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Home My WebLink AboutResolution 11-23 06/20/2011Resolution 11-23 page 1 RESOLUTION No. 11-23 A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF SPRINGFIELD ADOPTING AN AMENDED MASTER SCHEDULE OF RATES, PERMITS, LICENSES, AND OTHER FEES AND CHARGES AS ESTABLISHED BY THE SPRINGFIELD MUNCIPAL CODE. 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, permits, license fees, or other fees and charges specified in the Springfield Municipal Code; or add or delete any rate, permit fee, license, 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 the previous rates except for: Temporary Storage fee; Curb Cut Fee; Sewer Connect Fee; Compensation Fee for use of Public Ways; Grading Plan Check Fee for Other than Single Family/Duplex, Grading Permit Fee for Other than Single Family/Duplex; Rental Sales License; Compensation Fee NOW THEREFORE, be it resolved by the Common Council of the City of Springfield as follows: 1) Amend , Issuance of Encroachment Permit- Temporary Storage Fee 3.214(1); Curb Cut 3.256 & 3.300(1); Sewer Connection Fee Un-assessed Property. 3.356 (3); Fees for-use of Public Ways 4.706; Grading Plan Check Fee for Other than single Family/ Duplex 8.332(1); Grading Permit Fee for Other than Single Family/Duplex; 2) Add, Compensation Fee for Use of Public Ways for all Utilities owned and operated by the City 4.706(1); 3) Except as specifically amended in Sections 1 and 2 above, all other rates, permits fees,'license fee and other fees and charges as set forth in the Master Schedule shall remain in full force and effect. 4) In the event a particular rate, permit fees, license fee or other fee or charge previously adopted in the Springfield Municipal Code or by Resolution has been inadvertently omitted from those designated in Attachment 2 attached hereto and incorporated herein by reference, such rate, permit fee, license fee or other 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. Attachment 2 Page 1 of 12 5) If any particular rate, permit fee, license fee, and other fees and 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, and other fees and charges specified in the Master Schedule, Attachment 2 shall not be affected thereby and shall remain in full force and effect. 6) This Resolution shall take effect on the 1st of July 2011. This Resolution adopted by the Common Council of the City of Springfield this 20nd day of June, 2011 by a vote of 4 for and 0 against. APPROVED by the Mayor of the City of Springfield this 20nd day of June, 2011 fif Christine L. Lundberg, Mayo Attest: 11 zw4mr-k-1 Amy Sowa, Oi y Recorder \R ?_-- \.) NE a\-\ k F\ 1-i \? t' \a tvj s rqc?' Vtt T_ N. ?- tz? Attachment 2 Page 2 of 12 RESOLUTION NO. 11-23' City of Springfield Springfield Municipal Code Schedule of Rates, Permits, Licenses, Fees and Charges Type Amount Unit of Measure 2.930(11) Real Property Compensation Application Fee { $ 500.00 Per application 5% Technology Fee (surcharge) will be applied when imposed or collected. 2.370 Jury. Fee $ 10.00 Per day 3.018 Schedule of deposits pertaining to plan l d See attached: Construction P D f P bl approva an permit ermit eposit or u ic Improvement Projects (Exhibit 2) 5% Technology Fee (surcharge) will be applied when imposed or collected. , 3.154 (Re) Apportionment Fee $ 25.00 First two lots - $ 10.00 1 Extra per lot 5% Technology Fee (surcharge) will be applied when imposed or collected. 3.212(1) Encroachment Permit ( $267.00 Re inspection Fee Encroachment Permit $91'00, Re-Inspection Fee 3.212(3) Asphalt Damage Deposit. $880.00 Asphalt Damage Deposit 5% Technology Fee (surcharge) will be applied when imposed or collected. 3.214 jemporary Storage Fee $ 2.00 Per square foot with a $275.00 minimum charge plus 3.214(2)(b Asphalt Damage Deposit )$880.00 Asphalt Damage Deposit 5/ Technology Fee (surcharge) will be applied when imposed or collected. } 3.224 Comprehensive Fee for Use of Public Ways; $ 4.00 Per foot - Annual rental of City Non-Utility conduit 5% Technology Fee (surcharge) will be $5.001 Per foot - Annual placement fee for conduit four inches or less in applied when imposed or collected. diameter and $1.00 per foot for I each inch of diameter in excess of four inches 3.226 'Placement Permit $ 267.00 Re-inspection Fee $91.00 Per Re-Inspection 3.226(5) ; Asphalt Damage Deposit $880.00 Asphalt Damage Deposit 5% Technology Fee (surcharge) will be applied when imposed or collected. . i Attachment 2 Page 3 of 12 City of Springfield Springfield Municipal Code Schedule of Rates, Permits, Licenses, Fees and Charges 3.226 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. I 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. I 3.256 & Curb Cut Fee and Sidewalk Construction $33.00 Discount of $33 when applicant 3.300(1) Permit - Multiple Permit Discount obtains up to 3 Curb Cut or Sidewalk Construction Permit in same Location 3.3010(1) Sidewalk Construction Permit $ 97.00+$.09 Per square foot Reinspection Fee - Sidewalk Construction $91.00 ; Permit Per re-inspection Sidewalk Repair Permit $17.001 5% Technology Fee (surcharge) will be applied when imposed or collected. 3.356(3) Sewer Connection Fee - Unassessed i$.64 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. 3.358(4) Sewer Construction Permit No Charge' 3.358(5) i Sewer Reconstruction Permit No Charge 3.406(2) f Systems Development Charges ! See attached: System f 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 iti l I I 250 00 il R i 05/02/2011 C l ssuance n a Annual Maintenance Fee ` . $ $250.00 ounc eso ut on 3.504(3) Low Income Rental Housing - Tax , No Charge Exemption Processing Fee 4.020 & Wastewater Discharge Permit Annual Fee $435.001 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 I 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 ---------------------- (Exhibit 2) 4.208)2(a) Drainage User Fee - Single Family Dwelling See attached: Sanitary Sewer (ii) User Charges (Exhibit 2) 4.352 Storm Sewer Connection Fee No Charge 4.408(2) Garbage and Refuse Collection Rates See attached: Springfield I Can/Cart Rates & Springfield Drop Box Charges (Exhibit 3) 4.408(4) Compacted Waste Removal Charge See attached: Springfield Drop (Stationary Compactor Charge) Box Charqes (Exhibit 3) 4.418(2) Hauling License Fee I $ 30.001 Per year i 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, $ 1,000.00 Council Resolution 05/02/21011 including renewal of existing license(s) 5% Technology Fee (surcharge) will be applied when imposed or collected. 4.702(3) Non-refundable portion of 25% of the application fee (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 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 $ 3.85 per foot - Fee for use of public , 5% Technology Fee (surcharge) will be ways for telecommunication applied when imposed or collected. providers who do not provide local service. 4.706(1) Compensation Fee for use of Public Ways 3% of gross revenues for all utilities (c) owned and operated by the City except as defined under ORS757.005(1) Resolution 06/20/21011 4.708 Telecommunications License Fee $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 t Annually . 5% Technology Fee (surcharge) will be applied when imposed or collected. 5.300(2) _j 'Sale and Distribution of Tobacco and $ 70.00 First License Tobacco Products to Minors - License Fees $ 45.00 Annual Renewal and/or change of ownership Attachment 2 Page 6 of. 12 City of Springfield Springfield Municipal Code Schedule of Rates, Permits, Licenses, Fees and Charges 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 j I Watchdog license (in addition to dog license fee) No Charge Guide Dog license and ADA companion dog license 6.515(1) Parade Application Fee $ 75.00 7.024 Alarm System License .$50.00 $10.00 Initial Renewal Annually 5% Technology Fee (surcharge) will be applied when imposed or collected. . I 7.102 Antique/Secondhand Dealer License $130.00 , Per year 5% Technology Fee (surcharge) will be applied when imposed or collected. 7.126 Auctioneer License $150.00 Per year $ 60.00 Per Day 5% Technology Fee (surcharge) will be applied when imposed or collected. 7.134 Auto-Wrecker License $ 60.00 Per year 5% Technology Fee (surcharge) will be applied when imposed or collected. 7.146 Carnival/Circus License $ 300.00 Per day I 5% Technology Fee (surcharge) will be applied when imposed or collected. 7.156 , Christmas Tree Sales License .$30.00 Per year 5% Technology Fee (surcharge) will be applied when imposed or collected. 7.168 Dance Hall License I $150.00 Initial $ 75.00 Renewal 5% Technology Fee (surcharge) will be li when imposed or collected. applied Attachment 2 Page 7 of 12 City of Springfield Springfield Municipal Code Schedule of Rates, Permits, Licenses, Fees and Charges 7.180 Detective Agency License $300.00 Per Year - 3 or more. employees i E $210.00 Per Year - less than 3 I I employees 5% Technology Fee (surcharge) will be applied when imposed or collected. 7.216 Door-to-Door Solicitor License I $ 40.00; 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 I No Charge 7.304 Liquor License $ 100.00 Initial $ 75.00 Change 5% Technology Fee (surcharge) will be $ 35.00 i Renewal 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 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 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. Attachment 2 Page 8 of 12 City of Springfield Springfield Municipal Code Schedule of Rates, Permits, Licenses, Fees and Charges 7.358 Shooting Area License $125.00 Per Year 1 5% Technology Fee (surcharge) will be applied when imposed or collected. 7.364 Sound Truck/Car License $ 50.001 Per year, 5% Technology Fee (surcharge) will be applied when imposed or collected. 7.404 Special Event License $94. 00 Per application $ 125.00 Event with liquor 5% Technology Fee (surcharge) will be applied when imposed or collected. I ------------ 7.454 Tobacco Vending License $30. 00 Per Year 5% Technology Fee (surcharge) will be applied when imposed or collected. 7.476 I Transient Merchant License $ 15.00 Per Day 5% Technology Fee (surcharge) will be applied when imposed or collected. 7.504(b) Motor Vehicle Fuel Dealer's Business $.031 per gallon of such motor vehicle License E 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 4 Municipal Code. Attachment 2. Page 9 of 12 City of Springfield Springfield Municipal Code Schedule of Rates, Permits, Licenses, Fees 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(1) Sign Code Plan Review i $ 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. $ 300.00 301 to 400 square feet 8.218(3) Sign Permit Fee - Banner $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) 5% Technology Fee (surcharge) will be r i applied when imposed or collected. 8.238(6) Sign Code Appeal Fee (City Council Appeal) $ 100.00 Per application 5% Technology Fee (surcharge) will be I applied when imposed or collected. i Attachment 2 Page 10 of 12 City of Springfield Springfield Municipal Code Schedule of Rates, Permits, Licenses, Fees and Charges 8.238(7) Sign Code Variance Fee 5% Technology Fee (surcharge) will be applied when imposed or collected. , $ 300.00 ' Per application 8.332(1) LDAP Program Re-inspection Fee $80.00 1 Per application & I 8.332(2) 8.332(1) Grading Plan Check Fee for other than Base fee of $ 450.00, plus h Single Family/Duplex volume fee of: $ 225.00 - (Up to 100 cubic ?yards) I $ 225.00 plus $45.00 per 100 cubic yards over 100 - (101 to 11,000 cubic yards) $ 630.00 plus $ 25.00 per 100 cubic yards over 1,000 (1,001 to j 25,000 cubic yards). I 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. 5% Technology Fee (surcharge) will be applied when imposed or collected. $ 91.0 Per Re-inspection 8.332(1) Combined Grading Plan & Permit Fee for $ 450.00 Non-sensitive Area and (2) Single Family/Duplex $900.00 1 Sensitive Area *see also Note: Sensitive area equals > separate , 15% slope, work in or near sections 5% Technology Fee (surcharge) will be drainage way or swale, wetland applied when imposed or collected. i on site, or site in floodplain. Attachment 2 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 $225.00 - (Up to 100 cubic yards) Family/Duplex. $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 1 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. Corrective LDAP Fee -In addition to the normal LDAP fees, based I on an estimate of the work performed to the time of the corrective WAR the corrective 1 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 5% Technology Fee (surcharge) will be deposits as required. applied when imposed or collected. I 1 $91.001; Per Re-inspection 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: 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 I ATTACHMENT 2, Exhibit 1 Page I of 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 I: CITE' PLAN EXAMINATION DEPOSIT ESTIMATED COST $0 TO $100,000 $3,000 $100,001 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: CITE' ENGINEERING AND INSPECTION DEPOSIT ESTIMATED COST $0 TO $100,000 $4,000 $100,001 AND OVER $4,000 + 3% OF PROJECT OVER $100,000 JOB CONTROL 'T'ES'T'ING 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 FeelDeposit wl Tech Fee Combined Total Both Sections 1 and 2 - Total Deposit Applied to Project Costs VVI,IEN ASPHALTIC PAVING IS USED THE JOB MIX 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 DATE --------------- TOTAL DUE PREVIOUS RECEIVED < > Project Engineer Signature Date BALANCE DUE AMOUNT RECEIVED < > REMAINING BALANCE Plans Submitted by: Signature Date 0 Attachment 2 Exhibit 2 page 1 of 1 SPRINGFIELD RAVES (Adopted 7/20/09) Residential 21 Gallon Cart $7.75 County User Fee 2.45 $10.20 32 Gallon Cart $10.80 County User Fee 3.65 $14.45 60 Gallon Cart $14.45 County User Fee 6.50 $20.95 90 Gallon Cart $18.75 County User Fee 7.85 $26.60 Commercial 1.5 Yard $115.65 2.0 Yard $149.90 3.0 Yard $213.35 4.0 Yard 270.25 6.0 Yard 369.50 Drop Box (1) 20 Yard $110.15 30 Yard $165.25 40 Yard $220.30 (1) Plus $67.00 per ton disposal fee Attachment 2 Exhibit 3 Page 1 of 6 (08/01/09) SPRINGFIELD CAS]/CART RATES PICKUPS PERWEEK Number of Cans 1 2 3 4 5 6 1'Mani-Can (21-Gallon) County User Fee Total 1 Can/Cart (32-Galion) County User Fee Total 2 Cans County User Fee Total 3 Cans County User Fee Total 4 Cans County User Fee Totai 5 Cans County User Fee Total 6 Cans County User Fee Total 60-Gallon Cart County User Fee Total 90-Gallon Cart County User Fees Total 1 Can/Cart - Premium County User Fee Total Condo/MHP 32G County User Fee Total 7.75 - 2.45 10.20 10.80 21.60 3.65 7.30 14.45 28.90 21.60 43.20 7.30 14.60 28.90 57.80 32.40 64.80 10.95 21.90 43.35 86.70 43.20 86.40 14.60 29.20 57,80 115.60 54.00 108.00 18.25 36.50 72.25 144.50 64.80 129.60 21.90 43.80 86.70 173.40 14.45 28.90 6.50 13.00 20.95 41.90 18.75 37,50 7.85 15.70 26.60 53.20 13.15 60-Premium 3.65 CUF 16,80 Total 9.00 60-Condo 3.65 CUF 12.65 Total 1 Can EOW (32-Gallon) County User Fee 32.'40 43.20 10.95 14.60 43.35 57.80 64.80 86.40 21.90 29.20 86.70 115.60 97.20 129.60 32.85 43.80 130.05 173.40 129.60 172.80 43.80. 58.40 173.40 231.20 162.00 .216.00 54.75 73.00 - 216.75 289.00 194.40 259.20 65.70 87.60 260.10 346.80 43.35 57.80 19.50 26.00 62.85 83.80 56.25 75.00 23.55 31.40 79.80 106.40 22.35 90-Prerniurn 6.50 CUF F 28.85 Total 12.60 90-Gonda 6.50 CUF 19.10 Total 8.30 1-.70 10.00 54.00 18.25 72.25 108.00 36.50 144.50 162.00 54.75 216.75 216.00 73.00 289.00 270.00 91.25 361.25 324.00 109.50 433.50 72.25 32.50 104.75 93.75 39.25 133.00 35.40 7.85 43.25 16.80 7.85 24.65 Attachment2 Exhibit 3 Page 2 of 6 64.80 21.90 86.70 129.60 43.80 173.40 194.40 65.70 260.10 259.20 87.60 346.80 324.00 109.50 433.50 388.80 131.40 520,20 85.70 39.00 125.70 112.50 47.10 159.60 (08101/09) SPRINGFIELD CONTAINER RATES Pickups Per We ek Container Size 1 2 3 4 5 6 7 1.0 `lard 42.60 81.85 121.20 158.45 197.95 234.60 274.55 County User Fee 36.80 73.90 110.80 147.70 184.70 221.60 258.55 Total 79.40 155.75 232.00 306.15 382.65 456.20 533.10 Each Additional 71.80 139.65 206.65 274.55 .341.35 407.90 475.35 E.O.W. 21.75 + 18.05 = 39.80 1.6 Yard 61.05 113.25 166.05 218.75 271.35 323.85 r 369.85 County User Fee 54.60 109.55 164.35 .219.10 273.85 328.60 383.40 Total 115.65 222.80 330.40 437.85 545.20 652.45 753.25 Each Additional 104.45 202.25 311.20 395.90 495.75 592.80 726.55 E.O.W. 31.20 + 26.75 = 57.95 2.0 `Ward 77.40 143.95 210.60 277.30 344.05 410.75 469.05 County User Fee 72.50 145.55 218.25 291.05 363.80 436.55 509.25 Total 149.90 289.50 428.85 568.35 707.85 847.30 978.30 Each Additional 135.70 263.05 397.15 517.30 644.50 771.50 897.10 E.O.W. 34.70 + 35.45 = 70.15 3.0 Yard 105.30 196.00 282.05 377.35 468.15 558.80 636.60 County User Fee 108.05 216.65 324.95 433:25 541.65 649.95 758.25 Total 213.35 412.65 607.00 810.60 1009.80 1208.75 1394.85 Each Additional 194.00 372.80 552.95 735.60 923.25 1105.40 1284.50 E.O.W. 53.80 + 52.80 =. 106.50 4.0 Yard 127.30 237.40 347.40 457.45 567.40 677.40 774.00 County User Fee 142.95 286.80 430.15 573.55 716.95 860.35 1003.75 Total 270.25 524.20 777.55 X1031.00 1284.35 1537.75 1777.75 Each Additional 246.85 480.35 713.20 945.95 1187.15 1412.10. 1642.40 E.O.W. 65.00 + 69.90 = 134.90 5.0 Yard 144.45 269.65 394.65 500.85 644.50 769.60 879.60 County User Fee' 177.45 355.90 533.90 711.85 889.80 1067.75 1245.75 Total 321.90 625.55 928.55 1212.70 .1534:30 1837.35 2125.35 Each Additional 291.95 569.15 845.85 1122.60 1399.20 1675.90 1951.75 E.O.W. 73.70 + 86.80 = 160.50 6.0 Yard 157.60 294.10 ? 430.60 567.00 703.60 840.10 960,35 County User Fee 211.50 424.10 636.20 848.25 1060.30 1272.35 1484.45 Total 369.10 718.20 1066.80 1415.25 1763.90 2112.45 2444 80 . . Each Additional 354.65 663.80 965.35 1311.80 1632.90. 1956.05 2276.05 E.O.W. 80.40 + 103.45 = 183.85 Attachment 2 3 of 6 09SpfldRates (2).x1sx ^--- ^ E shibit 3 Page (08101/09) SPRINGFIELD EXTRA CHARGE RATES Extra or Basic User Overflow On-Call Container Size Charge Fee Charge Charge 1.0 Yard 10.60 8.50 19.10 19.10 1.5 Yard 15.20 12.60 27.80 27.80 2.0 Yard 16.90 16.75 33.65 33.65 3.0 Yard 26.20 24.95 51.15 51.15 4.0 Yard 31.60 33.00 64.60 64.60 5:0 Yard 35.85 41.00 76.85 76.85 6.0 Yard 39.10 48.80 87.90 87.90 Can Charoes 1 Can 2.40 0.95 3.35 2 Cans 4.80 1.90 6.70 3 Cans 7.20 2.85 10.05 4 Cans 9.60 3.80 13.40 5 Cans 12.00 4.75 16.75 On-Call Can Service 1 Can 5.15 0.95 6.10 2 Cans 7.55 1.96 9.45 3 Cans 9.95 2.85 12.80 4 Cans 12.35 3.80 16.15 Major appliances Stove - Refrigerat or - Washer - Dryer - Hot Water Heater Curbside 25.35 22.75 48.10 Backyard 34.55 22.75 57.30 Furniture Sofas - Chairs -Console TV Curbside 8.95 10.25 19.20 Backyard 13.65 10.25 23.90 Mattress & Box Spring (regardless of size) Each piece 8.65 1.0.30 18.95 Brush, Boxes. Demolition Will be charged by volume and time. Volume equated to 32 gallon cans and time spent in loading. Attachment 2 Exhibit 3 Page 4 of 6 tl- CO W LLI z z fOf, Q O v J u LL 0 a t; i CL (? CL v Ce, cr Ff qAq ? O tp a E co c a 00 0 LO LO C LO LO C co1?- 0 TC N CO I,- d' 6 1q' L6 (4[--: c'7 000 06 fl- 0 i` OO r d'0 U") CN N - COcO v TIT Ln r T C14 r r CO N N V 64 Era Efr £f} {yg {?} O O C O O C O O O I?-(D C) ti0 (?o Il.LO N tiN O OC6 6 TLn ti T co rn i` ct N - v (0 O CnO C) MLO Cm co 0 0i T T T T N T N Ce) OOO LO LO o mLOC) LO LO C NI` 0 i`N O ( ? ( DCD N ?O) CO N LO r- 00 cc TN d: LO ti N r r T N r T c7 V3, Ef3 Ef3 ffl ep, CD d' O co CD Nr co O co CO O I` N C i` rl: 4 TCO O TCO LO NI-- C CO CO cM 0 0 0 N m CO T !? T T T C 6- to. vD. tft ff} tp} OOO CC LO Ut)O LO LO LO LnCD CD CD I` Cf) . O O 0 .. m ct .. co . O (O .. co I` .. (D . CD lq4- . . C6 (D L6 6 6 cod' N Ln N O N C'i O C LC) T I-- LO tl- co ti CD N T N co L.t') O um) Ln m r cD ,ti d' T N r 0 0 T (M r CO T bg bI 69. 61). 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(D rya U ;-- LLI O uw 0 U I- LLJ 0 44 0 LO a) b a M .r..l W N E s U a i z (03/0'1/03) 1 SPRINGFIELD DROP BOX CHARGES Droo Box Size & Description Basic Charge User Fee 20 YD 110.15 67.00 per ton 30 YD 165.25 67.00 per ton 40 YD 220.30 57.00 per ton Stationary Compactor Charge Per Cubic Yard 5.50 67.00 per ton Box Delivery Fee (Any Size) 21.50 Spotting Fee & Relocate Box 21.60 Demurrage Charge (Box Rental) Beginning after the seventh day 5.50 per day Excluding Sunday and Holidays Attachment 2 . I _SC Exhibit 3 Page 6 of 6 INDUSTRIAL PRETREATMENT PROGRAM ADMINISTRATIVE RULE 4.0503 Appendix A Enfereement- espon.se. Gee*d.e Meg -mr : 'a:acr::r. 'v;-ia =r 1 'l.ad=:r-t c€. c` fi x .-1 a.$?P?;7:C?J•,'.'?"-°-ITf.511'•-Y'..d.. Y•-3;: L..rolm•:, rli`'w? 1!511 n w.. n?nrl .. ., l:, I1.t,u=o 6 ?.: t y:,.n•:Gl- ..?•.,.f aC_.? ::,i, L4'.f...:l?,!;, ;?n •Y7,. 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Nature of 'violation Response Penalty Personnel it- nrnediately report any Failure to e city slug load, spill or discharge that Notice of Violation $200 Manager could cause interference or pass- through, (no harm) Attachment 2 Exhibit 4 PzQe 1 of 10 any Failure to'immediately report load, or discharge spill, sluff m ceusirig interference,or pass- Order Manager through, or other harm Failure to provide a written report within 5 days of a spill, slug load, or city discharge that could cause in- Notice of Violation $300 Manager terference or pass through. Failure to report a violation of a city permit effluent limitation within 24 Notice of Noncompliance None Manager hours Failure to report a violation of a City permit effluent limitation within 3 Notice of Violation $200 Manager days Failure-to provide a certified city laboratory report and written report Notice of Violation $204 Manager Vahin.5 days of a permit effluent limitation violation Failure to provide a written report of an effluent limitation violation as Notice of Violation $300 city Manager required by a Notice of Violation Any noncompliance report late by Administrative Compliance $504 -city more than 30 days (SNC) Order Manager ?,.,.._..:. ...,....,-_.!,..-..-w:.,.-,. ,.: .i ?.. ,.. .,?...: n,.•L•.:c. , ,u.rr .v.-.i?. n?- ,h. .1'111 Pv.r•. F. ,J...7, tn., ? +ti n,lil,r. .1..,11:-«.in .1,5 •d:•3'•. t'd •:'`nu . .4 it -{ . .. Yn'.u:? 7 . ? I . FF''w•1 ? ,?!,:'IF i !nl ' .. 17.•:.1...4. ?„ !... ron:.r.'M?I.,?s... .. ...:..:_ I...:.,_ , ,?, r. ,...,.. .. ., J . .1 lw _dl'1,ku .n. ?.nr. ux'?td ,r: hu r . y.1... ..?.. e- ? I. ....?,..M._..:I•,7:.J>, . r ...1. 1' .s sir . ea _ .. T '4: nlaq'1. e,,4.7ra . k ,L.,r, . • ^TMd wo . . ,na, > .,! n..,r?d•r.L, Ir::.. , ,.... 1 . ,•rL ;l as: l:, w? ?? Yy.5g11??gg?}rr !! : ?? ?- ,L 1 ri,i:!-'??: .._ .. :; e...... c..,, .. ...u, r I. ,. oi...? ..I }..in.,lt s, n..-: . .x,..71. .1.1... .1 ,Ih [j n: :!A?I'rGi, 1,/: ..F!p..1. ? ?? ?,1': .1 ? ,,.: ? Ir.:. _ ..r.? ". 111_. ?'.SV.. nl. a,l l: vp .us vr,1J•, .t.l, 1u aa- Is°`.,t.l.9.Lr ...!.. 1?' ;.75.1.. .ln'S., c'w L^+:. w+ .,:I !1 •? a::., xl",5. ? ,? , ..,t--' - :1 .,I ??"" q?L t ?? ?? ' ' ? : ' • ? I ? b v 1 ?.,_ ,w114 .?!•i:t':.i:{5:fi 4:11::. -e!,ljr •'i;'{=i__i..:.??rn7y u{:?j .I_ r.-?ln! .:J.a I!?... :- '. G''rl 'n?•. + .;: -R?r ++•el?; "•1nr S°3. .Y ` i?i?2:w"• }o?. : I,: - C:' ;ri.l w,L.+;'' i:?? v rl::. ,:1? ...!.,? !!•;". ,. . @ 'I-v.:. ,lay ? '` •^,? = =:::i n!, .,.7 ?. „?elc..ll i !''91.i.v. •, i'r .:,5, 1 ^.I? 19 ::r4..,I{,:Inn,,:?.r,s ?^• :!r i ,r?i? '::1 Ta, :a_ 1 i •' ;.ar.,a:r.:,,,. r,,.. mil„ IIu:,,3. ,1 y,r< • ,.. ..d,..;_,-.,,:.,: .,t,?.,. ? ?,..I.,;?.,,,,., r ..?,,dr.!.. .s ? ••i .: ?IYh.• p,?:ir:;Vl ,. :1 .iW- .. P.. ^:IGC48:1„p }.. ,?I. J.,, --•il.,l-.n .} o-1,: a?• H ?I".: •M" : . _ I•CCp > •' l ? ' ? .," { E .?! f !•? .. :??',, ? ' ? ? ?. 4&. ? . •n)., .4., ,i,!'. t I v L:L l! '.'.t' 1. '•:f. %x4`. - .J M!r •in II ?. I F"r' I I: =ir •: ! ir i' :? _ ':.,r!. i : . . , g5;•4SI'a :,:5i:;?:1i41• ?,A i r, urd,L i.,.j.t.,r:n a .. ''1' ? a' . d V 4c r. ' s. _ :. iraC..a..??>a•%uj:{.,p•,:;: y i ::^'?:: Y C!'.1?'-'rli?•; ?••: ••••tieer - _ r r . : , ' . . n ? 4Sq. n l :i . ? ,73,: ?.1 .._, n •T'7i..I M1 '- - "9rY_-11•rP•a •„1441•:c1^ J??r S•.?1:, . .. . . _ ., r . , _ 'i in N<', . 9.. v,l4 ??I.rt i.d , .•1.1: .l .-Q... =`,, :' '!'!^,?t-iitt'rik+{:i'iilT lel'•:, y.'vrut tan,:.?:w . . , F ,. .., .,: i ,(' .91C. _4' - •1,=, r ,:.k n.?x.-r.sv._._...?,.ynl.:i?iil ?%I!.....?J!??r._,•+:..rFJ,.r<?'hl•,t: a rV 4:•75 .,a_•i:e.,,.tll'r:l.li:r,L!4:•'1: JC,li 4,42 Nature of Violation Response Penalty Personnel Failure to notify the City of a city substantial change in volume or Notice of Violation $200 Manager character of pollutants in discharge City Failure to notify the City of a batch Notice of Violation $500 _ Manager discharge city Failure to report a slug discharge Notice, :of Violation $200 Manager within 2 hours Failure to notify the arty of the City disposal of over 5€34 gallons of Notice of Violation $00 Manager .wastewater to any other person -in a 'period of lZcohsecutive months Attachment 2 Exhibit 4 Pate 2 'Of 10 INDUSTRIAL PRETREATMENT PROGRAM ADMINISTRATIVE RULE 400503 . Appendix A Enforcement Response.Quids : ; _........ : : • :. - .. .. ..;.. . ? _???. , : .: _ .. , . . _ • Adinisfirative?'C©niplia :C'€?r • . ,. • INDUSTRIAL PRETREATMENT PROGRAM ADMINISTRATIVE RULE 4.0503 ? Appendix A Enforcement Response Guide - - ,.:.'rnnenn '.'urs.J,'•rr. ? %$:Ini4in.S ? 1.4sW?ri s t I: t' ....:,.. FJ ,t.'+f{5",'• •:_, ;v `; 'lr f1 r ,: n-... `nd .. i+x'>:ch °..Fr ? ,,. m i7'li,h. J7:!?, :.a„n.r,.,a,;4P u, ••r-,w. ;:a 1 •':.? r'.a .a;. .I_^'!sllllf:. 11 ?tl V'N 1. n:l^? ...Y •e-.: ..i1i ; ' I ? ' w - : .: 1: - :ri'lq 1 :A.• .:??' ?4' (. . ?M;1•• Il. • ?• ,?nt?ar ''??Y f-'' 1??4T2r15.4 il,I,u,O'S•1'l y.lp}9'. 711' .?" •.I•II! .].i i w ..ae;i Y n'r G .:? ?t m.i.?• :, ? .566f?ry 'C P i 7Z!n,t. A.n?:r. , .sm.•f''?: h,,. 51 7?1a?y L l?i 1 'a?' 9 '?' a ? ? ' ?? ?? '•.I?•' ?:IN.6!Iti:_ :,r' '?laa;°iGtr6:'u :, un,':i 9;,t; ' r•1->'' "• :L. r. , ? a!9., ,. M. ti°'.. :. 1 . w°llfzisri .IN. I a'rlla'jk'i ?'a .?3. - ;c .i.:. s^xjt,,'hl ' ?:I;!. »y,?'?r?til'.31• rut'..: ,,nl_.e?l.•q• 591.1. r", ,:.. - ex: 'i11 • 35, Y a...: :.,? _ .?i.li? -ilr ?1 f 3.r,: Y, p% 'ry??. _ F• ? , a'1? ? ????? ? e ? ? ? ;<nIH? '?'-':Ti''i5inf?Ab3E ';n,'°';;gi '. _ •w pa} .r•:::'yF;rl':tiei?:wi?;'titi7?`-..r,...au, L ?iu'7:. u r .• .4`cN. eF?" i''y7 .t (! : I r? e:; r d _n ,M na fa. ,?aw.•' •'t'JI "lr? ,4?!-"r!;v •.: ?u ,. 'S 01 .?.-s•.....i;('".i?:??E."'u'+.'';-:5."::tl-°au,,,54Y:.a1'?4.;Y.a:u.9',:?.tP:':ftY?ici+"?'1'td^?•?li+ ,?'•-•y c.??41:^rri!'..:a3v. ! dl°0.lr+hi h ? ?..n .. :S, 'Sj . .? •y ?!..Y. $46 R:IIIA,YAC yln:h. ?. qq ank:.°HUI'!q?:«:,:F.. '":.;:nzi +ai sHulct_mrsrli:'Ifr ,•? Q e°I? 1 ';; ^:; :r .16 I ?uil:< !:: b V' -t Ab. 4 ? - 7 ? r ? ? , , , •n . +I? _5 ,= S J,4:L1: T v ?: I_•i'M1 : ? ,;f -I 4:. .<I' '..?i • rs r, ji ...1. u? . rn? i. iH? iM1HO ! .. ,.t»;1': t. .5., v?.:.. a th??1! .. „Rl . al§?... _ ._ :. e . :?, . ; k. ?.y,2 le .. , :+:..N }v.J J , . . f i 2, D J Ja{?,? u u 1J .? : IJ!• • 1 ' • ? „ : > J ? :Yb: ;3,j .,2 , . _y: ,_ ...? _ s,.h., .., ? - r . 1 E h,, [.v? , , . r y. ,? h• !! j, 1'+ 'r'n'.r^ :. a.tnl-. ? t AJ,_ :` '!11!t. '!' ?: ?4: S' • '4 r " 7 ' . ' , . . < : : . . ;. P,i M1 !??I i ( C? 4 ?.?!':?., 6i. ? _ ..fn : . ? yt-..ems ^ ?-n; !1 r •J :? • °.a •'J,.. roa . ? : f; I a,.< ;+; . .!?, ?- •wG..•911is " n:l'f °.,.I ,. 1_.Hw ?.-n .x ? ^' .i„ . r ?°iS la nll?AY,nl•aw^i.: u -. i ..Ati ?, L + ?:? • ? '? ' ?'?c ? ` ` ? _ :i y :. : p t : : ; :; : ..m W }. f . r- . ?•-F nLr .f I} li.t ?? ; d ?,.-f'1:f?, •tl'?+u: r'id' I.! tib:..!.. ? _,-uo-. yrar +? 7 IE: t=S'•_??.. !7i`uZ3J?ahj?F;?I%:"=:u1.?zd7!c?-:g:il..i,::.:. •,v.,.3E 13'..,:6:1,>I,1._._:da- :''!r:'i?Wl:i: i. I ^•.:?::NS'- i : ... r:M .. r , u....c_ ,} J. .. !_ .:.....: - r, . t _ . .M .2-s9,:,:.c..r ?'Jil?'?"U??'L'. ,?...,_i..-_.-u_d..FS.:J:f?ia,?ln?n`.::iy+u.'!I:P_?.:.tr?:?!'IH?:i.,.?•..sr._ . v t ?:w ,i •: I . ° .... " Oi y I?. _ I ris r a,T.l ll_:.,u. r. v:: 2r.... Nature of Violation Response Penalty Rersonhei . Failure to obtain prior written ' permission for discharge of any city hazardous waste, subject to Notice of Violation $1000 Manager exemptions in City Cody 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 mote 2) $500 Manager 12-month period Failure to report all monitoring data Notice of Violation' $200 City Manager __ ... ..... _ ........ .. ..... ........... •-' :-.' ?::.,. n .,: -?: ?. y::.::.,35 `la:J .iTu': .?i r•,-3. kM. Fi;C, --' ;!:I`•i'r'. af.3u 1!Ge.a:=?. -::n.c•:S: i'ii i17._. - ,. It:f n P' ? xtrn . °rf, - . r. °• ,. wa, .. s .. t3ua,:c _,? .: , ?:;t? .. ,I il'r.;»iiwi4^rr.. _^ -: iii':. ".wr .., ,X;J ry+',. IN, . p. v'? - .9: ;;;+; .. - a°n,.7,u:.rrr6•:i., M.M. !L.: .1<: l..,L ?!I:.s .., .-,. 1•` . 'rv:, 57,+1.. , , I '? ':.,..- 9 I -011 .. n'? ,,.rJ, _'• nlffi r. :: ::e w::=,;4 ,: ?a s+tl• . • e "?3!=`u .._,.. ...3 td .:JI" ?uii::•I::.?liil:llilf-??. iz:"a•?y..°:.u, <, N.r:- _ :::u?vs`,A2;i!i?-"4 d a?:,,a?6F"k ? >. - ?. I ,g k ':i!F-p rJ... i w7'.f..?,,,, G uy5 >, F. r?'.^:`'Yir:SI..?.6•r 1'1:14 iC :: raM:. .t ?.. s':lil{vl'r3::,i'?rr?:14.'•'y,. ilt y.1?'?'irtC•'_':11ifil'hG:i!iia '?? qq irs r'.1•S :vR? :.I!.+u ,. E:+71i:'..1?-:r.,li: 14 . Alp: 11N:M.. ,4.? ^.•I?J:. ,flMi{n'?.:i:?15 0. pp [/???'g??!! pp''?? .: qf ?. ?vr• - ui3 , ..y.t=J ,1 : , .: ( y?1F'•? • ^_W ?d!IU ? i? p.. J- .f r' T/ .4 .. i} I..y '". I'd•' !f.::SiP'?'! _ `•?y: I. ' nM..t?:. 1?., ,.1: i. .t.. at,Hw. :`ila-,,=: ..t:-• .r :Lf. ?, raacnx'a .. : ?. , ?: t . : •: 1 ,, , y : ,y n : [ ?I .. E° q =ta9+:, YT:Siy ° 3 ,1? vi S Leh, • w° ':I: EM Pa ' + • • a' ' ` ' ? ? ? ; .? ..I.. , e. . :-.. •.. .. - : : t . . • r l rte, y ,.. 15,!::. al I. L+n• i , r... i. :.;i: .'t °-,>.: .+.. :en?tf^'•hls 'L1`?r . :t ,I:LL"I _ i T_`: - '.1 .. ?`.1+': "?.5'..YF73n"?•,? Irt1' ?n?:C...",I?r 7,l,,ai",;.Iw{•{<!, :r.... ?C... i °: {L..,a'.-a fA?•it'?'r :,' i N 41:119 [i:::J:71 ? : d::u _,... .. ., .., .:.:,, I E•- .t... ?•1p ••r ,. I . r;?n+?il_': 1 d w e . J? , 1 .,?=- ?!if+.- j. n"II •AiJ',:':::-+• .?i ? r} . R.,.., .J :3.: ?d •• .°? 'i_Y: rylwl,:wwr >i n. . 1i, A ,:... :, , r =t.:•:,, I w .,9 ..-T :x . .. ,1 .'? •-=:. I.:S:I:......mu,. :. :...a n ?I - I ° I.. . n- I. ,Jz •:1C: .IV: ?_"'..?.I:.....: :i Nature of Violation Response Penalty Personnel 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 115 to 30. Nottice of Noncompliance None Manager days Any report (other than a non- Administrative Compliance city compliance report) late by more than order $200 Manager 30 days (SIC) , 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 ' Violation trotice o# $1.00• Manager d aftertelephone notice by cerHe , . , ••• .: ?? .: .: Att'a?chsoent 2 Exh.ih .t. 4 ... .:... , .: . Page 3 of 10 1NDUST I.AL PRETREATMENT PROGRAM 41 ADMINISTRATIVE RULE 4.0503 Appendix A . EnfoteementResponse.Guide ... ,.. +... .., ._ _ .Y-,,.ywn•4:`a`:c,r.+r .: -,:... 2r'n:kc'+:z .:.•11.,W.d..:. Z . 0 L, „fir' .'v:•. I.L• .'l:?fl,r?Y,:rya „•.d4 i. "'S.. „P_...a: Z 7,,'.ri. psl '•tlfGPJ:. .ME ?'•.. (':. 7 Y.iB,+.CJ1 .6•.0 Arlt 3••6?: {•:.sL14:1,• 11.:!1,a,a_..?aJ l?, c-AT.-S'1! 'C?9." .• I:G 7pP1. 1 ,.,k ... =4,r.,Cr• + : " E 7il i `1! ` F ' ' ?` '- - n, In n.„ -- ' :>,...::,,:..,,:, :..r ,• - ; Y urx.=,_. i. _ r^ !•!,..!...: a 4:n,:.u,^..: Itl 1:'.. 1JiP?i:• ;RY:u',, ti . ,t; .r y... , r ,JY!i? r. ...{,.. .p,. 11">ri,..l-e-+?'?.: .:'.s.,i. •'iV3-.1,-...,, _ 1 Ce r?.s ``?a: $:?'V?? ?':Y v?•g''{?6Y .? ` ?,n='u•*.- ,: ;?_• .y::_-._ .?r::r:.•-•:;xn:?' ?_ .R^.x ?.? . ` Eli .:.-, „•r •!;• d; .P'i=: ??rsi: •:a r n.?y i???' 'x •i?:,L++u :<ril'?Iv,,,?:r.[n:-1 L'c rreiD4::C• •in S- :,te Ra .•1: .-;4:n'1 itX.Yn l ^ . i y? 4-G"I!• -•7 .. r il•:. ?:f 11 4 -::+`t : •: I !'4 ' ' + ? _Y.. *? i:.a. ,::,.,_:c•r, -_'ar+mr I'., u.'n •:w r_L... .I.,.: I[??:..F =L'r :,:. <. i11i:. •1???I.lu{L?b.r.,1-_:, •q?.ya, M1i?'. . n.!T .. : Il , p? .Ji r :v ..rY 41 ,?ti, ?•m... ? a:l- +1 s? ?-...3 • "ri?•. I .Jy! ?I' y ?M •C.x,, =r'•' r..'! x ^ :::i._ ?..ni!',1 .'.'i-•' 1.. Lri`X ?•r 14:^ :.t ?? ...:.i' .fif ''I'A i^Pa7? n?k„ mL, .1.. -.:r'vr-r: ••h,j;:i+ lL.. 4rv1 . a. r , er-, ,.L,.. - _ ,! .? .i ., -• :: x.:•r-+,... y ,... .:r•y+. _.. .,,.,.;, :,:r,?? nn...r. ,F, ? i rvR4..J,. 'r :'_ "'r9 m -, v:1M11.a1P-•.:h_ ._N1n,nn,....... .n.. ,nn Sc....,.i_.lfY,.u rS .v.rv' ..,, 11 N-1 1 .{i ii .? o F=-• - -.ate - 1' a ?•1: " . 71'v _:'1..ex'1 :7 . :'M'1 nl,. ?{I? inA ,F.t 'Iii .F'! "?CM S;II.-•i, ? - w-':il '?' '1ki'•? "tir i LQ I tl ,x•j 54:71'?I-•.. ? ., „?:.n-= 1 ?:? ,I.•vlk•11- •. 1.1 _ tt h.. ,,.,..,,. .-•h!a•..._, =:;1! ?: ;!•.!i=,.?!r .:!?,.n _fiy ?:r1?1'.,:.. .:15h1....f_.. :^? r_4! ;:. :c•'•- u .4 _ xY.. , . ., ?r,xL .• ..911 : l:l: +.J;• ., ,,tk .. 54C;::, 4'• "€a?.6 _ ti-'•Icd :.l . YGI: i •a , h « :5?!h'-r.;<. ,e .: i.,:'v _4 ^L u i .,- ?},.. , ?:•»tn: -.rl: ?74:1... e.rr?.'t?:?._.?:I:v!?.il ;??y?'.,.,: :szI 510 .,. ''1 ?.7`t. J' yyLi::,lr? .. J?. .M.•, '3:1 ...h •.•I dry . ._=M:'n`-'.:r'-r, . :.,t.i ??w.1.r Nature of Violation Response Penalty Personnel Failure to implement required Notice of Noncompliance None city pollution management practices Manager (first notice) Failure to implement required Notice of Violation $200 per month . City pollution management practices Manager ' (second notice) - +, ?,,:.;,.; 4•Y',.,:::r.,,• _ ? 1?-.w1:a7:x:• i .=•,a. PTIP15?b?":, .h!•, ;Ye:_• : ..,_ ..._. ... ..SJ ,y ,,4 ,. h ,! ..Jd =T. .. ,L,_: 11. , _..J_. ?' ? 11 .. Z,"11: -, .. , r'• ., }.+r, ..:.,r_..r....l ...1, r',??,... ...J.....1. :,?!!?I?tc?J7., Ivt.p: .,q,. .a,,r•.E1 ?r'1:±11i1:.?,x?i q.:,4liI?:C+I,?.•i.,,ni.,l :-.3.n _„uX:_. ?kJy •'ITraj,:Fnr I:k.4, n..b P h: I iI •%: ?.. ;.. >!r:' s ,rr:r._a,? icIP11: n _A i,:: 1I:: 1L:-Wr?r l::! i+lr..'?lir ?R !a_,f?•Fm yIX?'::,rle_w .n .19r ?d.M.nu. y ?'l•::,: -€': .w nwr_ _ _f.. - .:I J3•. ;,,1` ? .:dT: R. _G e.h.,•1r• !:?,'; ,,,,:,:1? ..?Ir.+-:ti:• '-•i.' a`,>:..? ?;?.- girl'! - ,. f+ , I . F.IP r r1i?,a-L.M ,.?-,.•. Y•u .,:::. ,: !cis??l:1rJrz ;:,rs,. S+A'•1, „cN:•7:?. a._ :r. ,..•;€? ti'-?L£•.,c=ta,4.s•^w?,?i.k.?'.:.:a+..,rl?:...!!n.:::.,u.,..:,-: ,:n.n 4 - "rSi, .fli$iY1,l^^' :.?.•: 5^r.:nilcRiA,: 'Ix? .Y.'''?,15 ?Ip:• ^5,4eallh 6tUn ,.tt 1 a •? L 2: ?'+:•w3i 7i , L -ai .1GIE1 '9: , +ti lira . 4'1 r G€• ..,r.. ."tz,:". 5:'3.,4 , .,_, "?•xn ,G.:J. J.-'1, . A^SS.h, l .;M=t u) .wL... .,F1S?.a? ?1 :F:.:.J . •1+;r+'tirE17+.." !i,': ?, a+!.BE, +rFW..S.F•.w ? 4 r?4? ?Ir :• :It _?5._ra. ..•f ,-.C:..._...,:, :R"g., n•, 3,'drm:.._....:C.'??b-".+[•ilvfi:a,J,]25.:In1."!.I,.a'aIR,''0.Lku3 ii{''L.ft; '•yy1ilii.r•+fi, ..n? . W, :.:7 s ,.. I'. ?`P.:?/•,1 tl:. ":•?IUP, ?.. .:?t'li:..j':: •i?+h.. ?-Ur!", ?. -?UI.,. ':'•:i? :r?ne:l'.? x1u .1 f:h {- ,-..x.l " , :F•.i ::951':! I .:11 J : - _ r.': >611r; tf'r`.. :.. ?, : r • ro,: . r 4.: '+ i : , I: ?: • ::1't+C :1., . :?7:. ??. ?. ail. „? _ rr?a.a 15- -i,." .,. ?':, _.:,?:,•? ??:, .:I::;?.. ,,,.?r•?!;:-r:?,.r,:A.;1P;=,?..,7??::a:, I:cw;??:,,.!J Mature of Violation Response Penalty Personnel Failure to maintain required records Notice of Violation $200 City for three years Manager . ?...C•.... .. 41 ,.-......:, :•::, ., .,i ._., .. ,1 ..,- ... fir- wn t.,+ 'J.+ .I'tl -.•4' 1,Y iC.ra uS :.=3 r_'.f.k... : . ,1 _.. _.. ..u•,O S...:.. ., .?. !'k .Y?. ..I i{:`....r.u;a .. I dl .1. ".•,9,.r:n3 .i??--t_ ?.?..h. 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" ` , ,. . , . . .,,w . .,d r• 1:LVY1-•, i..a ` !•n .15:,A^s. .nHf..•' r7 '•i?N k • .1TI!:•.?3 .. , Ntii: ,Mr l v 3!r _.,FJ1n'a •i __,'? `,5c',j, .?7:1 `.a!: lv .J: 5rt..l. ?6fi•. WWI r;::nJi' .J - ,?.?:n:n • 1'w. , is.?,f.-., a :...YaI:,, _.,:.vr .:,!Il?,vi•?.,T f:.r..ll.,?l?!,.. . „ , . : . . .1L•.:- , Y7.-u .P. - . ?:.. w. - yt 5?1. q: .a,. vh:si 1?:iL:, -'nic M_I!„l"?'R4. a p. :.i. ..,r!:,, .,. „?.J...Nv,•r..,r..:nd^'.U': ?.. .'frlL. 14 _,d„ •F... t _ .?as_ . .... ,...: ? r r ._I .' .:.:5 ,w5a .,'? ,..r '>It•- n...: a. r-:.c ,':'+ "„x7feiio, .. .:d::.- .? um6 , ''7r .. ia...:.,-n4 ,: ,I. __L •i:l.? . , !„ ,. Sr"".,p._ :: 1i; . • , , ? .r I ,:n.. i, • h'!51 L.^ .7, :R J::r{ :.:.:a•f I :Jd ! .1 i:.. .1l : , !,:di.l,, ii.:t:.ir.•- 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 Notice of Noncompliance None city procedures used, no intent Manager Administrative Compliance improper sampling or analytical Order $2500 C4, procedures used, intent (See Note 10, Page 12) Manager Failure to install required monitoring CRY. equipment or facilities, delay less than Notice of Noncompliance None Manager 30 days Failure to install required monitoring 1 city equipment or facilities, delay more Notice of Violation $200 Manager than 30 days Falldre'to install required monitoring . : Administrative Compliance Cif equipment or facilities, delay; more $500... . -_....... er.• Ord _ Manager .,... then 90 oa ys i Attachment 2 Exhibit 4 Page 4 of 10 .. _. ,-. -v: m„• .... ........:•, ,.v;.;,-'.:+r;.,.-u'-... .•, :...._.•, ?.,;-.1 ..._.., .; ....,.. _.,. .p:es?°I!'p- --YC:,.r:.>,7..„ _ ?.,,,,?p!,r ..N•r;h+.re.,:yy, ry:vi. h.#7',1951.n1'z!?1•`l`i:rvf,?ac;,UY"?iaW 142 u.,lli!r„"A L , r ,..ar .,rs.. . n., .; 6.. a+ !:. ca.l !-ahLr r. c?sa:N: .l .rC?,^"d':•"'9. 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E', .? t'•I _re+Y.?. .w-ra q'a ;3 uxl .-•(.?. rn-.m.k,lc' .f],._. .. P:..PAa : „+ , ?l I it ,Ft;!.,-.rT•Y:, ?., :•d.'. .•. ,.... .. .. ritd^`ate[a4,7a.:..ti'_,L)'?S"•'I?...a> ?.,U1?yr?:'yi!r,..r?F'?-?:„'?•ye?aL?lr.!,:.?r..•.c,+iir,c,a NYR^`'?:':5r1.•ir:f:,vp'4?N.5;"S• .?.ryy?t;?5'.rt?y.lr'.!e,?:.?11d`.,!'...•-,.,..?,•lim•3`4^?1?,ub,. ,tw:,-.: ,r.,-. p. ., ?I r,., S+,,. !FI,C.,a:aq-.u, dr,;.!:yr,..:?. s. „+:,•,ty ;,,r..,p,:?,,...C.,. to 4 Pea't' PersnneE iture of V ota ors espon'sar i? Making any false statement,, . representation, or certification in any application, record, report, plan notice of Violation City or other document; or-falsifying, (See Note-9) ?2?00 Manager tampering with or rendering Inaccurate an monitoring device ,..._ _ ., ..• _ _,.r., ¢a r.. ti. ?. rl. .: r,•...1 . a r r • 1 .I>,_ yr . 5• ..+• sil:;:.l •::>l+, . •a,sdr..d, ! ° _'fii.i.'?:,?:^ - ...! . :J'.,r „?rr'r.: w:,• I.: ;: ; is _M ..,??,;?,r!rY- ;.. ."`'•Y!:r.„ ,a.?l-='c_..x. _,! •-.h" .. !"Yr. ??,?,.,. .t!rr,,r 5+G^!`r7'.i a`• ,I? .PL., :'F'y5 .,r» ,? t t?F:q",a ' ,• ;u.. '?_ii dl'. a!A , r_?f3 =1L• .r!.,r _ -u^l•-Ls ,:!['s{I?1:., qJ a •_' Is,:l,ll?" 'd ,r?? ity .IiC: ?r11a,".• gill:..{' u? 7 - YI' ? rn Y L 7:. _,? .-3'ir• a '1'x•;` „* ?,.• y% u• ? Ind r yy i ? r ? ,, ..,,. , ',r- :°_" ,., ' rr.i€'? _ '7'` ri':. 3iy"n..•'."ilrrF .ai I.^';'"tl? , ' ! 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G1Eb c •,,,:!. _ti+: '•!!:,. thr,S I yf-•.a . + ; n_+.nl .a ,,,L :l! 4,.... ii Fflrl SW _ ?. -I:. _.:,il 9JS'; ..`M::?•. ,Y S;. N!Y' .vv"'LA?', ,.: :l:.a!"-YAS. ii'4?.a", ^?4irl:"t?•???rtJF?:I•:ti:a'`ii ?J.'o??u'•.?.r-,'+1-lsh.iar?}!I"!:'+.J.P r`7!f?;,q-'?h1.u-??i.ri?.r _ .3 x., or.. fr ,::r rr , :i. „?:ii . !L:'nt.r. y r.??•7.N:•; :aa + r,, u•:?a I Q_ grt4'},v?'r?t y,,y{,•7Ju1 lir- ..1?1??+ .f-,Ir.i'- I:^.i'cl'r,!r•5....34.aY?7 Wtl:Lv?ii:II.T:=:.4.:A.'-:?i-"•a?...._N+:.. N,..h .. ??2?+,. L ?,,. . n; ?.. a, T{..1 K - ,5;.._., t + r ;i{• n a..!, . ::r:... .!:a„: . .•„ .Stir. _ L •„ ?!; +m"I: u.aF ,rS:.:..t!..u?+'G.xL}Ny!L.vCr:n4„In.Gl,w. h. Nature of Violation Response Penalty Personnel Industrial User unaware of re- Telephone call. Permit None CEty quirement; no harm applieation'sent Manager Industrial User unaware of re- Administrative Compliance $500 City quiremsht; results in harm Order Manager Failure to apply for permit Vrithin 30 Notice of Violation No $200 City days after notice from City Manager Failure to apply for permit within 30 Terminate Service bone City days after Notice of Violation Manager Industrial User aware of re- Notice of Violation $300 City quirement; no harm Manager Industrial User aware of requ- Administrative Compliance $2500 City irement" results in harm Order Manager _ .. - 4.Y : ..l ,r Y•. ,. :"i P: ,"",. r5p+ g ;. (':.. ,iW 1.?..-,_ . 1 - . 14 :'ha: r _I.'r, ?'?J'„ ? - .'?!'• P i-s;,:i.* ^,:?:..a,^.:,i?,e '. r, •{?= .'c•-r. :a:".%! . .. `"'r b.vr !L• r •#i .`.-!N: .".? r,t: ,eriar:?n' :iYu. :91'i ...T .. Z. ..W IA, .... .7 r„L.r qr.,.. 4.., _ l r y5 •.a<, s... rv;f !_ .r!?r;adru'?r:l . :rre....-, , h ,v: _l. I ?...':.,a.:: . o-.,• '#. ..'f,_'r4i' ,,.:•!;[ r 4a.... i.. 'iI4iN• :. 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'' ^.a?[.:...-:,.r,?dn•n:'•.;"]„'''7:a.'+I',{A,ifj,.''F..' ,.Y,,.. -r> I _ i ..!t:r -5r-,- n•1.. -ra, - ... t. :+l I*. p _' ' ! , A=.u?:.>!t:' •m•:e : ? ..ry. 1. ll'?' .1 h LF, ;! ,, r<#,!pa:.r a'a"'.•;,:; tJ.: r_5'4n :h}it..•,!, v I. I:..c.e r9:Atr••lenh. ., ?'S. .., t.._ ... IFfM1.:, 7. 'v.l . ?.:,.::?- r d,::..;, .,•: r-r,.:dy-;,. o ;,.; ,.ikd:uif,:ir.ve.:.•:-.. .,„q_,,. ro. +. :'GTpu,+n•v ,-:vi:? .s,a;!. :an=--,::3i p,Ir.. :.,I .:. J::-..j?"?]. ,",G.. Nature of Violation Response Penalty Personnel Application for pei-mit reissuance late by more than 15 , otice of Violation 00 $x City days (due 90 days prior to expiration ` . Manager date) Attachment 2 Exhibit 4 Pave 5 of 10 INDUSTRIAL PRETREATMENT PROGRAM ADMINISTRATIVE RULE 4.0503 Append A Enforcement Response Guide :... r ' .. ....... ... ... .. ..... .. .: .... .. .. ........ ..,.r_r-•r .••:r •. _•.. ...... -.:s', u.l :. ' 0111P ? . 1?L,_..r. 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S. ...rn.6:. .:.),i.:. , rN.. c ilei':v4L +1 14t?,IaCr (I.?,m1•''a h. +..i. .l5llai!".r.:4'Cvawj?•u .f... n 1v..J.i§1L•.uViu'Ci.i:}.In?J_IY:.II.rty. _ _ l:b:?::.?."::::. r.. . :rl. !I U.?u Wtn:•:"-,2 _? 3..rU ';;a?.. _-!... 'IY.', r!Ir ,::7• `:•'L:' S ILL.::ACur4?,,,;.a1-U.a,.i•?IyY,. . =.ra w.,., ?. y_ .Ky1•F,'ji " r1nJ..,l•..t i••pt•!,n", ,.'a,.r '"..r [Iv - ,. .: r:!=r. .r.dF, l Mature of Violation Response Penalty Personnel Entry to premises or access to Notice of Violation $2500 city. sampling location denied Manager ...... ......._ ? ... .... ...?...... . - ,,'... _ - `tt:= -:1t6=?'- :3,%1N4:_3rrwK:4?1'.ir.•. .L.rs14 l.:,rr 'IY: ?.f, ;,?^?.;•r, n• _ ;:;?;yr?,..dl.r. ++,. x•?! T !sl:aLU, d:r'l . •-;` _. ..r- xti., _: dre•yi;'?!^I: '..11, :? .u•<.,1. :,?:r ::y, „+i:r-0•. .l •+IIFJ. er?r3 ?: -,?:'. i r,jn?l .. "uih, . . r1r.. ...M1, ,k't: ril r•'!!1 n"w 'JJi.I§. 1.. -•,•.,:w. .u N:1":. ,. , : P ? !'' ' ` u ? 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Nature of Violation Response Penalty Personnel Compliance date missed by less Notice of Noncompliance None. city than 30 days Manager Compliance date missed by more Notice of Violation $200 City than 30 days Manager Compliance date missed by more Administrative Compliance $5 00 City than 90 days (SNC) Order . .Manager Failure to meet a compliance date Administrative Compliance city - listed in an Administrative Order in effect $560 per day Manager Compliance Order ? Attachment 2 Exhibit 4. Page 6of10 INDUSTRIAL PRETREATMENT PROGRAM ADMINISTRATI'VE RULE 4.0503 Append A . Enforcement Response Guide flV•'•« ::i l^? _ '7l':f'i.tpF.if 3tra:.?r:xl.T.'v±rylq:,glii.•Y,yl'n ln,ni li+3lk. it - - - -?Irnc.:r ?g vn,•:M. .}ry. 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JM1 Gi•2 :: n, 11•b -v l..n.:'ar ?x l 'l;%Ir••HI. . ?II.:L lii. .. .-,? •Ir r; ^ ':I.«. 4 '1 .: , ] .xn'lu?• ri.+ rl'":1` _ ..,rll,:•irn:$•^:Il:jl`I: y,?t .pxr_'?5 n .rr.3h.. ' '? .4 .".t11•I ^N x•J ., ?.-.•' _. ..;." ,. .w:u!war tr ,,} It `? ? ?r(r y s++..a n J-. •r-.L'?r ...1.. 1.1. 'M . n• 1:' K•C :>y'.tl. .nixhlS',^ ::.? I:YVii Yn• ¢n1 s 7uL it .,r71?:'*•-r ul. $1r =M1?^'c1 ?:. .-.".r..f "?r.•I:irr?IiS l?Jln,.`i'{vE•'..x?SY::u7:91!I.r?l.Rd.l.'}h?r:%1i?1h^7'.un?lig:;lu,r.rG?iw:nBr?s?iT?.JJ..s1?.ti!{!"aT!Itiiltr.??r}n?nt":A!i.?141n?f.?l, n?_:l...f.}., _.Yl?..xoFY.•r... i1:Si'li:'fJ.. ... ?....., r..LC•'-?n1? n?... P k?. _ , . , .a;y.ktK y?+x.l<?.5, !?x•.h,..a x.3..._..i.."....,??.. i .. ._ F ..........,,?4.. L .. ? ... ... r e ,? iL''a ?..?:..? «ui?i?:{?•:17 nxl .,4TJ;I1:Y i• • ?:,:r•i t ?;{7??.. fit. .. !r?t... Nature-of Violation Respo"tzase.:....:?._;.::.' ..: - _ .Penal .- Perschnel Discharge of wastes at unpermitted olation Notice of Vi 'i QQQ cif' ' discharge point (first violation) Manager Notice of Violation, Permit Discharge of wastes at unpermi#ted revoked; unauthorised to discharge at W PCF; letter $2500 City . discharge point (second violation) of notification to hauler, Manager copy of letter to aEQ [discharge of wastes at unpermitted Notice of Noncompliance None city time (first violation in 12 months) Manager Discharge of wastes at unpermitted ' city time (second and subsequent Notice of Violation None Manager violations in 12 months) Failure to submit or properly Notice of Noncompliance None city complete'manifest at titne of disposal , Manager Failure to submit or properly city complete manifest \lthin 10 days el Notice of Violation $50 per manifest manager Notice of Noncompliance Failure to submit or properly complete manifest at time of disposal Notice of Molation $200 city two or more times in one calendar Manager month Discharge of other than domestic or city septage wastes without prior Noticed Violation $500 Manager approval Failure to supply copies of required Notice of Violation $200 city documents to City by due date Manager Failure to clean up spilled material at r Notice of Violation Talcs cost to City of labor and materials City disposal site to clean up site . Manager Mobile baste Hauler discharging. . . city without a permit Notice of Violation $1000 Manager Failure to pay waste disposal Letter regarding delinquent $5.04 or 5% of past City charges within 30 days of mailing account with copy of billing due amount, Manager Attachment 2 Exhibit 4 Page 7 of 10 INDUSTRIAL, PRETREATMENT PROGRAM A.D INISTRATWE RULE 4.0503 Append A Enforcement Response Guide . •Z":. y;9a!Vi'a.cb_n.,771?. ,:7,1rSy:r l,T.ir 1•'a+•gyrdr+r_IIr•;F..p .:'a:?:'S7pc,,:• 4,n;;;k°.^le..?.s<?'•? P;1_ .mot ,,, ti., 7 UU %??•n;I 'nlp I:' :art ,w !a4 . ,'+??? ,_.a 2 .:J;. ?It :_ ?;j e. h,Lim ?TJ i'. "EL3 ;?1'a:J:' .6 .7•'? ::1'!:_• ?'rlxl'r..,,z: ,l.•, r:{ 1:•':G:•lt !l ,r to awi•?;I t"t{?`_'l..ry;s; .rUr. ` 5 7? 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L'?1, ...,].. -- Whichever is: greater' °>:.:. . demanding Certified letter Failure to ay waste dis osal p P , payment within 10 days; o $5.00 or b /o of past • ity ity charges within 60 days of mailing money order, cash due amount, ger date , !- whichever is greater . cashiers check only Permit revoked, Failure to pay waste disposal unauthorized to discharge Unauthorized to City city charges within 10 days of mailing at WPCF; letter of discharge at WPCF Manager date of above certified demand letter notification to hauler,: copy (See Dote 10) of letter to DEQ rr.:wx°•r•.w:: . E4 - ,aa., M1.. ,'>I _ ..7.y. t,..,.i3'. ? :arr v.r>:I .+: ?!ca'n' .+, :. :I ' - 's>•'"•Y:.. 1„p. ;;'' •,a.: ] 1 LL„r:?.t_a,:a ?h`!:U ?: •.a,t•?,:': n::f,u. ;::w.,:a ..R 1 ?m ?4ly1•,°'I;J:.. .LGW,f.- I_ •ay,..r4.. .4L7. ix„I, J:rt., ,,: ..i"? - {.. -la.: aJL:r ,"o ",,?rd,.,glp,rs..f; .t t-; LVnr :r?l'-w'r'•t.-Ya'+ile• fle. ,.!s`? 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Notice of Noncompliance None Manager Mobile Waste Mauler Permit not . included above (no intent) Failure to comply with any other condition or requirement of a Notice of Violation X200 city Wastewater Discharge Permit or Manager Mobile Waste Hauler'Permit (intent)' MOTES Definitions (for other definitions see Springfield City Code 4:004): City Manager: City of Springfield City Manager SNC: Significant Noncompliance (Springfield City Code;4.066) W PCF: Eugene/Springfield Mater Pollution Control Facility 1 DEQ: Oregon Department of Environmental Quality ; POTW: Publicly Owned Treatment. Works .,.2. ..Where, used in this guide., a twelve-month period ..scans a moving tv elV.?e7Mon;h.window, including the month for the current violation and the preceding eleven months. The- fittachze.nt 2 E_h,ibdt 4 page 8 of 10- INDUSTRIAL PRETREATMENT PROGRAM ADMINISTRATIVE TRA i I RULE 4.0503 Appendix A Enforcement Response Guide enforcerner t,responsz for violations of e` ue€-it lin iita#i ins "' vahis according to the past coni= Hance F?isfcry of the industrial user. The number of months containing yiolatiops .ih. the :.... tv?elvie rib-'rith':-win ow.is -determined:;.an?. the: enfor..cem-e-in .respPnAp.. and 'pehatty assessed accordingly. 3. Analytical results between 3 and .9, times the limitation will be subject to a mulfiplierof 2. . Analytical results 1,0 times the limitation or greater will 6e subject to a multipiier of 3. For example, for a discharge with an effluent limitation of 0.5 mg/L, and an analytical result of .51 rngfL.,.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 11.2 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 eftuent 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 restrietted 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.' Ii 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. 6. A violation of a monthly average, weekly average, or 4-day average effluent limitation will be considered as one violation for the purpose of calculating the ad; ninistrative penalty, or other enforcement response. 7. Other enforcement orders available besides those listed in the guide above include: Stipulated Enforcernent-Order;-Cease and.Desist.Order; and Termination and Revocation Order. 'T'hese orders can 'be issued separately or in conjunction with any other drder in the guide.. . -In. addition,-to the, enforcement response listed above, the matter will be referred for criminal :probop where deemed appropriate by the City t anager. 9.; A WbM Waste Hauler.Permit maybe reinstated when account is made currzi 't* "'1*, r-sl money order; or, cashiers check will be accepted for six month period following permit r revocation. A'.S.OO.reconnECtion fee will be charged. Attachment 2 Exhibit 4 T Paae 9 of 10 INDUSTRIAL PRETREATMENT PROGRAM ADMINISTRATIVE RUDE 4.0503 Appendix A Enforcement Response Guide ... .... >.°........: 10: :.: Far industries:with more than one regciiated;iaste, sfrean;:tie escalated. resporse.t " latlotis is applied separately.. For. uartple f a It.d;us#i y. as.three consecutive .:months. Qf:violations :at one waste strearn* ah&.1Lh6n .the 6116 ding: n ion h a y€aiation: occurs at a separate.wa . ste stream, this would,count as the snd.o. of first v`ioiatton for t a'f'v?este stream assuming there were no other violations at this location during the past 12 months. 11. For. slug discharges; notification to the POT?nr shall occur ?rithin fi0 mil utss o the in ustrlal user becoming aware of it. Attachment 2 Exhibit 4 Pase 10 o'110 INDUSTRIAL PRETREATMENT PROGRAM ADMINISTRATIVE RULE 4:0503 Appendix B Resample and Analytical Casts .:y. P J r }?, .r.. V Metals' (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 ETEY Grab $163.00 'The above coat for metals includes the cost of analysis for one metal; each additional. metal analysis would cost $14. ZCost 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