00 minimum charge plus $880.00;Asphalt Damage Deposit $ 4.00 $ 5.00 $ 267.00 j,91.00, 80.00, Per foot - Annual rental of City conduit Per foot - Annual placement fee for conduit four inches or less in diameter and $1.00 per foot for each inch of diameter in excess of four inches Per Re-Inspection Asphalt Damage Deposit Attachment 2 Page 3 of 12 City of Springfield Springfield Municipal Code Schedule of Rates, Permits, ]Licenses, Fees and Charges 226 Placement Permit for Standard Mailbox; No .................. ............ $51.00, Sidewalk Construction 5% Technology Fee (surcharge) will be applied when imposed or collected. 3.226(5) Comprehensive Telecommunication $ 704.00 ; Placement Plan Review Fee. 5% Technology Fee (surcharge) will be applied when imposed or collected. 3.256 Curb Cut Fee $ 97.00 . First curb cut $51.00 . ` Second Curb cut Reinspection Fee - Curb Cut Fee $ 91.00 . Per re-inspection 5% Technology Fee (surcharge) will be applied when imposed or collected. 3.256 & Curb Cut Fee and Sidewalk Construction $33.00 Discount of,$30 when applicant 3.300(1) Permit - Multiple Permit Discount obtains up to 3 Curb Cut or Sidewalk Construction Permit in same Location 3.300(1) Sidewalk Construction Permit $ 97.00+$.09 Per square foot Reinspection Fee - Sidewalk Construction $ 91.00 : Per re-inspection Permit Sidewalk Repair Permit $ 17.00 ` 5% Technology Fee (surcharge) will be applied when imposed or collected. 3.356(3) Sewer Connection Fee - Unassessed $.67 .per square foot for : first 150 feet of depth and $.32 per square foot : 5% Technology Fee (surcharge) will be thereafter applied when imposed or collected. .358(4) ............ Sewer Construction Permit ..........................._.......................................................................... No Charge .................................... ....................... ..................... ........_................ ......................... ...... . 3.358(5) Sewer Reconstruction Permit No Charge , .......... . 3.406(2) ....... .......... _ ..... ................... .......................... Systems Development Charges ............... ................. ................................. ........................ . .......... ........................... .............................................. ................... .................. See attached: System Development Charge Rate Structure (no exhibit attached) Attachment 2 Page 4 of 12 City of Springfield Springfield Municipal Code Schedule of Rates, Permits, Licenses, Fees and Charges 3.417(3) ........ .. _ ............ _.._ ...... _.......................... ._ _ ........ SDC Credit Certificate Admin Fees ........ .. ........ _ ..., ..... k ..:. M _... _ . _ ..... . Initial Issuance $250.00 Council Resolution 05/02/2011 ,Annual Maintenance Fee $250.00``; 3.504(3) ...................................... ..................................... ....................................... .................................................._ > .... ........................ Low Income Rental Housing - Tax ....... ................. ..... .............. .. No Charge1 Exemption Processing Fee 4.020 & ' Wastewater Discharge Permit Annual Fee $4 35.00; Per Industrial Permittee 4.070 See Exhibit 4 ` Admin Rule 4.050. 4.020 & :Industrial Pretreatment Program Resample Varies See Administrative Rule 4.0503 4.070 and Analytical Costs :Appendix B Admin See Exhibit 4 Rule 4.050 4.020 & Industrial Pretreatment Program ....................... .... Varies. See Administrative Rule 4.0503 4.070 Administrative Penalties Appendix B Admin See Exhibit 4 Rule 4.050 4.206(3) Sanitary Sewer User Fees See attached: Sanitary Sewer User Charges (Exhibit 2) 4.208(2) Drainage User Fee - Non Single Family See attached: Sanitary Sewer (a)(i) Dwelling User Charges E (Exhibit 2) ... .................. 4.208)2(a ._... _ ............. ............... ........................... ..................... ................................ ............................................ .................... ........._..........................:..................... ) Drainage User Fee - Single Family Dwelling ................_._...__ _ _........._....... ....................._ .............................................. E See attached: Sanitary Sewer User Charges `(Exhibit 2) 4.352 Storm Sewer Connection Fee No Charge ................. ..................... ... 4.408(2) ....:...................................................... ............................................. ................................................ .................................. ............... ............... ....... .................................. . Garbage and Refuse Collection Rates .............................. ............. .............. ................................ ................. .......................... ............................... ................... ......................... ............... :See attached: Springfield Can/Cart Rates & Springfield Drop Box Charges (Exhibit 3) 4.408(4) ---------- M.......... Com acted Waste Removal Charge ........._...... See attached: Springfield Drop (Stationary Compactor Charge) Box Charges (Exhibit 3) 4.418(2) Hauling License Fee $ 30.00 Per year 5% Technology Fee (surcharge) will be ..........................._ _ _..... applied when imposed or collected. ...:._......................................................................_............_......... _..........................._. _............................... _.............: _.............. ... ........ _ _................... ............... .............. ........... ............ ........................ ........................... ..........................._..._ i Attachment 2 Page 5 of 12 City of Springfield Springfield Municipal Code Schedule of Rates, Permits, Licenses, Fees and Charges 4.702 Telecommunication License Application Fee, including renewal of existing license(s) Technology Fee (surcharge) will be applied when imposed or collected. 4.702(3) Non-refundable portion of (a) Telecommunication License Application Fee, including renewal of existing license (s) 5% Technology Fee (surcharge) will be applied when imposed or collected. 4.706 Compensation Fee for use of Public Ways $ 1,000.00 Council Resolution 05/02/21011 25% of the application fee 5% of gross revenues for Telecommunication providers `including local exchange services, inter-exchange services, open video systems, and Cable Television carriers regulated by THE Cable Communications Police Act of ;1984 , as amended 5% -Technology Fee (surcharge) will be applied when imposed or collected.. 4.708 Telecommunications License Fee $ 3.50: per foot - Fee for use of public ;,ways for telecommunication providers who do. not provide :local service. $500.00 Council Resolution 05/02/21011 5% Technology Fee (surcharge) will be applied when imposed or collected. 4.710 Telecommunications License Fee $ 620.00" Annually 5% Technology Fee, (surcharge) will be applied when imposed or collected. 5.300(2) Sale and Distribution of Tobacco and Tobacco Products to Minors - License Fees $70.001 First License $ 45.00`. Annual Renewal and/or change of ownership ...... 5.426(3) Dog License Fee $ 20.00: General Issue $ 10.00" Neutered License $ 5.00'` Keeper 60± years old $ 75.00 Commercial Kennel $ 5.00; Duplicate License $ 20.00, Watchdog license (in addition to dog license fee) No Charge; Guide Dog license and ADA companion dog license Attachment 2 Page 6 of 12 City of Springfield Springfield Municipal Code ..... ... .......... Schedule of Rates, Permits, Licenses, Fees a ..... ..... ...... .............. .._ ..__........ ....... _........... . ............................ _ ..... ............ nd Ch I arges ... ...... ..... .......... 6.515(1) Parade Application Fee $ 75.00 7.024 ............ Alarm System License $ 150.00, ...:..... »... ....._._ ? _.._....__..... Initial $10.00. Renewal Annually 5% Technology Fee (surcharge) will be applied when imposed or collected. ...................... ........................ 7.102 ................................................. .............................................................. ..................... ...................... ....._...................................... ................... ................... .. _......................................... Antique/Secondhand Dealer License $ 1 ......................... 30.00: ........................................................................ ........... Per year 5% Technology Fee (surcharge) will be applied when imposed or collected 7.126 ...... .......... ..... Auctioneer License . $1 ?.. 50.00 er year $ 60.00 Per Day 5% Technology Fee (surcharge) will be applied when imposed or. collected. 7.134 Auto-Wrecker License $ 160.00: Per year 5% Technology Fee (surcharge) will be applied when imposed or collected. ................................................................................................................................................................................................................................................... 7.146 Carnival/Circus License 5% Technology Fee (surcharge) will be applied when imposed or collected. ....... _ ........... . .......... 7.156 ,Christmas Tree Sales License 5% Technology Fee (surcharge) will be applied when imposed or collected. 7.168 Dance Hall License 5% Technology Fee (surcharge) will be applied when imposed or collected. 7.180 Detective Agency License 5% Technology Fee (surcharge) will be applied when imposed or collected. $ 300.00 Per day ............ $130.00 Per year $150.00; Initial $175.00 ` Renewal 00.00 Per Year - 3 or more employees 10.00 Per Year less than 3 employees Attachment 2 Page 7 of 12 City of Springfield Springfield Municipal Code Schedule of Rates, Permits, Licenses, Fees and Charges 7.216 Door-to-Door Solicitor License $40.001 Per Year 5% Technology Fee (surcharge) will be applied when imposed or collected. 7.226 Electrical Merchandise License $31.00 . ` Per Year 5% Technology Fee (surcharge) will be applied when imposed or collected. 7.258 ., __: First Aid Operator License $200.00 _....... . Per Year and $50.00 Per Vehicle 5% Technology Fee (surcharge) will be applied when imposed or collected. 7.268 Garage Sales License No Charge 7.304 Liquor License $ 100.00 " . Initial $ 75.00 ` Change $35.00 , Renewal 5% Technology Fee (surcharge) will be applied when imposed or collected. 7.314 ........................................... Manufactured Dwelling Park License .............................................. ......... $ 25.00 Per Year - 25 spaces $ 50.00 : Per Year - 26-50 spaces $ 100.00 1 Per Year - 76-100 spaces 5% Technology Fee (surcharge) will be $ 100.00 + $.50 per each space over 100 per applied when imposed or collected. year ........................... 7.326 ...... ........ ......................... ...................... .............................. ....................................... ........................................... ............... ..................... Pool/Billiard Room License . ............ ............................ ..... _.................................................. $ 50.00 + $25.00 ........................................... ............. ............................... Per. Year - First Table $20.00 : Per Year - Second Table $15.00 .: Per Year - Third Table $10.00 Per Year - Fourth Table 5% Technology Fee (surcharge) will be $5.00 Per Year - Each Table applied when imposed or collected. Thereafter ._:........ 7.332 .. _ _........ ... ............. .:............ ............ Public Passenger License (Issued by City of ............. ....._.._................. ._ ...... ... $10.00 ...........__ ._ ................. _ ....,._._ . _w...._.... : Per day - late application Eugene) 7.344 Rental Sales License $ 10.00 ; Per Unit 5% Technology Fee (surcharge) will be applied when imposed or collected. ................................ 7.358 ........... .................. .... ... Shooting Area License $125.00 ' Per Year 5% Technology Fee (surcharge) will be applied when imposed or collected. Attachment 2 Page 8 of 12 5% Technology Fee (surcharge) will be applied when imposed or collected. 7.504(b) Motor Vehicle Fuel Dealer's Business $ .03. per gallon of such motor vehicle License sold, used or distributed as defined in the Municipal Code. 7.510(b) Failure to Secure (Motor Fuel Dealer's Amount of tax determined to be Business) License due plus a penalty of 100% of the tax. 7.518(2) ...., ..._............................ .. ....._. Payment of (Motor Fuel Dealer's) Tax and ........ .... _..,_ ........ ....._ ... _ ...... .._ ... ......... If payment of the license tax is : Delinquency not paid as required by section 7.518(1) of the Municipal Code, a penalty of 1 % of such license tax shall be assessed. 7.518(3) If payment of the tax and penalty is not made on to before the 1St day of next month following that month in which the payment is due, a further penalty of 10% of the tax will be assessed in addition to the penalty provided for in subsection 7.518(2) of the Municipal Code. Attachment 2 . I Page 9 of 12 City of Springfield .Springfield Municipal Code Schedule of Rates, Permits, Licenses, Pees and Charges 7.522 Failure to File (Motor Fuel Dealer's) Monthly .... If a dealer fails to file any Statement statement required by section 7.520 of the Municipal Code, the tax administrator shall assess the dealer for the license fee upon `;the amount determined adding thereto a penalty of 10%. 7.808 Street Vending License No Charge'; .... .............. 8.218(l) .. ................................................. ..............................._............................................................................... .............................. Sign Code Plan Review ...................................................... ........ ............ .......................... ............. ........................ ...................................... .. ..... $ 40.00: 8.218(2) Sign Permit Fees $ 80.00.0-35 square feet $ 110.00: 36 to 60 square feet $ 140.00 ` 61 to 100 square feet $ 160.00' .101 to 150 square feet $200.00 ; 151 to 200 square feet 5% Technology Fee (surcharge) will be $ 250.00: 201 to 300 square feet applied when imposed or collected. $ 300.00301 to 400 square feet 8.218(3) Sign Permit Fee - Banner_ w.:.:.H`.. ._. m$ 300.00 Per permit plus $150.00 security `deposit 5% Technology Fee (surcharge) will be applied when imposed or collected. 8.218(4) ......_ ............................................................... Sign Permit Fee - Blimp, etal ................................................................................... __ ................................. ........_.... ........................ ............................................. ...................................... $ 80.00 Per permit plus $100.00 security deposit 5% Technology Fee (surcharge) will be applied when imposed or collected. 8.238(2) .... ... ._ ..... ..... Sign Code Modification Fee .................... ....... _ ..... ....... .......... ... .... ........... ....... ___ ....... ........._..... .._ $ 200.00 Per application 5% Technology Fee (surcharge) will be applied when imposed or collected. 8:238(5) Sign Code Appeal Fee (Building Board of $ 150.00 Per application Appeals) Attachment 2 Page 1-0 of 12 City of Springfield Springfield Municipal Code Schedule of Rates, Permits, Licenses, Fees and Charges ......_ 8.238(7) ;Sign Code Variance Fee $ 300.00 Per application 5% Technology Fee (surcharge) will be applied when imposed or collected. 8.332(1) LDAP Program Reinspection Fee 8.332(2) 8.332(1) Grading Plan Check Fee for other than Single Family/Duplex 5% Technology Fee (surcharge) will be applied when imposed or collected. 8.332(1) Combined Grading Plan & Permit Fee for and (2) Single Family/Duplex *see also separate sections 5% Technology Fee (surcharge) will be applied when imposed or collected. 00 Per application plus; ae of:; $ 225.00 - (Up to 100 cubic "yards) $ 225.00 plus $45.00 per 100 `cubic yards over 100 (101 to 1,000 cubic yards) $ 630.00 .plus $ 25.00 per 100 cubic yards over 1, 000 (1, 001 to 25,000 cubic yards). Greater than 25, 000 cubic ,yards- Actual recorded staff costs, overhead and project expenses base fee of $4,500.00 + $ 4,500.00 deposit and additional deposits as required. Corrective LDAP Fee -In addition to the normal .LDAP fees, based on an estimate of the work performed to the time of the corrective LDAP, the corrective LDAP shall pay for actual recorded staff costs, overhead, & project expenses in the admin thereof. Initial deposits shall be $3,000.00 for parcels less than one acre and $3,000.00 plus $1,500.00.per acre for parcels more than one acre. Additional deposits as required. $180.00', ` Per Reinspection $ 450.00Non-sensitive Area $ 900.00. Sensitive Area Note: Sensitive area equals > 15% slope, work in or near drainage way or swale, wetland on site, or site in floodplain. ............ .............................. .._............... Base fee of $ 450.C volume Attachment '2 I Page 11 of 12 City of Springfield Springfield Municipal Code Schedule of Rates, Permits, Licenses, Fees and Charges 8.332(2) Grading Permit Fee for other than Single Family/Duplex $225.00 - (Up to 100 cubic yards) $225.00 plus $75.00 per 100 cubic yards over 100 - (101 to 1,000 cubic yards) $900.00 plus $150.00 per 100 cubic yards over 1,000 (1,001 to 25,000 cubic yards). Greater than 25,000 cubic yards- Actual recorded staff costs, overhead and project expenses base fee of $4,500.00 + $4,500.00 deposit with application, and additional deposits as required. 5% Technology Fee (surcharge) will be applied when imposed or collected. Corrective LDAP Fee -In addition to the normal LDAP fees, based on an estimate of the work performed to the time of the corrective LDAP, the corrective LDAP shall pay for actual recorded staff costs, overhead, & project expenses in the admin thereof. Initial deposits shall be `$3,000.00 for parcels less than ,one acre and $3,000.00 plus $1,500. 00 per acre for parcels more than one acre. Additional deposits as required. $80.00 Per Reinsoection Attachment 2 Page 12 of 12 wastewater (Sanitary): Beginning with bills rendered on or after July 1, 2011 sanitary sewer charges shall be as follows: ti Local Regional Total Base Charge n/a $10.900 $10.900 Volume Charge Per Unit Residential $2.880 $1.622 $4.502 Low Strength $2.880 $2.181 $5.061 Medium Strength $2.880 $3.178 $6.058 High Strength $2.880 $4.508 $7.388 Very High Strength $2.880 $5.843 $8.723 Super High Strength $2.880 $7.175 $10.055 Stormwater (Drainage) Beginning with bills rendered on or after July 1, 2011 storm water charges shall be as follows: a. All real property, with the exception of single family dwellings, shall be charged $1.35 plus the product of the property area (in square feet), runoff coefficient, and $3.389 per 1,000 square feet. b. Single family dwellings shall each pay $11.66 ATTACHMEN i° 2, Zxhib i t .1 CITY OF SPRINGFIELD - DEPARTMENT OF PUBLIC WORKS CONSTRUCTION PERMIT DEPOSIT FOR PUBLIC IMPROVEMENT PROJECTS PROJECT NUMBER & TITLE TYPE OF IMPROVEMENT DEVELOPER'S NAME DEVELOPER'S ADDRESS CONTRACTOR TOTAL COST OF PROJECT * TOTAL STREET LENGTH * A copy of the Engineer's project cost estimate must accompany project submission. - ° - - - ® - ® ® - - ° - - - - - - - - - - - - -- Section l: ------ CITY PLAN EXAMINATION DEPOSIT ESTIMATED COST $0 TO $100,000 $3,000 $1.00,001 AND OVER $3,000 + 1% OF PROJECT OVER $100,000 Sub-total City Plan Examination Deposit TECHNOLOGY FEE 5% of Sub-total City Plan Examination Deposit Total City Plan Examination Deposits Section 2: CITY ENGINEERING AND INSPECTION DEPOSIT ESTIMATED COST $0 TO $100,000 $41000 $100,001 AND OVER $4,000 + 3% OF PROJECT OVER $100,000 JOB CONTROL TESTING FEES AND DEPOSITS TESTS PER UNIT NUMBER TESTS SOIL BEARING TESTS 11500 L.F. AT $350 SOIL DENSITIES 1/250 L.F. AT $350 CURB ROCK DENSITIES 11150 L.F. AT $350 BASE ROCK DENSITIES 11150 L.F. AT $350 CONCRETE CLY. & SLUMP 1/100 C.Y. AT $250 A.C. EXTRACTIONS PER CLASS 11500 TON AT $300 ASPHALTIC CONCRETE DENSITIES" 11150 L.F. AT $300 ** EACH LIFT Sub-total City Engineering, Inspection and Job Control Testing Fee/Deposit' TECHNOLOGY FEE - 5% of Sub-total City Engineering, Inspection and Job Control Testing Sub-total City Engineering, Inspection and Job Control Testing Fee/Deposit w/ Tech Fee Combined Total Both Sections I and 2 - Total Deposit Applied to Project Costs WHEN ASPHALTIC PAVING IS USED THE JOB Xff TESTING FEE IS NON-REFUNDABLE ASPHALTIC JOB MIX TESTING FEE - $385 per project AT $385 TECHNOLOGY FEE - 5% of Asphaltic Job Mix Testing Fee TOTAL AMOUNT DUE TOTAL DUE PREVIOUS RECEIVED < > Project Engineer Signature Date BALANCE DUE AMOUNT RECEIVED < > REMAINING BALANCE Plans Submitted by: Signature Date Attachment 2 Exhibit 2 W SPRINGFIELD RATES (ADOPTED 4/28/08) Residential 21 Gallon Cart County User Fee 32 Gallon Cart County User Fee 60 Gallon Cart County User Fee 90 Gallon Cart County User Fee Commercial 1.5 Yard 2.0 Yard 3.0 Yard 4.0 Yard 6:0 Yard Drop Bog (1) 20 Yard 30 Yard 40 Yard (1) Plus $65.00 per ton disposal fee. 10.10 2.35 12.45 14.35 3.55 17.90 20.80 6.35 27.15 26.40 7.65 34.05 $114.05 $147.80 $110.25 $266.10 $3.62.95 X110.15 $162.25 $ 12030 Attach-men.t 2 Exhibit 3 INDUSTRIAL PRETREATMENT PROGRAM ADMINISTRATIVE RULE 4.0503 Appendix .A EnfereementResponse. 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I:il I :.,, ?. .. `!1: r.. slr,!J?!,.,.•. .. .rr .tr..4.n7.r..J:r.. ;,h.., i , , .y ; .. n , v . ,! . h._ 1.x41 . _e?`,u.:-'!? ,.?r«`lh.,•a:!l:k?lu4wa>:!1l?n:wtCSl- 'il'_Ill,a,gi , ,, .a •'qT?,: . ??Yin„ n r? ?, Y?-• 9'i:hlw^' 1. n• ?.eL.si, ?I •,tl Nature Of Vi®lation Response Penalty Personnel First Month with violation(s) in a 12- City Manager Notice of Noncompliance None month period Second month with violation(s) in a $100 per pollutant City Manager Notice of Violation 12-month period per day Third month with violation(s) in a 12- $200 per pollutant City Manager . Notice of Violation month period per day Fourth month with violation(s) Ina $300 per pollutant City Manager Notice of Violation 12-month period per day Notice of Violation fifth month with violation(s) in a 12- .. $500 per pollutant Administrative Compliance City y Manager period per day Order ' Sixth to twelfth month with Notice of Vilation $500 per pollutant City Manager ? (Administrative Complisn violation(s) -in a 12-month period per day Order remains in effect) Any series of violations of effluent Administrative Compliance limitations which meet the definition See Note 5 City Manager Order of Significant Noncompliance Any exceedance of effluent Administrative Compliance limitations which causes danger, $2500 per pollutant Order or civil litigation or City Manager interference, pass-through, or sludge per day terminate service contamination . 1.: ••r.l !1^711:6 :I-•' r.yy :'ai'•7r r •,e »Y.• a. {: ,'i, ,nei e .G 19 .ir .• r: r ?.'}? s .I,• .7. ..Ir,.eq.`!',a19l-...4:rr :1, cn"•11, .',5?'':?IIr,Y;:.,:77•i,?,: i.!, n plif, it,??.?..: .,y.t.,.,rln er,:•h-...,, 1.?.•':i'imti: ?:.ui i.,, -3t x:d ........wnna'd7E:1w . _ .._,,•r"'r'9•: ?v';ii?;' ,t, - ..rr:".,•? 55 .i, ,_,r. ..1. 'A .!';t„t., :.:., ?,, q. lir?E ?fiL. ?. .i .,..tP lec: el ?E ':7 atlk, ?,y I. .`.r ,:>»P!•:...Mi, M ... ?h.??!R. ?>?iy Y._ '.. 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J. :r . spill; slug load, or discharge'. Adn iinistrative"cornpiiarice $2500; Gild causing in#erference or pass- Order :. Manager through, or other harm Failure to provide a written report within .5 days of a spill, slug toad, or city discharge that could cause in- Notice of Violation $30 0 Manager terference or pass through. Failure to report a violation of a city permit effluent limitation within 24 Notice of Noncompliance Non e Manager hours Failure to report a violation of a city permit effluent limitation within •3 Notice of Violation $20 0 Manager days Failure to provide a certified city laboratory report and written report within 5 days of a permit effluent Notice of Violation $20 0 Manager limitation violation Failure to provide a written report of Notice of Violation City' an effluent limitation violation as $300 Manager, required by a Notice of Violation Any noncompliance report late by Administrative Compliance $500 .City more than 30 days (SNC) Order Manager Nature of Violation Response Penalty Personnel Failure to notify the City of a I city substantial change in volume or Notice of Violation $200 Manager character.of pollutants in discharge Failure to notify the City of a batch Notice of Violation ? $500 City Manager discharge Failure to report a slug discharge Notice-of Violation I $2 00 city Manager Within 24 hours Failure to notify the City of the I City disposal of over 500 gallons of wastewater to any other person .in a Notice of Violation $2 00 Manager period of 12 consecutive months Attachment 2 .Exhibit 4 PaLre 2 of 10 INDUSTRIAL PRETREATMENT PROGRAM ADMINISTRATIVE RULE 4.0503 Appendix A Enforcement Response Guide .. ..._. ._.- ... ...-. .. - .,. ., ,. -, ... .. n.., ... .,. ..:... ..• .. .n•, av .r. :. .?«,. r,r I.r. .i J'.. fr+.. .:i3. . 9'!al f. ... 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ITr - .::z14,I.,..r:?u?Lr'i3?1;<:1:1!?rr,:.'?.??.r::lu: erLi Nature ®f Violation Response Penalty ' Pdrs onfiet Failure to obtain prior written . permission for discharge of any city hazardous waste, subject to Notice of Violation $1000 Manager exemptions in City Code Failure to report the discharge of city any hazardous waste within 180, Notice of Violation $200 Manager, days, subject to exemptions in City Code Two or more failures to submit . Administrative Compliance ' City required reports or notifications in a Order (See Note 2) 00 Manager 12-month period Fallure to report all monitoring data Notice of Violation $200 City Manager I. '.:141'vs?' Crv la:.C". "_,-ep'..... s•r:P.9 '.M'I,'r1'pp 2hir llGii;v r' K'i.'ij?!" - ?j .._... •. _. .: ... ...,. :.,I. r-.:.:.,n. var. l:, ,r'-... y..., ._ ..: .,. ,:?; `I?A.QI-#{ li,i'ww Lr.'i+: ?-1 J ??,,??1 •'4. 3' .I 't. 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Y. 7. nrr5 ` V] ? .:.. .fir i,.?9 m:;. L ^'y y . a: :, ._:5;74.1 ?:?Ij!L+. ,Wr,.l(? ILIE'? {a.",? i' .ew?un.v4.:tlwln.?r.l....t' IA,. n•n"cv :. . .n n ::. x r : .r r ,. -n. , I . . •, , -"i.+.a,rihni'1•,.:. ..lur!.?,ni;l:...:fi?n• :.7:r.r .vr.., Nature of Violation Response Penalty Personnel l Any report (other than a non- City compliance report) late by more than Telephone Call None Manager 5 days but less than 15 days Any report (other than a non- City compliance report) late by 15 to 30. Notice of Noncompliance None Manager days Any report (other than a non- Administrative Compliance City compliance report) late by more than ' Order $200 Manager (SNC) 30 days Any incomplete or inaccurate report, City or any report improperly signed or Telephone, Call None Manager certified Any incomplete or inaccurate report, City or any, report improperly signed or $1.00- NOtice"of;Violat?on •- Manager certified -after•telephone notice by _•, , City..... .......... ".. .... ... r........ At.t'achzcient 2 E.xh b t. •'4.1:._ Page 3 of 10 INDUSTRIAL PRETREATMENT PROGRAM ADIVIINISTRATIVE RULE 4.0503 Appendix A Enforcement Response Guide :.-r ..,"_,. .-y. -r'r r:, •r.:au.--..... >t :, .. .? ,:..., +..r..-. ,J Y..17n.:/Air:v .,AI Y.:.nS•"". •h .,: J... .,. ].. I N :. +•.L. ,_ r •,.... yrrwrihl:-, i.. r,•?,?-.i_. I :•'4nJ'n <wliL' :. l•1, ` W- : ,A n ^s lc _ ?.. '.C . RU :,°n ..Y . 'ire, ", ?. ?. _.t. !. ?:,? ..!'^:.:+tnBl:?: •y, ..,hl ,-a,. . ,.:c ,:Jlt. riair !garyl ?Ll ...i! p„x\7.lf.Y: ,r, i7 n,1r<? _ . i!3'' :'Ier' 44 in'h ??.(,,, II •r •i?i'•'Ive _ y } .nl:, s'I...n, au Sl r!„1.-!:",i:i:i. :1,.1. •.?", aM" i•ifr,'-"1 :., ..ri.,?.,,;.?.f:F,IT7','I?1 r 1 `' : 11 -' " ' r ^ v `? ? 1 ' •r - A?Ey ' l ry,E ? •:'i:E;f h°.i.1 ' 'a>, r ..1:n : 1 I c. I: 1 xa 5,.1 A . a $r, ?•1:.?1 q. .? ?",: ..1.5'I !-4A.:h"'!. 3 1 P.Jka : l !? yn? y,?* )?y?yyl/, y?yy?? $ ?j?r 1?1/11. M ae• I ? ' rJl`., . ?aa a'S ' tr' `:74°i11'S' :?!th!'?'i:?tiliiq.!" .»1: ..lij+!f"C+t5? 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[ ?'7., lg?t?- .?,2.•r:rx--,1 N.r ,:=:, :9'' IE •: [:. ,:L.,J.ri rrl avt:,. !i?'?'N.. .. _ ".3P, r::_.4_...7A.E...::!1...4.'14x ._.Jk: ti :, r .t. , •J :. -ar . •. . 7 A.- R 1, k:.. r.- .: .. s:.:r1_. .ti a^'2n•:•:.•1 : •a , .'±a 'r'`4.. E1. ? iw^. -r">a=.r.?.x ,3.1.,. °: .'W'. .. : r cr .3 !i f `f' 11 : 1 In.'i mli.. a ;-,:•d1i.. Y.,+•,. 6_ : >!,'x'Ir,, r..-,'.=. ,; .1L.,1 ? r. :,?... ..[.z. Mature of Violation Response''' I Penalty Personnel Failure to implement required Notice of Noncompliance None city pollution management practices Manager (first notice) Failure to Implement required Notice of Violation $200 per month city pollution management practices Manager (second notice) ..... .. ....-... -.... ...:._... ,. .. ....: ..,r .... ... -_..,. a.•Y t1yuU11,J I? `.v`I:rl` a sit'.: r-l' ..d ., 1 .... -. .,.._......:...:• _. ._ .... .. .... i4 ..._.. ?.,?.. ^:Uy, .•e 1T V,. .•a vnF: •o vYF?t" a-tv n•9'r[•4. :, 4'1..:...9'::p :a•` Ui. l- , 1 Art y '^,';i9i I!?? 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't:'SJ[.9 •:u rirY".i `I 7•':; SKfi ?. >< ,F :• Y :,? 1.,, ? IiS ,: ,, :r.t?.-x.:l.:?:`?.: :... ta?F,i. a,,rio;llr !:::, n.,..- 1 ,.. :..u4:n•,.,..N..•'.r.,Vv .: +,. ,,1.,,4.:, ..: [:,.y: Irc?::,;.Ln ..n,.F:„a ..:.,..f•IC..I ?.. ..A..:!- Nature of Violation Response I Penalty Personnel Failure to maintain required records Notice of Violation $200 City for three years manager . is "•!•1"' WT1l,v •7,L' !' .yiV„ ... .:,71.u l•+,,,:4,J, • 4.1•r •i.R'i w. -,a r . ,n . • x ?w ' 4y>.: w . I ... >,.,n r: ± a r 00 4 A . 1 :, r _ •u a' =' f. .?,.N.u: y3.Y':P"iF'' .l :61,. n,l_x1'f. •: .4 ..7..EI..[y. gttlF3lL'1`'116[a,i t,rl fai1, 4T,h i"n(R.°n1-+,rx'N7,t?':J,. •, .Y, rv'r:.. ,::?_ .,: ?. .Un: 1r•1'C'I?,E,a ..d k,7:f °r, .da,.! : !ti:.'-1'i•??"•%`itF1' ?ruyvY:•• •i':!i'•.?•n :... ,, .a• . 4 I„ ?k.: u "u[ .,1 . i u..kr.! . 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Milo 1]"cut ..._ I.IC 1 i ,.; JF •')•i4 .,1,r ?`,`?i'1f. ..1J, ..: sr.E,?:r?;?:'ti:.tl w 14a?:::!Ek,...h!Lf^I.:_w?'?•r.•:...,.r' _,_rr:.Rhc.''!k?>,u;es .^.. _ t •1i; . n ,.. l'+ SIh.i.M n"l!. I:.1 I [7. .. i n .,¢a r.1'(! .•I. ?.y?, .?, f•-L ut:.l . ,U, I[:1' in u. . ,f",!• 4 as ii. '; ?v-.,,t!h, .,1ia n:: ,. n. 1."•;r,f.,m 1:,. rl ,:1:'lli , r ! Ir.fl 11. :;:i•Ida _1xJ,.:.en '3!'S'f;::?f:?d,4:+,},?,,`}!?,r.r.i?9;•wE.Y.. Sa Nature of Violation Response Penalty Personnel $200 per sample City Failure to conduct self-monitoring as Notice of Violation day and conduct Manager required in permit monitoring improper sampling or analytical li City No procedures used, no intent ance Notice of Noncomp ne Manager .improper sampling or analytical. Administrative Compliance Order City $2500 M procedures used, intent 12 10 anager } , Page .(See Note Failure to install required monitoring City . equipment or facilities, delay less than Notice of Noncompliance N one Manager 30 days Failure to install required monitoring city equipment or facilities, delay more Notice of Violation $20.0 Manager than 30 days Falldre*to install required monitoring equipment or facilities, delay; more : . : Administrative Compliance „ Q d [ter 500, _, . M a " .. ?:.,... , .r er.. an ... ger than 90 days Attachment 2 Exhib: t 4 Page 4 of 10 INDUSTRIAL PRETREATMENT PROGRAM ADMINISTRATIVE. RULE 4.0503 Appendix A Enforcement Response aide. r 7 .:.rt; : N.r .r ..a - :,,:?4:t-! ,:r•4-!:d-? .5.,.. J•:r:r.' ,:rdr -:1..'I,._LJ•:a.lr.. •b•: I d. ,r• _.G, ,...n!•r-:C.. tl".•I.!',f.:. .-1 •n. ?li::'-'? '•i°E., . n,°r. :.,?'t •. y..,ryl. ua.iJl,il t ..Mr,. :a .Ir. hc.brl; : A'.-r!1! a-.. ..'{, •' 1. k +:i";':, L Lan !+ Y?!I . 1'S..?+qq v,•n.., u•FU,> .u;l'1 . , !G:J°n`?.. 'h.. •. r. r r;'i?? ..5 ?`•' 1.. I.. T'JCt'` II,, .n. syv"l Y°1 ,.: rL •rl+;l Xit:)'rli t. ii '"'.r`.i) rJ:,i`= m 1s • ?,. f in G r. „:. . I :*:1? .,tf,•Ir :'Y:iir; -y! rrv..:ul?+.7LIlIIS.:.??r;'i.,g!?r. r ?,?'Yr,!.r- r!.,:.::!;d Nature of Violation k :a'r:^i ...K. i:. !., .l., :.•J:._, ' v;" Ir ,i?J ,r v'JN.rwi:'i .4. t•i,. rla 1f;« :tr'It;:` ;7 :11 ,...1. • ' 2 N_t•Inr1 ; ' SrSa- ,,F tvJ.: •••e3'i:_ .j4 y? ?i JI-ti I.-'4. ?i.•:; rI J...._..1 .!'••M :. A.V, .,.]lii:. JL 5.1:-:. r. I: t pou, .,r.p 4k•ein r7.:'ypY+r •... i,,, o;.E.Yn? . :?Htx..rt I!Arrt??l:;,,tr?.. >~I : r,•lr r...., :,?.,..:3., ,.:t ?r Response • 4,ry.... .i?`?'.v;i?'i 't`4fa - jJ. j• ?.? 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'N-Af w :iiv'u3?iib;?:.aN:?eJ?!i'??,b?„>:Bi??l„tc'?:;:7?'l:ltlei!'#lit!..,,r:uw•?t;:,r?"i?;p;,.GC??,rn?i?dt.,,: se . i?y"1 : ?`.',"t""N' .i?'r',•i:ljw: '. 4L",.1Wi S:.y, i°q?,,:tl _° ?'? d1j , kF..,?, 'Ill' . 1?1' v :I 1. n.?E''•6 i'fs ...Wa ?:?:,,:.:-!P'1.,st1!'.?;!ht7iAtl?:lrs-::?e,_w?'-Siv__tl;dc,.,.rrJ.: ::.Jrr.i:P :-, 3r. .• , J i . y a t i4. 1;. . 5. t.m!1"'i:?'1}?C7 .s: i:,, fT rf: M {} 7nr) ... 2:i? Jo' ? n I:r ?..r:. r T . t' (i?::., 1?.. q .. J.. .1, I^j'..,??t 3. ? .•. . ''nt . J 1• . Nature of Violation Response Penalty Personnel Industrial User unaware of re- Telephone call. Permit None city quirement; no harm application'sent Manager Industrial User unaware of re- Administrative Compliance $500 City quirement; results in harm Order Manager Failure to apply for permit within 30 -Notice of Violation $200 City days after notice from City Manager Failure to apply for permit within 30 Terminate Service None city days after Ie of Violation (Maager Industrial User aware of re- Notice of Violation $300 City quirement; no harm Manager Industrial User aware of requ- Adrninistrative Compliance $2500 City irement, results in harm Order Manager .. .. ..... -:.. .. .. .. ., ..... ..r, ,. r:.a ..n .,,.n ., .. ..: .. .•na_ I.. .. .. ..r: :?: q .!-;q.. Jv `,,,«. ,?. r ^_t p', ,, :ITii ..4- t . '..T.ir: .i: ,Oi•i:. y:t'' irt-iSLin,'rI.'a °r•.,. M1f^Jr .b>r _:. M: ,I'r- r1:yN:h! ,Nfi!!: 6.+c,!d ..I:rr 4d l a,d.. 'i. _ r?.! I„!:a•1' n.ud'.', r, .rdu: .n r•'. r;n,.• 'uJ.. ,,,wr. .!rj_, .t?3. !.:sr `C_•'.w':?•!,t+,. ,I'? °•C'br^IY.r; . •iril!il. hV,?'+,a r..,);rl.al}: rt.. 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'76drur l,: k:Jr "!-r i- ,Yl:y:lr-e.v. at•tar ? n i ?`?.z., :'caw•, . ?uJ._., ..?, n. ls. r. "...^C5 ?% i:S. .! .-,?:.. . . Nature of Violation Response Penalty Personnel Application for permit reissuance late by more than 15 Notice of Violation $x 00 City days (due 90 days prior to expiration ' Manager date) Paize 5 of 10 INDUSTRIAL PRETREATMENT PROGRAM ADMINISTRATIVE RULE 4.0503 Appendix A Enfore' ement Response Guide : . . .. .. ... ................ ., •,•,... , . ,., x. ., , , y•*1 .-F,, :.. ...._ w40 3 :r ¢. ... .!p .. ...... .. ar .i :. .a. _c yr. :I...h,,:.-'e,r., ;? yy?? u» ?n.. 7.1.'r rl:•' any:[ >,ru I__....1MIt!a,a. .. T? «:i"1J'.s.. „9y PI. .'L'I't,d•"971' •'h-'1:'::° :,• .'t.° C +•F!. ..I. !' Ir_ K!'n d 5- .,,L, n f•:•I;x .,:in ,A ..:", _ . .- -r,L•4! [ :.?1. . »v.. 2 la ?' ! i I h i 2 '^: '' •I.S: a.,•.y'; ,,lacy": ?,.Fy :4'i .•;n;u',,,i;'!!,d?ur.JtTfr;"-5,.. -, ':I;d"' av`r:i' .9.. y:r:.. • .. .:.... .....:_ ., .....,. .,t?'1 aAar?„,,,,,r,!r;,i m N15 - ,1.AT .r„_ .,. 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":9'': l•I• :Sa It ,!1 ,?tn..:, , ,^.•n• :o u"I.ar,?', 3m!-•,'.l,r ::.•rr. .«fyr?.^,??'!!•., 3;c,m ^:r_? :In,r..??,, tt "adrlF.=!n,•a vl-I,. :,r'!A!1- ,tII:H?I. l??li?'1!ilei:IJl'•fly..',:i(sk.!ry}]';,;r,,uta: 1 k" H ?a w ?.•,. ! ;.N t ,;.amf I : A n9 a• nn,:"tJl u?; :•tlEipq's"?r;.;H+7?3. ,.a^ .? :.'tra r.4_ •9 . . :: .! ?;,..u? . 1 ; , . a , . , ,... .. i:7 . •, . e, x : . ._?i!'j ..tY. .:?+ L'`.?• 1.. rq :tN •,,i ?:t::{.nF..,::'ru1.,4R:-JU..fMiu?"A.:t ,.:i..?,V,. :-15:1,. ,.-:f,__ n:dr?'.b.,. .n 4?, !?. t Nature of Violation Response Penalty Personnel Compliance date missed by less Notice of Noncompliance N one. Cif 1 Manager than 30 days Compliance date missed by more Notice of Violation $200 City Mana er 0 d I g ays than 3 Compliance date missed by more Administrative "Compliance $500 city Mana er than 90 days (SNC) Order g Failure to meet a compliance date listed in an Administrative Administrative Compliance r in effect O d $ 500 per day city Manager Compliance Order r e Attachment.2 Exhi bit 4 Page 6 of 10 r INDUSTRIAL PRETREATMENT PROGRAM 'ADMINISTRATIVE RULE 4.0503 Appendix A Enforcement Response .Guide 1 l,•. ;^r••,..1 :,^F,?., ,,...,•:y?-.tv.::c..J.:_.,.,.._..._.J:.:'.a.. .. .:nom'-: c-.... ;:: ... ,:?.a ...i..!i ., 1-r J. .' ,o l,Yll ..,.^5.1; , -`!: nA: '1.L . .:I ] y... I+a •+.l ,'i.i! ^!'r'>f?l, nl. 0..i. Y2Gi3• h,L,Nuu •:,! , i _'.i,- .-s r.... .+r,? IA, :4a., :I:... r : "+b."' . I h. ..J r_ P. m •n4' J' roa?u+l.;«'`~: :,s,..waJ,^ ' 3!"!'Y;:?.nt ;• :,e- -II! ? •???? :'r?: vdll"a ?:uYn •'^!, .'::dJ t;.:.^, bjd. _.'.9 + ,!:_Sj3 P:.. n:"ty r "?±!,•i?::':. L. 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Nature-of Violation Response _;.,:.. . -'Penalty Personnel Discharge. of wastes at unpermitted. Notice of Violation. $1000 City discharge point (first violation) Manager Notice of Violation, Permit Discharge of wastes at unpermitted revoked; unauthorized to city discharge point (second violation) discharge at W PCF; letter $2500 Manager of notification to hauler; copy of letter to DEQ Discharge of wastes at unpermitted ' City tome (first violation to 'i 2 months) No nce' of Noncompliance None Manager Discharge of wastes at unpermitted . and subsequent time (second Notice -of Violation None city , violations in 12 months) Manager Failure to submit or properly city complete 'manifest at time of disposal Notice of Noncompliance None Manager Failure to submit or properly complete manifest within 10 days of Notice of Violation $50 per manifest city Notice of Noncompliance Manager Failure to submit or properly complete manifest at time of disposal Notice of Violation $200 City two or more times in one calendar Manager month Discharge of other than domestic or septage wastes without prior Notice of Violation $500 City approval Manager Failure to supply copies of required city documents to City by due date Notice of Violation $200. Manager Failure to clean up spilled material at ' Twice cost to City of C?t?r Notice of Violation tabor and materials disposal site Manager to clean up site ' Mobile i a' ste Hauler discharging without a permit Notice of Violation $1000 City Manager Failure to pay waste disposal Letter regarding delinquent $5.00 or 5% of past City charges within 30 days of mailing account with copy of billing due amount, Manager Attachment 2Exhibit 4 Page 7 of 10 INDUSTRIAL PRETREATMENT PROGRAI?I ADMINISTRATIVE RULE 4.0503 Appendix A ..... Enforcement JR,esponse Guide . q rt. . lr n. ,.:SwY., .L,Y' .'4 ?7 t•,7m T, l :' •l;u,....11. If n'hl„^FM.. ,Y h M I rntd.'^' 1...;4•. .. t'H.d. :.I.^" Tis P. ?,7 11 ,..Si:r?,•kl-I'!.z dF..:? ":gal " Ay•.Ilil'.!i? \If 17,^I 'y IS r,5, "ivf. N ,I,! ''4t ,.}.:a :!1'?7f 1^' n Yl: ..:?11:,F ntII r•: •, ,'^. ,ar {"L .r .?.e . .h =.'.''I „i,..?r:mli "r ! p? IN .a.FV I•.A i. 1 --'-';fti4yi:l Ri.}c'^ii ='%.::il, j ? " : 1Tu"4r •'gp:in•:.w•I F's ..,c'•, .. •. ?. [,^. 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Permit revoked, Failure to pay waste disposal unauthorized to discharge Unauthorized to charges within 10 days of mailing at WPCF; letter of discharge at WPCF city date of above certified demand letter notification to hauler; copy f l t o DE (See Note 10) Manager o e ter t Q ?I ' ....fir uiL' " f 4 7. :i•Jf:? ' Ic:Ji i ?? 5?: •,"I, ,'.'"•??' I ,r:i'°''iiM ,:i :, 7t: ''l.'a°p "'HIi' f..-: n2'i?'+:'?. 1 aty _ pro.., , 4. •, !-,5lby7 +, ? r. W ?fi.: r s v •L. .?,• ... F ;3, t! ' ${ LI.? 11NW I:,i:u• .7 ..•1a4.:er. ._ 1•r. I;y.,r:i '•.i'JI•, ni14, e., v M +.4. •yGm ..',+ .rv'„lt?'..5 'ry;. j •i. r!, ,,,,:r,!4?.rai';r,'tL..., etY.l, ..Fr •,r.+, '02 t+, ?t,•ft.l ;...,.?n I 5'.. ? . NI,. :,.?,-,, „'a:s,,.i??''pt, i''?i''".•r•'ir'n::,,,?.? ['I;••,•a ,!J t :;I 7 w -u 7. r. a !„ ..I. • I,..? 1l17en:t l;y.? a.ll^7k•• rL .. z I.I?:n:Jh.,:M1 '':Nfiiin',i:capi, , t. tl .?.?i_t .3.,i1 t? 1. 5.... '( 1? ! 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J>. .!, ._e:.tt.... a.J f r; ,; •,?,1!r. ,yl -n:.b,...a...mt.. r,: Jf_.,.,,_.F?u+?t'a:,:::,•..?_:i ?'X713:a1.?;r.,,'t,?...l?..l?)1?........?_t...-l'.+v'.'alli.!'F:,ex,-.__t:?.,???,..?1?..!a.l,:.y.:d....tv.n.?e:l!.?r a,l:.w,,.vl..?? .,,!.,:'?IS.j'!r ._ "..s„h:?;;:i.aL.?!,. .I'.?.,x:?,e?,2.:ttr. , .. .. JnV I I .. u•t . :: ! P . r ? , 4 . 9. I-:,t., .4.?-. 'g,5.. go' I ?i, f..:-m -? ul ,- I.: l . 41, ,r19 . I: .M rv,9u!Il:lt.•? , r!4• yul.!l,e;'IAt '•l ...,.a.?,!!F,•Y.r.,ILr1;?7a4; ..eu.:??uu?,,. ?1,.,..,-,ol.'nS'.??..?ISt1.,,,J::«,,:•,:Ej' rio ,I,dlici:ll?: Mature of Violatoon Response Penalty Personnel Failure to comply with any other condition or requirement of a Wastewater Discharge-Permit or Notice of Noncompliance N one City Mobile Waste Hauler Permit not' Manager Included above (no intent) Failure to comply with any other condition or requirement of a City Notice of Violation $ 200 Wastewater Discharge Permit or Manager Mobile Waste Hauler Permit (Intent). NOTES 1 a Definitions (for other definitions see Springfield City Code 54:004): City Manager: City of Springfield City Manager SNC: 'Significant Noncompliance {Springfield City Code.4.068) WPCF: Eugene/Springfield Water Pollution Control Facility DEQ: Oregon Department of Environmental Qualify L , . POTW: Publicly Owned Treatment. Works 2.. Where, used in this guide; a twelve=month period means a,moving twelve-month.". ndow, including the month for the current violation and the preceding eleven months. The- Attachment 2 &xh b. t 4 Page 8of10 INDUSTRIAL PRETREATMENT PROGRAM ADMINISTRATIVE RULE 4.0503 Appendix A Enforcement Response Guide enforcementresponse for violations'of e'Muent limitations varies according: to the?.past com= plia.6oe: history of the industrial user: The number of months containing i 161atioris _in. the a..: :... twelve-nnonih:.window.is. deterfiir?edand. the enfor..ceme.nt,responsq..pnd peha1V assessed accordingly... 3. Analytical results between 3 and R times the limitation will be subject to a multiplierof 2. Analytical results 1,0 times the limitation or greater will be subject to a multiplier of 3. For example, for a discharge with an effluent limitation of 0.5 mg/L, and an analytical result of 5.1 mg/L,.the multiplier is 3, (5.1/0.5) =10.2. For violations of effluent limitations where the analytical result is less than or equal to 1.2 times the permitted effluent limitation, or is less than 0.2 pH units above or below a per- mitted effluent pH range; the City will not assess an administrative penalty for that violation. The violation will, however, be recorded and treated as a permit violation for all other pur- poses,.including the calculation of Significant Noncompliance.. 4. For any series of violations of effluent limitations which meet the definition of Significant Noncompliance, the enforcement response will be the issuance of an Administrative Compliance Order.. The penalty assessed will be as listed above, according to the number of months, with violations, or as specified in the Order. 5. Penalties listed for effluent violations are per pollutant per day, and apply to results ob- tained from City or industrial user monitoring. The City may conduct monitoring as often as necessary-to-determine compliance. For the purposes of assessing an administrative civil penalty for a violation of effluent limitations, general discharge prohibitions, or specific restricted substance limitations, the term "day" shall have one of the following meanings: a. If the violation is determined from data obtained from'a grab sample, or a series of grab samples, day means calendar day. b, if the'violation is determined from data obtained from an automatic pH recording instrument, day means calendar day. c. If the violation is determined from data obtained from a composite sample collected by an automatic sampling device, day means the 24-hour period beginning at the time sampling is initiated. 5. A violation of a monthly average, weekly average, or 4-day average effluent limitation w111 be considered as one violation for the purpose of calculating the administrative penalty, or other enforcement response. 7. Other enforcement orders available besides those listed in the guide above include: 'Stipulated Enforcement-Order;..-Cease and. Desist Order; and.7ermination and Revocation Order. These orders can be issued separately or in conjunction with any other order in the guide.. 8.::. An, addition to the. enforcement response listed above, the matter will be referred for criminal pros.ecutiorl.vyrhere deemed appropriate by the City Manager. +. S.". 'A Moi bile Waste Hauler. Permit niay*be reinstated when account is made current;;.orily cash., . .money order, or cashiers check will be accepted for six month period,following permit revocation. A.$50,,00 reconnecti.on ,fee will be charged. Attachment 2 Exhibit 4 pain 9 of 10 INDUSTRIAL PRETREATMENT PROG ADMINISTRATIVE RULE 4.0543 AppeAdix A Enforcement Response Gui?e . ...., ?. 10. . For industries: with more than one regulated; waste. streai n; the escalated. response to ;effluent?.?falations is applied separately.. Far. exariiple,; . f: an, nd;usftwhas.three consecutive :months. of V. olations atone waste stream and,:;then the ?ollc?wing:.manth, a violation occurs at a separate waste stream, this would count as thendustrys f rst violation for that waste stream assuming there were no other violations at this location during the past 12 months, 11... For. slug discharges, notification to the PQTW shall occur utirithin fio minutes of the industrial user becoming aware of it. INDUSTRIAL PRETREATMENT PROGRAM ADMINISTRATIVE RULE 4.0503 Appendix B Resaniple and Analytical Costs Metalsl (except Mercury) Composite $118.00 Metals' (except Mercury) Grab $152.00 Mercury, Composite $122.00 Mercury, Grab $182.00 Silica Gel Treated Hexane Ext. Material Grab $274.00 Cyanide Composite , $148.00 Cyanide Grab $182.00 pH Grab $149.00 Phenols Composite $146.00 Phenols Grab $181.00 Volatile Organics (EPA 624) Grab $283.00 Semi-volatile Organics (EPA 625) Grab $433.00 BTEX Grab $163.00 'The above cost for metals includes the co st of analysis for one metal; each additional metal analysis would cost $14. 2Cost for mercury includes sampling. If mercury is included with sampling for other metals, additional cost for mercury is $18. The costs in the above table will be reviewed annually, and adjusted when necessary. Attachment 2 Exhibit 4 Page 11