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Item 7ICity of Southlake, Texas MEMORANDUM April 1, 2003 To: Billy Campbell, City Manager From: Pedram Farahnak, P.E., Director of Public Works, ext. 2308 Subject: Resolution No. 03 -024, endorsing the implementation of a continuing Pretreatment Program as required by 40 Code of Federal Regulations (CFR) 403 for the Central Regional Wastewater System. Action Requested: Approve Resolution No. 03 -024, endorsing the implementation of a continuing Pretreatment Program as required by 40 Code of Federal Regulations (CFR) 403 for the Central Regional Wastewater System. Background Information: On March 18, 2003, the City Council unanimously approved first reading of Ordinance No. 836, Industrial Wastewater Ordinance for the City of Southlake. The City Council will consider the 2 nd reading of Ordinance No. 836 on April 1, 2003. The purpose of Ordinance No. 836 is compliance with the Federal Clean Water Act, 40 CFR 403. The objective of Ordinance No. 836 is to enable the Publicly Owned Treatment Works (POTW) to operate at optimum level, improve quality of sludge for beneficial use and meet the National and Texas Pollution Discharge Elimination System Permits Parameters. Resolution No. 03 -024 confirms City Council's commitment for continuing Pretreatment Program for protection of POTW and a cleaner environment. Financial Consideration: The Trinity River Authority includes pertinent charges for this work, if required in their monthly billing to the Public Works annual operating budget for wastewater maintenance. Citizen Input/ Board Review: Not applicable. Legal Review: City attorney has reviewed and commented on Ordinance 836. Alternative: Not applicable. Supporting Documents: Resolution No. 03 -024 TNRCC /TCEQ correspondence of September 24, 2002 Staff Recommendation: Approve Resolution No. 03 -024, endorsing the implementation of a continuing Pretreatment Program as required by 40 Code of Federal Regulations (CFR) 403 for the Central Regional Wastewater System. Staff Contact: Pedram Farahnak, P.E., Director of Public Works, ext. 2308 Valerie Bradley, Assistant to the Director of Public Works, ext. 2342 RESOLUTION NO. 03 -024 A RESOLUTION OF THE CITY OF SOUTHLAKE TEXAS, ENDORSING THE IMPLEMENTATION OF A CONTINUING PRETREATMENT PROGRAM AS REQUIRED BY 40 CFR 403 FOR THE CENTRAL REGIONAL WASTEWATER SYSTEM Preamble WHEREAS, on June 26, 1978, the United States Environmental Protection Agency published a rule (Amended January 28, 1981) which established mechanisms and procedures for enforcing National Pretreatment Standards controlling the introduction of wastes from non - domestic sources into Publicly Owned Treatment Works (POTWs); and WHEREAS, this rule, 40 CFR 403, requires that a Pretreatment Program be developed for the Regional Wastewater System; and WHEREAS, the Trinity River Authority of Texas, as the owner and operator of a POTW, must comply with rule 40 CFR 403; and WHEREAS, the City, as a contracting party of the Regional Wastewater System, has entered into an Amendatory Wastewater Contract with the Trinity River Authority of Texas whereby the City has enacted ordinances that are necessary to implement and enforce the National Pretreatment Standards; and WHEREAS, 40 CFR 403.9 (b) requires a statement or resolution reflecting the endorsement or approval of the local boards or councils responsible for supervising and /or funding the POTW; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS, That the City of Southlake hereby endorses the implementation of a pretreatment program as required by 40 CFR 403 for the Regional Wastewater System with such program to continue as long as 40 CFR 403 remains in effect. PASSED AND APPROVED THIS DAY OF 2003. CITY OF SOUTHLAKE, TEXAS Mayor Rick Stacy ATTEST: Lori A. Farwell City Secretary TEXAS NATURAL RESOURCE CONSERVATION COMMISSION Protecting Texas by Reducing and Preventing Pollution September 24, 2002 Certified Mail Mr. Warren N. Brewer, Manager, Northern Region Trinity River Authority of Texas P. O. Box 240 Arlington, Texas 76004 -0240 Re: Completion of Substantial Program Modifications to the Trinity River Authority - Central Regional Wastewater System Pretreatment, Program TPDES Permit Number 10303 -001 (EPA Identification Number TX0022802) Dear Mr. Brewer: This letter acknowledges receipt of the latest submittal, received by the Texas Commission on Environmental Quality (TCEQ) Pretreatment Team on March 28, 2002, to the proposed Trinity River Authority (TRA)- Central Regional Wastewater System (CRWS) Pretreatment Program. The submittal included a revised copy of the Dallas/Fort Worth (DFW) International Airport's Resolution, enforcement response plan (ERP) /enforcement response guide (ERG), and an example permit that replaces the documents submitted for this multijurisdictional customer inl999. Included in Attachment 1 are our comments pertaining to this submittal as well as other sections ofthe CRWS proposed pretreatment program that are necessary to meet the requirements of current federal, State, and local law. In January 1997, the TRA originally submitted the substantial modification for the CRWS pretreatment program to the U.S. Environmental Protection Agency (EPA) Region 6 as a requirement of their National Pollutant Discharge Elimination System (NPDES) permit which became effective on July 1, 1995. The EPA sent a letter, dated March 12, 1998, to the TRA which included comments and requested revisions to the substantial modification submittal. On October 27, 2000, the TRA performed a reassessment of the proposed technically based local limits and. certified that they are adequate to protect the Texas Surface Water Quality Standards [30 Texas. Administrative Code (TAC) Chapter 307] in waters of the State and are adequate to prevent pass through of pollutants, inhibition of or interference with the treatment facility, worker health and safety problems, and sludge contamination. The EPA indicated in a letter to the Texas Natural Resource Conservation Commission (TNRCC), now the TCEQ, dated March 20, 2001, that the P.O. Box 13087 • Austin, Texas 78711 -3087 • 512/239 -1000 • Internet address: mVW.tnrcc.state.tx.us prin[ed on recycled 1`aper using soy -based ink \ 1 . �j� Robert J. Huston, Chairman \ , �. , � R. B. "Ralph" Marquez, Commissioner r. Kathleen Hartnett white, Commissioner Jeffrey A. Saitas, Executive Director TEXAS NATURAL RESOURCE CONSERVATION COMMISSION Protecting Texas by Reducing and Preventing Pollution September 24, 2002 Certified Mail Mr. Warren N. Brewer, Manager, Northern Region Trinity River Authority of Texas P. O. Box 240 Arlington, Texas 76004 -0240 Re: Completion of Substantial Program Modifications to the Trinity River Authority - Central Regional Wastewater System Pretreatment, Program TPDES Permit Number 10303 -001 (EPA Identification Number TX0022802) Dear Mr. Brewer: This letter acknowledges receipt of the latest submittal, received by the Texas Commission on Environmental Quality (TCEQ) Pretreatment Team on March 28, 2002, to the proposed Trinity River Authority (TRA)- Central Regional Wastewater System (CRWS) Pretreatment Program. The submittal included a revised copy of the Dallas/Fort Worth (DFW) International Airport's Resolution, enforcement response plan (ERP) /enforcement response guide (ERG), and an example permit that replaces the documents submitted for this multijurisdictional customer inl999. Included in Attachment 1 are our comments pertaining to this submittal as well as other sections ofthe CRWS proposed pretreatment program that are necessary to meet the requirements of current federal, State, and local law. In January 1997, the TRA originally submitted the substantial modification for the CRWS pretreatment program to the U.S. Environmental Protection Agency (EPA) Region 6 as a requirement of their National Pollutant Discharge Elimination System (NPDES) permit which became effective on July 1, 1995. The EPA sent a letter, dated March 12, 1998, to the TRA which included comments and requested revisions to the substantial modification submittal. On October 27, 2000, the TRA performed a reassessment of the proposed technically based local limits and. certified that they are adequate to protect the Texas Surface Water Quality Standards [30 Texas. Administrative Code (TAC) Chapter 307] in waters of the State and are adequate to prevent pass through of pollutants, inhibition of or interference with the treatment facility, worker health and safety problems, and sludge contamination. The EPA indicated in a letter to the Texas Natural Resource Conservation Commission (TNRCC), now the TCEQ, dated March 20, 2001, that the P.O. Box 13087 • Austin, Texas 78711 -3087 • 512/239 -1000 • Internet address: mVW.tnrcc.state.tx.us prin[ed on recycled 1`aper using soy -based ink Mr. Warren N. Brewer, Manager Page 2 September 24, 2002 TRA -CRWS substantial program modification meets all the requirements of 40 Code of Federal Regulations (CFR) " § §403.8(f) and 403.9(b). With the revisions required in Attachment 1, the revisions required by the EPA, and the previously submitted documentation, the cumulative submission will be determined to be complete. Once all revisions are complete, the TRA and the 21 multijurisdictional customers to the CRWS should proceed with adequate public participation and obtain City Council or Board approvals ofthe revised pretreatment program. Once each multijurisdictional customer's City Council or Board has approved and adopted the respective ordinance or resolution (and other portions as necessary), the TRA should submit to the Executive Director in care ofthe Wastewater Permitting Section (MC 148). of the Water Quality Division, in writing, an .official request for approval of the substantial modification. The request must be signed by the Texas Pollutant Discharge Elimination System ( TPDES) signatory authority. The request must be accompanied by the final attorney's statement (40 CFR §403.9(b)(1)) and a resolution of funding/endorsement from each.ofthe governmental bodies (TRA and multijurisdictional customers) responsible for funding and implementing the pretreatment program. The substantial modifications package must include an updated industrial waste survey; new legal authority including sewer use ordinance (referenced by number) and applicable multijurisdictional agreements /contracts; technically based local limits; ERP/ERG; and Pretreatment Program implementation procedures, including inspection forms, permits, permit applications, samples of enforcement communications, sampling documentation and other relevant documents. Four copies of the proposed substantial modification should accompany the request. Three copies should be bound and one copy unbound. You should retain a copy for your files. Please fill out the attached tables in Attachment 2 for the multijurisdictional customers and any other cities and counties that will be directly affected by the TRA -CRWS approved pretreatment program and for any interested parties who have specifically requested notice of your program modification. Once the TCEQ has received your request, the TCEQ's Office of Chief Clerk will send a letter -with instructions to publish public notice for a 30 day comment period. The EPA will have 45 days to comment. After which time, if no comments have been received, it will be incorporated into your TPDES permit by reference. The TRA will receive the final modified permit after the public notice and comment period have expired. The TRA should begin implementation of the modified pretreatment program upon the effective date of the modified TPDES permit. During telephone conversations with Ms. Cynthia Belvin, TRA Pretreatment Coordinator, it was requested that submittal of the official request for approval be within four months from receipt of this letter. Therefore, please submit the complete substantial modification with any required changes and your request for approval of the substantial modification to the Executive Director in care of the Wastewater Permitting Section (MC 148) by December 30, 2002. Mr. Warren N. Brewer, Manager Page 3 September 24, 2002 If you should have any questions concerning the required modifications, please contact Ms. Rebecca Villalba at (512) 239 -4784, or if by correspondence, include MC 148 in the letterhead address following my name. Sincerely yours, j - , ' t� C C6't�'�A Jill C. Russell, Pretreatment Team Leader Wastewater Permitting Section Texas Commission on Environmental Quality Enclosure JCR/rly ccs: Mr. Lee Bohme, Regional Pretreatment Coordinator, U.S. EPA Region 6 (6WQ -PO), 1445 Ross Avenue, Austin, Texas 75202 Mr. James Lee Murphy, Staff Attorney, TRA- General Office, P.O. Box 60, Arlington, Texas 76004 Ms. Patricia Cleveland, Manager of Operations, Northern Region, TRA, P. O. Box 240 Arlington, Texas 76004 -0240 Mr. William B. Cyrus, Manager, Technical Services, TRA -CRWS, 6500 West Singleton Blvd, Dallas, Texas 75212 Ms. Cynthia Belvin, Pretreatment Coordinator, TRA -CRWS, P. 0. Box 240, Arlington, Texas 76004 -0240 City Manager and City Pretreatment Contact for each ofthe 21 Multijurisdictional Customers to the TRA -CRWS