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HomeMy WebLinkAboutOrdinance 15491ORDINANCE NO ~~ AN ORDINANCE ADOPTED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH TEXAS PURSUANT TO V T C.A. TRANSPORATION CODE CHAPTER 22 SUBCHAPTER D APPROVING RESOLUTION NO 2002 11-328 OF THE DALLAS-FORT WORTH INTERNATIONAL AIRPORT BOARD WHICH AMENDS CHAPTER 6 OF THE DALLAS-FORT WORTH INTERNATIONAL AIRPORT BOARD CODE OF RULES AND REGULATIONS PROVIDING FOR A FINE NOT TO EXCEED TWO THOUSAND ($2 000 00) DOLLARS PER DAY FOR ANY VIOLATION THEREOF PROVIDING A SEVERABILITY CLAUSE PROVIDING A SAVINGS CLAUSE PROVIDING FOR PUBLICATION IN THE OFFICIAL NEWSPAPER, AND PROVIDING AN EFFECTIVE DATE WHEREAS Section 8 F of the Contract and Agreement, as amended between th'e City of Fort Worth and the City of Dallas Texas provides that the Dallas-Fort Worth International Airport Board shall have the power by a duly adopted order to adopt and enforce rules and regulations for the orderly safe efficient and sanitary operation of the Airport, and to prescribe reasonable penalties for the breach of any rule or regulation and WHEREAS V T C A. Transportation Code Chapter 22 Subchapter D and Section 8 F of the Contract and Agreement, as amended provides that such orders by the Dallas-Fort Worth International Airport Board shall become effective only upon approval of the governing bodies of the Cities of Dallas and Fort Worth and publication as therein provided and WHEREAS pursuant to the foregoing the Dallas-Fort Worth International Airport Board on November 7 2002 passed approved and ordered Resolution No 2002 22 328 which amends Chapter 6 of the Dallas-Fort Worth International Airport Board Code of Rules and Regulations and WHEREAS the Airport Board has requested that the Councils of the Cities of Dallas and Fort Worth approve its said Resolution No 2002 11-328 in order that it may become effective as aforesaid NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH TEXAS SECTION 1 That all of the declarations and findings contained in the preamble of this ordinance are made a part hereof and shall be fully effective as part of the ordained subject matter of this ordinance SECTION 2 That Resolution No 2002 11-328 of the Dallas-Fort Worth International Airport Board a duly certified copy of which is attached hereto as Exhibit A and is made a part of this ordinance by reference is hereby approved SECTION 3 That after publication of a substantive statement relating to the contents of Resolution No 2002 11-328 of the Dallas-Fort Worth International Airport Board in a newspaper of general circulation in each of the counties of Dallas and Tarrant, stating that a breach of any provision of Resolution No 2002 11-328 will subject the violator to a penalty and stating that the full text of Resolution No 2002 11 238 and any attachments to it are on file in the principal office of the Airport Board to be read by any interested party Resolution No 2002 11-328 shall thereafter have the same force and effect within the boundaries of the Dallas-Fort Worth International Airport as an ordinance by the City Council of the City of Fort Worth would have in the City of Fort Worth and the penalty shall be enforced in the same manner in which penalties prescribed by other ordinances of the City of Fort Worth are enforced SECTION 4 That the sections paragraphs sentences clauses and phrases of this ordinance and Resolution No 2002 11-328 are severable and if any phrase clause sentence paragraph or section shall be declared unconstitutional or invalid by the valid judgment or decree of any court of competent jurisdiction the unconstitutionality or invalidity shall not affect any of the remaining phrases clauses sentences paragraphs and sections of this ordinance or Resolution No 2002 11-328 since the same would have been enacted without the incorporation of any unconstitutional phrase clause sentence paragraph or section SECTION 5 Any person firm or corporation who violates disobeys omits neglects or refuses to comply with or who resists the enforcement of any of the provisions of this ordinance or Resolution No 2002 11-328 shall be fined not more than Two Thousand Dollars ($2000 00) for each offense Each day that a violation is permitted to exist shall constitute a separate offense SECTION 6 All rights and remedies of the City of Fort Worth Texas are expressly saved as to any and all violations of the provisions of any other ordinances affecting the Code of Rules and Regulations of the Dallas-Fort Worth International Airport Board which have accrued at the time of the effective date of this ordinance and as to such accrued violations and all pending litigation both civil and criminal whether pending in court or not, under such ordinances same shall not be affected by this ordinance but may be prosecuted until final disposition. by the courts SECTION 7 That the City Secretary of the City of Fort Worth Texas is hereby directed to publish the caption penalty clause and effective date of this ordinance for two days in the official newspaper of the City of Fort Worth Texas as authorized by Texas Local Government Code Section 52 013 SECTION 8 That this ordinance shall take effect immediately from and after its passage and publication as required by law in accordance with the provisions of the Charter of the City of Fort Worth and it is accordingly so ordained APPROVED AS TO FORM AND LEGALITY A f~~~~t City Attorney Date '`2 ~1~C~ l I , z ova Adopted ~ ~aS' Effective ;~~ :-~.- ,',~~ ~ .°f"~ ~ LAS/FORT WORTH PORT BOX FW PORT, TEXAS www.dfwairport.com March 19 2003 STATE OF TEXAS § COUNTY OF DALLAS § COUNTY OF TARRANT § I Norma Couture Board Secretary of the Dallas-Fort Worth International Airport Board do hereby certify that the enclosed is a true and correct copy of Resolution No 2002 11 328 approved by the Dallas-Fort Worth International Airport Board of Directors at its Board Meeting held on November 7 2002 WITNESS MY HAND AND SEAL OF THE DALLAS-FORT WORTH INTERNATIONAL AIRPORT BOARD this the 19th day of March 2003 orma Couture bard Secretary Exhibit A DALLAS FORT WORTH INTERNATIONAL AIRPORT BOARD OFFICIAL BC)ARn ACTI[~N/RFSnI ifTi(~N Date Subject Amendment of the Code of Rules and Resolution No 11-07 2002 Regulations of the Dallas-Fort Worth International Airport 2002 11 328 Board, related Board endorsement of wastewater retreatment ro ram Recommended Action That the Airport Board approve amendment of Chapter b of the Code of Rules and Regulations of the Dallas-Fort Worth International Airport Board regarding Wastewater Pretreatment and Discharge Regulations, and that the Airport Board endorse the implementation of a pretreatment program as re wired b 40 CFR Part 403 for the Re Tonal Wastewater S stem Description. This action would amend the Code of Rules and Regulations by replacing the existing Chapter 6 Environmental Rules and Regulations concerning control of pollutants into sanitary sewers with a revised Chapter 6 entitled 'Wastewater Pretreatment and Discharge Regulations. The reason for the proposed change is described below and in the Detail Information Sheet. The substantive revisions are contained in the attached proposed amended Chapter b of the Code. This action also includes a statement reflecting the endorsement by the Airport Board of the implementation of a pretreatment program for the Regional Wastewater System, to which the Board discharges wastewater under its contract with the Trinity River Authority of Texas (TRA). Justification The Board s contract with TRA allows the Board to discharge wastewater nto TRA s Central Regional Wastewater System (CRWS) and requires the Board to enact an ord Hance/regulations to implement and enforce applicable pretreatment requirements. The proposed revisions to Chapter b are necessary to enable TRA s CRWS Pretreatment Program to meet the requirements of 40 Code of Federal Regulations (CFR} Part 403 and in order to obtai program approval from the Texas Commission on Environmental Quality (TCEQ) 40 CFR Part 403 also requires that a statement or resolution reflecting the endorsement or approval of the Airport Board be ncluded in TRA s submission to the TCEQ for approval of the CRWS pretreatment program Th s Action meets the Board s Strategic Imperative of developing and implementing practices designed to provide a positive and safe environment for the Airport s employees, tenants,. and traveling public. Additional Information This amendment to Chapter b also must be approved by the city councils of Dallas and Fort Worth, in accord nce ith state law nd the 1968 Contract and Agreement. Amended Chapter b will become effective following approval by the city councils of the owner cities, approval by the TCEQ., and written notice from TRA to the Board of TCEQ approval. Detail Information Sheet(s) attached: Committee Contract No(s) Action Amount: Operations N/A N/A Purchase Order No(s)• For information contact. NIA Revised Amount: Donna Atwood, Legal 4-3158 Agreement No(s) N/A N/A KtJVLU 1 IVN NV BE IT RESOLVED BY THE DALLAS-FORT WORTH INTERNATIONAL AIRPORT BOARD Section 1 That the attached amendment to Chapter b of the Code of Rules and Regulations of the Dallas- Fort Worth International Airport Board be and is hereby approved. Section 2. That the Airport Board hereby endorses the implementation of a pretreatment program as required by 40 CFR Part 403 for the Regional Wastewater System, with such program to continue as long as 40 CFR Part 403 remains in effect. Section 3. That the Chief Executive Officer be and is hereby directed to forward this Resolution and the attached amended Chapter 6 of the Code of Rules and Regulations of the Dallas-Fort Worth International Airport Board to the Cities of Dallas and Fort Worth along with a request that their respective city councils act to approve same Section 4 That the Chief Executive Officer be and is hereby authorized to take such further action as he deems necessary to see to the passage and enforceability of the attached amended Chapter 6 of the Code of Rules and Regulations. Section 5 That, in the event the Trinity River Authority the Texas Commission on Environmental Quality and/or the U.S Environmental Protection Agency require{s) changes to the attached amendment to Chapter 6 of the Code of Rules and Regulations, such changes shall automatically become effective subject to approval of the Board's Chair when the revised Chapter b, as approved, is physically attached to the original of this Resolution and that any portion of the attached amended Chapter 6 so altered shall be considered rescinded and repealed This Resolution shall take effect immediately upon its passage Approved as to Form: Approved as to Funding• Approved as to N1/WBE General-Counsel Vice President Vice President Finance Small/and Emerging Business Date Si ned Date Si ned Date Si ned SIGNATURES REQUIRED FOR APPROVAL. 0 f, DepertmentYVice President ief Executive Officer t'` j ~ ill % i ~j/..~~-.-. DETAIL INFORMATION SHEET In 1978, the United States Environmental Protection Agency (EPA) promulgated General Pretreatment Regulations in order to establish mechanisms and procedures for enforcing National Pretreatment Standards controlling the introduction of wastes from non-domestic sources into Publicly Owned Treatment Works (POTWs) This National Pretreatment Program, codified in 40 Code of Federal Regulations (CFR) Part 403, provides the regulatory basis to require non-domestic (industrial) dischargers to comply with pretreatment standards and effluent limitations to ensure that the goals of the Clean Water Act are attained The National Pretreatment Program places the majority of the responsibility for compliance on local governmental entities and requires that a Pretreatment Program be developed for certain POTWs, including the Central Regional Wastewater System (CRWS) The Trinity River Authority of Texas (TRA), as the owner and operator of the POTW must comply with the requirements of 40 CFR Part 403 The proposed revisions to Chapter b of the Code of Rules and Regulations of the Dallas-Fort Worth International Airport Board are a required component of TRA s submission to TCEQ for approval of TRA s proposed CRWS Pretreatment Program 40 CFR Part 403 requires Pretreatment Programs to include the power under law to implement and enforce the National Pretreatment Standards The TRA accomplishes this through contracts with its customer entities. The Amendatory Wastewater Contract between the Board and the TRA requires the Board to have in effect and to enforce an industrial waste ordinance acceptable to applicable federal and state agencies, currently the EPA and the TCEQ. The Board action requested by this OBA will amend Chapter b of the Code in order to meet current EPA and TCEQ requirements for Pretreatment Program ordinances Proposed amended Chapter 6 follows the guidance of the EPA s Model Pretreatment Ordinance and is similar in scope to the most recent water quality ordinances of the Fort Worth Environment Code and the Dallas City Code The amended chapter includes general provisions, discharge prohibitions and limits, pretreatment, wastewater discharge permit requirements, permit application process, permit issuance process (including- permit denial, suspension, and revocation) reporting requirements, compliance monitoring and enforcement mechanisms, enforcement procedures and remedies, fees and charges, and a savings clause and effective date One significant change made by amended Chapter b is replacement of allowable pollutant concentrations by TRA s updated technically based local limits for pollutants The TRA has certified that its proposed new maximum allowable pollutant concentrations, which are higher than existing limits for~~ome pollutants and lower for others, are adequate to protect water quality standards and to prevent interference with the CRWS treatment facility Following approval by TCEQ and/or Page 1 of 2 EPA, the new local limits will apply to all dischargers to the CRWS, including users of the Board's wastewater system Amended Chapter b also provides the Board specific administrative enforcement options against violators, including warnings, notices of violation, consent orders, compliance orders, stop work orders, show cause hearings, cease and desist orders, and administrative fines. An administrative reconsideration/appeal and hearing process is included In accordance with 40 CFR Part 403 requirements, amended Chapter b also authorizes judicial enforcement remedies, including injunctive relief, civil penalties and suits for damages, as well as criminal prosecution Each offense under amended Chapter b is punishable by fines not to exceed $2000 per day per violation, an increase from the current maximum of $1000 The action requested by this OBA will enable the Board to comply with its wastewater contract with the TRA and to assist the TRA in its efforts to obtain approval of the CRWS Pretreatment Program as required by 40 CFR Part 403. Because Board approval of the proposed amendment to Chapter b is required by TCEQ prior to its approval by TCEQ and/or EPA and as part of TRA s request for Program approval, the attached amended Chapter 6 is subject to modification subsequent to its approval by the Board. This resolution accordingly provides that, in the event the TRA, TCEQ, and/or EPA require(s) changes to the attached amendment to Chapter b of the Code of Rules and Regulations, such changes shall automatically become effective, subject to approval of the Board's Chair when a revised Chapter 6, as approved by TRA, TCEQ and/or EPA, ~s physically attached to the original of this Resolution Following TCEQ and/or EPA approval of the TRA-CRWS Pretreatment Program, the TRA and its customer entities will be notified and required to implement the approved pretreatment ordinances and regulations Page 2 of 2 DRAFT CHAPTER SIX WASTEWATER PRETREATMENT AND DISCHARGE RULES AND REGULATIONS TABLE OF CONTENTS SECTION 1 -GENERAL PROVISIONS 1 1 PURPOSE AND POLICY 1 2. AUTHORITY FOR IMPLEMENTATION AND ENFORCEMENT 1 3 ABBREVIATIONS 1-4 DEFINITIONS 1 5 INCORPORATION OF FEDERAL AND STATE STATUTES, RULES, AND REGULATIONS SECTION 2 -DISCHARGE PROHIBITIONS AND LIMITS 2 1 PROHIBITED DISCHARGES 2 2. NATIONAL CATEGORICAL PRETREATMENT STANDARDS 2 3 LOCAL LIMITS 2-4 RIGHT TO ESTABLISH REGULATIONS OR MORE STRINGENT REQUIREMENTS 2 5 APPLICABILITY OF MORE STRINGENT REGULATIONS OR DISCHARGE LIMITS 2-b VARIANCES IN COMPLIANCE DATES 2 7 DILUTION PROHIBITED 2-8 BOD OR TSS LOADING SECTION 3 - PRETREATMENT OF WASTEWATER 3-1 PRETREATMENT FACILITIES 3-2. ADDITIONAL PRETREATMENT MEASURES 3-3 ACCIDENTAL DISCHARGE/SLUG CONTROL PLANS 3-4 HAULED SEPTAGE OR INDUSTRIAL WASTE SECTION 4 -PERMIT REQUIRED FOR WASTEWATER DISCHARGE, PERMIT APPLICATIONS 4-1 WASTEWATER ANALYSIS 4-2. WASTEWATER DISCHARGE PERMIT REQUIRED 4-3 PERMITS FOR EXISTING SOURCES 4-4 PERMITS FOR NEW SOURCES 4-5 PERMIT APPLICATION PROCESS 4-b. SIGNATORIES AND CERTIFICATION REQUIREMENTS SECTION 5 -WASTEWATER DISCHARGE PERMIT ISSUANCE PROCESS 5-1 WASTEWATER DISCHARGE PERMIT DECISIONS 5-2. WASTEWATER DISCHARGE PERMIT DURATION 5-3 WASTEWATER DISCHARGE PERMIT CONTENTS 5-4 WASTEWATER DISCHARGE PERMIT MODIFICATION 5-5 WASTEWATER DISCHARGE PERMIT TRANSFER 5-6. GROUNDS FOR PERMIT SUSPENSION OR REVOCATION 5-7 WASTEWATER DISCHARGE PERMIT REISSU,4NCE Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6!02 SECTION 6 -REPORTING REQUIREMENTS b-1 BASELINE MONITORING REPORTS 6-2. COMPLIANCE SCHEDULE AND PROGRESS REPORTS 6-3. REPORTS ON COMPLIANCE WITH CATEGORICAL PRETREATMENT STANDARD DEADLINE b-4 PERIODIC COMPLIANCE REPORTS 6-5 REPORTS OF CHANGED CONDITIONS b-b REPORTS OF ACCIDENTAL DISCHARGES OR POTENTIAL PROBLEMS b-7 REPORTS FROM NON-PERMITTED USERS b-8. NOTIFICATION OF VIOLATION BASED ON SELF-MONITORING 6-9 NOTIFICATION OF THE DISCHARGE OF HAZARDOUS WASTE b-10 ANALYTICAL REQUIREMENTS b-11 SAMPLE COLLECTION b-12. DATE REPORTS DEEMED RECEIVED b-13 RECORD-KEEPING REQUIREMENTS SECTION 7 -COMPLIANCE MONITORING 7 1 RIGHT OF ENTRY INSPECTION AND SAMPLING 7 2. SEARCH WARRANTS SECTION 8 CONFIDENTIALITY OF RECORDS OR OTHER INFORMATION 8-1 INFORMATION AVAILABLE TO PUBLIC 8-2. CLAIM OF CONFIDENTIALITY 8-3 AVAILABILITY FOR GOVERNMENTAL AND JUDICIAL USE 8-4 EFFLUENT DATA NOT CONFIDENTIAL SECTION 9 PUBLICATION OF USERS IN SIGNIFICANT NONCOMPLIANCE SECTION 10 -ADMINISTRATIVE ENFORCEMENT REMEDIES 10-1 NOTICE OF VIOLATION 10-2 CONSENT ORDER 10-3 SHOW CAUSE HEARING 10-4 COMPLIANCE ORDER 10-5 CEASE AND DESIST ORDER 10-6 STOP WORK ORDER 10-7 EMERGENCY SUSPENSION OF WATER UTILITY SERVICE AND/OR ACCESS TO WASTEWATER SYSTEM 10-8 NON-EMERGENCY TERMINATION OF WATER UTILITY SERVICE AND/OR ACCESS TO WASTEWATER SYSTEM 10-9 ADMINISTRATIVE FINES SECTION 11 JUDICIAL ENFORCEMENT REMEDIES 11 1 INJUNCTIVE RELIEF 11 2 CIVIL PENALTIES 11 3 CRIMINAL PROSECUTION SECTION 12 SUPPLEMENTAL ENFORCEMENT ACTION 12 1 PERFORMANCE BONDS Code of Rules & Regulations DFW )nternational Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6!02 12 2. LIABILITY INSURANCE SECTION 13 AFFIRMATIVE DEFENSES TO DISCHARGE VIOLATIONS 13-1 UPSET 13-2 ACT OF GOD 13-3 PROHIBITED DISCHARGE STANDARDS 13-4 BYPASS SECTION 14 -FEES AND CHARGES 14-1 FEES AND CHARGES 14-2 INDUSTRIAL SURCHARGE SECTION 15-MISCELLANEOUS PROVISIONS 15-1 APPEALS 15-2 EFFECTIVE DATE Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 4 DRAFT CHAPTER SIX WASTEWATER .PRETREATMENT AND DISCHARGE RULES AND REGULATIONS SECTION 1 GENERAL PROVISIONS SECTION 1 1 PURPOSE AND POLICY (A) These Rules and Regulations set forth uniform requirements for users of the Airport Wastewater System and the Publicly Owned Treatment Works (POTW") serving the Dallas-Fort Worth International Airport and enable the Board and the POTW to comply with applicable federal and state laws, including the Federal Water Pollution Control Act, as amended by the Clean Water Act, as amended (33 United States Code § 1251 et seq.), and the General Pretreatment Regulations of 40 Code of Federal Regulations Part 403 (B) The objectives of these Rules and Regulations are• (1) To prevent the introduction of pollutants into the POTW that will interfere with its operation, (2) To prevent the introduction of pollutants into the POTW that will pass through the POTW inadequately treated, into receiving waters, or otherwise be ncompatible with the POTW (3) To protect POTW and Board personnel in the course of th it employment and to protect the general public; (4) To provide for fees for the equitable distribution of the costs of implementing and administering these Rules and Regulations and any related pretreatment program, and (5) To enable the Board to meet its contractual obligations under the Wastewater Service Contract with the Trinity River Authority ("TRA') by assisting TRA in complying with TRA s National Pollutant Discharge Elimination System permit conditions, sludge use and disposal requirements, and any other federal or state laws to which the POTW is subject. Code of Rules & Regulations- DFW International Airport Board -Draft Revisions to Chapter Six Last Revision Date: 1116102 5 (b) To promote reuse and recycling for industrial wastewater and sludge from the POTW (C) These Rules and Regulations~shall apply within the boundaries of the Airport. SECTION 1-2. AUTHORITY FOR IMPLEMENTATION AND ENFORCEMENT (A) The Chief Executive Officer and the Chief Executive Officer's authorized representatives shall have the authority to administer implement, and enforce the provisions of these Rules and Regulations. The Vice President of the Boards Department of Environmental Affairs, or the Vice President or head of any other or successor Board department charged with primary responsibility for environmental management and enforcement at the Airport or any Vice President or department head so appointed by the Chief Executive Officer or the authorized representative(s) of said department head(s), shall also have the authority to administer implement, and enforce the provisions of this Chapter The Chief Executive Officer and the Vice President of the Board's Department of Environmental Affairs are authorized to make inspections pursuant to this Chapter and to take enforcement action against non-compliant persons or Users, including the issuance of citations for violatio of this Chapter and may do so personally or through any duly authorized representative(s) (B) Any powers granted to or duties imposed upon the Chief Executive Officer or the Vice President of the Board's Department of Environmental Affa rs may be delegated by the Chief Executive Officer o the Vice President of the Board's Department of Environmental Affairs to other Board personnel (C) The Chief Executive Officer and the Vice President of the Board's Department of Environmental Affairs shall have the authority to promulgate written orders and adm nistrative procedures which are consistent with this Chapter and determined to be necessary for the proper administration and enforcement of these Rules and Regulations, including but not limited to administrative orders sued for the- purpose of bringing a iolator back into compliance For the purpose of promoting consistency of enforcement throughout the Airport, the Chief Executive Officer or the Vice President of the Board's Department of Environmental Affairs shall promulgate an Enforcement Response Plan (D} Upon specific request of the Chief Executive Officer or his authorized representative(s) under this Chapter officers of the Board's Department of Public Safety may assist the Chief Executive Code of Rules 8~ Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 6 Officer in the enforcement of this Chapter A Department of Public Safety officer who observes a violation of this Chapter or of a wastewater discharge permit or order issued by the Chief Executive Officer or his authorized representative(s) may take any necessary or appropriate enforcement action. (E) When the Chief Executive Officer determines that a violation of this Chapter or of any permit or order issued hereunder or of any pretreatment standard or requirement has occurred or is occurring, the following remedies are available The remedies provided for in this Section or elsewhere in this Chapter are not exclusive Enforcement of violations will generally be in accordance with the Board's Enforcement Response P{an. However the Chief Executive Officer may take other action against any person orUser when the circumstances warrant. The Chief Executive Officer may take any all, or any combination of these actions against anon-compliant person or User consecutively or concurrently (1) Issuance of one or more verbal and/or written warnings; (2) Issuance of one or more citations; (3) Issuance of a notice of violation, (4) Execution of a consent order (5} Issuance of a compliance order (b) A show cause hearing; (7) A cease and desist order (8) A stop work order (9) Permit suspension or revocation proceedings, if applicable, (10) Suspension and/or term ation of water utility service and/or access to the Airport Wastewater System, as provided Section 10• (11)Issuance of administrative fines; Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision. Date: 11/6/02 7 (12) Request the Board's legal courisel to institute suit for civil remedies as provided by this Chapter or state or federal law• or {13)Any other remedy provided in this Chapter SECTION 1-3. ABBREVIATIONS The following abbreviations, when used in these Rules and Regulations, shall have the designated meanings: BOD Biochemical Oxygen Demand CFR Code of Federal Regulations COD Chemical Oxygen Demand CRWS Central Regional Wastewater System ERP Enforcement Response Plan EPA U.S. Environmental Protection Agency gpd gallons per day mg/I milligrams per liter IU Industrial User NOV Notice of Violation NPDES National Pollutant Discharge Elimination System POTW Publicly Owned Treatment Works RCRA Resource Conservation and Recovery Act SIC Standard Industrial Classification SIU Significant Industrial User TCEQ Texas Commission on Environmental Quality TPDES Texas Pollutant Discharge Elimination System TRA Trinity River Authority TSS Total Suspended Solids TTO Total Toxic Organics USC United States Code SECTION 1-4 DEFINITIONS Code of Rules & Regulations DFVV International Airport Board Draft Revisions to Chapter Six Last Revision Date. 11/fi/02 8 Unless a provision explicitly states otherwise, the following terms and phrases, whether capitalized or not and in each grammatical variation, as used in this Chapter and in the Enforcement Response Plan and any permit or order issued pursuant to this Chapter shall have the meanings designated in this Section 1-4 ACT or THE ACT means the Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC § 1251 et seq AIRPORT means all the land, improvements, facilities and developments within the boundaries of the Dallas/Fort Worth International Airport. AIRPORT BOARD or BOARD means the DallaslFort Worth International Airport Board, the duly constituted governing body of the Airport. AIRPORT WASTEWATER SYSTEM means the system for conveyance, separation and disposal of waste material at the Airport, defined by the System Agreement to include the Waste Treatment Plant (i.e that structure and appurtenances which receive, treat and dispose of wastewater delivered from the Waste Conveyance Facilities), the Sanitary Sewer Facilities (i a the network of service pipelines for the conveyance and delivery of sanitary sewerage), the Waste Conveyance Facilities (i.e the network of service pipelines for the conveyance of wastewater and delivery thereof to the Waste Treatment Plan), and related appurtenances located at the Airport. This definition includes any devices or systems used in the collection, storage treatment, recycling, nd reclamation of sewage or industrial wastes of liquid nature and any sewers, pipes, and other conveyances and related appurtenances located at the Airport, as further described in the System Agreement defined in this Section 1 4 but excludes any such devices or systems not within the boundaries of the Airport or located at or beyond the Airport's point(s) of entry into the CRWS. APPROVAL AUTHORITY means the Director of the Texas Commission on Environmental Quality in his capacity as director of a state agenry delegated to act on EPA s behalf in a state with an approved pretreatment program; alternatively the Regional Administrator of EPA Region VI, or other authority as may be provided in 40 CFR Part 403, as amended AUTHORIZED REPRESENTATIVE OF THE USER means: (A) For a corporation. {I) the president, secretary treasurer or a ice-president of the corporation in charge of a principle business function, or any other person who performs similar policy or decision-making functions for the corporation, or (ii) the manager of one or more Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 9 manufacturing, production, or operation facilities employing more than two-hundred fifty (250} persons or having gross annual sales or expenditures exceeding twenty-five (25) million dollars (in second-quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (B} For a partnership or sole proprietorship. ageneral partner or proprietor respectively (C) For a federal, state or local government: a director or highest official appointed or designated to oversee the operation and performance of the activities of the government facility or operation, or his designee (D) The individuals described in paragraphs (A) through (C), above, may designate another authorized representative if the authorization is in writing, the authorization specifies the individual or position responsible for the overall operation of the facility premises, or site from which the discharge originates or having overall responsibility for environmental matters for the entity and the written authorization is submitted to the Chief Executive Officer BOD or BIOCHEMICAL OXYGEN DEMAND means the quantity of oxygen utilized in the biochemical oxidation of organic matter under standard laboratory procedures for five (5} days at 20° centigrade, usually expressed as a concentration (e g mg/I) BYPASS means the intentional diversion of waste streams or wastewater from any portion of a User's wastewater treatment equipment or pretreatment equipment. CATEGORICAL STANDARD(S) [See National Categorical Pretreatment Standards] CENTRAL REGIONAL WASTEWATER SYSTEM ("CRWS') or CENTRAL WASTEWATER TREATMENT SYSTEM OR AUTHORITY'S SYSTEM means the treatment plant and related wastewater system operated by the Trinity River Authority as Control Authority and which receives wastewater discharges from the Airport pursuant to the Wastewater Service Contract; as defined in the Wastewater Service Contract, the term means all of TRA s facilities for receiving, transporting, treating and disposing of wastewater generally in the area of the Upper Trinity River Basin, together with any improvements or additions to such facilities, but specifically excludes (1) TRA s facilities within the boundaries of the Airport and defined as the 'System in the System Agreement, (Z) local wastewater facilities of TRA contracting parties for the transportation of wastewater to Points of Entry and any facilities used exclusively or primarily for the pre-treatment of Industrial Wastes, and (3) any other TRA facilities. Code of Rufes S Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 10 CHIEF EXECUTIVE OFFICER meant the Chief Executive Officer of the Dallas-Fort Worth International Airport Board, or where applicable, his designated representative(s), as provided in Section 1 2. COMPOSITE SAMPLE means a sample that is collected over time, formed either by continuous sampling or by mixing discrete samples. The sample may be composited either as a time composite sample composed of discrete sample aliquots collected at consistent time intervals providing a sample irrespective of stream flow or as a flow proportional composite sample collected either as a constant sample volume at time intervals proportional to flow or collected by increasing the volume of each aliquot as the flow increases while maintaining a consistent time interval between the aliquots. CONTROL AUTHORITY or AUTHORITY means the Trinity River Authority of Texas, as holder of the TPDES permit of the POTW DISCHARGE when used without qualification includes discharge of a pollutant(s). DISCHARGE OF A POLLUTANT means any addition of any pollutant to navigable waters from any point source, i e any discernible confined and discrete conveyance, including but not limited to any pipe, ditch, channel, tunnel, conduit, well, or container from which pollutants are or may be discharged but excluding agricultural stormwater discharges and return flows from irrigated agriculture DISCHARGER means any person who causes, allows, permits, or is otherwise responsible for a discharge, including without limitation any operator of construction site or industrial facility TO DISCHARGE means to deposit, conduct, drain, emit, throw run, allow to seep or otherwise release or dispose of or to allow permit, or suffer any of these acts or omissions. EFFECTIVE DATE means the date on which these Rules and Regulations become effective as provided in Section 10-2 of this Chapter ENFORCEMENT RESPONSE PLAN or ERP means the plan authorized by the Chief Executive Officer which contains detailed procedures ndicating how the Board will investigate and respond to instances of User noncompliance at the Airport. ENVIRONMENTAL PROTECTION AGENCY or EPA means the United States Environmental Protection Agency or where appropriate, the Regional Water Management Division Director or other duly authorized official of said agency Code of Rules 8 Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 11 EXISTING SOURCE means any source of discharge, the construction or operation of which commenced prior to the publication by EPA of proposed categorical pretreatment standards, which will be applicable to such source if the standard is thereafter promulgated in accordance with Section 307 of the Act. GRAB SAMPLE means a sample which is taken from a wastestream without regard to the flow in the wastestream and over a period of time not to exceed fifteen (15) minutes. GREASE TRAP means an interceptor placed in a drainage system to separate and retain grease prior to it entering the sanitary sewer and includes such interceptors in hotels, restaurants and other food establishments, commercial kitchens, and similar facilities. GRIT TRAP (SAND TRAP) means an interceptor placed in a drainage system at maintenance and repair shops, automobile service stations, car washes, laundries, and other sim lar facilities, to separate and retain undesirable matter and deleterious materials prior to their entering the sanitary sewer or wastewater system INDIRECT DISCHARGE or DISCHARGE means the introduction of pollutants nto a POTW from any nondomestic source regulated under Section 307(b), (c), or (d) of the Act. INDUSTRIAL SURCHARGE means the additional charge made to a person or User who discharges into the Airport Wastewater System and/or POTW industrial waste that is amenable to treatment by the system or POTW but xceeds the strength or character of normal wastewater INDUSTRIAL USER means any person or industry who discharges or desires to discharge Industrial Waste(s) into the Airport Wastewater System or to the Central Regional Wastewater System INDUSTRIAL WASTE(S) means liquid wastes from industrial processes as distinct from wastes in domestic wastewater (sewage); wastewater or other water-borne solids, liquids, or gaseous substances resulting from an industrial, manufacturing, or food processing operation, or from the development of a natural resource, or any mixture of these with water or normal domestic wastewater INDUSTRY means a person or establishment that recognized and identified in the Standard Industrial Classification Manual, 1987 Executive Office of the President: Office of Management and Budget, as amended and supplemented Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6102 12 INTERFERENCE means a discharge, which alone or in conjunction with a discharge or discharges from other sources, inhibits or disrupts the POTW its treatment processes or operations or its sludge processes, use or disposal, and .therefore is a cause of a violation of the Control Authority' TPDES permit or of the prevention of sewage sludge use or disposal in compliance with any of the following statutory/regulatory provisions or permits issued thereunder or any more stringent State or local regulations: Section 405 of the Act; the Solid Waste Disposal Act, including Title II commonly referred to as the Resource Conservation and Recovery Act (RCRA); 40 CFR 503 sludge regulations; any State regulations contained in any State sludge management plan prepared pursuant to Subtitle D of the Solid Waste Disposal Act and 30 TAC 312; the Clean Air Act; the Toxic Substances Control Act; and the Marine Protection, Research, and Sanctuaries Act. INSTANTANEOUS MAXIMUM ALLOWABLE DISCHARGE LIMIT means the maximum concentration of a pollutant allowed to be discharged at any time, determined from the analysis of any discrete or composite sample collected, independent of industrial flow rate and the duration of the sampling event. LIQUID WASTE means water-borne solids, liquids, and gaseous substances located in or removed from grease traps or grit traps, or septage waste located nor removed from septic tanks, cesspools, portable toilets, or similar facilities; the term does not include hazardous waste identified or listed as such by the EPA pursuant to the federal Solid Waste Disposal Act, as amended by RCRA, 42 USC 6901 et seq as amended, or Class 1 nonhazardous ndustrial solid waste MEDICAL WASTE means isolation wastes, nfectious agents, human blood nd blood products, pathological wastes, sharps, body parts, contaminated bedding, surgical wastes, potentially contaminated laboratory wastes, and dialysis wastes. NATIONAL CATEGORICAL PRETREATMENT STANDARD(S) or CATEGORICAL PRETREATMENT STANDARD(S) or CATEGORICAL STANDARD(S) means limitations on the discharge of pollutants, promulgated by EPA in accordance with Section 307 of the Act, that apply to specified process wastewaters of particular industrial categories (40 CFR 403.6 and Parts 405-471) NATIONAL PRETREATMENT STANDARD(S) means any pretreatment regulation(s) containing pollutant discharge limits that have been established or will be established for Industrial Users by the EPA. NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM or NPDES means the NPDES permit program of the EPA and/or the permit program of the state agency delegated to act on EPA s behalf in a state with an approved pretreatment program {see TEXAS POLLUTANT DISCHARGE ELIMINATION SYSTEM or TPDES) Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 1116/02 13 NEW SOURCE means: (A) Any building, structure, facility or installation from which there is (or may be) a discharge of pollutants, the construction of which commenced after the publication of proposed pretreatment standards under Section 307(c) of the Act which will be applicable to such source if such standards are thereafter promulgated in accordance with that section, provided that: (1) The building, structure facility or installation is constructed at a site at which no other source is located, or (2) The building, structure facility or installation totally replaces the process or production equipment that causes the discharge of pollutants at an existing source- or (3) The- production or wastewater generating processes of the building, structure, facility or installation are substantially independent of an existing source at the same site In determining whether these are substantially independent, factors such as the extent to which the new facility is integrated with the existing plant, and the extent to which the new facility is engaged in the same general type of activity as the existing source, should be considered. (B) Construction on a site at which an existing source is located results in a modification rather than a new source if the construction does not create ew building, structure, facility or installation meeting the criteria of Section (A)(2) or (3) above but otherwise alters, eplaces, or adds to existing process or production equipment. (C) Construction of a new source as defined under this paragraph has commenced if the owner or operator .has: (1) Begun, or caused to begin, .as part of a continuous onsite construction program, (a) any placement, assembly or installation of facilities or equipment; or (b) significant site preparation work including clearing, excavation, or removal of existing buildings, structures, or facilities which is necessary for the placement, assembly or nstallation of new source facilities or equipment; or Code of Rules & Regulations DFW lntemational Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6J02 14 (2) Entered into a binding contractual obligation for the purchase of facilities or equipment which are intended to be used in its operation within a reasonable time. Options to purchase or contracts which can be terminated or modified without substantial loss, and contracts for feasibility engineering, and design studies do not constitute a contractual obligation under this paragraph. NONCONTACT COOLING WATER means water used for cooling which does not come into direct contact with any raw material, intermediate product, waste product, or finished product. NORMAL WASTEWATER means wastewater for which the average concentration of suspended solids and five-day BOD does not exceed 250 mg/I each. NPDES PERMIT means a permit issued by EPA and/or the state agency delegated to act on EPA s behalf in a state with an approved State pretreatment program under authority delegated pursuant to 33 USC 1342{b) that authorizes the discharge of pollutants to waters of the United States (see TPDES PERMIT). ORDER means a verbal or written directive issued by the Chief Executive Officer or his duly authorized representative in the performance of the Chief Executive Officer's duties in the administration or enforcement of these Rules and Regulations. PASS THROUGH means a discharge which exits the POTW into waters of the United States in quantities or concentrations which, alone or in conjunction with a discharge or discharges from other sources, is a cause of a iolation of any requ rement of the Control Authority s TPDES permit, including a ncrease in the magnitude or duration of a violation PERSON means any individual, partnership (including two or more persons having. a joint or common economic nterest), copartnership, firm, company corporation, association, joint stock company trust, estate, governmental entity political subdivision, or any other legal entity- or the legal representative(s), agent(s), or assign(s) of any such entity This definition includes all federal, state and. local governmental entities, unless the context requires otherwise pH means a measure of the acidity or alkalinity of a solution, expressed in standard units; the logarithm (base 10) of the reciprocal of the hydrogen ion concentration of solution. POINT{S) OF ENTRY means the point(s) at which wastewater enters the Central Regional Wastewater System. Code of Rules 8 Regulations DFW International Rirport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 15 POLLUTANT(S) mean dredged spoil; solid waste, incinerator residue, filter backwash, sewage, garbage, sewage sludge, munitions, medical wastes, chemical wastes, biological materials, radioactive materials, heat, wrecked or discarded equipment, rock, sand, cellar dirt, municipal, agricultural and industrial wastes discharged into water PRETREATMENT means the reduction of the amount of pollutants, the elimination of pollutants, or the alteration of the nature of pollutant properties in wastewater prior to, or in lieu of introducing such pollutants into POTW This reduction or alteration can be obtained by physical, chemical, or biological processes; by process changes; or by other means, except by diluting the concentration of the pollutants unless allowed by an applicable pretreatment standard. PRETREATMENT REQUIREMENT(S) means any substantive or procedural requirement(s) related to pretreatment imposed on a User other than a pretreatment standard. PRETREATMENT STANDARD(S) or STANDARD(S) means any regulation(s) containing pollutant discharge limits, including prohibited discharge standards, categorical pretreatment standards, and local limits, as set forth in 40 CFR 403 and these Rules and Regulations. PROHIBITED DISCHARGE(S) means prohibitions against the discharge of certa n substances, as set forth in Section 2 1 of the Chapter PUBLICLY OWNED TREATMENT WORKS or POTW means 'treatment works, as defined in Section 212 of the Act (33 USC §1292} and in 40 CFR 403.3, which is owned by a state or municipality or any agency of such entities. For purposes of these Rules and Regulations, POTW means the Central Regional Wastewater System {"CRWS') owned by the Control Authority This definition includes any devices or systems used in the collection, storage, treatment, recycling, and reclamation of sewage or industrial wastes of liquid nature and any sewers, pipes, and other conveyances that convey wastewater to the CRWS but expressly excludes the Airport Wastewater System RULES AND REGULATIONS means the wastewater pretreatment and discharge les and regulations established under this Chapter 6, 'Wastewater Pretreatment and Discharge Rules and Regulations, of the Code of Rules and Regulations of the Dallas-Fort Worth International Airport Board, as amended SCHEDULE OF CHARGES means the Dallas/Fort Worth International Airport Board Schedule of Charges, as amended. Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 1716!02 16 SEPTAGE WASTE or SEPTIC TANK WASTE means any liquid or solid material removed from a holding tank such as a chemical toilet, trailer cesspool, septic tank, or similar sewage treatment system SEVERE PROPERTY DAMAGE, as the term is used in Section 13-4 means substantial physical damage to property damage to the treatment facilities which causes them to become inoperable; or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused 6y delays in production SEWAGE means human excrement and gray water (wastewater from clothes-washing machines, showers, bathtubs, dishwashing operations, sinks, etc.) SHALL is mandatory• MAY is permissive or discretionary SIGNIFICANT INDUSTRIAL USER means any Industrial User except as provided in subsection (C) of this definition, that is connected or desires to connect to the Airport Wastewater System and meets at least one of the following criteria. (A) Any Industrial User subject to Categorical Pretreatment Standards as defined this Section 1 4 or as may be provided in 40 CFR 403.6, amended, or (B) Any other Industrial User that: (1) Discharges an average of twenty-five thousand (25,000} gpd or more of process wastewater to the POTW and/or Airport Wastewater System (excluding sanitary noncontact cooling, and boiler blowdown wastewater); (2} Contributes a process wastestream which makes up five (5} percent or more of the average dry weather hydraulic or organic capacity of the POTW treatment plant; or (3) Is designated as such by the Chief Executive Officer on the basis that it has a reasonable potential for adversely affecting the operation of the POTW and/or the Airport Wastewater System or for violating any pretreatment standard or requirement. (C} Upon a finding that an Industrial User meeting the criteria in Subsection (B) has no reasonable potential for adversely affecting. the operation of the POTW and/or the Airport Wastewater Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 17 System or for violating any pretreatment standard or requirement, the Chief Executive Officer may at any time, on its own initiative or in response to a petition received from a User or the POTW determine that such User should not be considered a Significant Industrial User SIGNIFICANT NONCOMPLIANCE means noncompliance deemed significant as defined in Section 7-8 of these Rules and Regulations. SLUG LOAD or SLUG means any discharge of anon-routine episodic nature, including but not limited to an accidental spill or non-customary batch discharge, or any discharge at a flow rate or concentration that could cause a violation of the prohibited discharge standards in Section 2 1 of these Rules and Regulations. STANDARD INDUSTRIAL CLASSIFICATION (SIC) CODE means a classification pursuant to the Standard Industrial Classification Manual issued by the United States Office of Management and Budget. STORMWATER or STORM WATER means any flow occurring during or following any form of natural precipitation, and resulting from such precipitation, including snowmelt. SYSTEM AGREEMENT means the contractual agreement between the Board and the Trinity River Authority dated 16 July 1971 and as subsequently amended providing for construction, financing and operation at the Airport of a system for conveyance, separation and disposal of waste material, such System defined by that Supplemental Agreement dated 11 February 1972 as the Waste Treatment Plan (also known as the Airport Pretreatment Plan), the Sanitary Sewer Facilities, the Waste Conveyance Facilities, and related appurte ces located at the Airport (see AIRPORT WASTEWATER SYSTEM) TEXAS POLLUTANT DISCHARGE ELIMINATION SYSTEM or TPDES means the permit program of the TCEQ, as the state agenry delegated to act on EPA s behalf with respect to the EPA s NPDES permit program in a state with an approved pretreatment program THIS CHAPTER means this Chapter 6, entitled 'Wastewater Pretreatment and Discharge Rules and Regulations, of the Code of Rules and Regulations of the Dallas-Fort Worth International Airport Board, as amended, which establishes wastewater pretreatment and discharge rules and regulations for the Airport. TOTAL SUSPENDED SOLIDS or TSS means the total suspended -matter that floats on the surface of or is suspended in, water wastewater or other liquid, and which is removable by laboratory filtering Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 18 TOTAL TOXIC ORGANICS or TTO means the sum .of the masses or concentration of specific toxic organic compounds found in an Industrial User's discharge at a concentration greater than 0 01 mg/L. For non- categorical and categorical SIUs the TTO list is 40 CFR 122 Appendix D Table II, excluding pesticides, unless specifically designated in a particular categorical classification. Only those parameters reasonably suspected to be present, if any to be determined by the Board, shall be analyzed for non-categorical industries. TPDES PERMIT means a .permit issued by the. TCEQ, as the state agency delegated to act on EPA s behalf with respect to the EPA s NPDES permit program in a state with an approved State pretreatment (see NPDES PERMIT). TRINITY RIVER AUTHORITY or TRA means the Trinity River Authority of Texas, a governmental agency of the State of Texas, in its various capacities, including as required by context: the Control Authority operator of a POTW including the Central Regional Wastewater System (CRWS); or a party to the Wastewater Service Agreement and/or the System Agreement as defined in this Section 1-4 UPSET means an exceptional incident in which there is unintentional and temporary noncompliance with categorical pretreatment standards because of factors beyond the reasonable control of the User An Upset does not include noncompliance to the extent caused by operational error improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation USER means a source of Indirect Discharge, a person who discharges or causes or permits the contribution of wastewater to the POTW and/or the Airport Wastewater System, the term includes, but is not limited to, Industrial User(s) WASTEWATER means liquid and water-carried ndustrial waste(s) and sewage from residential dwellings, commercial buildings, industrial and manufacturing facilities, and institutions, whether treated or untreated, which are contributed to the POTW and/or the Airport Wastewater System WASTEWATER SERVICE CONTRACT means the contractual agreement, also known as the customer contract, between the Board and the Trinity River Authority dated 9 August 1973, and providing for the Board's discharge of wastewater into the Central Regional Wastewater System of TRA, includes the Amendatory Wastewater Service Contract dated 16 January 1984 and any and all subsequent amendments. Code of Rules & Regulations DFW International Airport i3oard Draft Revisions to Chapter Six Last Revision Dake: 11/6/02 19 WASTEWATER TREATMENT PLANT or TREATMENT PLANT means that portion of the POTW that is designed to provide treatment of domestic sewage and industrial waste SECTION 1 S INCORPORAT{ON OF FEDERAL AND STATE STATUTES, RULES, AND REGULATIONS A reference within this Chapter of the Dallas/Fort Worth International Airport Code of Rules and Regulations to a federal or state statute, rule, or regulation includes all amendments to such statute, rule, or regulation made after the effective date of this Chapter All categorical pretreatment standards, pretreatment requirements, lists of toxic pollutants, industrial categories, and other applicable regulations promulgated by the EPA or the TCEQ, including all future amendments of same, are hereby incorporated into this Chapter SECTION 2 DISCHARGE PROHIBITIONS AND LIMITS SECTION 2 1 PROHIBITED DISCHARGES (A) General Prohibitions No User shall introduce or cause to be introduced into the Airport Wastewater System or the POTW any pollutant or wastewater capable of causing Pass Through or Interference These general prohibitions and the specific prohibitions in paragraph (B) of this Section apply to each User of the Airport Wastewater System or the POTW whether or not the User is subject to categorical pretreatment standards or any other National, State, or local pretreatment standards or requirements. (B) Specific.Prohibitions No person shall introduce or cause to be introduced into the Airport Wastewater System or the POTW (1) Any .Pollutant(s) which create a fire or explosive hazard in the Airport Wastewater System and/or the POTW ncluding, but not limited to, wastestreams with a closed-cup flashpoint of {ess than 140°F (b0°C) using the test methods specified in 40 CFR 261.21 Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 20 (2) Any substance or wastewater having a pH less than 5.5 or more than 11 0, or otherwise capable of causing corrosive or structural damage to the Airport Wastewater System and/or the POTW (3) Solid or viscous substances in amounts capable of causing obstruction to the flow in the Airport Wastewater System and/or the POTW resulting in Interference; {4) Pollutants, including oxygen-demanding pollutants (BOD etc.), released in a discharge at a flow rate and/or pollutant concentration which, either singly or by interaction with other pollutants, will cause interference with the Airport Wastewater System and/or the POTW (5) Wastewater having a temperature greater than 1.50°F (65°C), or which will inhibit biological activity in the POTW treatment plant resulting in Interference, but in no case wastewater which causes the temperature at the introduction into the POTW treatment plant to exceed 104 F (40°C); (b) Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin, in amounts that will cause Interference or Pass Through, (7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the Airport Wastewater System and/or the POTW a quantity that may cause acute worker health and safety problems. (8) Any trucked or hauled septage waste, wastewater or pollutants}, except at discharge points designated by Chief Executive Officer in accordance with these Rules and Regulations; (9) Noxious or malodorous liquids, gases, solids, or other wastewater which, either singly or by interaction with other wastes, are sufficient to create a public nuisance or a hazard to life or to prevent entry into the POTW's and/or Airport Wastewater System s waste or sanitary sewer. conveyance facilities for inspection maintenance or repair (10) Wastewater which imparts color which cannot be removed by the treatment process, such as, but not limited to, dye wastes and vegetable tanning solutions, which consequently imparts color to the POTW treatment plant's effluent, thereby violating the applicable TPDES permit; Code of Rules & Regulations DFW International Airport Soard Draft Revisions to Chapter Six Last Revision Date: 11/6/02 21 (11) Wastewater containing any radioactive wastes or isotopes except in compliance with applicable State or Federal regulations; (12) Storm water surface water ground water artesian well water roof runoff subsurface drainage, swimming pool drainage, condensate, deionized water noncontact cooling water and unpolluted wastewater unless specifically authorized by Chief Executive Officer and the Control Authority (13) Medical wastes, except as specifically authorized by Chief Executive Officer in a wastewater discharge permit; (14) Fats, oils, or greases of animal or vegetable origin in concentrations exceeding 200 mg/I, (15) Garbage that is not properly shredded to such an extent that all particles will be carried freely under the flow conditions normally prevailing in wastewater mains, with no particle having greater than one-half (1/2") inch cross-sectional dimension, (16) Wastewater or industrial waste generated or produced outside the Airport, unless approval in writing from the Chief Executive Officer has been given to the person discharging the waste (C) Pollutants, substances or wastewater prohibited by th ection shall not be processed or stared in such a manner that they could be discharged to the D/FW Airport System and/or the POTW SECTION 2 2. NATIONAL CATEGORICAL PRETREATMENT STANDARDS (A) The national categorical pretreatment standards which appear in 40 CFR Chapter 1, Subchapter N Parts 405-471 shall apply in addition to all applicable pretreatment standards and requirements set forth in 40 CFR 403 and these Rules and Regulations. A User shall not discharge in violation of any applicable categorical pretreatment standards. (B) Existing Sources and new or existing industrial Users who are or may be included in an industrial subcategory to which categorical standards apply shall comply with the procedures and requirements set forth in 40 CFR 403.6 and any applicable limits or requirements imposed by the Chief Executive Officer Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 22 SECTION 2-3. LOCAL LIMITS (A) The following specific limits are established, in accordance with local limits in the Control Authority's TPDES permit for the CRWS, to protect against Pass Through and Interference. No person or User shall discharge or cause or permit to be discharged wastewater containing in excess of the following instantaneous maximum allowable discharge limits: POLLUTANT LIMIT (MG/L) Arsenic 0.2 Cadmium 0 1 Chromium 2.9 Copper 2.3 Cyanide 0.5 Lead 0 9 Mercury 0 0004 Molybdenum 0.2* Nickel 4.6 Selenium 0.2 Silver 0 8 Zinc 8.0 Oil nd grease 200 TTO 2.13 Molybdenum has been pulled from the Sludge 503 Regulations and is currently held in reserve Limit will not be used nor enforced unless criteria is reinstated for beneficial reuse The above limits apply at the Individual User's point of discharge, i e the points} where the wastewater is discharged to the Airport's system All concentrations for metallic substances are for 'total metal unless indicated otherwise (B) The Chief Executive Officer may impose mass limitations n addition to, or in place of the concentration-based limitations above SECTION 2-4 RIGHT TO ESTABLISH REGULATIONS OR MORE STRINGENT REQUIREMENTS Code of Rules & Regulations DFW international Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6102 23 The Board reserves the right to establish, by rules and regulations, lawful order or wastewater discharge permits, more stringent standards or requirements than those set forth in the preceding section on discharges to the Airport Wastewater System and/or the POTW Additionally the Board may establish further rules and regulations and the Chief Executive Officer may establish further procedures not in conflict with these Rules and Regulations. SECTION 2 5. APPLICABILITY OF MORE STRINGENT REGULATIONS OR DISCHARGE LIMITS (A) If national pretreatment standards, categorical or otherwise, more stringent than the discharge limits prescribed in this Chapter are promulgated by the United States Environmental Protection Agency for certain industries or Users, the more stringent national pretreatment standards will apply to the. affected persons/Users. A violation of the more stringent national pretreatment standards will also be considered a violation of these Rules and Regulations. (B) A User at the Airport who discharges industrial waste ultimately received and treated by another governmental entity pursuant to a wholesale wastewater contract or a reciprocal agreement with the Board is subject to the following additional rules: (1) If the governmental entity has more stringent discharge limits than those prescribed by this Chapter or by a discharge permit issued under this Chapter because the United States Environmental Protection Agency requires the more stringent discharge limits as part of the governmental entity's wastewater pretreatment program, the more stringent discharge limits shall preva I (2) The Chief Executive Officer is authorized to issue a discharge permit to a User affected by Subsection (1 ), to assure notice of and compliance with the more stringent discharge limits. If the User already has a discharge permit, the Chief Executive Officer may amend or reissue the permit to apply and enforce the more stringent discharge limits. An affected User shall submit to the Chief Executive Officer an expected compliance date and an installation schedule if the more stringent discharge limits necessitate technological or mechanical adjustments to the User's facilities or business operations at the Airport. An affected User(s). shall be g ven reasonable opportunity to comply with the .more stringent discharge limit(s). (3) The more stringent discharge limits cease to apply upon termination of the Board's wholesale wastewater contract or reciprocal agreement with the governmental entity or Code of Rules i~ Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: ~ 1/6/02 24 upon modification or elimination of the limits by the government entity or the United States Environmental Protection Agency The Chief Executive Officer will take appropriate action to notify affected User(s) of an occurrence under this Subsection (3). SECTION 2-6. VARIANCES IN COMPLIANCE DATES The Chief Executive Officer may grant a variance compliance dates to an affected User when, in the Chief Executive Officer's opinion, such action is necessary to achieve pretreatment or corrective measures. In no case shall the Chief Executive Officer grant a variance in compliance dates to an industry/User affected by national categorical pretreatment standards beyond the compliance dates established by the United States Environmental Protection Agency SECTION 2 7 DILUTION PROHIBITED (A) No User shall ever increase the use of process water or in any way attempt to dilute a discharge, as a partial or complete substitute for adequate treatment to achieve compliance with a discharge limitation or pretreatment standard unless expressly authorized to do so by an applicable pretreatment standard or requirement. (B) The Chief Executive Officer may impose mass limitations on Users who are using dilution to meet applicable pretreatment standards or requirements, or in other cases when the imposition of mass limitations is appropriate SECTION 2-8 BOD OR TSS LOADING (A) No person shall discharge wastewater containing a BOD or TSS loading that is capable of causing the Board's prorata share of the total BOD or TSS loading to the Central Regional Wastewater System (CRWS) to exceed the Board's prorata share of the total flow to the CRWS. (Example If the Board contributes 25% of the total wastewater flow to the CRWS, the Board's cumulative BOD or TSS loading to the CRWS, as measured at the Board's points of entry to the CRWS, shall not exceed 25% of the total BOD or TSS loading to the CRWS) (B) Any User with a wastewater strength capable of causing the Board's cumulative wastewater loading, at the Board's point(s) of entry to the CRWS, to exceed the Board's prorata share of the total wastewater loading based upon flow may be required to provide pretreatment measures to reduce the User's wastewater strength to an acceptable level. Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 25 SECTION 3 PRETREATMENT OF WASTEWATER SECTION 3-1 PRETREATMENT FACILITIES (A) Users shall provide wastewater treatment or pretreatment as necessary to comply with these Rules and Regulations and shall achieve compliance with any applicable categorical pretreatment standards, local limits, and prohibitions set out in Section 2 1 of these Rules and Regulations within the time limitations specified by EPA, the State, the Control Authority or the Chief Executive Officer whichever are more stringent. (B) The User shall provide, operate, and maintain any facilities or equipment necessary for compliance at the User's expense. The Chief Executive Officer may require a User to submit detailed plans describing such facilities and operating procedures to the Chief Executive Officer for review The review of such plans and operating procedures shall in no way relieve the User from the responsibility of modifying such facilities as necessary to produce a discharge acceptable to the Board under the provisions of these Rules and Regulations. SECTION 3-2. ADDITIONAL PRETREATMENT MEASURES Whenever deemed necessary the Chief Executive Officer niay require• (1) Any User to restrict its discharge during peak flow periods, to discharge certain wastewater only into designated conveyances or sewers, to relocate nd/or consolidate points of discharge, to separate sewage wastestreams from industrial wastestreams, and to comply with such other conditions as the Chief Executive Officer determines may be necessary to protect the Airport Wastewater System and/or the POTW or to determine the User's compliance with these Rules and Regulations; (2) Any person discharging into the Airport Wastewater System and/or the POTW or any occupant or lessee of any property or premises on the Airport to install and maintain on that person s premises or site, at the person s expense, a suitable storage and flow-control facility to ensure equalization of flow A wastewater discharge permit may be issued solely for flow equalization. Code of Rules 8 Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6!02 26 (3) Any person, User or occupant or lessee of any property or premises on the Airport to install and maintain on that persons premises or site grease, oil, and/or sand interceptors when, in the opinion of the Chief Executive Officer such traps or interceptors are necessary for the proper handling of wastewater containing excessive amounts of grease and oil, or sand. All interception units shall be of type and capacity approved by the Chief Executive Officer and shall be so located to be easily accessible for cleaning and inspection. Unless provided otherwise by the Board or Chief Executive Officer such interceptors shall be installed, maintained, inspected, cleaned, and repaired regularly as needed, by the User at its expense; (4) Any User with the potential to discharge flammable substances to install and maintain an approved combustible gas detection meter or other control device as deemed necessary by the Chief Executive Officer SECTION 3-3. ACCIDENTAL DISCHARGE/SLUG CONTROL PLANS (A) At least once every two (2) years, the Chief Executive Officer and/or Control Authority shall evaluate whether each permitted Significant Industrial User needs a plan to control slug discharges. The Chief Executive Officer may require any User to develop, submit for approval, and implement such a plan Alternatively the Chief Executive Officer may develop such a plan for any User Any accidental discharge or slug control plan required pursuant to these Rules and Regulations shall address, at a minimum, the following: (1) Description of discharge practices, ncluding nonroutine batch discharges; (Z) Description of stored chemicals; (3) Procedures for immediately notifying the Chief Executive Officer and/or Control Authority of any slug discharge, as required by Section b-b of this Chapter and (4) Procedures to prevent adverse impact from any slug discharge. Such procedures include, but are not limited to, inspection and maintenance of storage areas, handling and transfer of materials, loading and unloading operations, control of plant site runoff worker training, building of containment structures or equipment, measures for containing toxic organic pollutants, including solvents, and/or measures and equipment for emergency response (B) [Reserved ] Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 27 SECTION 3-4 HAULED SEPTAGE OR INDUSTRIAL WASTE (A) Septage waste. (1) A person commits an offense if he discharges hauled septage waste into the Airport Wastewater System and/or the POTW except at such locations as are designated by the Chief Executive Officer and at such times as are established by the Chief Executive Officer Such waste shall not violate any provision of Section 2 of this Chapter or any other requirements established by the Chief Executive Officer The Chief Executive Officer may require septage waste haulers to obtain wastewater discharge permits. (2) The Chief Executive Officer may collect samples of each hauled load to ensure compliance with applicable standards. The Chief Executive Officer may require a septage waste hauler to provide a waste analysis of any load prior to discharge (B) Industrial Waste (1) In order to ensure that trucked industrial waste is not being discharged into the Airport Wastewater System and/or the POTW the Chief Executive Officer may require any User who generates such waste to report the type and amount of the waste, and the location and manner of its disposal (2) The Chief Executive Officer may collect samples of each hauled load to ensure compliance with applicable standards. The Chief Executive Officer may require an industrial waste hauler to provide a waste analysis of any load prior to discharge (3) A person commits an offense if the person generates industrial waste and fails to make reports or provide waste analysis as required by the Chief Executive Officer pursuant to subsection (B). SECTION 4 PERMIT REQUIRED FOR WASTEWATER DISCHARGE; PERMIT APPLICATIONS SECTION 4-1 WASTEWATER ANALYSIS Code of Rules 8~ Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 1116102 28 When so requested by the Chief Executive Officer a User must submit information on the nature and characteristics of its wastewater to the Chief Executive Officer within ten (10) working days following receipt of the request. The Chief Executive Officer is authorized to prepare a form or checklist for this purpose and may periodically require the User to update this information. SECTION 4-2. WASTEWATER DISCHARGE PERMIT REQUIRED (A) A Significant Industrial User ("SIU') commits an offense if the SIU discharges, or allows the discharge of industrial waste or wastewater into the Airport Wastewater System and/or the POTW without first obtaining and maintaining a valid wastewater discharge permit from the Chief Executive Officer except that a SIU that has filed a timely application pursuant to Section 4-5 of these Rules and Regulations may continue to discharge for the time period specified in that section. (B) The Chief Executive Officer may require other Users to obtain wastewater discharge permits as the Chief Executive Officer may deem necessary to carry out the purposes and objectives of these Rules and Regulations. (C) Any violation of the terms and conditions of a wastewater discharge permit shall be deemed a violation of these Rules and Regulations and subjects the wastewater discharge permittee to the sanctions and enforcement actions set out n this Chapter (D) Obtaining a wastewater discharge permit does not relieve a person of the obligation to comply with II applicable federal and state pretreatment standards or requirements or with any other applicable requirements of federal, state or local law SECTION 4-3. PERMITS FOR EXISTING SOURCES (A) Any User required to obtain a wastewater discharge permit who was discharging wastewater into the Airport Wastewater System and/or the POTW prior to the Effective Date of these Rules and Regulations and who wishes or reasonably expects to continue such discharges in the future shall apply to the Chief Executive Officer for a wastewater discharge permit in accordance with Section 4-5 of these Rules and Regulations. (B) An existing User commits an offense if the User causes or allows discharges to the Airport Wastewater System and/or the POTW to continue after ninety (90) days of the Effective Date of Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11!6/02 29 this Chapter except in accordance with a wastewater discharge permit issued under these Rules and Regulations. SECTION 4-4 PERMITS FOR NEW SOURCES Any User or New Source required to obtain a wastewater discharge permit who proposes to begin or recommence discharging into the Airport Wastewater System and/or the POTW shall obtain a valid permit prior to beginning or recommencing any discharge. An application for a wastewater discharge permit shall be filed in accordance with Section 4-5 of this Chapter prior to the date upon which any discharge will or is reasonably expected to begin or recommence SECTION 4-5. PERMIT APPLICATION PROCESS (A) Notwithstanding the provisions of any other section of this Section IV any User notified by the Chief Executive Officer that a wastewater discharge permit is required shall submit a completed application in accordance with this Section and within the time limits set forth in the notice Unless otherwise provided in this Section 4 a person notified by the Chief Executive Officer that a wastewater discharge permit is required shall not discharge to the Airport Wastewater System and/or the POTW without a wastewater discharge permit after sixty (60) days from the date the person received notice of the permit requirement. (B) Any person required to obtain wastewater d scharge permit shall submit a permit application by completing any application form(s) provided or req ed by the Chief Executive Officer Incomplete or inaccurate applications will not be processed and will be returned to the applicant for revision (C) The Chief Executive Officer may require any or all Users to submit as part of an application the following information. (1) All information required by Section b-1 (Baseline Monitoring Reports) of these Rules and Regulations; (2) Description of activities, facilities, nd plant processes on the applicant's/User's premises or ite including a list of all raw materials and chemicals used or stored at the premises or location which are, or could accidentally or intentionally be, discharged to the Airport Wastewater System and/or the POTW Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 30 (3) Number and type of employees, .hours of operation, and proposed or actual hours of operation, (4) Each product produced by type, amount, process or processes, and rate of production, (S) Type and amount of raw materials processed (average and maximum per day); (b) Site plans, floor plans, mechanical and plumbing plans, and details to show all sewers, floor drains, and appurtenances by size, location, and elevation, and all points of discharge; (7) Time and duration of anticipated discharges; and (8) Any other information as may be deemed necessary by the Chief Executive Officer to evaluate the wastewater discharge permit application SECTION 4-b. SIGNATORIES AND CERTIFICATION REQUIREMENTS All wastewater discharge permit applications and User reports required to be submitted or maintained under these Rules and Regulations o a permit or order issued under this Chapter shall be signed by an Authorized Representative of the User as stated n 40 CFR 403 12(I), shall be subject to the provisions of 40 CFR 403 12(n) governing fraud and false statem nts, and shall contain the following certification statement: I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Signature of this statem nt in noway diminishes the enforceability of these Rules and Regulations. SECTION 5 WASTEWATER DISCHARGE PERMIT ISSUANCE PROCESS Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 91/6102 31 SECTION 5-1 WASTEWATER DISCHARGE PERMIT DECISIONS (A) The Chief Executive Officer will evaluate the information and data furnished by the User's application and may require the applicant to submit additional information. (B) Within a reasonable period, generally not to exceed seventy-five (75) days, following receipt of a complete wastewater discharge permit application, the Chief Executive Officer will determine whether or not to issue a wastewater discharge permit. (C) The Chief Executive Officer may deny any application for a wastewater discharge permit. SECTION 5-2. WASTEWATER DISCHARGE PERMIT DURATION (A) A wastewater discharge permit shall be issued for a specified time period, not to exceed five (5) years from the effective date of the permit. A wastewater discharge permit may be issued for a period less than five (5) years at the discretion of the Chief Executive Officer (B) Each wastewater discharge permit will indicate a specific date upon which it will expire. (C) A wastewater discharge permit shall be voidable upon cessation of operations or transfer of User ownersh p and void if the transfer requirements of Section 5-5 are not satisfied (D) All wastewater discharge permits issued to a particular User are void upon the issuance of a new wastewater discharge permit to that User SECTION 5-3. WASTEWATER DISCHARGE PERMIT CONTENTS (A) A wastewater discharge permit shall include such conditions as are required by applicable law including these Rules and Regulations, or by the Wastewater Service Contract, or as are deemed reasonably necessary by the Chief Executive Officer to prevent Pass Through or Interference protect the quality of the water body receiving the POTW treatment plant's effluent, pro#ect worker health and safety facilitate sludge management and disposal, and protect against damage to the Airport Wastewater System and/or the POTW (B) A wastewater discharge permit shall conta n Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11!6/02 32 (1) A statement that indicates the permit's duration; (2) A statement that the permit is nontransferable without prior notification to the Board in accordance with Section 5-5 of these Rules and Regulations,. and provisions for furnishing the new owner or operator of the User with a copy of the existing wastewater discharge permit. (3) Effluent limits based on applicable pretreatment standards; (4) Self-monitoring, sampling, reporting, notification, and record-keeping requirements. These requirements shall include an identification of pollutants to be monitored, sampling location, sampling frequency and sample type, based on applicable federal, state, and local law• and (5) A statement of applicable civil and criminal penalties for iolation of pretreatment standards, and requirements, and ny applicable compliance schedule Such schedule may not extend the time for compliance beyond that required by applicable federal state, or local law (C) Wastewater discharge permits may also contain without limitation, the following conditions: (1) Limits on the average nd/or maximum rate of discharge time of discharge and/or requirements for flow regulation and equalization (2) Requirements for the installation of pretreatment technology pollution control, or construction of appropriate containment devices, designed to reduce, eliminate, or prevent the introduction of pollutants into the Airport Wastewater System and/or the POTW (3) Requirements for the development and implementation of spill control plans or other special conditions including management practices necessary to adequately prevent accidental, unanticipated, or nonroutine discharges; (4) Development and implementation of waste m imization plans to reduce the amount of pollutants discharged to the Airport Wastewater System and/or the POTW Code of Rules & Regulations DFW Intemationa- Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 33 (5) The unit charge or schedule of User charges and fees for the management of the wastewater discharged to the Airport Wastewater System and/or the POTW (b) Requirements for installation and maintenance of inspection, flow and sampling facilities and/or equipment; (7) A statement that compliance with the wastewater discharge permit does not relieve the permittee of responsibility for compliance with all applicable federal and state pretreatment standards, including those which become effective during the term of the wastewater discharge permit; and (8) Other conditions as deemed appropriate by the Chief Executive Officer to ensure compliance with these R les and Regulations or with any applicable federal or state laws, rules, and regulations. SECTION 5-4 WASTEWATER DISCHARGE PERMIT MODIFICATION The Chief Executive Officer may modify a wastewater discharge permit for good cause including, but not limited to, the following reasons: (A) To incorporate any new or revised federal, state, or local pretreatment standards or requirements, or any new or revised requirements of the Wastewater Service Contract; (B) To address significant alterations or additions to the User's operation, processes, or wastewater volume or character since the time of wastewater discharge permit ssuance, (C) A change the Airport Wastewater System and/or the POTVV that requires either a temporary or permanent reduction or elimination of the authorized discharge, (D) Information indicating that the permitted discharge poses a threat to the Airport Wastewater System, any portion of the POTW POTW or Board personnel, the general public, or the receiving waters; (E) Violation of any terms or conditions of the wastewater discharge permit o these Rules and Regulations, Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 34 (F) Misrepresentations or failure to fully disclose all relevant facts in the wastewater discharge permit application or in any required documents or reports; (G) Revision of or a grant of variance from categorical pretreatment standards pursuant to 40 CFR 403.13, (H) To correct typographical or other errors in the wastewater discharge permit; or (I) To reflect a transfer of the User's ownership or operation to a new owner or operator SECTION 5-5. WASTEWATER DISCHARGE PERMIT TRANSFER (A) A wastewater discharge permit issued may be transferred to a new owner or operator only if the permittee gives advance notice of transfer to the Chief Executive Officer and the Chief Executive Officer approves the permit transfer Failure to provide advance notice of a transfer renders the wastewater discharge permit void as of the date of transfer to the new owner(s) or operator(s). (B) The notice of intent to transfer must include a written certification, in accordance with Section 4-b of this Chapter by the new owner or operator that: (1) States that the new owner and/or operator has no immediate intent to change the operations and processes of the permitted facility premises, or site, (2) Identifies the specific date on which the transfer is to occur and (3) Acknowledges and agrees to assume full responsibility for complying with the terms and conditions of the existing wastewater discharge permit(s) and the requirements of these Rules and Regulations. SECTION 5-b. GROUNDS FOR PERMIT SUSPENSION OR REVOCATION The Chief Executive Officer may suspend or revoke a wastewater discharge permit for good cause, ncluding, but not limited to the following reasons: Code of Rules 8 Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 35 (1) Failure to notify the Chief Executive Officer of significant changes to the wastewater prior to the changed discharge, (2) Failure to provide prior notification to the Chief Executive Officer of changed conditions pursuant to Section 6-5 of these Rules and Regulations; (3) Misrepresentation or failure to fully disclose all relevant facts in the wastewater discharge permit application; (4) Falsifying self-monitoring. or other required documentation or reports; (5) Tampering with monitoring equipment; (6) Refusing to allow the Chief Executive Officer timely access to the permittee s facility premises, site, and/or records; {7) Failure to meet effluent limitations; (8) Failure to pay fines or comply with any other terms or conditions imposed by lawful order under these Rules and Regulations; (9) Failure to pay charges imposed on the permittee nder this Chapter or pursuant to the Board's Schedule of Charges, as amended, {10) Failure to meet compliance schedules; {11)Failure to complete or to timely submit a wastewater survey/analysis or wastewater discharge permit application, (12) Failure to provide advance notice of the transfer of ownership or operation of a permitted facility premises, or site; or (13)Violation of any pretreatment standard or requirement or of any terms of the wastewater discharge permit or these Rules and Regulations, or of any lawful order issued pursuant to this Chapter Code of Rules ~ Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 1116/02 36 SECTION 5-7 WASTEWATER DISCHARGE PERMIT REISSUANCE (A) A User with an expiring wastewater discharge permit shall apply for wastewater discharge permit reissuance by submitting a complete permit application, in accordance with Section 4 of these Rules and Regulations, prior to the expiration of the User's existing permit. (B) If the User submits an application in compliance with this Chapter and the failure bf the Chief Executive Officer to reissue a permit prior to the expiration of the previous permit is not due to any act or omission of the User then the expired permit shall continue to be effective and enforceable until reissued or revoked SECTION 6 REPORTING REQUIREMENTS SECTION 6-1 BASELINE MONITORING REPORTS (A) Deadlines for submission of reports (1) Existing Categorical Users Within either one hundred eighty (180} days after the effective date of a categorical pretreatment standard, or the fi aI administrative decision on a category determination under 40 CFR 403 6(a)(4), whichever is later existing Users subject to such categorical pretreatment standards and currently discharging to or scheduled to discharge to the POTW shall submit to the Chief Executive Officer a report which contains the information listed in subsection (B), below (2) New Sources and New Categorical Users At least ninety (90) days prior to commencement of discharge, New Sources and sources that become. categorical Users subsequent to the promulgation of an applicable categorical standard, shall submit to the Chief Executive Officer a report which contains the information listed in subsection (B), below A New Source shall report the method of pretreatment the source intends to use to meet applicable categorical standards. A New Source also shall give estimates of its anticipated flow and quantity of pollutants to be discharged Code of Rules & Regulations DI=UV International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 37 (B) Users described above shall submit the following information: (1) Identifying Information The name and address of the User including the location of its Airport site or premises and the name of the operator and owner (2) Environmental Permits A list of any environmental control permits held by or for the User for or including its Airport location, facility site, or premises. (3) Description of Operations A brief description of the nature, average rate of production, and Standard Industrial Classifications of the operation(s) carried out by such User This description should include a schematic process diagram that indicates points of discharge to the Airport Wastewater System and/or the POTW from the regulated processes. (4) Flow Measurement Information showing the measured or estimated average da ly and maximum daily flow in gallons per day to the Airport Wastewater System and/or the POTW from regulated process streams and other streams, as necessary to allow use of the combined wastestream formula. set out in 40 CFR 403.6(e) (S) Measurement of Pollutants (a) The categorical pretreatment standards applicable to each regulated process. (b) The results of sampling and analysis identifying the nature and concentration, and/or mass, where required by the standard or by the Chief Executive Officer of regulated pollutants in the discharge from each regulated process. Instantaneous, daily maximum, and long-term average concentrations, or mass, where required, shall be Code of Rules 8~ Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6!02 38 reported. The sample shall be representative of daily operations and shall be analyzed in accordance with procedures set out in Section 6-10 of these Rules and Regulations. (c) Sampling shall be performed in accordance with procedures set out in Section b-11 of these Rules and Regulations. (b) Certification A statement, reviewed by an Authorized Representative of the User and certified by a qualified professional, indicating whether pretreatment standards are being met on a consistent basis, and, if not, whether additional operation and maintenance (O&M) and/or additional pretreatment is required to meet the pretreatment standards and requirements. (7) Compliance Schedule If additional pretreatment and/or O&M will be required to meet the pretreatment standards, the shortest schedule by which the User will provide such additional pretreatment and/or O&M The completion date in this schedule shall not be later than the compliance date established for the applicable pretreatment standard A compliance schedule pursuant to this section must meet the requirements set out in Section b-2 of these Rules and Regulations. (8) Signature and Certification All baseline monitoring reports must be signed nd certified accordance with Section 4-b of these Rules and Regulations. SECTION 6-2. COMPLIANCE SCHEDULE AND PROGRESS REPORTS The following conditions shall apply to any compliance schedule required by Section 6-1(B)(7) of this Chapter- (A) The schedule shall contain progress increments in the form of dates for the commencement and completion of major events leading to the construction and operation of additional pretreatment required for the User to meet the applicable pretreatment standards (e g., hiring an engineer completing preliminary and final plans, executing contracts for major components, commencing and completing construction, and beginning and conducting routine operation); Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date. 11!6!02 39 (B) No increment referred to in subsection (A) above shall exceed nine (9) months; (C) The User shall submit a progress report to the Chief Executive Officer no later than fourteen (14) days following each date in the schedule and the final date of compliance including, at a minimum, whether or not the User complied with the increment of progress, the reason for any delay and, if appropriate, the steps being taken by the User to return to the established schedule, and (D) In no event shall more than nine (9) months elapse between such progress reports to the Chief Executive Officer SECTION b-3 REPORTS ON COMPLIANCE WITH CATEGORICAL PRETREATMENT STANDARD DEADLINE (A) Within ninety {90) days following the date for final compliance with applicable categorical pretreatment standards, or in the case of a New Source following commencement of the introduction of wastewater into the POTW any User subject to such pretreatment standards and requirements shall submit to the Chief Executive Officer a report containing the information described in Section b-1(B)(4)-(B)(b) of these Rules and Regulations. (B) For Users subject to equ valent mass or concentration limits established in accordance with the procedures in 40 CFR 403 b(c) this report shall contain a reasonable measure of the User's long-term production rate (C) For all other Users subject to categorical pretreatment standards expressed in terms of allowable pollutant discharge per unit of production (or other measure of operation) this report shall nciude the User's actual production during the appropriate sampling period. (D) All compliance reports must be signed and certified in accordance with Section 4-b of these Rules and Regulations. SECTION b-4 PERIODIC COMPLIANCE REPORTS (A) All Significant Industrial Users shall, at a frequency determined by the Chief Executive Officer but in no case less than twice per year submit a report contain ng at a minimum Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 40 (.1) The nature and concentration of pollutants in the discharge which are limited by pretreatment standards; and (2) The measured or estimated average and maximum daily flows for the reporting period. (B) All periodic compliance reports shall be signed and certified in accordance with Section 4-6 of these Rules and Regulations. (C) All wastewater samples shall be representative of the User's discharge. Wastewater monitoring and flow measurement facilities shall be properly operated, kept clean, and maintained in good working order at all times. The failure of a User to keep its monitoring facilities or equipment in good working order shall not be grounds for the User to claim that sample results are unrepresentative of its discharge. (D) If a User subject to the reporting requirement in thin section monitors ny pollutant more frequently than required by the Chief Executive Officer the results of this monitoring shall be included irrthe report. (E) At the Chief Executive Officer's discretion, sampling and analysis may be performed by the Board and/or Control Authority rather than by the User(s) (F) The Board or Chief Executive Officer may require appropriate reporting from those industrial users or persons with discharges that are not subject to categorical pretreatment standards. Significant noncategorica) industrial users shall submit to the Chief Executive Officer at least once every six months (on dates specified by the Chief Executive Officer) a description of the nature, concentration, and flow of the pollutants required to be reported by the Chief Executive Officer These reports shall be based on sampling and analysis performed in the period covered by the report, and performed in accordance with the techniques described in 40 CFR Part 136 and amendments thereto Where 40 CFR Part 136 does not contain sampling or analytical techniques for the pollutant in question, or where the TCEQ and/or EPA determines that the Part 136 sampling and analytical techniques are inappropriate for the pollutant in question, sampling and analysis shall be performed- by using validated analytical methods or any other applicable sampling and analytical procedures, including procedures suggested by the POTW or other persons, approved by the TCEQ and/or EPA. This sampling and analysis may be performed by the Chief Executive Officer lieu of the significant noncategorica) industrial Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6!02 41 user Whe"re the POTW itself collects all the information required for the report, the noncategorical significant industrial user will not be required to submit the report. SECTION 6-5. REPORTS OF CHANGED CONDITIONS (A) Each User must notify the Chief Executive Officer of any planned significant changes to the User's operations or system(s) which might alter the nature, quality or volume of User's wastewater such notice to be provided in writing before the change is made (B) The Chief Executive Officer may require the User to submit such information as may be deemed necessary to evaluate the changed condition, including the submission of a wastewater discharge permit application under Section 4-5 of these Rules and Regulations. (C) The Chief Executive Officer may issue a wastewater discharge permit under Section 5-2 or modify an existing wastewater discharge .permit under Section 5-4 in response to changed conditions or anticipated changed conditions. (D) For purposes of this requirement, significant changes include, but are not limited to, flow ncreases of twenty percent (20%) or greater and the discharge of any previously unreported pollutants. SECTION 6-6. REPORTS OF ACCIDENTAL DISCHARGES OR POTENTIAL PROBLEMS (A) In the case of any discharge capable of causing problems for the POTW including without limitation upset, accidental discharges, discharges of a nonroutine, episodic nature a nonroutine batch discharge or a slug load, the User shall immediately telephone and notify the Chief Executive Officer and/or the Vice President of the Boards Environmental Affairs Department (or other authorized representative(s) designated by the Chief Executive Officer) of the incident. This notification shall include the location of the discharge, type of waste or substance, concentration and volume, if known, and corrective actions taken by the User (B) Within five (5) days following such discharge, unless waived by the Chief Executive Officer or the Vice President of the Board's Environmental Affairs Department (or other authorized representative designated by the Chief Executive Officer), the User shall submit a detailed written report which. specifies: Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 42 (1) A description and cause of the discharge, including location of the discharge, type, concentration and volume of water and (2) All measures taken or to be taken by the User to reduce, eliminate, and prevent continuation or recurrence of such an upset, slug load, or accidental discharge, spill, or similar occurrences. (C) Such notification shall not relieve the User of any expense, loss, damage, or other liability which may be incurred as a result of damage to the Airport Wastewater System POTW natural resources, or any other damage to person or property nor shall such notification relieve the User of any fines, penalties, or other liability which may be imposed pursuant to these Rules and Regulations. (D) A notice shall be permanently posted on the User's bulletin board or other prominent place advising employees whom to call in the event of a discharge described in subsection (A) above. Employers shall ensure that all employees who may cause or witness such a discharge are advised of the emergency notification procedure SECTION b-7 REPORTS FROM NON-PERMITTED USERS All persons/Users conducting operations or business at the Airport, whether or not the person/User has or is required to obtain a wastewater discharge permit, shall provide appropriate reports to the Chief Executive Officer as the Chief Executive Officer may require. SECTION b-8. NOTIFICATION OF VIOLATION BASED ON SELF-MONITORING If monitoring sampling, or wastewater analysis performed by or for a User indicates that a violation of this Chapter or a permit issued to User under this Chapter has occurred, the User shall: (A) Inform the Chief Executive Officer and/or the Vice President of the Boards Environmental Affairs Department (or other authorized representative designated by the Chief Executive Officer) of the violation within twenty-four (24) hours of the User's becoming aware of the violation, (B) Within thirty (30) days after becoming aware of the violation, unless waived by the Chief Executive Officer or the Vice President of the Board's Environmental Affairs Department (or other authorized representative designated by the Chief Executive Officer), submit to the Chief Executive Officer or to the authorized representative designated by the Chief Executive Officer a report that addresses: Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6!02 43 (1) the time, date, location, processes, and operations associated with the violation, and the personnel assigned responsibility and/or present during the violation; (2) the cause or probable cause of the noncompliance, and (3) the actions taken and implemented to meet permit conditions; (C) Repeat the sampling and pollutant analysis and submit to the Chief Executive Officer or to the authorized representative designated by the Chief Executive Officer the results of this repeat analysis within thirty (30) days after becoming aware of the violation The User is not required to resample if the Chief Executive Officer monitors or performs sampling at the User's facility premises, or ite(s) at least once a month, or if the Chief Executive Officer samples between the User's initial sampling and the time when the User receives the results of this sampling SECTION 6-9 NOTIFICATION OF THE DISCHARGE OF HAZARDOUS WASTE (A) Pursuant to 40 CFR 403 12(p), any User who commences the discharge of hazardous waste shall notify the Chief Executive Officer the Control Authority the EPA Region VI Waste Management Division Director and State hazardous waste authorities, in writing, of any discharge into the POTW of a substance which, if otherwise disposed of would be a hazardous waste under 40 CFR Part 261 (1) Such. notification shall nclude the name of the hazardous waste as set forth in 40 CFR Part 2b1 the EPA hazardous waste number and the type of discharge (continuous, batch or other) (2) If the User discharges more than 100 kilograms of such waste per calendar month to the POTW the notification also shall contain the following information to the extent such nformation known and. readily available to the User• an identification of the hazardous constituents contained the wastes, an estimation of the mass an concentration of such constituents in the wastestream discharged during that calendar month, and an estimation of the. mass of constituents in the wastestream expected to be discharged during the following twelve (12) months. (3) All notifications shall take place no later than one hundred and eighty (180) days after the discharge commences. Any notification under this Subsection (A) need be submitted only once for each hazardous waste discharged. However notifications of changed conditions must be submitted under Section b-S of these Rules and Regulations. The notification requirement in this section does not apply to pollutants Code of Rules & Regula#ions DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6102 44 already reported by Users subject to categorical pretreatment standards under the self- monitoring requirements of Sections b-1 6-2, and b-3 of these Rules and Regulations. (B) A discharger is exempt from the requirements of subsection (A) during a calendar month in which it discharges no more than fifteen (15) kilograms of hazardous wastes, unless the wastes are acute hazardous wastes specified in 40 CFR 261.30(d) and 261.33(e) Discharge of more than fifteen (15) kilograms of nonacute hazardous wastes in a calendar month, or of any quantity of acute hazardous wastes as specified n 40 CFR 261.30(d) and 261.33(e), requires cone-time notification. Subsequent months during which the User discharges more than such quantities of any hazardous waste do not require .additional notification. (C) In the case of any new regulations under Section 3001 of the Solid Waste Disposal Act, 42 USC§§ 6901 et seq as amended (also known as RCRA'), identifying additional characteristics of hazardous waste or listing any additional substance as a hazardous waste, the User shall notify the Chief Executive Officer the Control Authority the EPA Region VI Waste Management Waste Division Director and State hazardous waste authorities of the discharge of such substance within ninety (90) days of the effective date of such regulations. (D) In the case of any notification made under this Section, the User shall certify that it has a program in place to reduce the volume and toxicity of hazardous wastes generated to the degree it has determined to be economically practical (E) This Section does not create a right to discharge ny substance not otherwise permitted to be discharged by these Rules and Regulations, a permit issued thereunder or any applicable federal or state law SECTION 6-10. ANALYTICAL REQUIREMENTS Alt pollutant analyses, including sampling techniques, to be submitted as part of a wastewater discharge permit application or report shall be performed in accordance with the techniques prescribed in 40 CFR Part 136, unless otherwise specified in an applicable categorical pretreatment standard If 40 CFR Part 136 does not contain sampling or analytical techniques for the pollutant in question, sampling and. analyses must be performed in accordance with procedures approved by EPA. SECTION 6-11 SAMPLE COLLECTION Code of Rules & Regulations DFW International Airport Soard Draft Revisions to Chapter Six Last Revision Date: 11/6/02 45 (A) Except as indicated in subsection (B), the User must collect wastewater samples using flow proportional composite collection techniques. In the event flow proportional sampling is not feasible, the Chief Executive Officer may authorize the use of time proportional sampling or a minimum of four (4) grab samples where the User demonstrates that this will provide a representative sample of the effluent being discharged In addition, grab samples may be required to show compliance with instantaneous discharge limits. (B) Samples for oil and grease, temperature, pH, cyanide, phenols, sulfides, and volatile organic compounds shall be obtained using grab collection techniques. SECTION 6-12. DATE REPORTS DEEMED RECEIVED Written reports and other documents submitted to the Chief Executive Officer pursuant to these Rules and Regulations or a permit or lawful order issued hereunder will be deemed to have been submitted on the date postmarked. For reports or documents that are not mailed, postage prepaid, into a mail receptacle serviced by the United States Postal Service, the date of actual receipt of the document shall govern. SECTION b-13. RECORD-KEEPING REQUIREMENTS (A) Any and all Users ubject to the reporting requi ements of these -Rules and Regulations shall maintain, retain, and make available for spection and copying upon request by the Chief Executive Officer the Control Authority and/or the Approval Authority and at a single location, all records of information obtai ed pursuant to r resulting from any monitoring activities required by these Rules and Regulations and any additional rds of nformation obtained pursuant to monitoring activities undertaken by or for the User independent of such requirements. (B) Records shall include the date exact place, method, and time of sampling, and the name of the person(s) taking the samples; the dates analyses were performed, who performed the analyses; the analytical techniques or methods used, and the results of such analyses. (C) These recdrds shall remain available to the Board and/or Chief Executive Officer for a period of at least three (3) years. This retention period shall be automatically extended for the duration of any relevant litigation concerning the User or the Board, its owner cities, and/or the Control Authority or where the User has been specifically notified of a longer retention period by the Chief Executive Officer Code of Rules & Regulations DFW lntemational Airport Board Draft Revisions to Chapter Six Last Revision Date: 1116102 46 SECTION 7 COMPLIANCE MONITORING SECTION 7 1 RIGHT OF ENTRY INSPECTION AND SAMPLING The Chief Executive Officer and/or the Control Authority TCEQ, or EPA or their designated representative(s) shall have the right to enter any User's facility premises, or site on the Airport to determine whether the User is complying with all requirements of these Rules and Regulations and any wastewater discharge permit or order issued hereunder Users shall allow all such representatives ready access to all parts of the premises for the purposes of inspection, observation, measurement, monitoring, testing, sampling, records examination and copying, and the performance of any additional duties or activities the representative deems necessary (A) Where a User has security measures in force which require proper identification and clearance before entry into its premises or site the User shall make necessary arrangements with its security guards so that, upon presentation of suitable identification, the representatives of the Board, Control Authority TCEQ or EPA will be permitted to enter without delay for the purposes of performing specific esponsibilities. (B) The Chief Executive Officer and/or Control Authority shall have the right to set up or install or require nstallation of on a User's/person s facility premises, or ite at the Airport such devices as the Chief Executive Officer and/or Control Authority deem(s) necessary to conduct sampling and/or metering of the User s/person operations. All such amp! ng and analysis performed by the Board and/or Control Authority to monitor compliance shall be at the expense of the User unless the Chief Executive Officer determines otherwise (C} The Chief Executive Officer and/or Control Authority may requ re a User or any person who occupies or leases any facility premises, or property at the Airport to install monitoring equipment as the Chief Executive Officer and/or Control Authority deem(s) necessary The User's/person s sampling and monitoring equipment shall be maintained at all times in a safe and proper operating condition by the User/person at its own expense All devices used to measure wastewater flow and quality shall be calibrated at least annually to ensure their accuracy Code of Rules & Regulations DFVV International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6!02 47 (D) Any temporary or permanent obstruction to safe and easy access to the facility premises, or site to be inspected and/or sampled shall be promptly removed by the User or person who occupies or leases the subject property at the written or verbal request of the Chief Executive Officer and/or Control Authority and shall not be replaced The costs of clearing such access shall be borne by the User or person who occupies or leases the subject property (E) Unreasonable delays in allowing the Chief Executive Officer Control Authority TCEQ or EPA access to a User's/person s facility premises, or site at the Airport shall be a violation of these Rules and Regulations. SECTION 7 2. SEARCH WARRANTS If the Chief Executive Officer and/or Control Authority has been refused access to a building, structure, or property or any part thereof and is able to demonstrate probable cause to believe that there may be a violation of this Chapter or that there is a need to inspect and/or sample as part of a routine inspection and sampling program of the Board designed to verify compliance with these Rules and Regulations or any permit or order issued hereunder or to p otect the overall public health, safety and welfare of the community then the Chief Executive Officer and/or Control Authority may seek issuance of a search warrant from an appropriate court. SECTION 8 CONFIDENTIALITY OF RECORDS OR OTHER INFORMATION SECTION 8-1 INFORMATION AVAILABLE TO PUBLIC Information and data on a User obtained from reports, surveys, wastewater discharge permit applications, wastewater discharge permits, and monitoring programs, and from related 'inspection and sampling activities, shall be available to the public without restriction, unless the User or person furnishing or claiming ownership or control of such information or data specifically requests, and is able to demonstrate to the satisfaction of the Board and/or the Attorney General of the State of Texas, that the release of such information would divulge information, processes, or methods of production entitled to protection as trade secrets under the Texas Public Information Actor other applicable law SECTION 8-2. CLAIM OF CONFIDENTIALITY Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11!6!02 48 A person making an assertion of confidentiality must do so at the time the information or data is submitted, as follows: (A) A cover sheet, stamped or typed legend, or other form of written notice shall be placed on or attached to the information, denoting it as 'trade secret, proprietary or confidential. (B) If only portions of a document are alleged to be confidential, such portions shall be clearly identified, and may be submitted separately to facilitate handling and identification by the Chief Executive Officer or his designated representatives. (C) If the submitter wants the information to remain confidential only to a certain date or until the occurrence of a certain event, this shall also be clearly stated. SECTION 8-3. AVAILABILITY FOR GOVERNMENTAL AND JUDICIAL USE All submitted information will be made available promptly upon request to governmental agencies or appropriate judicial or court officers for uses related to the Control Authority's or Board's TPDES permits, programs or pretreatment program, and in enforcement proceedings involving the User or person furnishing the information SECTION 8-4 EFFLUENT DATA NOT CONFIDENTIAL Wastewater constituents and characteristics nd other effluent data as defined by 40 CFR 2.302 will not be recognized as confidential information and will be available to the pub! without restriction SECTION 9 PUBLICATION OF USERS IN SIGNIFICANT NONCOMPLIANCE The Chief Executive Officer or Control Authority shall have published annually in the largest daily newspaper published in the municipality where the POTW is located and/or in the official newspaper(s) of the Board, a list of the Users which, at any time during the previous twelve (12) months,. were n significant noncompliance with applicable pretreatment standards and requirements. For purposes of this Section, the term significant noncompliance shall mean. Code of Rules & Regulations Di=W International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6!02 49 (A) Chronic violations of wastewater discharge limits, defined here as those in which sixty-six percent (66°~) or more of wastewater measurements taken during asix-month period exceed the daily maximum limit or average limit for the same pollutant parameter by any amount; (B) Technical Review Criteria (TRC) violations, defined here as those in which thirty-three percent (33%) or more of wastewater measurements taken for each pollutant parameter during a six month period equals or exceeds the product of the daily maximum limit or the average limit multiplied by the applicable criteria (1 4 for BOD TSS, fats, oils and grease, and 1.2 for all other pollutants except pH); (C) Any other discharge violation that the Chief Executive Officer and/or Control Authority believes has caused, alone or in combination with other discharges, interference or pass through, including endangering the health of POTW or Board personnel or the general public; (D) Any discharge of pollutant(s) that has caused imminent endangerment to the public or to the environment or has resulted in the Chief Executive Officer's or Control Authority's exercise of its emergency authority to halt or prevent such a discharge, (E) Failure to meet, within ninety (90) days of the scheduled date, a compliance schedule milestone contained in a wastewater discharge permit or enforcement order for starting construction, completing construction, or attaining final compliance, (F) Failure to provide within thirty (30) days after the due date, any requ red reports, such as baseline monitoring reports, reports on compliance with categorical pretreatment .standard deadlines, periodic self-monitoring reports, and reports on compliance with compliance schedules (G) Failure to accurately report noncompliance, or (H) Any other violation(s) which the Chief Executive Officer and/or Control Authority determines will adversely affect the operation or implementation of the local pretreatment program SECTION 10 ADMINISTRATIVE ENFORCEMENT REMEDIES SECTION 10-1 NOTICE OF VIOLATION Code of Rules & Regulations DFw International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6!02 50 (A) When the Chief Executive Officer finds that any person has violated, or continues to violate, any provision of this Chapter or any wastewater discharge permit or order issued hereunder or any other pretreatment standard or requirement, the Chief Executive Officer may issue or cause to be .issued to such person a written Notice of Violation (NOV) (B) Within the time frame specified in the NOV which is usually but not always, not later than the tenth day after receipt of the notice, the person issued the notice of violation ("violator") shall submit to the Chief Executive Officer or his designated representative as indicated by the notice of violation, an explanation of the violation and a plan for the satisfactory correction and prevention of a reoccurrence of the violation. Such plan shall include specific actions to be taken by the violator {C) If the violator denies that any violation occurred, or contends that no corrective action is necessary he shall submit to the Chief Executive Officer or his designated representative, as indicated by the notice of violation, no later than the date specified the NOV a written explanation of the basis of any such denial or contention. (D) Submission of an explanation and/or plan in no way relieves a person of liability for any violations occurring before or after receipt of the notice of violation. (E) Issuance of a notice of violation shall not be a bar against, nor a prerequisite for taking any other action against a iolator SECTION 10-2. CONSENT ORDER (A) The Chief Executive Officer may enter nto a consent order assurance of voluntary compliance, or similar agreement with any person responsible for ncompliance with any provision of this Chapter or any permit or lawful order issued hereunder (B) Such agreement may include specific action to be taken by the violator to correct the noncompliance within a time period specified by the agreement. (C) Such agreements have the same force and effect as compliance orders and shall be judicially enforceable Code of Rules & Regulations DFW lntemational Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 51 SECTION 10-3. SHOW CAUSE HEARING (A) The Chief Executive Officer may order any person or User who has violated or who continues to violate any provision of this Chapter or any wastewater discharge permit or order issued hereunder or any other applicable pretreatment standard or requirement, to appear before the Chief Executive Officer and show cause why a proposed enforcement action should not be taken. (B) Notice of the show cause hearing shall be served on the person or User specifying the time and place for the meeting, the proposed enforcement action, the reasons for such action, and a request that the User show cause why the proposed enforcement action should not be taken. The notice of the meeting shall be served personally or by registered or certified mail (return receipt requested) at least ten (10) days prior to the hearing If the hearing is rescheduled for any reason, a revised notice shall be served at least three (3) days prior to the rescheduled hearing date Such notice may be served on any authorized representative of the person or User (C) A show cause hearing shall not be a bar against, or a prerequisite for taking any other action against a person or User SECTION 10-4 COMPLIANCE ORDER (A) When the Chief Executive Officer finds that any person has violated, or continues to violate, any provision of this Chapter any permit or lawful order issued hereunder or any other applicable pretreatment standard or requirement, the Chief Executive Officer may issue a compliance order to such person or User directing it to come into compliance within a specified time limit. If the person or User does no# come into compliance within the time provided, the person s/User's sewer service may be discontinued unless adequate treatment facilities, devices, or other related appurtenances are installed and properly operated (B) Compliance orders may contain other requirements to address noncompliance, including additional management practices and self-monitoring to minim the amount of pollutants discharged. (C) A Compliance order may not extend the deadline for compliance established by a state or federal standard or requirement. Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6102 52 (D) A Compliance order shall not relieve a person or User of liability for any violation, including any continuing violation. (E) A person or User receiving a compliance order may file a written notice of appeal with the Chief Executive Officer or his designated representative, as indicated by the compliance order no later than the tenth day after receipt of the order Such notice of appeal shall include an explanation as to why the person believes the enforcement action should not be taken. (~ Issuance of a compliance order shall not be a bar against, nor a prerequisite for taking any other action against a person or User SECTION 10-5. CEASE AND DESIST ORDER (A) Whenever the Chief Executive Officer finds that any person or User has violated, or continues to violate, any provision of this Chapter or any wastewater discharge permit or order issued hereunder or any other applicable pretreatment standard or requirement, or finds that the User's/person s past violations are likely to recur the Chief Executive Officer may issue an order to such person/User directing it to cease and desist all such violations and directing the User to• (1) immediately comply with all requirements; and (2) take such appropriate remedial or preventive action as may be needed to properly address a continuing or threatened violation, including halting operations and/or terminating the discharge. (B) Issuance of a cease and desist order shall not be a bar against, or a prerequisite for taking any other action against a person or User SECTION 10-b. STOP WORK ORDER (A) Whenever the Chief Executive Officer finds that any person or User who has been issued a construction permit by the Airport Board or who operates or has day-to-day control of a construction site at the Airport has violated, or continues to violate, any provision of this Chapter or any wastewater discharge permit or order issued thereunder the Chief Executive Officer may cause a stop work order to be issued to the person or User to be posted at the construction site or other location specified in the order and to be dis#ributed to all Board departments and divisions whose decisions affect any construction permit or activity at the affected site(s) Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 1116/02 53 (B) Unless express written exception is made by the Chief Executive Officer the stop work order shall prohibit any further construction or related activity at the site and shall bar any further inspection or approval by the Board associated with any Board permit or any other Board approval necessary to commence or continue construction or to assume occupancy at the permitted location or site. (C) A person or User receiving a stop work order under this Section may file a written notice of appeal with the Chief Executive Officer or the person who authorized issuance of the order as indicated by the order no later than the tenth day after receipt of the stop work order Such notice shall include an explanation as to why the person or User believes the enforcement action should not be taken. (D) Issuance of a stop work order shall not be a ba against, or a prerequisite for taking any other action against a person or User SECTION 10-7 EMERGENCY SUSPENSION OF WATER UTILITY SERVICE AND/OR ACCESS TO WASTEWATER SYSTEM (A) The Chief Executive Officer may immediately and without hearing suspend a User's Board- provided water utility service and/or access to the Airport Wastewater System whenever such suspension is necessary in the opinion of the Chief Executive Officer to stop an actual or threatened discharge that reasonably appears to (1) Present or cause imminent or substantial danger to the environment or to the health or welfare of persons; {2) Present or cause imminent or substantial danger to the POTW or (3) Cause or threaten to cause pass through or interference with the operation of the POTW (B) If time permits, the Chief Executive Officer should notify the User prior to the suspension (C) As soon is practicable after the suspension of the water utility service andlor access to the Airport Wastewater System, the Chief Executive Officer shall notify the User of the suspension in person or by certified mail, return receipt requested Such notice may be provided, but shall Code of Rules & Regulations DFUV International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 54 not be required, if the User was notified prior to the suspension as provided in. Subsection (B) above. (D) Any User notified of a suspension of its water utility service and/or access to the Airport Wastewater System shall immediately stop or eliminate its contribution In the event of a User's failure to comply immediately and voluntarily with the suspension order the Chief Executive Officer may take such steps as deemed necessary to prevent or minimize damage to the POTW its receiving stream or endangerment to any individuals. Such steps may include immediate severance of the User's water service and sewer connection. (E) The User shall not recommence its water utility service and/or discharge to the Airport Wastewater System until the Chief Executive Officer so authorizes and: (1) The User presents proof satisfactory to the Chief Executive Officer that the non-compliant discharge has ceased, (2) The User presents proof satisfactory to the Chief Executive Officer that the conditions creating the threat of imminent or substantial danger have been eliminated and the period of endangerment has passed, (3) The User pays the Board for all costs incurred by the Board in responding to the discharge or threatened discharge, u less all or part of such payment waived by the Chief Executive Officer nd (4) The User pays the Board for all costs the Board will incur i reinstating services, unless all or part of such payment is waived by the Chief Executive Officer (F) A User may appeal a suspension under this Section in accordance with the appeal procedures as provided in this Chapter (G) The remedies provided by this Section are in addition to any other remedies set out in this Chapter Exercise of this remedy shall not be a bar against nor a prerequisite for taking other action against a violator SECTION 10-8. NON-EMERGENCY TERMINATION OF WATER UTILITY SERVICE AND/OR ACCESS TO WASTEWATER SYSTEM Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 1116!02 55 (A) A User who violates any of the following conditions is subject to the termination of its Board- provided water utility service and/or access to the Airport Wastewater System.. (1) Violation of wastewater discharge permit conditions or any lawful order of the Chief Executive Officer including without limitation any order under Section 10• {2) Failure to accurately report the wastewater constituents and characteristics of its discharge; (3) Failure to report significant changes in operations or wastewater volume, constituents, and characteristics prior to discharge, (4) Refusal of reasonable access to the User's premises for the purpose of inspection, monitoring, or sampling, or (5) Violation of the pretreatment standards of this Chapter (B) The User will be notified of the proposed termination of its water utility service and/or access to the Airport Wastewater System and be offered an opportunity to show cause under Section 10-3 of this Chapter why the proposed action should not be taken (C) The User shall not recommence its water utility service and/or discharge to the Airport Wastewater System until the Chief Executive Officer so authorizes and. (1) The User presents proof satisfactory to the Chief Executive Officer that the non-compliant discharge has ceased; (2) The User presents proof satisfactory to the Chief Executive Officer that the conditions creating the threat of imminent or substantial danger have been eliminated and any period of endangerment has passed; (3) The User pays the Board for all costs the Board will cu in reinstating services, unless all or part of such payment waived by the Chief Executive Officer (D) Exercise of this option by the Ch of Executive Officer shall not be a bar to or a prerequisite for taking any other action against the User Code of Rules & Regulations Di=W International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11!6/02 56 SECTION 10-9 ADMINISTRATNE FINES (A) The Chief Executive Officer shall have the authority to levy one or more administrative fines against a person, User or permittee who violates any provision of these Rules and Regulations or any wastewater discharge permit or order issued pursuant to this Chapter (B) Administrative fines under this Chapter shall be established in accordance with, and provided in, the Schedule of Charges as amended. (C) Delinquent or past due fines shall constitute cause for the Chief Executive Officer to immediately suspend any wastewater discharge permit or other written authorization of any person/User issued under this Chapter until such fines are paid in full and/or to take any other legal action deemed necessary to recover delinquent or past due fines. SECTION 11 JUDICIAL ENFORCEMENT REMEDIES SECTION 11 1 INJUNCTIVE RELIEF Whenever the Chief Executive Officer finds that a person or User has olated or continues to violate, any provision of this Chapter a wastewater discharge permit, or an order issued hereunder or any other pretreatment standard or requirement, the Chief Executive Officer may petition an appropriate Court through the Board s legal counsel for the issuance of a temporary or permanent injunction, as appropriate which restrains or compels the specific performance of the wastewater discharge permit, order or other requirement imposed by these Rules and Regulations on activities of the person or User The Chief Executive Officer may Iso seek such other action as appropriate for legal and/or equitable relief including a requirement for the person or User to conduct environmental remediation. A petition for injunctive relief shall not be a bar against, or a prerequisite for taking any other action against a person or User SECTION 11 2. CIVIL PENALTIES (A) A person or User who has violated, or continues to violate, any provision of this Chapter a wastewater discharge permit, or order issued hereunder or any other pretreatment standard or requirement shall be liable to the Board for maximum civil penalty of One Thousand Dollars Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11!6/02 57 ($1 000.00) per violation, per day In the case of a monthly or other long-term average discharge limit, penalties shall accrue for each day during the period of the violation. (B) The Board may recover reasonable attorneys fees, court costs, and other expenses associated with enforcement of this Chapter including sampling and monitoring expenses, and the cost of any actual damages incurred by the Board, including without limitation costs of response, remediation, abatement, or restoration incurred by the Board, as allowed under state or federal laws, or at common law (C) In determining the amount of civil liability the Court shall take into account all relevant circumstances, including, but not limited to, the extent of harm caused by the violation, the magnitude and duration of the violation, any economic benefit gained through the person s/User's violation, corrective actions by the person or User the compliance history of the person or User and any other factor as justice requires. (D) Filing a suit for civil penalties or other remedies shall not be a bar against, or a prerequisite for taking any other action against a person or User SECTION 11 3 CRIMINAL PROSECUTION (A) Criminal Offenses (1) A person commits an offense if the person iolates, or causes or permits another person to violate, or assists in the commission of a violation of any applicable provision of this Chapter a wastewater discharge permit, or order issued hereunder or any other pretreatment standard or requirement. (2) A person commits offense if the person leases, operates, manages, occupies, is in control of or has a permit to use any facility premises, or site at the Airport and there occurs a discharge from such location to the POTW nd/or Airport Wastewater System in violation of this Chapter a permit or order issued pursuant to this Chapter or any pretreatment standards or requirements. (3) A person commits an offense if the person leases, operates, manages, occupies, is in control of or has a permit to use any facility premises, or site at the Airport and fails to Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 58 make any report to the Chief Executive Officer as required by this Chapter or a permit or order issued pursuant to this Chapter {4) A person commits an offense if the person introduces or causes to be introduced any substance into the Airport Wastewater System and/or the POTW that causes personal injury or property damage Prosecution of a person under this subsection (D) shall not be a bar against, or a prerequisite for any other cause of action for personal injury or property damage available under federal or state law (5) A person commits an offense if the person makes any false statements, representations, or certifications in any application, record, report, plan, or other documentation filed, or required to be maintained, pursuant to this Chapter or any permit or order issued hereunder or if the person falsifies, tampers with, or renders inaccurate any monitoring device or method required under this Chapter (B) Criminal Penalties (1) A person who violates any provision of this Chapter or any term or condition of any permit or- ord ued hereunder is gu Ity of a separate offense for each day or portion of a day during which the violation is continued Each offense is punishable by a fine not to exceed Two Thousand Dollars ($2,000 00) or the maximum allowable by law• provided, however that where the offense is one for which a penalty is otherwise fixed by state or federal law such law shall govern if either is exclusive. (2} A culpable mental state is not required for commission of an offense under this Chapter unless the provision defining the conduct expressly requires a culpable mental state (3) Prosecution for an offense under this Section 11 3 does not preclude the use of other enforcement remedies or procedures applicable to the person charged with, or the conduct involved in, the offense SECTION 12 SUPPLEMENTAL ENFORCEMENT ACTION SECTION 12 1 PERFORMANCE BONDS Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 60 (3} The person or User has submitted the following information to the Chief Executive Officer within twenty-four (24) hours of becoming aware of the Upset (for information provided orally a written submission containing the following must be provided to the Chief Executive Officer within five (5) days after the oral information was first provided)• (a) A description of the indirect discharge and cause of noncompliance, (b) The period of noncompliance, including exact dates and times or if not corrected, the anticipated time the noncompliance is expected to continue, and (c) Steps being takeri and/or planned to reduce eliminate, and prevent recurrence of the noncompliance. (D) In any enforcement proceeding, the person or User seeking to establish the occurrence of an Upset shall have the burden of proof (E) Users will have the opportunity for a judicial determination on any claim of Upset only in the event an enforcement action is brought for noncompliance with categorical pretreatment standards. {F) Users shall control production of all discharges to the xtent necessary tom intain compliance with categorical pretreatment standards upon reduction, loss, or failure of User' treatment facility until the facility is restored or an alternative method of treatment is provided This requirement applies in-the situation where, among other things, the primary source of power of the treatment facility is reduced, lost, or fails. SECTION 13-2. ACT OF GOD In an action brought in municipal or state court only (A) An event that would otherwise be a violation of this Chapter that is caused solely by an act of Gad war strike, riot, or other catastrophe is not a violation. (B) In any enforcement proceeding, the person or User seeking to establish the occurrence of an Act of God, war strike riot, or other catastrophe shall have th burden of proof Code of Rutes 8~ Regulations DFw International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 59 The Chief Executive Officer may decline to issue or reissue a wastewater discharge permit to any User who has failed to comply with any provision of this Chapter a previous wastewater discharge permit, or order issued pursuant to this Chapter or any other pretreatment standard or requirement, unless such User first files a satisfactory bond, payable to the Board, in a sum not to exceed a value determined by the Chief Executive Officer to be necessary to achieve consistent compliance SECTION 12 2. LIABILITY INSURANCE The Chief Executive Officer may decline to issue or reissue a wastewater discharge permit to any User who has failed to comply with any provision of this Chapter a previous wastewater discharge permit, or order issued pursuant to this Chapter or any other pretreatment standard or requirement, unless the User first submits proof that it has obtained financial assurances sufficient to restore or repair damage to the POTW and/or Airport Wastewater System caused by its discharge SECTION 13 AFFIRMATNE DEFENSES TO DISCHARGE VIOLATIONS SECTION 13-1 UPSET In an action brought in federal court only (A) For the purposes of this Section, Upset shall have the meaning set forth in Section 1-4 of this Chapter (B) An Upset shall constitute an affirmative defense to an action brought for noncompliance with categorical pretreatment standards if the requirements of Subsection (C) below are met. (C) A person or User who wishes to establish the affirmative defense of Upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An Upset occurred and the person or User can identify the cause(s) of the Upset; (2) The person s or User's facility premises, or site was at the time being operated in a prudent nd workman-like manner and in compliance with applicable operation and maintenance procedures; and Code of Rules 8 Regulations DFW International Airport Board Draft Recisions to Chapter Six Last Revision Date: 11/6/02 61 (C) If a person or User against whom enforcement action is sought establishes that the requirements of this Section 13-2 are satisfied, the person/User shall control production of all discharges to the extent necessary to maintain compliance with pretreatment standards upon reduction, loss, or failure of its treatment facility until the facility is restored or an alternative method of treatment is provided SECTION 13-3 PROHIBITED DISCHARGE STANDARDS A person or User shall have an affirmative defense to an enforcement action brought against it for alleged noncompliance with the general prohibitions in Section 2 1(A) of this Chapter or any specific prohibition(s) in Section 2 1(B)(3), (4), (5), (b), or (7), if the User/person can prove that it did not know or have reason to know that its discharge alone or in .conjunction with discharges from other sources, would cause pass through or interference, .and that either- {1) A local limit exists for each pollutant discharged and the User/person was in compliance with each limit directly prior to, and during, the pass through or interference or (2) No local limit exists for the pollutant{s) discharged, but the User's/person s discharge activity directly prior to and during the Pass Through or Interference did not change substantially in nature or constituents from the User's/person s prior discharge when the POTW was regularly in compliance with the POTW's TPDES permit requirements and, in the case of interference, was in compliance with applicable sludge use or disposal requirements. SECTION 13-4 BYPASS (A) For the purposes of this Section, Bypass shall have the meaning set forth in Section 1-4 of this Chapter (B) A person or User may allow any Bypass to occur which does not cause pretreatment standards or requirements to be violated, but only if it also is for essential maintenance to assure efficient operation These bypasses are not subject to the provision of paragraphs (C) and (D) of this Section (C) (1) If a User knows in advance of the need for a Bypass, it shall submit prior notice to the Chief Executive Officer at least ten (10) days before the date of the Bypass, if possible Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11J6/02 62 (2) A User shall submit oral notice to the Chief Executive Officer of an unanticipated Bypass that exceeds applicable pretreatment standards within twenty-four (24) hours from the time the User becomes aware of the Bypass. A written submission shall also be provided within five (5) days of the time the User becomes aware of the Bypass. The written submission shall contain a description of the Bypass and its cause; the duration of the Bypass, including exact dates and times, and, if the Bypass has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the Bypass. The Chief Executive Officer may waive the written report on a case-by-case basis if the oral report has been received within twenty-four (24) hours, as required above (D) (1) Bypass is prohibited, and the Chief Executive Officer may take enforcement action(s) against a person or User for a Bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (b) There were no feasible alternatives to the Bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, or maintenance during normal periods of equipment downtime This condition is not satisfied if adequate back-up equ pment should have been installed in the exercise of reasonable engineering judgment to prevent a Bypass which occurred during normal periods of equipment downtime or preventive maintenance• and (c) The person or User submitted notices as required under subsection (B) of this Section. (2) The Chief Executive Officer may' approve an anticipated Bypass, after considering its adverse effects, if the Chief Executive Officer determines that the Bypass will meet the three conditions listed in paragraph (D)(1) of this Section. SECTION 14 FEES AND CHARGES SECTION 14-1 FEES AND CHARGES Code of Rules & Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 19/6/02 63 (A) The Board may adopt reasonable fees for reimbursement of costs of implementing and operating the Board's and/or the Control Authority's pretreatment program and/or may adopt reasonable charges in connection with the administration and enforcement of these Rules and Regulations. Such fees or charges may be imposed as deemed appropriate or necessary by the Board and may include: (1) Fees for wastewater discharge permit applications, including the cost of processing such applications; (2) Fees for monitoring, inspection, and surveillance procedures, including the cost of collection, sampling, testing, and/or analysis of a User's/person s discharge, and reviewing reports submitted by Users; (3) Fees for reviewing and responding to accidental discharge/slug control plans and procedures, construction applications, tenant alteration applications, or similar applications or activities; (4) Fees for filing appeals; (5) Fees or surcharges for treating abnormal strength wastes or wastewater ncluding without limitation an industrial surcharge in addition to regular water and sewer rates that may be imposed upon any User(s) responsible for industrial waste(s) whose admission into the POTW has been approved by the Chief Executive Officer (6) Fees incurred by the Board and/or Control Authority in connection with an upset, bypass, or unauthorized discharge; (7) Additional costs incurred by the Board and/or Control Authority n transporting or treating wastes or wastewater (8) Costs associated with disconnection/reconnection of a User's/person s water utility service and/or access to the Airport Wastewater System resulting from that User's/person s noncompliance with these Rules and Regulations; Code of Rules & Regulations DI=W International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6102 64 (9) Fees and costs incurred by the Board and/or Chief Executive Officer in pursuing any enforcement action resulting from aUser's/person s noncompliance with these Rules and Regulations or any order or permit issued hereunder (10)Other fees as the Board and/or Chief Executive Officer may deem necessary to carry out the requirements contained in these Rules and Regulations. (B) Fees or charges under this Chapter shall be set out in the Board's Schedule of Charges and shall be paid in a manner prescribed by the Chief Executive Officer The fees provided for in this Chapter relate solely to the matters covered by these Rules and Regulations and are separate from all other fees, fines, and penalties chargeable by the Board No refund of fees collected pursuant to this Chapter shall be made SECTION 14-2. INDUSTRIAL SURCHARGE (A) The Board may charge Users an industrial surcharge for the treating of abnormal strength wastes. Water or wastes having (1) a five-day biochemical oxygen demand greater than two hundred fifty (250) parts per million (ppm) by weight or (2) containing more than two hundred fifty (250) parts pe million by weight of total suspended solids shall be subject to the review and approval of the Chief Executive Officer Where the Chief Executive Officer has approved the admission of items (1) or (2) above into the Airport Wastewater System and/or the POTW that discharge may be subject. to a surcharge as determined by the Chief Executive Officer In no case shall a discharge be accepted that will prevent the POTW from meeting its permitted limits. (B) Any surcharge under this Chapter may be assessed for any month(s) according to a formula set out in the Schedule of Charges. Imposition of a surcharge shall not constitute a variance to the requirements of these Rules and Regulations nor serve as a bar to, or a prerequisite for taking any other action against the User SECTION 15 MISCELLANEOUS PROVISIONS SECTION 15-1 APPEALS Code of Rules 8 Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 65 (A) If the Chief Executive Officer denies issuance or renewal of a wastewater discharge permit or suspends or revokes a wastewater discharge permit as provided in Section 5 of this Chapter or issues a compliance order or other order as provided in Section 10 of this Chapter the action is final unless, within ten days from the date of receiving the written notice of the action, the affected applicant or User files an appeal, in writing, with the Chief Executive Officer specifying the reasons for the appeal. (B) The Chief Executive Officer shall establish an appeal and hearing procedure that will give the appealing party an opportunity to present evidence and make argument. The formal rules of evidence do not apply to an appeal hearing under this Section, and the ruling shall be based on a preponderance of evidence presented at the hearing (C) The decision rendered through the Board s appeal and hearing procedure is final. (D) The effect of a compliance order stop work order or cease and desist order shall be stayed pending the Chief Executive Officer's any appeal and decision thereon, unless the Chief Executive Officer expressly makes a written determination to the contrary The effect of an emergency suspension of water utility service andlor wastewater system access under Section 10-7 shall not be stayed pending the Chief Executive Officer's decision following any appeal hearing, unless the Chief Executive Officer expressly and in writing stays the emergency order SECTION 15-2. EFFECTNE DATE These Rules and Regulations shall be full force and effect immediately following their passage approval, and publication, as provided by law Code of Rules 8~ Regulations DFW International Airport Board Draft Revisions to Chapter Six Last Revision Date: 11/6/02 City of Fort WoYth, Texas ~-~Ayor And Caunc~l Cammun~cAt~an DATE REFERENCE NUMBER LOG NAME PAGE 3/25/03 *G 13920 12BOARD 1 of 2 SUBJECT ADOPTION OF AN ORDINANCE APPROVING DALLAS-FORT WORTH INTERNATIONAL AIRPORT BOARD RESOLUTION NO 2002 11 328 APPROVING AMENDMENTS TO CHAPTER 6 OF THE CODE OF RULES AND REGULATIONS OF THE DALLAS-FORT WORTH INTERNATIONAL AIRPORT BOARD RECOMMENDATION It is recommended that the City Council adopt the attached ordinance approving Dallas-Fort Worth International Airport Board Resolution No 2002 11 328 which amends Chapter 6 of the Code of Rules and Regulations of the Dallas-Fort Worth International Airport Board (Airport Board) by replacing the existing Chapter 6 with a revised Chapter 6 entitled 'Wastewater Pretreatment and Discharge Regulations and endorses a wastewater pretreatment program as required by federal regulations DISCUSSION At its November 2002 meeting the Airport Board approved amendments to Chapter 6 of the Airport Board's Code of Rules and Regulations Both state law and the 1968 contract and agreement between the cities of Fort Worth and Dallas require that amendments to the Dallas-Fort Worth International Airport Board Code of Rules and Regulations also must be approved by the City Councils of Fort Worth and Dallas The Airport Board contracts with the Trinity River Authority (TRA) to discharge the Airport's wastewater into TRA s Central Regional Wastewater System (CRWS) That contract requires the Airport Board to enact an ordinance/regulations to implement and enforce pretreatment requirements applicable to the CRWS The revisions to Chapter 6 provide for uniform requirements for users of the airport wastewater system and are necessary to enable TRA s CRWS Pretreatment Program to meet the federally mandated Environmental Protection Agency pretreatment regulations found in 40 Code of Federal Regulations (CFR) Part 403 and to obtain approval from the Texas Commission on Environmental Quality (TCEQ) Proposed amendments to Chapter 6 include general provisions discharge prohibitions and limits pretreatment, wastewater discharge permit requirements permit application process permit issuance .process (including permit denial suspension and revocations) reporting requirements compliance monitoring and enforcement mechanisms enforcement procedures .and remedies fees and charges and a savings clause and effective date Board Resolution No 200211 328 approved the amendments and endorsed a wastewater pretreatment program as required by 40 CFR 403 The attached ordinance approves those amendments to the Code of Rules and Regulations Attached to the ordinance is a certified copy of the amendments City of Fort Worth, Texas ~l~Ayar And Caunc~l Cammun~cAt~ar~ DATE 3/25/03 REFERENCE NUMBER *G-13920 LOG NAME 1260ARD PAGE 2 of 2 suB.1ECT ADOPTION OF AN ORDINANCE APPROVING DALLAS-FORT WORTH INTERNATIONAL AIRPORT BOARD RESOLUTION NO 2002 11 328 APPROVING AMENDMENTS TO CHAPTER 6 OF THE CODE OF RULES AND REGULATIONS OF THE DALLAS-FORT WORTH INTERNATIONAL AIRPORT BOARD FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that this action will have no material effect on City funds BG r Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by (to) Bridgette Garrett (Acting) 6183 Originating Department Head: David Yett 7623 (from) APPROVED 3/25/03 ORD # 15491 Additional Information Contact: Marcia Wise 7607