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HomeMy WebLinkAboutA002 - Council Action Form dated November 24, 1992 ITEM # �� DATE November 24, 1992 COUNCIL ACTION FORM SUBJECT: Non-Domestic Waste Pretreatment Program Revisions BACKGROUND: In 1983 City Council approved the Non-Domestic Waste Pretreatment Program. The City was required by federal regulations to develop and implement such a program. The program required regulation and monitoring of wastewater generated by non-domestic contributors to the sewer system. The City has administered the program as it was designed, including submitting annual reports to IDNR. In the late 1980s, federal regulations regarding this program were revised. The U.S. Environmental Protection Agency conducted an audit of the city's pretreatment program in July 1989, but the audit report was not received until March 1990. Staff responded by letter to EPA in May 1990 and submitted proposed program revisions in August 1990. Review comments from IDNR and EPA were not received until December 1990 and January 1991, respectively. Since then, staff have submitted the revised pretreatment program twice for IDNR review. In September 1992, the City submitted to IDNR a final draft of the pretreatment program revisions. The final draft has been presented to representatives of the 14 contributors currently regulated in this program. In addition, a meeting with the contributors was held on October 12. There have been no comments received from the contributors, and final IDNR comments have recommended only editorial changes. IDNR has determined that the proposed changes are substantial and require public notice. A copy of the notice is included in the program and has been published in accordance with IDNR procedures. The public notice period will expire on December 26, 1992. A copy of the revised pretreatment program manual is attached for council review. The manual has been developed in a looseleaf format to facilitate changes and updates. The significant modifications are identified in a summary included in the front of the manual and attached to this Council Action Form. Policy changes to the pretreatment program can be made by resolution of council, . while the remainder of the changes involve revisions to the city ordinance. ALTERNATIVES: 1. Approve the revisions to the Non-Domestic Waste Pretreatment Program and city ordinance. 2. Do not approve the revised Non-Domestic Waste Pretreatment Program and ordinance. MANAGER'S RECOMMENDED ACTION: It is the recommendation of the City Manager that City Council approve the revisions to the Non-Domestic Waste Pretreatment Program and city ordinance. COUNCIL ACTION: Summary of Changes to the Non-Domestic Waste Pretreatment Program The Ames pretreatment program has been revised in response to an EPA audit of the program in 1989, to incorporate revised federal regulations, and to make the program easier to use. Please note that the text of the program is only 14 pages; the remainder of the document includes appendices. The following is a summary of the proposed changes necessary to update the program and comply with state/federal requirements. 1. The City must have the ability to pursue civil and criminal penalties of up to $1,000 a day for each violation. (Ordinance change) 2. Industries are specifically prohibited from using dilution as an option to comply with pretreatment standards and requirements. (EPA requirement; adopted by reference in ordinance) 3. Industries are required to immediately notify the City of discharges that could potentially cause the City to violate any pretreatment standards. (EPA requirement; adopted by reference in ordinance) 4. Federal regulations no longer identify contracts as an acceptable means of controlling discharges and recommends the use of permits. The City will now use a discharge permit in addition to a contract. The contract will be a long-term treatment agreement, possibly 20 years; the permit, containing specific quantity and quality limits, will be issued for no more than five years and may be renewed. (Ordinance and Policy) 5. Federal regulations require that any industrial user discharging any waste into the sewer system that would otherwise be considered a hazardous waste under RCRA regulations must notify the federal, state, and local regulatory agencies. (EPA requirement; adopted by reference in ordinance) 6. The program now specifically requires categorical contributors to report all violations of the pretreatment program within 24 hours and to resample within 30 days. (EPA requirement; adopted by reference in ordinance) 7. The City must now inspect significant contributors at least once a year and minor contributors at least every other year. The original program did not specify time requirements for regular inspections. (EPA requirement; adopted by reference in ordinance) 8. The revised program establishes a specific enforcement response plan noting increasing enforcement responses to violations of the program. This enforcement response plan is a requirement of the federal regulations to ensure that all violations are responded to in a fair and equitable manner. (EPA requirement; adopted by reference and identified in Policy changes) 9. The billing process has been revised. Only actual direct costs incurred for each specific contributor during the previous six-month period will be billed. Administrative costs will no longer be billed to the individual industries. (Policy change) 10. The federal definition of "significant non-compliance" is now included. This specifies when an industrial contributor is in significant non-compliance and requires reporting the non-compliance in the local newspaper at least once a year. (EPA requirement; adopted by reference in ordinance) 11. The program specifies that all sampling and analyses must be done in accordance with Federal Regulations 40 CFR Part 136 unless the City approves another acceptable method. (EPA requirement; adopted by reference in ordinance) 12. A number of revised definitions and specific discharge prohibitions have been made in an attempt to update and simplify what has become an increasingly complex federal program. (Policy change) • Summary of Changes to the Non-Domestic Waste Pretreatment Program The Ames pretreatment program has been revised in response to an EPA audit of the program in 1989, to incorporate revised federal regulations, and to make the program easier to use. Please note that the text of the program is only 14 pages; the remainder of the document includes appendices. The following is a summary of the proposed changes necessary to update the program and comply with state/federal requirements. 1. The City must have the ability to pursue civil and criminal penalties of up to $1,000 a day for each violation. 2. Industries are specifically prohibited from using dilution as an option to comply with pretreatment standards and requirements. 3. Industries are required to immediately notify the City of discharges that could potentially cause the City to violate any pretreatment standards. 4. Federal regulations no longer identify contracts as an acceptable means of controlling discharges and recommends the use of permits. The City will now use a discharge permit in addition to a contract. • The contract will be a long-term treatment agreement, possibly 20 years; the permit, containing specific quantity and quality limits, will be issued for no more than five years and may be renewed. 5. Federal regulations require that any industrial user discharging any waste into the sewer system that would otherwise be considered a hazardous waste under RCRA regulations must notify the federal, state, and local regulatory agencies. 6. The program now specifically requires categorical contributors to report all violations of the pretreatment program within 24 hours and to resample within 30 days. 7. The City must now inspect significant contributors at least once a year and minor contributors at least every other year. The original program did not specify time requirements for regular inspections. 8. The revised program establishes a specific enforcement response plan noting increasing enforcement responses to violations of the program. This enforcement response plan is a requirement of the federal regulations to ensure that all violations are responded to in a fair and equitable manner. 9. The billing process has been revised. Only actual direct costs incurred for each specific contributor during the previous six-month period will be billed. Administrative costs will no longer be billed to the individual industries. \RPT\WG9H.092 11/6/92 • 10. The federal definition of "significant non-compliance" is now included. This specifies when an industrial contributor is in significant non-compliance and requires reporting the non-compliance in the local newspaper at least once a year. 11. The program specifies that all sampling and analyses must be done in accordance with Federal Regulations 40 CFR Part 136 unless the City approves another acceptable method. 12. A number of revised definitions and specific discharge prohibitions have been made in an attempt to update and simplify what has become art increasingly complex federal program. • • \RPT\WG9H.092 11/6/92 • IOWA DEPARTMENT OF NATURAL RESOURCES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PRETREATMENT PROGRAM NOTICE DATE: 11/10/1992 The Iowa Department of Natural Resources has received a request from the City of Ames to approve a modifications to the industrial pretreatment program and has tentatively agreed to approve the request. The City has proposed a number of revisions to its industrial pretreatment ordinance to conform to federal requirements and recommendations. Anyone wishing to comment on or object to approval of this pretreatment program modification must do so in writing within forty-live (45) days of the date of this notice, to the Iowa Department of Natural Resources, Wastewater Permits Section, 900 East Grand Avenue, Henry A. Wallace Building, Des Moines, Iowa 50319. All comments received will be considered in the final decision to approve or deny the requested modifications. If no objections are received within forty-five (45) days the Department will approve the requested modifications without further notice. Any interested person may request that a public hearing be held by submitting a written request within the forty-five (45) day notice period to the Iowa Department of Natural Resources, Wastewater Permits Section, 900 East Grand Avenue, Henry A. Wallace Building, Des Moines, Iowa 50319. A request for is a public hearing must cite the reasons why a hearing is warranted and the interest of the person requesting the hearing. Copies of the proposed pretreatment program modifications are available for public inspection from 8:00 A.M. to 4:00 P.M. Monday through Friday at the Iowa Department of Natural Resources or by calling 515-281-8884. • CITY OF AMES, IOWA � NON-DOMESTIC WASTE PRETREATMENT PROGRAM ADOPTED 1983; REVISED 1992 • Water and Pollution Control Department City of Ames, Iowa • CITY OF AMES, IOWA NON-DOMESTIC WASTE PRETREATMENT PROGRAM Adopted 1983; Revised 1992 Table of Contents Resolution of Adoption by Ames City Council I. Introduction A. Requirement for Program B. Purpose of the Program C. General Description of the Ames Program II. Background A. Description of Ames B. Description of the Ames Water Pollution Control Facility C. IDNR Waste Load Allocation/Design Parameters D. WPC Facility Operation III. Non-Domestic Contributor Survey (1983) A. Non-Domestic Contributors Contacted B. Results of Survey C. Updating of Initial Survey IV. Program Implementation A. Management B. Resources C. Designation of Non-Domestic Contributors D. Pretreatment Limitations E. Monitoring and Reporting F. Hazardous Waste Notification G. Compliance Schedules H. Inspections and Evaluations I. Enforcement Response Plan J. New Sources K. Public Reporting L. Surcharge Program M. Hauled Waste V. Program Costs and Revenues A. Program Costs B. Program Revenues CITY OF AMES, IOWA NON-DOMESTIC WASTE PRETREATMENT PROGRAM Appendices Appendix I. Definitions Appendix II. City Attorney's Certification/Chapters 1, 21, & 28 of Ames Municipal Code Appendix III. Federal Regulations (40 CFR 403, 40 CFR 136, 40 CFR 261) Appendix IV. WPC Plant Layout/Technical Data for WPc Plant Units Appendix V. List of Non-Domestic Contributors/ Summary of Waste Information Appendix VI. W & PC Department Table of Organization/Job Specifications Appendix VII. Lab Equipment and Forms Used for Sampling and Analyses Appendix VIII. Industrial Waste Information Questionnaire/Application 0 Appendix IX. Forms of Contract and Permit for Wastewater Treatment Appendix X. Evaluation of Headworks Limitations/Local Discharge Limits Appendix XI. Monitoring and Reporting Requirements Appendix XII. Miscellaneous Forms Used in Pretreatment Program Appendix XIII. Enforcement Response Guide • • CITY OF AMES, IOWA NON-DOMESTIC WASTE PRETREATMENT PROGRAM September 1992 I. INTRODUCTION A. Requirement for Program. The City of Ames received a National Pollution Discharge Elimination System (NPDES) discharge permit for the now abandoned (1989) municipal wastewater treatment facility in January, 1983. This permit was issued by the Iowa Department of Environmental Quality (now Iowa Department of Natural Resources) under procedures established by the U.S. Environmental Protection Agency to implement provisions of the Federal Water Pollution Control Act Amendments of 1972 (Public Law 92-500) . The NPDES permit included a requirement for the City of Ames to establish and implement an industrial waste pretreatment program (IWPP) by July 1, 1983 in accordance with applicable provisions of the Clean Water Act of 1977 (Public Law 95-217). Please see Appendix I for definitions of terms used throughout this document. All communities with wastewater treatment facilities designed for or receiving more than five million gallons per day of wastewater flow must implement an industrial waste pretreatment program consistent with the federal requirements. The City complied with the requirement and in 1983, established an • IWPP. The City of Ames continues to administer the pretreatment program. However, requirements for the pretreatment program have been modified by subsequent legislation or rules. The City of Ames has updated its program to meet the current requirements. Chapter 28 of the Ames Municipal Code (ordinance) gives the City the legal authority to administer and enforce the IWPP. Please see Appendix II for Chapters 1, 21, and 28 of Ames Municipal Code and the city attorney's certification, and Appendix III for federal regulations 40 CFR 403 and 40 CFR 136. B. Purpose of the Program. This program requires adequate treatment for non-domestic wastewater contributions to the municipal sanitary sewer system. Wastewater contributions from non-domestic contributors may include toxic or deleterious materials which may not be adequately treated in publicly-owned treatment works (POTW) . These materials may pass through the POTW to the receiving streams and have adverse impacts on aquatic systems; may be removed by the POTW but cause problems with the ability to recycle or reclaim treated wastewater or sludges; or may cause inhibitions to the treatment processes or disrupt the treatment units to the extent that the facility is not able to properly treat the wastewater. This program is intended to: 1. prevent the introduction of pollutants into the City sewer system which may pass through the system, inadequately treated, into the • receiving waters or the atmosphere or otherwise be incompatible with the system; 2. prevent the introduction of pollutants into the City sewer system • which may inhibit or interfere with treatment plant operation or contaminate the resulting sludge or wastewater effluent; and 3. improve the opportunity to recycle and reclaim wastewaters and sludges from the system. The IWPP adopted by the City must accomplish the above goals. These goals can be accomplished in a program which 1. identifies the quantity and quality of non-domestic wastewater contributions to the municipal sanitary sewer system from each non-domestic source; 2. establishes minimum criteria and defines which non-domestic wastewater contributors are required to apply for and obtain a permit to discharge into the municipal sanitary sewer. 3. establishes limitations on the quality and quantity of non-domestic wastewater that will be accepted by the City from each non-domestic contributor; and 4. establishes a procedure to monitor and enforce the quantity and quality limitations set for each permitted non-domestic contributor to the municipal sanitary sewer system. • C. General Description of the Ames Program. Few non-domestic waste contributors in Ames meet the federal definition of "significant industrial user." Ames contributors are primarily small, dry-process facilities producing small quantities of non-domestic type wastewater. While there is not a serious problem from non-domestic waste discharges, it is the general consensus that a uniform procedure for administering this program for all non-domestic contributors is in the best interests of the City. Therefore, the general procedure described in this document will be followed by the City. The general intent of the Ames pretreatment program is to establish a program to protect the municipal wastewater collection system and treatment facility and require pretreatment where it is necessary. In all cases, pretreatment limitations will be established where appropriate based on the most stringent requirements of applicable local, state, or federal standards. • 2 ]I . BACKGROUND • A. Description of Ames. The City of Ames is an important center for retail trade and services in Central Iowa. The Ames trade area is mostly comprised of Story County and portions of Boone and Hamilton Counties west and north of Story County. Business activity involves mostly small-to-medium sized commercial and light industrial facilities. In addition, numerous governmental agencies (city, county, state, and federal) provide employment opportunities in education, research, transportation, and numerous other activities. There are no wet-process industries located in Ames. Census data for the City of Ames has been compiled from census bureau publications and Iowa State University offices. The following population statistics for Ames are provided. 1970 Data 1980 Data 1990 Data Total. City Population 39,505 45,775 47,198 ISU Spring Quarter Enrollment 17,652 21,576 23,522 Population in Households 30,077 34,160 36,854 No. of Households 10,716 14,015 1.5,613 Average Household Population 2.18 2.44 2.36 Population in Group Quarters 9,428 11,635 10,344 The Ames Planning and Housing Department land use data for the area within the corporate limits of Ames is summarized as follows: As of September 21, 1982 As of January 1, 1987 Land Use Area (Acres) % of Total Area (Acres) % of Total Residential 2,815 22 2,901 22 Commercial 489 4 484 4 Industrial 346 3 369 3 Public/Semi-Public 3,948 31 4,091 32 Non-Urban 2,148 17 1,959 16 Transportation/Communi- cation/Utilities 2,250 18 2,395 18 Vacant 620 5 579 �5 TOTALS 12,616 100 12,778 100 These data clearly show the primarily domestic, commercial, and light industrial nature of the Ames community. Obviously, wastewater characteristics are primarily domestic. B. Description of the Ames Water Pollution Control Facility. The water pollution control (WPC) facility, completed in 1989, was designed to treat the following parameters. BOD BOD Flow, mgd Concentration, mg/1 Mass, lbs/day • Average Annual 8.6 160 11,480 Average Wet-Weather 12.1 160 16,150 Maximum Wet-Weather 20.4 3 Plant components include climber screens/grinders, raw wastewater • pumping station, equalization basins, grit removal, trickling filter pump station, primary clarifiers, first-stage trickling filters, solids contact/aeration basins, second-stage trickling filters, intermediate/final clarifiers, and a cascade aerator. Solids are stabilized in primary and secondary digestion tanks. Anaerobically digested solids are stored in a lined lagoon until disposed of on cropland in accordance with a high-rate sludge disposal plan approved by the Iowa Department of Natural Resources. The figure included in Appendix IV outlines the relative location of these individual units at the plant site and indicates the direction of wastewater flow through the plant. Technical data concerning the size of each unit are also listed in Appendix IV. C. IDNR Waste Load Allocation/Design Parameters The Ames Water Pollution Control Facility was designed to achieve the following wasteload allocation (WLA) set by IDNR and approved by EPA. Average wet-weather flow: 12.1 mgd Maximum wet-weather flow: 20.4 mgd 30-Day Average Maximum Day Parameter mg/1 lb/day mg/1 lb/day CBOD5 20 1,854 30 2,781 • Suspended Solids 30 3,002 45 4,504 Ammonia Nitrogen (as N) Summer (Apr.1-Oct.31) 2.4 222 3.6 333 Winter (Nov.1-Mar.31) 5.9 548 8.9 822 Dissolved Oxygen (Min. Values) Summer (Apr.1-Oct.31) 6 Winter (Nov.1-Mar.31) 5 D. WPC Facility Operation. The WPC plant is currently meeting the design limitations. However, as Ames grows and future effluent limits become more stringent, proactive programs will be essential to the efforts of the City to meet environmental standards and requirements. Thus, the pretreatment program efforts to regulate quality and quantity contributions and reduce the level of contamination at the source will be vital elements to this successful compliance. is 4 III. NON-DOMESTIC CONTRIBUTOR SURVEY • A. Non-Domestic Contributors Contacted. In 1983, the U.S. EPA provided a list of potential industrial discharges based on a 19BO computer search of applicable Standard Industrial Classification (SIC) codes in Dun and Bradstreet. City staff then identified an additional seven potential discharges (mostly governmental, medical, or institutional facilities) for consideration. Nine facilities, either out of business or not connected to the municipal sewer system, were eliminated from further investigation. The remaining 24 facilities were contacted and asked to complete and return an industrial waste information questionnaire. B. Results of Survey. As the questionnaires were returned, each was reviewed to determine if additional information or monitoring was required. Several facilities were sampled or requested to provide supplemental information. The following breakdown :is provided for the 24 facilities which were initially investigated. Classification of No. of Contracts Waste Contributor Contributors Required Significant 3 Yes Minor 8 Yes Exempt 13 No • TOTAL 24 C. Updating of Initial Survey. In order to update the list of non-domestic contributors in the pretreatment program, questionnaires are sent to any "potential non-domestic contributors." These "potential non-domestic contributors" are identified by reviewing the activities of existing or new facilities in the city, communications from city employees (such as fire, building, and plumbing inspectors; maintenance personnel; etc. ) , investigating sources around plugged sewer lines, responding to citizen questions and/or complaints, etc. The questionnaires are then reviewed, and facilities may be inspected and/or monitored to determine if that facility should be included in the pretreatment program. A summary of the facilities that have been evaluated between 1982 and 1992 is included in Appendix V. When a non-domestic contributor ceases to produce non-domestic type wastewater, the city must be notified in writing with a request to terminate their discharge permit. Appendix V includes a summary of the contributors required to have a pretreatment permit. • 5 • IV. PROGRAM IMPLEMENTATION A. Management. The director of the Water and Pollution Control Department is responsible to administer and enforce the City of Ames Pretreatment Program. The director is assisted in this responsibility by the assistant director, civil engineer(s) , environmental specialist(s) , lab analyst(s) , technical assistants, maintenance workers, city attorney, and secretary. Appendix VI includes a department organizational chart and job descriptions for each position. Duties include, but are not limited to, the following: 1. Issue Permits for all applicable non-domestic waste contributors 2. Investigate contributors. 3. Receive and review all self-monitoring data and reports required from non-domestic contributors 4. Periodically monitor and inspect all non-domestic contributors to verify self-monitoring data and compliance with discharge limitations 5. Enforce the provisions of all Permits for Wastewater Treatment 6. Review the requirements of the Pretreatment Program and recommend appropriate changes to the city council. • B. Resources. The staff and lab at the Water Pollution Control Plant are equipped and qualified to perform most of the sampling and analyses needed for the pretreatment program. Appendix VII is a list of equipment utilized in sampling and analyses. C. Designation of Non-Domestic Contributors. A non-domestic contributor is defined as a contributor of wastewater containing gaseous, liquid, or solid material, other than domestic wastes, to the municipal sanitary sewer system. Many commercial or industrial facilities discharge only domestic waste, and do not require a Permit for Wastewater Treatment. Other contributors discharge such small volumes of non-domestic waste that their discharge is insignificant. These facilities will also be exempt from a Permit for Wastewater Treatment. Non-domestic contributors in two classifications will be required to obtain Permits for Wastewater Treatment for their waste discharges. The first group meets the EPA definition of a "Significant Industrial User," and the discharge from these facilities must be regulated. A Significant Industrial User (or Significant Non-Domestic Contributor) is defined in federal regulations (40 CFR 403.3 (t) ) as any contributor to the municipal sewer system which: 1. discharges an average of 25,000 gallons per day or more of process wastewater to the POTW, excluding sanitary, non-contact cooling, and boiler blowdown wastewater; or 6 2. contributes a process wastestream which makes up five percent or • more of the average dry-weather hydraulic or organic capacity of the POTW; or 3. is designated as such by the City on the basis that the industrial user has a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement; 4. is subject to Categorical Pretreatment Standards under 40 CFR 403.6 and 40 CFR Chapter I, Subchapter N. Upon a finding that a contributor meeting the criteria noted in Item Nos. 1, 2, or 3 above has no reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, the director may determine that such a contributor is not a significant industrial user. Minor Non-Domestic Contributors are also required to obtain a Permit for Wastewater Treatment. A case-by-case evaluation of the quantity and nature of the wastewater and the potential for discharging wastes of a non-domestic origin is used to determine which facilities fall into this category. All Significant and Minor Non-Domestic Waste Contributors must obtain a permit from the City before discharging non-domestic wastewater. An • application (Industrial Waste Questionnaire) for a permit may be obtained from the Water and Pollution Control Department, 300 E. 5th Street, Ames, IA 50010; 515-239-5150 or may be copied from Appendix VIII. The permit will be valid for a specified duration not to exceed five years. Three months prior to expiration of the permit, the contributor must apply for renewal by submitting an updated questionnaire to the City. In addition, notice of anticipated significant change in quality of discharge or increase in pollutants contributed must be given by the contributor to the City six months in advance of the increase or change to allow for reissuance of the permit. The standard form for the Permit for Wastewater Treatment is attached in Appendix IX. When issued, this permit will include quality and quantity limitations, monitoring and reporting requirements, and a compliance schedule when appropriate. Each contributor may be required to pretreat or eliminate the discharge of wastewater which does not comply with the limitations. Dilution in order to meet the permitted limits is prohibited. In addition to the permit, each contributor must execute a Contract for Wastewater Treatment with the City. The standard form for the contract is in Appendix IX. D. Pretreatment Limitations. The City of Ames is required to enforce federal pretreatment standards promulgated pursuant to the Federal Water Pollution Control Act. These standards, commonly referred to as "Categorical Standards," are currently required for 26 industrial groups or . categories. Where applicable and appropriate, the federal pretreatment requirements will be used to establish the quality and quantity limitations contained in the Permit for Wastewater Treatment for those 26 categories. 7 Upon promulgation of a Federal Categorical Pretreatment Standard for a • particular industrial category, the federal standard, if more stringent than local limitations, will supersede the limitations imposed previously in the permit for all industries included in the federal category. (See 40 CFR 403.6) Currently, only one non-domestic contributor to the municipal sewer system falls in the categorical classifications established by EPA. Thus, it is necessary to identify local requirements to control the pollutant discharges from the remaining significant and minor Non-Domestic Contributors to the Ames system. (These local requirements are intended as a general guideline or base to establish permit limits for the individual contributors. ) The goals set out below were used to establish the local limits (recommended discharge concentrations) for compatible and incompatible wastes. The approach used to determine local limits and the existing local discharge limitations are both included in Appendix X. The goals are to: 1. prevent the introduction of pollutants which will interfere with or inhibit the treatment plant operation or contaminate the resulting sludge; 2. prevent the introduction of pollutants which will pass through the system, inadequately treated, into the receiving waters or the atmosphere or otherwise be incompatible with the system; and • 3. improve the opportunity to recycle and reclaim wastewater and sludges from the system. Prior to city council adoption of a new or revised effluent limit(s) , the City will notify all permitted contributors of the proposed effluent limit(s) and provide an opportunity for comment. Upon adoption of new or revised limit(s), the City will provide the contributor a reasonable period of time in which to comply with the new limits. The City may establish and enforce deadlines for meeting pretreatment standards. E. Monitoring and Reporting. The federal pretreatment regulations require that each significant non-domestic contributor monitor and report the quality and quantity of their discharge to the City. The City must review and report this data to the EPA and IDNR. The frequency and amount of analysis required may vary depending on the size of the discharge and the amount of pollutants being discharged and will be specified in the permit. In addition, the City is required by federal regulation to independently sample and analyze each waste discharge to verify compliance with the pretreatment limitations. Appendix XI shows the recommended minimum frequency of self-monitoring, reporting, and verification monitoring which will be required. More frequent monitoring and reporting may be required because • of the volume and/or nature of the waste being discharged and will be determined on a case-by-case basis. 8 The frequency and amount of analysis required will be specified in • each contributor's permit. If the contributor wishes to monitor more frequently than specified in the permit, the results of this monitoring must be included in the periodic reports. The periodic reports must be based on data obtained through appropriate sampling and analysis performed during the period covered by the report and must cover topics such as status of compliance with the permit provisions, plant upset duration, etc. If sampling performed by the contributor indicates a violation, the contributor is required to notify the City within 24 hours of becoming aware of the violation. The contributor must also repeat the sampling and analysis and submit the results within 30 days after becoming aware of the violation. In addition, the contributor must notify the City immediately of any discharge, including any slug loadings as defined by Title 40 CFR Part 403.5(b) (such as resulting from a spill, equipment failure, human error, or negligence, etc. ), that may contribute to an interference or other deleterious situation at the POTW. In addition, a written notification must be submitted to the City within five days of the incident. All analyses of pretreatment samples must be performed in accordance with Title 40 CFR Part 136. Alternative analytical methods may be approved on a case-by-case basis for Minor Contributors. A grab sample must be used for pH, cyanide, total phenols, oil and grease, sulfide, and volatile organics. For all other pollutants, composite samples, obtained through flow-proportional or time-proportional sampling techniques, must be used. • The City and the contributor must retain for a minimum of three years any records of monitoring activities and results. This period of retention shall be extended during the course of any unresolved litigation regarding the contributor, POTW or when requested by the City, State, or EPA. Sampling records must include the following: 1. The date, exact place, method, time of sampling, and the names of the person or persons taking the samples. 2. The dates analyses were performed. 3. Who performed the analyses. 4. The analytical techniques/methods used. 5. The results of such analyses. The City reserves the right to inspect and copy records of the contributor as pertaining to the pretreatment program. Certain information submitted to the City pursuant to the pretreatment program may be claimed as confidential by the contributor. Such claims must be made in writing within 5 working days from obtaining the information by the City. If such a claim is asserted, within the specified period, the City will treat the information in accordance with the procedures of 40 CFR Part 2. If no such claim is asserted, the City may make the information available to the public without further notice. Information and data on wastewater constituents and characteristics cannot be kept confidential and must be available to the public without restriction. • F. Hazardous Waste Notification. On July 24, 1990, EPA promulgated changes to the general pretreatment regulations. One of the new 9 requirements is that non-domestic contributors submit a notification of • hazardous wastes discharged to sewers. Any non-domestic contributor that discharges any waste to the sewer that, if disposed of in another manner, would be a listed or characteristic Resource Conservation and Recovery Act (RCRA) hazardous waste must notify the local POTW, the EPA Regional Waste Management Division Director, and the State Hazardous Waste Authority. Listed and characteristic wastes under RCRA are described in the Code of Federal Regulations (40 CFR 261) . Also, to determine if a waste is hazardous, the Contributor may contact the EPA RCRA hotline, 1-800-424-9346. Any discharge of greater than 15 kilograms per calendar month of an RCRA hazardous waste or a discharge of any quantity of a RCRA acutely hazardous waste (40 CFR 261.30 & 40 CFR 261.33) must be reported once. Pollutants already reported under requirements for categorical industrial users do not require additional notification. Non-domestic contributors required to notify the POTW under these regulations may use the Hazardous Waste Notification form included in Appendix XII to comply with the notification requirement. The notification must be submitted no later than 180 days from the effective date of the regulations (August 23, 1990) . However, new hazardous wastes identified in regulations under S 3001 of RCRA require notification to be submitted within 180 days from the date of discharge. • Notification need only be submitted once, except when substantial changes in volume or character of the waste occurs. The City may require additional reporting as deemed necessary. The City of Ames does not provide hazardous waste disposal at the wastewater treatment plant. The City must approve on a case-by-case basis any discharge to the sanitary sewer of any waste that, if disposed of in another manner, would be a listed or characteristic RCRA waste. G. Compliance Schedules_. In the event an existing non-domestic contributor is not able to meet newly established discharge limitations, an interim discharge requirement may be established. This interim requirement will generally require the contributor to exercise more care and control over the discharge than is presently being done. Increased self-monitoring and reporting may also be required during the interim period. Reports on the progress being made toward achieving compliance with the final discharge limits must be submitted as required by the City. Discharge from new sources or additions to existing facilities must meet all discharge requirements prior to any discharge from the new or additional facilities. H. Inspections and Evaluations. All Significant Non-Domestic Contributors will be inspected annually, and Minor Non-Domestic Contributors will be inspected at least once e-ery two years. The City will go onto and/or have guided access to each contributor's premises at all times to carry out all necessary surveillance and monitoring • responsibilities. Representatives of the City can enter any premises of the contributor in which an effluent source, treatment system, or discharge point is located or in which records are kept to ensure compliance with 10 standards. The City will provide advance notice of the visit except where • such notice is not possible or practical (such as an emergency or unforeseen event or possible legal or administrative action) . The contributor may request splits of any samples taken during such investigations. However, the result of the samples taken by the City and analyzed in a state-approved laboratory will be used to evaluate compliance with permit provisions. In addition, each Significant Non-Domestic Contributor will be evaluated annually; and at least once every two years, each Minor Non-Domestic Contributor will be evaluated in order to determine if a slug control plan is required. A slug discharge is any discharge of a non-routine, episodic nature, including but not limited to an accidental spill or a non-customary batch discharge. The plan will include the following elements. 1. Description of discharge practices, including non-routine batch discharges 2. Description of stored chemicals 3. Procedures for immediately notifying the POTW of slug discharges 4. If necessary, procedures to prevent adverse impact from accidental spills I. Enforcement Response Plan. Federal regulations (40 CFR 403.8(5) ) • require that the City develop an enforcement response plan containing detailed procedures for investigation and response to instances of non-domestic contributor non-compliance with pretreatment regulations. Examples of non-compliance with the pretreatment program include unpermitted discharges, exceeding discharge limits, and failure to monitor and/or report as required. Non-compliance may be identified through monitoring reports submitted by the non-domestic contributor(s), verification sampling and/or inspections by city staff, or notification of problems (such as spills or illegal discharges) from the contributors, city employees, or any person. When an instance of non-compliance is suspected, the incident will be identified and documented to determine if a violation has occurred. The pretreatment coordinator will investigate the alleged violation. Record of this investigation, including letters, phone calls, meetings, and/or inspections, will be maintained by the staff. If a violation has occurred, the types of escalating enforcement actions that the City will take are outlined in the Enforcement Response Guide (Appendix XIII). These responses are intended to be a guide and will be followed as closely as individual circumstances allow. Any actual_ or potential violation which may threaten health, property, or environmental quality will be investigated immediately. • Initial enforcement responses will generally involve a Notice of Violation (NOV) . A NOV may be a documented telephone call or a letter from the City to the contributor stating the nature of the violation, 11 recommended or required actions, and a compliance schedule. When the City • determines a need for more stringent enforcement, a municipal infraction (which carries fines up to $1,000 per day per violation) may be issued. Further enforcement actions may include proceedings to terminate service or a court order to amend or halt certain operations. Criminal penalties may be sought for such violations as falsification of records, tampering with sampling equipment, etc. The City may recover from the contributor actual damages to the City caused by non-compliance, including, but not limited to, the amount of any penalties, fines, or damages for which the City becomes liable as a result of the non-compliance. Chapter 28 of the Ames Municipal Code (Ordinance) gives the director of the Water and Pollution Control Department and any designee the authority to implement and enforce this response plan. J. New Sources. New sources, as defined in Title 40 CFR 403.3(k)(1) , must meet applicable Pretreatment Standards prior to beginning of discharge. At least 90 days prior to commencement of discharge a new source must submit a report that contains the information listed in 40 CFR 403.12 (b)(1)-(5) . New and/or existing sources for which treatment permits are subsequently required must submit a report which contains the information noted above. Reports must be submitted to the City. K. Public Reporting. (i) Annual Publication of Industries in Significant Non-Compliance. The City must comply with the public notification requirements of 40 CFR part 25 in the enforcement of national pretreatment standards. These procedures include provision for at least annual public notification, in the largest daily newspaper published in the municipality in which the POTW is located, of any significant non-domestic contributors which, at any time during the previous 12 months, were in significant non-compliance with applicable pretreatment requirements. For the purposes of this provision, significant non-compliance meets one or more of the following criteria. * NOTE: This section only applies to non-domestic contributors defined as significant non-domestic contributors. 1. Chronic violations of wastewater discharge limits, defined here as those in which 66 percent or more of all of the measurements taken during a six-month period exceed (by any magnitude) the average or daily maximum limit for the same pollutant parameter. 2. Technical Review Criteria (TRC) violations, defined here as those in which 33 percent or more of all of the measurements for each pollutant parameter taken during a six-month period equal or exceed the product of the daily maximum limit or the average limit multiplied by the applicable TRC (TRC=1.4 for BOD, TSS, fats, oil, and grease, and 1.2 for all other pollutants except pH) . t 3. Any other violation of a pretreatment effluent limit (daily maximum or longer-term average) that the Control Authority determines has caused, alone or in combination with other 12 discharges, interference or pass-through (including endangering • the health of POTW personnel or the general public) . 4. Any discharge of a pollutant that has caused imminent endangerment to human health, welfare or to the environment, or has resulted in POTW's exercise of its emergency authority to halt or prevent such a discharge. 5. Failure to meet, within 90 days after the scheduled date, a compliance schedule milestone contained in a local control mechanism or enforcement order for starting construction, completing construction, or attaining final compliance. 6. Failure to provide, within 30 days after the due date, required reports such as periodic self-monitoring reports, baseline monitoring reports, 90-day compliance reports, and/or reports on compliance with compliance schedules. 7. Failure to accurately report non-compliance. 8. Any other violation or group of violations which the City determines will adversely affect the operation or implementation of the local pretreatment program. (ii) Annual Report to IDNR/U.S. EPA. The City submits an annual report to 1DNR/U.S. EPA covering the pretreatment program. The report is a summary of significant non-domestic contributors activities and is submitted as required by the regulatory agency. L. Surcharge Program. In 1989, the City began implementation of a system to assess a sewer surcharge to any contributor discharging wastewater that is higher in concentrations of CBOD, SS, and/or NH3 than normal domestic wastewater. Most contributors will be required to monitor for these parameters to determine need for a surcharge assessment. The surcharge procedure requires any contributor who is assessed a sewer surcharge to provide a sampling set for each discharge point at least once each year. A surcharge sampling set is defined as three consecutive 24-hour composite samples taken during a normal work week. At the contributor's request, the City will collect the surcharge sample during the semi-annual verification pretreatment sampling. The contributor will be billed separately for the additional cost of the surcharge sample. M. Hauled Waste. All deliveries of hauled waste to the POTW must be accompanied by a complete waste tracking form. Part 1 of the form provides information about the waste hauler. Part 2 provides information for each source of waste included in each load. Each load is sampled and analyzed to ensure that all deliveries are compatible with the treatment process. If the analyses determine that any wastes are incompatible, we will notify the hauler and the source of the waste that we will no longer accept those wastes or any loads containing wastes from that source. The POTW does not accept toxic or hazardous wastes. Copies of Waste Hauler Tracking Forms • are included in Appendix XII. 13 V. PROGRAM COSTS AND REVENUES • A. Program Costs. This pretreatment program was implemented on July 1, 1983 for non-domestic contributors previously identified. Annual costs to the City to implement and administer the pretreatment program have ranged from $5,000-8,000. These costs will continue to increase with increasing regulations. Investigations and surveys continue to be made throughout the year for other potential contributors which may presently exist or new facilities planning to locate in Ames. Records are maintained and submitted to IDNR on a regular basis. Each significant non-domestic contributor is inspected at least annually by city staff. Verification monitoring is performed at least annually and follow-up action taken to ensure compliance with the requirements of the Permit for Wastewater Treatment. B. Program Revenues. City costs for this program which can be directly attributed to the local non-domestic contributors are reimbursed by those contributors. Each contributor will be billed in January and July for actual costs incurred by the city during the previous six months. Such costs will include labor, equipment, and materials utilized for sampling, monitoring, inspection, analyses, etc. Cost will vary depending on the amount of sampling, analyses, and inspection effort required. • • 14 • • APPENDIX I Definitions • Definitions • Act: Federal Water Pollution Control Act, also known as the Clean Water Act as amended, 33 U.S.C. 1251, et seq. Authorized Representative: Highest offical appointed or designated responsibility of operation and performance of the facility. May be a corporate officer, partner, or duly authorized representative of such in accordance with 40 CFR 403.12(1) . Categorical Industry: Classification of industries which must meet specific discharge limits set by EPA. Categorical status is determined by EPA. CBOD: (denoting Carbonaceous Biochemical Oxygen Demand) The quantity of oxygen utilized in the biochemical oxidation of organic matter under standard laboratory procedure in five days at 20°C, expressed in milligrams per liter (mg/1) . • CFR: Acronym for Code of Federal Regulations City: City of Ames, Iowa. Civil Action: Legal action taken by City to require compliance with the Code; may seek injunction and/or cease and desist order. Code: Municipal Code of the City of Ames, Iowa. Composite Sample: A sample resulting from the combination of individual wastewater samples taken at selected intervals based on an increment of either flow or time. AI-1 • Contributor: Any customer of the Ames sewer system who discharges wastewater to the sanitary sewer. Director: The director of the Ames Water and Pollution Control Department or any member of the staff designated to act in the director's behalf. Discharge: The wastewater generated from a facility which is released into the city sanitary sewer system. Domestic Wastewater: Wastewater resulting from residential dwellings or households with the following characteristic strength: Inhibited or Carbonaceous Biochemical Oxygen Demand (CBOD) concentration of not more than 250 mg/1 average and 400 mg/1 maximum; Suspended Solids (SS) concentration of not more than 300 mg/l average or 450 mg/l maximum; Ammonia (NH3 or NH3-N) concentration of not more than 40 mg/1 average or 60 mg/l maximum. Exempt Non-Domestic Contributor: • Contributes compatible or domestic type wastewater and/or wastes which are not toxic or inhibitory. No permit is required. Grab Sample: A sample which is taken from a waste stream on a one-time basis without regard to the flow in the waste stream and without consideration of time. Interference: Discharge, which alone or in conjunction with the discharge or discharges from other sources both, 1) inhibits or disrupts the POTW, its treatment processes or operations, or its sludge processes, use, or disposal and 2) is a cause of a violation of any requirement of the city's NPDES Permit (including an increase in the magnitude or duration of a violation) or of the prevention of sewage sludge use or disposal in compliance with statutory provisions and regulations. Local Limits: Discharge limits determined by a treatment plant headworks calculation on local facilities. AI-2 Minor Non-Domestic Contributor: • A contributor of non-domestic wastewater and required to have a permit. Determined on a case-by-case basis evaluation of the quantity and nature of the wastewater and the potential for discharging wastes of a non-domestic origin. Municipal Infraction: A type of civil action taken by the City to ensure compliance with the Code. Penalty of up to $1,000 may be assessed for each incidence of non-compliance with the pretreatment program. NPDES: Acronym for National Pollutant Discharge Elimination System New Source: 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. • Non-Domestic Contributor: Any customer of the Ames sewer system with wastewater discharges which originate from other than domestic/household sources. Non-Domestic Wastewater: Any wastewater that contains higher concentrations of the pollutants defining domestic wastewater and/or wastewater containing any other substances attributable to industrial, commercial, agricultural, or other non-residential activities. Notice of Violation (NOV) : A verbal or written notice given by the City to a contributor notifying the user that a violation of the pretreatment regulations or the Code has occurred. Pass-Through: A discharge which exits the POTW into waters of the United States in quantities or concentrations which alone or in conjunction with the discharge or discharges from other sources is a cause of a violation of any requirement of the POTW's NPDES Permit (including an increase in the magnitude or duration of a violation) . • AI-3 pH: • A measure of the acidity or alkalinity of a substance; expressed in standard units. POTW: Acronym for Publicly Owned Treatment Works and means a wastewater treatment works, as defined by Section 212 of the Act, which is owned by a state or municipality. Pretreatment: 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 discharging or otherwise introducing such pollutants into a POTW, except by diluting the concentration of pollutants. Pretreatment Program (Program) : The document approved by City Council outlining requirements of the federal pretreatment requirements and detailing the procedures used by the City of Ames to implement these requirements. Sewer Surcharge: • User charge system adopted in the city's sewer use ordinance to recover the actual cost of treating wastewater that is higher in concentration than normal domestic wastewater for Biochemical Oxygen Demand (BOD) , Total Suspended Solids (TSS) , or Ammonia Nitrogen (NH3) . Significant Non-Domestic Contributor: All non-domestic contributors subject to categorical pretreatment standards under 40 CFR 403.6 and 40 CFR Chapter I, Subchapter N and any other non-domestic user that 1) discharges an average of 25,000 gallons per day or more of process wastewater to the POTW, 2) contributes a process waste stream which makes up five percent or more of the average dry-weather hydraulic or organic capacity of the POTW treatment plant, or 3) is designated as such on the basis that the industrial user has a reasonable potential for adversely affecting the POTW's operation. Meets the EPA definition of "Significant Industrial User." Significant Non-Compliance: One or more of the violations included in Section IV.K. of this program (or 40 CFR 403.8(2)(vii) ) . Slug Discharge: • Any discharge of a non-routine, episodic nature, including, but riot limited to, an accidental spill or a non-customary batch discharge. AI-4 • Standard Industrial Classification (SIC) Code: A classification pursuant to the Standard Industrial Classification Manual issued by the U.S. Office of Management and Budget. Suspended Solids: Solids that either float on the surface of or are in suspension in water, sewage, or other liquids and which are removable by laboratory filtering; expressed in milligrams per liter (mg/1) . Violation: Any instance of non-compliance (regardless of fault, negligence, or intent on the part of the non-domestic contributor) with the requirements of the pretreatment program or any contract or permit issued. Every violation shall trigger immediate liability, and each day that the violation(s) continues counts as a separate instance of non-compliance. Wastewater: Liquid or water-carried wastes and/or sewage from residential dwellings, commercial buildings, industrial and manufacturing facilities, and institutions, whether treated or untreated. • • AI-5 • • APPENDIX II Ames Municipal Code/City Attorney's Certification ORDINANCE NO. • AN ORDINANCE TO AMEND THE MUNICIPAL CODE OF THE CITY OF AMES, IOWA, BY REPEALING DIVISION III OF CHAPTER 28; ENACTING A NEW DIVISION III OF CHAPTER 28 FOR THE PURPOSE OWAMGE TREATMENT AMENDMENTS CONTRACT AND REVI SING REPEALING PROCEDURES; AMENDING ORDINANCE #319 ALL ORDINANCES IN CONFLICT HEREWITH; ESTABLISHING A PENALTY AND SETTING AN EFFECTIVE DATE. BE IT ORDAINED, by the City Council for the City of Ames, Iowa: Section One. The Municipal Code for the City of Ames, Iowa shall be and is hereby amended bn repealing isionDivision ChapterC28aasefollows 28 as it now exists and reenacting aew Div "DIVISION III SEWERS Sec. 28.301. SEWER RATE POLICY. It is determined and declared to be necessary an condu- cive cive to the protection of the public health, y, and convenience of the City of Ames to collect charges from all users who contribute wastewater to the City's treatment works. The proceeds of such charges so derived will be used for the purpose of operating, maintaining, and retiring the debt for such public wastewater treatment works. Sec. 28.302. DEFINITIONS. Unless i specifically ordinanceindicates beotherwise, as follows the meaning of terms used in this (1) 'CBOD' (denoting Carbonaceous Biochemical Oxygen De- mand) shall mean the quantity of oxygen utilized in the biochemical oxidation of organic matter under 20standard ex- laboratory procedure in five (5) days a pressed in milligrams per liter (mg/1) . (2) 'NH3' or 'NH3-N' (denoting Ammonia) shall mean that portion of nitrogen in the form of proteins or intermedi- ate decomposition products which is determined by stan- dard laboratory procedure for analysis of ammonia nitro- milligrams per liter (nig/1) . gen, expressed in (3) 'Normal Domestic Wastewater' shall mean wastewater that has a BOD concentration of not more than 250 mg/1 aver- All-1 mg/l maximum; and a suspended solids con- age and 400 • 0 centration of not more than 30 cenmg/ average and 45tration of not more mg/1 maximum; and an ammonia concen than 40 mg/l average and 60 mg/1 maximum. (4) 'Operation and Maintenance' shall mean those functions that result in expenditures during the useful lies ifeof and the treatment works for materials, labor, utili ,other items which are necessary for managing and for and which such WOrks were and maintenance' constructed. includes replacement as term 'operation defined in (6) . (5) IppTW' shall mean publicly-owned treatment works. (6) 'Replacement' shall mean expenditures for obtaining and installing equipment, accessories, appurtenances ich are necessary during the useful life ofe he treatment r performance nt works to maintain the capacity and p or which such works were designed and constructed. (7) 'Residential User' shall mean any acontributor rea to th tee City's treatment works whose lot, p purposes only. or building is used for domestic dwelling pur p (g) 'Shall' is mandatory; May, is permissive. . (9) 'SS' (denoting Suspended Solids) shall mean solids that either float on the surf 11 eu ds and which ch are of or are in premovable ension in water, sewage, or other q by laboratory filtering, as expressed in milligrams per liter (mg/1) (10) 'Treatment Works' shall mean treatment,deviCes an n systems for the collection, storage, domestic sewage, or reclamation of municipal sewage, liquid industrial wastes. These include intercepting sewers, outfall sewers, sewage collection systems, pump- ing, power, and other equipment and their appurtenanc- es; extensions, improvement, remodeling, additions and alterations thereof; elements essential to provide a as standby treatment units reliable recycled supply such and clear well facilities; and any works, including site acquisition of the land that will be an integral part of the treatment process or is used for ultimate disposal of residues resulting from such treatment (including udinsuc land for composting sludge, temporarystorage com- post, and land used for the storage of treatedcation wastewaterore land ; in land treatment systemef for prevent ug, abating, any other method or system separating, or disposing of reducing, storing, treating, sep g� municipal waste or industrial waste. All-2 11-12-92 (11) 'Useful Life' shall mean the estimated period during • which a treatment works will be operated. (12) 'User Charge' shall mean that portion of the total wastewater service charge which is levied in a propor- tional and adequate manner for the cost of aperatirt of the maintenance, and replacement of a designated p wastewater treatment works. (13) 'Water Meter' shall mean a water volume measuring and recording device. Sec. 28.303. USE OF RATE REVENUE. The user charge system shall generate adequate annual revenues to pay costs of annual operation and maintenance, including replacement, and costs associated with debt retire- ment of bonded capital associated ordinance financing roan designate t et treat e d nt works which the City may by That portion of the total user by the user charge system. charge which is lacementl of designated treatment awo wortion ks, shall l maintenance, estab- including rep lished by this ordinance. That portion of the total user charge collected which is lace- ® designated for operation ositedn�inm a n separate lnon g p llapsing fund ment, shall be p and Replacement known as the WPC Operation,Maintenance Fund. Fiscal year-end balances in the operation, maintenance, and replacement fund shall be used for no other purposes than those designated. Monies which ch have been tthesopera- ferred from other sources to meet temporary shortages in tion, maintenance, and replacement fund shall be ment returned tto J their respective accounts upon appropriateand lace- p user charge rates for operation, maintenance, replace- ment. be adjusted such that ment. The user charge rate(s) the transferred monies will be months fiscal year rned to ein whnh tthe ive accounts within sixonths of the monies were borrowed. Sec. 28.304. SEWER RATES ESTABLISHED. (1) Each user shall pay for the services provided by the City based on his use of the treatment works as dette e hods by water meter readings or other appropriate p p p acceptable to the City. (2) For all users, monthly user charges shall be based on actual water usage, except where a practical method of wastewater measurement is available. If a user has a A11-3 11-12-92 consumptive use of water, or in some other manner uses water which is not discharged into the wastewater collec- tion system, the user charge for that contributor p rse ay crate be based on readings of a wastewater meter(s) water meter(s) installed and maintained at the user's expense and in a manner acceptable to the City. (3) The minimum charge per month shall be $3.00 for the first 100 cubic feet of water used per month. In addi- tion, for all water metered after the first 100 cubic feet per month, each user shall pay: (a) a treatment user charge rate for operation and maintenance, including replacement, of $0.24/100 cu. ft. of water used per month, (b) a sewer user charge rate for operation and mainte- nance, including replacement, of $0.30/100 cu. ft. of water used per month, (c) a capital c ftr of water used per month retirement of $.87/100 cu. The sewer user charge and the capital charge may be adjusted to better reflect actual benefit to the contrib- utor. • For those users whose wastewater has a greater strength (4) a surcharge in addition to than normal domestic sewage, the normal user charge will be collected. The surcharge for operation and maintenance including replacement is: Surcharge per Para_r Extra-Strength Rate mom'/1 of Extra Strength CBOD $0.08/lb. $0.00050/100 of SS $0.14/lb• $0.00088/100 cf $0.20/lb. $0.00125/100 cf NH, (5) (a) The City shall be7eesWastewle to ater initially discharges th which users have strengths greater than normal domestic sewage. Any costs for this initial determination mall be this the responsibility of the City. Based up initial determination , the City be shall notify the user of the thecnextteyearrate or until the ea each ana- month during lytical data set is submitted. (b) Any user so identified b�� the City shall submit at least once each year an analytical data set for each discharge point showing the concentrations for • All-4 11-12-92 CBOD, SS, and NH:,. This data set shall be collect- ed in three consecutive 24-hour samples of the wastewater discharge during a typical work week. These samples shall be representative of the dis- charge from the user. After the initial determina- tion, all costs for sample collection, analysis, and reporting shall be the responsibility of the user. If any facilities are neededthe userorder shall t also obtain be representative samples responsible for all costs of any facilities needed. (c) Any user may submit more than one analytical data set each year. These additional data sets shall be used to modify or revise the surcharge rate as appropriate. The revised surcharge rate shall be implemented at the first full billing cycle follow- thes e t data set. All additional data sets shall be the responsib lr the ity of the user. (d) All sample collection and analytical work shall be done by competent individuals or firms regularly tion and involved in and wastewater shalleCcomply with athe s All samples proce- dures dures specified in 40 Code of Federal R Agulatiioanss (hereinafter referred to as CFR) shall be • y dta sets which do not meet this requirement rejected. (6) Any user which discharges any toxic pollutants which cause an increase in the cost of managing the effluent or the sludge from the City's treatment works, or any user which discharges any substance which singly or by inter- action with other substances causes identifiable pincreas- es in the cost of operation, shallintana for or such increased ment of the treatment works, pay osts. The charge to each such user shall be as deter- c mined by the appropriate financial personnel and ap- proved by the City Council- (7) The City will review the user charge system at least every two years and revise user charge rates as neces- sary to ensure that the system generates adequate reve- nues to pay the costs of operation and maintenance in- cluding replacement and that the system continues to provide for the proportional distribution of operation and maintenance including replacement costs among us- ers. st The City hotay each regularuser b bill, ofeathe annually,rate being conjunction is All-5 11-12-92 charged for operation and maintenance including replace- ment of the treatment works. (8) Where a customer wishes to use water or or fw terisgng lawn or garden, filling a swimming pool single-pass air conditioning or other such use and t sewer system, he water does not reach the sanitary o and have installed a customer may at his option apply 'yard meter'. A 'yard meter' is defined as a second water meter or sub-meter on the premises installed downstream the to first or master water meter. It will be so placed as meter outdoor water use described above'yardhi h dOeSer' sha t reach the sanitary sewer system. The have a remote reading register outdoors as required for the master water meter. The full cost of the 'yard meter' and any associated plumbing changes shall be the responsibility of the customer. The 'yard meter' shall be furnished and owned by the City and so located as to be easily accessi- ble at all times. Maintenance and replacement of the 'yard meter' shall be governed by the same requirements applying to all other water meters owned by the City. The sewer service charge will be billed only on the • difference between the two water meter readings. No minimum monthly bill for either water or sewer service shall apply to the 'yard meter'. (9) Where a 'yard meter' is not installed, but it appears in any month that more than two thousand (2,000) cubic feet of water was used by the customer in a way that he the water did not reach amount shall be exempt t sanitary fromthe sewer rate that onapplica- of water tion to the city manager. (10) The user charge ordinance shall take precedence over any terms or conditions of agreements ofcont actsse hion ich are inconsistent with the requirements 204(b)(1)(A) of the Federal Water/pollution Control Act and 40 CFR Part 35 dated February 17, 1984. (11) The sewer rates established and stated herein are deter- mined by the system for development of proportional user charges set out, with representative computations, as Appendix M to the Ames Municipal Code. All-6 11-12-92 Sec. 28.305. SEWER SERVICE, CONNECTION CHARGE. • There is established hereby, as a fee for connection to the sanitary sewer main, a charge to be computed at the rate of $12.00 per lineal foot of property adjacent to and served by the sewer main, with a minimum charge of seven provided hundred eighty dollars ($780.00) per lot or land parcel; that no sewer utility special assessment or connection fee has been imposed and paid previously with respect to said land and the main was financed with funds of the city. Sec. 28.306. GENERAL PROHIBITIONS FOR WASTE DISPOS AL IN THE SEWER. No utility customer shall place, throw, dump, empty or deposit into the municipal sewerage system any of the follow- ing: (1) Any liquid, solid or gases which may cause fire or explo- sion either alone or in combination with other substanc- es, or any wastestreams with a closed cup flashpoint of less than 140°F using the methods in 40 CFR 261.21. (2) Solid or viscous substances which may cause obstruction to the flow in the sewer or other interference with the operation of the treatment facility; • (3) Any wastewater which has a pH less than 6.0 or higher than 10; (4) Any wastewater containing anything in liquid, solid or vapor form, in sufficient quantity, either singly or in combination, to inhibit or interfere ,with my as tewater e treatment or sludge disposal p ors or hazard to humans or animals, create toxic gases, vapors fumes that may cause acute worker health and/or safety problems, create a toxic effect in the receiving stream, or by "pass through" exceed any standard set by the Iowa Department of Natural Resources or the U.S. Envi- ronmental Protection Agency. (5) Any substance which either singly or in combination is sufficient to create a public nuisance or. hazard to life or interferes with the possible reclamation or reuse of the wastewater or sludges. (6) Any trucked or hauled pollutants, except at discharge points designated by the city when delivered by licensed haulers. All-7 11-12-92 (7) Petroleum oil, nonbiodegradable cutting oil, or products • of mineral oil origin in amounts that will cause inter- ference or pass through. (8) Heat in amounts which will inhibit biological activity in the POTW resulting in interference, but in no case heat in such quantities that the temperature at the POTW exceeds 40°C (104°F) . (9) Any pollutant, including oxygen demanding pollutants (BOD, etc) released in a discharge at a flow rate and/or concentration which will cause interference with the POTW. (10) Any wastewater which the Director of the Water and Pollution Control Department determines to be unaccept- able based on a case-by-case analysis. Any violation of this section is a municipal infraction. Sec. 28.307. INDUSTRIAL PRETREATMENT REQUIREMENTS. All discharges of wastewater, gases, or solids which are not similar to domestic sewage shall meet the following pre- treatment requirements. (1) City of Ames Non-Domestic Waste Pretreatment Program • as adopted and amended from time to time by city coun- cil resolution. (2) This section adopts by reference the following sections of the General Pretreatment Regulations for Existing and New Sources of Pollution promulgated by the United States Environmental Protection Agency, 40 Code of Federal Regulations, Chapter I, Part 403 as published through July 1, 1989 as amended on October 17, 1989 and July 24, 1990 as the City's pretreatment regulations. These sections 403 7, 403.8,1uded 403.12,10403.15,10403.164and 403.17.5 403 , (a) This section adopts by reference the categorical pretreatment standards set out in 40 CFR 405-471. (b) This section adopts by reference the testing proce- dures for wastewater analysis set out in 40 CFR 136. (c) This section adopts by reference eFederal sections Water/Folut on (c) and 402(b)(8) Control Act as amended through July 1, 1990. (3) Any industrial, commercial or other utility customer which discharges any sewage, industrial waste or other All-8 11-12-92 waste to the municipal sanitary sewer system shall comply with all regulations or requirements of the Iowa Depart- ment of Natural Resources and/or the U.S. Environmen- tal Protection Agency. Where regulations have not been set by those agencies, the Director of Water d Po l to tion Control shall establish pretreatment requirements obtain the following objectives: (a) To prevent the introduction of pollutants t which will or interfere with the treatment p operation contaminate the resulting sludge; (b) To prevent the introduction of pollutants which will pass through the system, inadequately treated, into the receiving waters or the atmosphere or otherwise be incompatible with the system; and (c) To improve the opportunity to recycle and reclaim wastewaters and sludges from the system. (4) Any costs for pretreatment flow measuring, or monitor- ing facilities e analytical systems tests i t he pretreatment or sshall be the responsibility of the customer. (5) Any cost to the city including increased operation or w maintenance expenditures or fines levied by the State or Federal agencies which result from the discharge from any utility customer shall be assessed to that customer. onsi- In the event shall bere an one prorat d utility customer thoser is resp n sble. ble, the c (6) No utility customer may expand their process or operation if that expansion results in a discharge which exceeds any limitation established for their discharge or results in the discharge of some other substance which will violate any provision of the pretreatment regulations unless their plans for expansion are approved by the Director of Water and Pollution Control at least 6 months prior to the planned expansion. (7) All users who are significant or minor non-domestic waste contributors as defined in the revised Ames Non-Domes- tic Waste Pretreatment Program shall have obtained a permit from the city pursuant to said program discharging non-domestic wastewaters. Any contributor now discharging pursuant to a contract shall be issued a permit within six (6) months of approval of the revised Ames Non-Domestic Waste Pretreatment Program. All-9 11-12-92 (8) Failure to meet the standards and requirements of this section or of section 28.306 shall be to $1,0001 r ac- for the • tion punishable by a penalty of up first and each subsequent violation, provisions of Sec. 1 .9 of the Ames Municipal Code notwithstanding. Each occurrence of prohibited discharge is a violation. artme The Director of the Water and Pollution Control Dep shall be the City Manager's designee to administer hich enforce the provisions of Sec. 28.306 and 28.307, shall include the authority to conduct related inspec- tions, surveillance and mo torig;and with the toC terminate city sewer service for non-compliance . Oty Code." rdinance #3199 is amended to incorpo ate Section Two amen to Chapter 28 as set out in Ordinance Nos. 3131, 3168, 3180 and 3204. Section Three. All ordinances or parts of ordinances in conflict herewith are hereby repealed to the extent of such conflict, if any. Section Five. This ordinanceblicatsha ion ase in full force required by law and effect from and after its passage and pu Passed this ___. day of , 1992. Cit Clerk Larry R. Curtis, Mayor Sandra L. 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ENOU t. bc ym y sO(D RNN0 > 6a-6 N N f O coo O � O 1p � °»>>3xS> nUP Cc 4-4 _a•.vvNUO w � N 00 — N N g4pp py aa � wNy, o ca yN 0.- F.z W CA 1 OR74NNON � N 017114 OOnnO DO LO -0$ NE 00 > rA o N N N Nz > Fy M b. 2 t4� r.� yN -a-NU C : CD En N NO wcCA co 'a 0 , °� 000 u m NNN N N N y• •1 yj;z O El �E N NN 070 7 cOo 700 » yaNF--�7i IR ( 1 • 40 CFR, Part 261 , Appendix I through Appendix X, pp. 65-126, are not reproduced here. • • • • APPENDIX IV WPC Plant Layout/Technical Data for WPC Plant Units • Technical Data for the Various Unit Processes Used in the Ames Water Pollution Control Plant Unit Sizes per Unit Total Equalization Basins (2 units) Bottom Dimension, ft 1.00 x 200 Effective Depth, ft 10 Storage Volume, cu ft 300,800 601,600 Manually Raked Screen (1 unit) Bar Spacing, in 1 -' Mechanically Raked Screen (2 units) Bar Spacing, in z - Angle of Inclination, deg 80 - Grit Removal (4 units) Diameter, in 94 - Particle Size, micron 100 - Primary Settling Tanks (4 units) Diameter, ft 70 - Surface Area, sq ft 3,848 15,392 Sidewater Depth, ft 9 - First-Stage Trickling Filters (2 units) Diameter, ft 80 - Media Depth, ft 26 - Maximum Hydraulic Loading, gal/min/sq ft 2.09 - Second-Stage Trickling Filters (2 units) Diameter, ft 80 - Media Depth, ft 26 - Maximum Hydraulic Loading, gal/min/sq ft 2.09 - Solids Contact Basins (2 units) Sidewater Depth, ft 15 - Vol.ume, cu ft 48,600 97,200 Sludge Re-aeration Basins (2 units) Sidewater Depth, ft 15 - Volume, cu ft 11,760 23,520 AIV-1 • Unit Sizes per Unit Total • Final Settling Tanks* (4 units) Diameter, ft 100 - Surface Area, sq ft 7,854 31,416 S.idewater Depth, ft 14 - Effluent Re-aeration Structure (1 unit) Minimum Total Liquid Fall, ft 5.59 - Anaerobic Digestion System First Stage (2 units) Diameter, ft 65 - Sidewater Depth, ft 29 - Volume (w/o cone) , cu ft 96,000 - Second Stage (1 unit) Diameter, ft 80 - Sidewater Depth, ft 24.6 - Volume (w/o cone) , cu ft 124,000 - Gas Holder Storage Capacity, cu ft 36,000 - Sludge Lagoon (80 ft x 160 ft at 2-ft depth) • Minimum Liquid Depth, ft 2 Maximum Liquid Depth, ft 17 Freeboard, ft 3 - Sideslope, Horizontal:Vertical 3:1 - Volume, cu ft 415,000 * 2 units can be used as intermediate settling tanks. • AIV-2 Figure 1 . Layout of existing water pollution control plant TREATMENT PROCESS SCHEMATIC DIAGRAM ,%', Raw wastewater pumping/preliminary treatment 'I, Flow equalization basins Trickling filter pumping Primary clarifiers 1st-stage trickling filters 1 2nd-stage trickling filters �: Solids contact/aeration basins Intermediate clarifiers Final clarifiers 1 Return sludge pumping 72 Sludge pumping building Cascade aerator �lL Primary digesters �_. Secondary digesters; Sludge storage lagoon al, - � O O 0 > B Interceptor j Sewer A G � 1 I Sludge Loadoui � I Wastewater g 7-� Excess Flow Sludge • OL � LT Outtall Sewer AIV-3 • • APPENDIX V List of Non-Domestic Contributors/Summary of Waste Information • Non-Domestic Contributors Required to Obtain Pretreatment Permits Name Type of Contributor 1. Ames-Story Environmental Landfill Minor 2. Carriage House Minor 3. City of Ames Landfill Minor 4. Hach Company Minor 5. Hoffmann-La Roche, Inc. Minor 6. Industrial Plating Company Categorical 7. Iowa Department of Transportation Minor 8. Iowa State University (ISU) Significant 9. Kerr-McGee Corporation Minor 10. Mary Greeley Medical Center Minor 11. McFarland Clinic P.C. Minor 12. National Animal Disease Center (NADC) Significant 13. National Veterinary Services Labs (NVSL) Minor 14. Sauer-Sundstrand, Inc. 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C q ❑ co co 3 ul W F0 CD d d d PL > 41 r4 a ro m N N 0 p .�1 N C A 7 N41 N N o � 41 m C ,-I U N N 1 H -_ 41 3 N v v m s4 l4 U O U C W U f4 C 0 d >4 >4 N b al w m > a) r -1 N M G H 0 00 In N Ln m cA U r1 cn r M U w w r 0 •(a N N N N N H N 41 > co co CO cc � ++ ..i $ 0� O� m O� II � H V] N C v ro q U W W U 0 C C H L4 m O Lo U C 41 I I H O N +I N ro tia O 14 fd :3 S4 Id C C .H •H N Iti N I-1 "1 U U I U 3 ro •.1 � � AV-5 K m ° C U a N F 5 • • APPENDIX VI Water and Pollution Control Department Table of Organization Job Specifications • a 0 E c c c w O a7 u o o ro z U x O E+ z H CEl N El F �•+ w W OI ^ zo a �4 m E a s z a v° 11 El a cEo U O El >+ �4 O a z� ro a E > O > C W t E U El r U W _ a' q a 0 0 �4 '0 z W r tt a A ro O W Do O rF a a N O ni E W rZ� Jj 01 C7 O 41 O C O N U Q O ^ V G � w +� E W rxxOr�� c: �S 0 O El H W m .0 N 0 Y. w N a -� F W Q z C 04 a CP C 4j U a ro +J •� a o �4 ro v ro a .- a v U N ElW> z 2 3 Q O D 41 Z f-4 3 C H H a of E a El a M H U V7 u7 CL (n v H c c v a U7 C O O W _ >� 0 yJ N x c z O �--� z4ca OI y W H N C 'OF H 3 z W a a41 H U a a s4 s4 _ O v N Hr� ) -0 Q4-+ v 14 M 0 a W 3 o z a o a o H 3 a H c w Q a s, a w x • co a '0 x C wm w3U) tn E E r o a a w w � E E � 3 E m l AVI-1 � CD �m CLASS TITLE: Secretary II 0122 DEFINITION: Under general supervision, provides full service secretarial support and •office management for a division or department manager including working with boards and commissions; assigns and reviews the work of subordinate clerical personnel; performs related work as required. EXAMPLES OF DUTIES: Manages the office for and provides secretarial support for a division or department manager; greets and screens visitors and screens telephone calls; schedules appointments; makes meeting and travel arrangements; maintains inventory of office supplies; completes forms and documents to effect internal City transactions. May serve as the recording secretary to a board or commission; partici- pates in compiling agenda items; prepares and distributes board packets; takes and transcribes minutes; notifies appropriate individuals, groups or agencies regarding board actions; maintains manual and/or automated historical record of board actions. Composes and types correspondence which requires a comprehensive understanding of departmental programs, operations and regulations and the use of automated word processing technology. Develops and maintains an effective and efficient office filing system. Exercises discretion and independent judgment in applying policies and proce- dures to division, department, or organization-wide situations; assists division or department manager in handling sensitive and confidential matters. Engages in activi- ties where the majority of the interactions outside the chain of command occur with individuals or groups who receive the services provided by the City. May assign and review the work of subordinate clerical personnel; participates in selecting, trains and participates in evaluating the performance of subordinate clerical personnel; develops objectives and procedures for department clerical support staff. EMPLOYMENT STANDARDS: 0 _Education and Experience: Some post-secondary education or training in secretarial science, office management or business; two years of full service secretarial or office management experience including at least one year using a major word processing software package; or an equivalent combination of education and experience. Knowledge, Abilities and Skills: Considerable knowledge of modern office practices and procedures including the utilization of automated technology to enhance office efficiency and effectiveness; considerable knowledge of City and departmental policies and adminis- trative requirements; considerable knowledge of business English, spelling, business correspondence formats, modern office machines and equipment. Ability to interview and screen office visitors and telephone calls; ability to exercise sound, independent judgment in applying policies and procedures to division, depart- ment, or organization-wide situations, including sensitive or confidential matters; ability to establish and to maintain an effective working relationship with City co-workers at all levels, customers, contractors, vendors and the general public; ability to select, train, supervise and evaluate subordinate clerical personnel; ability to communicate effectively, both orally and in writing; ability to type a minimum of 55 net words per minute. Skill in organizing and prioritizing a variety of secretarial and office management tasks to make the best utilization of time and other resources; skill in executing a wide variety of routine and specialized secretarial functions including demonstrated proficien- cy in word processing; skill in operating a computer terminal, a typewriter, and other standard office quipment. • City of Ames New 5/90 AVI-2 CLASS TITLE: Civil Engineer I 1120 DEFINITION: Under general supervision, performs entry-level professional work in planning, reviewing, and preparing engineering plans and specifica- tions for water, wastewater, sanitary sewer and storm sewer construction projects; works with utility operations and maintenance staff to solve prob- lems, to improve performance, and to carry out operating programs; works with contractors and citizens to resolve problems; performs related work as required. JOB FUNCTIONS: Examples of Essential Job Functions: Prepares and reviews plans and specifi- cations for public works and utihty capital improvement projects in the areas of water, wastewater, sanitary sewers and water mains; conducts inspections of capital improvement projects under construction; interprets land survey data. Makes studies of plant and pumping operations toward improved performance and cost efficiency; assists and advises on operation of water and wastewater treatment plants and pumping stations; assists in reviewing plans and operational performance for conformance with federal, state, and local standards, specifications, and codes. Conducts inspections or investiga- tions of industrial wastewater or hazardous waste disposal operations; reviews sample data to assure compliance of contract/permit holders. Conducts studies of special projects. • Other Job Functions: Assists in reviewing contract documents and contractor pay estimates. Assists with preliminary design studies; does sur- vey/topographical work; assists in preparing cost estimates. Represents department at meetings. Conducts tours and presentations; responds to inquiries and resolves complaints from contractors and citizens. EQUIPMENT: Equipment Essential to the Job_: Computer and peripheral equipment, calcula- tor, general office equipment (i.e. copy machine telephone, etc. ) , g equipment, and motor vehicle. Other Equipment Used on the Job: Survey equipment and water sampling equipment. PHYSICAL AND ENVIRONMENTAL CHARACTERISTICS: Required Physical Activities: Climbing, balancing, standing, walking, fingering, talking and hearing. Physical Characteristics of Work: Primarily sedentary and light work requir- ing exertion of 20 pounds of force occasionally, and/or 10 pounds of force frequently or a negligible amount of force constantly to lift, carry, push, pull or otherwise move objects. Work involves sitting most of the time • although many tasks require walking, standing and/or light manual labor. AVI-3 Civil Engineer I (page 2) • Vision Requirements: The minimum for use with those whose work requires preparing and analyzing data and figures, using a computer terminal, and using measurement devices. Environmental Conditions: The worker is subject to both indoor and outdoor environmental conditions though not usually exposed to extreme temperatures. Mild exposure to vapors, fumes, dust and humidity. Occasional exposure to a variety of chemicals during inspection of industries. EMPLOYMENT STANDARDS: Education and Experience: Bachelor's degree in civil, environmental, or sanitary engineering, or a closely related field. Licenses and Certificates: Possession of Engineer in Training (EIT) certifi- cate within one year of appointment; valid State of Iowa driver's license. Knowledge, Abilities, and Skills: Knowledge of the principles and practices of civil engineering methods and techniques used in one or more areas of public works and utility design, construction, and operation such as water, wastewater, storm sewers and sanitary sewers; some knowledge of the princi- ples and practices of drafting and mapping; some knowledge of the methods of surveying; some knowledge of materials testing; some knowledge of local, state and federal regulations concerning the design and construction of public works and utility projects. Ability to prepare and to check design details, estimates, plans, and specifi- cations and operation of public works and utility engineering projects; ability to prepare clear, concise written reports; ability to communicate effectively in both oral and written form; ability to establish effective working relationships with co-workers, contractors, and the general public; ability to evaluate alternatives and to assist in resolving technical civil engineering problems; ability to effectively address the questions, concerns, and complaints of citizens in relation to public works and utility projects. Ability to apply engineering theory to operational problems; ability to interpret and to utilize engineering details, plans, and specifications. Skill in quickly and accurately executing standard engineering calculations. City of Ames Rev 4/92 AVI-4 CLASS TITLE: Civil Engineer II 1121 • DEFINITION: Under general supervision, reviews and modifies civil engineering plans and specifications for streets, water, wastewater, sanitary sewer and storm sewer construction projects; oversees administration of contracts; works with utility operations and maintenance staff to solve problems, to improve performance, and to carry out operating programs; works with contractors and citizens to resolve problems; performs related work as required. EXAMPLES OF DUTIES: Prepares, reviews and revises plans and civil engi- neering specifications for public works capital improvement construction projects in areas of streets, water, wastewater, sanitary sewer and storm sewer; recommends improvements; reviews contractors' pay estimates; prepares reports. Designs street, water distribution, sanitary sewer, and storm sewer construc- tion projects; completes specifications and contract documents; assists engineer- ing technicians in resolving more complex design problems. Analyzes civil engineering problems and completes special projects and reports. Assists with budget preparation, review and monitoring; represents department at meetings; responds to inquiries and resolves complaints from contractors and citizens. EMPLOYMENT STANDARDS: Education and Experience: Bachelor's degree in civil, environmental, or sanitary engineering, or a closely related field; two years of related engineer- ing experience; or an equivalent combination of education and experience. Licenses and Certificates: Possession of Engineer in Training (EIT) certificate. Valid State of Iowa driver's license. Knowledge, Abilities and Skills: Considerable knowledge of the principles and practices of civil engineering methods and techniques used in the resolution of problems in one or more areas of public works and utility design, construction, and operation such as streets, water, wastewater, storm sewers and sanitary sewers; knowledge of the principles and practices of drafting and mapping; knowledge of the methods of surveying; knowledge of materials testing; knowl- edge of local, state and federal regulations concerning the design and construc- tion of public works and utility projects. Ability to prepare and to check complex design details, estimates, plans and specifications of public works and utility engineering projects. Ability to prepare and to check complex design details, estimates, plans and specifications of public works and utility engineering projects; ability to prepare clear, concise written reports; ability to communicate effectively in both oral and written form; ability to establish effective working relationships with co-workers, contractors and the general public; ability to evaluate alternatives and to resolve technical civil engineering problems; ability to effectively address the questions, concerns and complaints of citizens in relation to public works projects. Skill in the application of engineering theory to complex operational problems; skill in interpreting and utilizing engineering details, plans and specifications; • skill in quickly and accurately executing standard engineering calculations. City of Ames Rev. 3/90 avz-5 CLASS TITLE: Water Plant Operator 5112 DEFINITION: Under general supervision performs work of considerable difficulty and major responsibility in the operation of wells, treatment plant, and pumping stations for provision of the domestic and industrial water supply needs of the Ames community; performs related work as required. EXAMPLES OF DUTIES: On an assigned shift starts, stops, operates and observes pumps, motors, aerators, chemical feeders, slakers and mixers, clarifi- ers, filters, chlorinators, fluoride feeders, carbon dioxide equipment, air compressors, flow meters, remote electrical controls, sludge removal equipment; reads and records well and pump operating times, pressures, reservoir levels and adjusts pumping and plant treatment rates accordingly to maintain adequate water supply and storage while avoiding reservoir overflows. Collects water samples at each step in the treatment process; analyzes for such characteristics as alkalinity, hardness, pH, chlorine residual, fluoride, and adjusts chemical feed accordingly to keep the finished water within prescribed quality limits. Maintains plant operating records, makes calculations and fills in operating logs for that shift; observes mechanical equipment for proper operating condition and performance and may assist in maintenance and repair work; performs custodial duties assigned to that shift; guides or assists in guiding individuals or groups of visitors around the plant; may perform extra operating, sampling, and laboratory duties in connection with special plant or research projects; may oversee the work of subordinate personnel. EMPLOYMENT STANDARDS: • Education and Experience: Successful completion of high school or G.E.D. ; two years of operating experience in a water treatment facility; or an equivalent combination of education and experience. Licenses and Certificates: Possession of, or the ability to secure, Iowa Grade II water treatment plant operator certification within one year of appointment. Knowledge, Abilities and Skills: Considerable knowledge of safe working prac- tices in a water treatment facility; considerable knowledge of water treatment process operation and adjustment; considerable knowledge of the chemicals used in water treatment including their handling, characteristics, functions, and economic use; knowledge of the practices and techniques used in lime softening and rapid filtration; knowledge of overall water utility operations; knowledge of basic laboratory techniques; knowledge of the equipment used and basic mainte- nance practices; some knowledge of lubrication, maintenance, and servicing of pumps and plant equipment. Ability to read and record data from gages and meters accurately, to make mathematical computations, and to interpret such data; ability to determine the nature and seriousness of system malfunctions and to take remedial action; ability to work alone on an operating shift and to take responsibility for previ- ously outlined procedures; ability to work under adverse conditions including exposure to extreme weather; ability to act quickly and calmly in emergency situations on an individual basis; ability to establish and to maintain effective working relationships with fellow employees and witki, the general public. • Skill in understanding the significance of laboratory results. City of Ames Rev 10/89 AVI-6 CLASS TITLE: Water/Wastewater Laboratory Technician 5140 • DEFINITION: Under immediate supervision, assists in collecting and preparing samples and in performing a variety of chemical tests to deter- mine quality of City water, wastewater, and sludge before and after treatment; cleans the laboratory; performs related work as required. EXAMPLES OF DUTIES: Performs elementary laboratory procedures such as sampling, weighing, recording; assists with pretreatment sampling, stream sampling, and special projects. Assists Laboratory Analyst in setting up, performing, and cleanup after a variety of chemical and micro-biological analyses; cleans glassware, countertops, samplers, sampling locations, and laboratory equipment. Records laboratory data and assists in preparation of periodic reports for plant management and regulatory agencies. EMPLOYMENT STANDARDS: Education and Experience: High school graduation or G.E.D. , including a course in chemistry; or an equivalent combination of education and experi- ence. Licenses and Certificates: Possession of a valid Iowa driver's license. Knowledge, Abilities and Skills: Some knowledge of basic principles of chemistry as they apply to water and wastewater laboratory analyses; some knowledge of the operation and care of basic modern laboratory instruments • and equipment. Ability to work safely with laboratory equipment and chemicals; ability to understand and to follow set procedures, instructions, and safety rules; ability to learn and to accurately perform a variety of elementary laboratory analyses; ability to maintain accurate records; ability to establish and to maintain effective working relationships with co-workers and the general public; ability to safely handle laboratory equipment and delicate glassware and instruments; ability to read analytical results and to record data. • City of Ames New 5/90 Avz-7 CLASS TITLE: Water/Wastewater Lab Analyst 5141 • DEFINITION: Under general supervision; performs a variety of chemical and micro-biological tests to determine the quality of City water and wastewater, before and after treatment; performs related work as required. JOB FUNCTIONS: Examples of Essential Job Functions: Performs a variety of laboratory analyses, including soil, organic and inorganic chemical, and microbiologi- cal analyses of wastewater, sludge, well water, surface water, or treated water; develops techniques to improve laboratory analysis procedures; advises and assists operations personnel in conducting routine lab work relating to plant operation; conducts and carries out sampling and analysis studies to assess river water quality, industrial waste, extra-strength contributors, and levels of lead, PAH's, THM's, and other priority pollu- tants in potable water; records data and prepares periodic reports and related materials in accordance with State and Federal requirements; develops, implements, and maintains chemical hygiene plan; maintains quality assurance program; develops new methods for laboratory analysis according to EPA guidelines. Other Job Functions: Trains subordinate and operating personnel in sampling procedures and use of laboratory equipment; assists with studies to audit and improve plant operations or unit processes; conducts and assists with tours and regulatory inspections; responds to questions and • requests by the general public. EQUIPMENT: Equipment Essential to the Job: pH meter, analytic balance, ion-selective electrodes, water distillation equipment, fume hood, spectrophotometer, dis- solved oxygen meter, incubator, refrigerator, drying oven, titration equipment, thermometers, hotplates, vacuum filtration equipment, glassware, hazardous chemicals and materials, calculator, personal computer, spreadsheet software, computer printer, telephone, car or light truck, MSDS documentation, standard methods, federal register, DNR rules, and research materials. Other Equipment Used on the Job: Gas chromatograph, atomic absorption spectrometer, pan balance, sample distillation equipment, conductivity meter, autoclave, freezer, TDS meter, turbidity meter, water bath, steam bath, muffle furnace, digestion apparatus, extraction apparatus, sampling equipment, bunson burner, dictation equipment, safety equipment, flamma- ble storage, micro-pipetter, purge and trap apparatus, graphite furnace, flame apparatus, vapor generation apparatus, auto sampler, AA/GC soft- ware, gas analysis equipment, gas cylinders/regulators, centrifuge, dish- washer, desiccators, ion exchange equipment, mainframe computer, word processing software, database software, computer calendar software, typewriter, 10-key adding machine, personnel policies manual, employee • benefits manual, Code of Iowa, dictionary, mobile radio, and fax machine. avz-8 Water/Wastewater Lab Analyst (page 2) • PHYSICAL AND ENVIRONMENTAL CHARACTERISTICS: Required Physical Activities: Climbing, balancing, stooping, kneeling, crouching, crawling, reaching, standing, walking, pushing, pulling, lifting, fingering, grasping, feeling, talking, hearing, repetitive motions. Physical Characteristics of Work_: Medium work requiring exertion up to 50 pounds of force occasionally, and/or up to 20 pounds of force frequently, and/or up to 10 pounds of force constantly to move objects. Vision Requirements: The minimum standard for use with those whose work deals largely with preparing and analyzing data and figures, accounting, transcription, computer terminal, extensive reading, visual inspection involving small defects, small parts, operation of machines (including inspection) , using measurement devices, assembly of fabrication of parts at distances close to the eyes. Environmental Conditions: The work is performed inside or outside and in- cludes being exposed to cold, heat, noise, mechanical or electrical hazards, atmospheric conditions that affect the respiratory system, and use of a respirator. EMPLOYMENT STANDARDS: • Education and Experience: Bachelor's degree in chemistry, microbiology, or related field with no experience, or an equivalent combination of education and experience. Licenses and Certificates: Valid State of Iowa Driver's License. Knowledge, Abilities and Skills Necessar _to Perform Essential Functions: Considerable knowledge of the principles of chemistry and micro-biology as they apply to water and wastewater laboratory analysis; knowledge of quality assurance procedures as applied to analytical laboratory work; knowledge of quality control and reporting standards for State and Federal regulatory agencies; knowledge of the operation and preventive maintenance of modern laboratory instruments, equipment and facilities; some knowledge of the operation of water and wastewater treatment plants. Ability to safely operate a variety of laboratory equipment; ability to accurately perform a variety of analyses on fluids, solids and gases; ability to analyze lab results and to assist in research studies; ability to maintain accurate records and to prepare clear, concise reports; ability to establish and to maintain effective working relationships with coworkers and the general public. Skill in operating standard laboratory equipment; skill in performing conventional laboratory analyses. • City of Ames Rev. 3/92 AVI-9 CLASS TITLE: WATER POLLUTION CONTROL PLANT OPERATOR 5213 • DEFINITION: Under general supervision performs work of considerable difficulty and major responsibility in the operation of pumping stations and water pollution control plant to treat and discharge domestic and industrial wastes from the Ames community; performs related work as required. EXAMPLES OF DUTIES: On an assigned shift starts, stops, operates and observes pumps, motors, comminutors, aerators , grit removal , clarifiers, filters, sludge withdrawal , digesters, gas control and recirculation, heat exchangers , engine generators, air compressors, flow meters, remote electrical controls, sludge removal equipment; reads and records plant flow, pumping rates and sludge volumes and adjusts flow and pumping rates accordingly for optimum treatment results and gas production. Collects samples of wastewater and sludge at each step in the treatment process; analyzes for such factors as dissolved oxygen, oxygen demand, settleable solids, solids content, volatile content, and adjusts plant flow rate and digester operation to minimize variations . Maintains plant operating records, makes calculations and fills in operating logs; observes mechanical equipment for proper operating condition and performance and may assist in maintenance and repair work; performs custodial duties assigned to that shift; guides or assists in guiding individuals or groups of visitors around the plant; may perform extra operating, sampling, and laboratory duties in connection with special plant or research projects; may oversee the work of subordinate personnel . • EMPLOYMENT STANDARDS: Education and Experience: Successful completion of high school or G.E.D. ; two years of operating experience in a water pollution control facility; or an equivalent combination of education and experience. Knowledge, Abilities and Skills: Considerable knowledge of safe working practices in a water pollution control facility; considerable knowledge of wastewater treatment and solids handling processes, their operation and adjustment; considerable knowledge of biochemical and bacterial functions and relationships and the effect of temperature and concentration; knowledge of overall wastewater utility operation; knowledge of the practices and techniques used in wastewater and solids treatment; knowledge of the equipment used and basic maintenance practices; some knowledge of lubrication, maintenance and servicing of pumps and plant equipment. Ability to read and record data from gages and meters accurately, make mathematical computations, and to interpret such data; ability to determine the nature and seriousness of system malfunctions and to take remedial action; ability to work alone on an operating shift and to take responsibility for previously outlined procedures; ability to work under adverse conditions including exposure to extreme weather; ability to act quickly and calmly in emergency situations on an individual basis; ability to establish and to maintain effective working relationships with fellow employees and with the general public. • Licenses and Certificates: Possession of, or the ability to secure Iowa Grade II wastewater treatment plant operator certification within one year of appointment. AVI-10 City of Ames Revised 5/88 LASS TITLE: Water Pollution Control Superintendent 5214 DEFINITION: Under administrative direction, directs the operation and maintenance of the City's Lift stations and wastewater treatment plant; performs related work as required. EXAMPLES OF DUTIES: Plans, schedules, inspects and directs the work of wastewater plant operators in the operation of the City's pumping and wastewater treatment facilities; directs plant and grounds maintenance and repair; oversees inventory of maintenance parts and supplies; checks daily operating records of plant flow, solids handling, and gas production, and supervises preparation of periodic reports; prepares a variety of operational reports relating to matters such as volume treated, bypassing, river stages, on-site power production; supervises operation of the official weather station. Analyzes operating records to determine areas of potential increased efficiency and to forestall breakdowns in equipment; develops written standard operating and laboratory procedures; oversees the development and implementation of the preventive maintenance program; directs changes in pump programming, flow equalization, and solids handling in accordance with established policies; approves emergency repairs to equipment; directs lab functions; works closely with laboratory personnel to evaluate and improve quality of the effluent discharged to the receiving stream. Investigates complaints on quality of the effluent or receiving stream; conducts tours of the wastewater treatment plant for school and civic groups; approves orders for supplies; schedules work shifts for operating personnel and assists in selecting new operating and maintenance person- nel; trains new personnel; assists in planning, designing, and budgeting for plant improvements and equipment changes. • EMPLOYMENT STANDARDS: Education and Experience: Four years of post-secondary or continuing education- level training in wastewater treatment technology or a related area; four years of supervisory experience in a Grade III or IV wastewater treatment facility, preferably including responsibility for both maintenance and operations; or an equivalent combination of education and experience. Licenses and Certificates: Possession of a valid Iowa Grade IV wastewater treatment plant operator certificate, or the ability to obtain one within six months of appoint- ment. Knowledge, Abilities and Skills: Comprehensive knowledge of the principles, prac- tices, and methods used in pumping, wastewater treatment, solids handling, and sludge digestion; considerable knowledge of hydraulics, stream flow, and assimilative capacity of natural waterways; considerable knowledge of occupational hazards of wastewater treatment plant operation and necessary safety precautions, especially with regard to gases such as methane and hydrogen sulfide and stray electrical currents; knowledge of the operation and maintenance of mechanical, electrical, and metering equipment; knowledge of sample collection and analysis; knowledge of standard laboratory procedures, including bacteriological tests; knowledge of toxic and hazardous materials. Ability to determine the nature and seriousness of system malfunctions and to determine remedial actions; ability to maintain records and to prepare clear and • precise reports; ability to establish and to maintain effective working relationships with subordinates and with the general public. Skill in planning, scheduling, supervising, and inspecting the work of subordinate personnel. City of Ames AVI-11 Rev. 5190 CLASS TITLE: dater Pollution Control Plant Assistant Superintendent 5215 DEFINITION: Under general supervision ; supervises and performs work of considerable • difficulty in the operation, maintenance, and repair of operating equipment and machinery at the water pollution control plant and related facilities ; performs related work as required. EXAMPLES OF DUTIES: Supervises, plans, and assigns the work of maintenance personnel in a wide variety of utility plant maintenance work; performs the more difficult machine work, welding, plumbing, electrical control and instrument repair; consults with plant superintendent on major jobs which may require taking plant units out of service; supervises the work of plant operating staff; assists plant superintendent in scheduling operating shifts; supervises plant operations and laboratory personnel in the absence of the plant superintendent; may operate or assist in plant operation in an emergency; may assist in plant laboratory/sampling activities. Supervises and may assist in the inspection, lubrication, dismantling and repair of a wide variety of engines, pumps , motors , bar screens, sludge removal equipment, trickling filters , clarifiers, chemical feeders, and related utility plant equipment; supervises and may assist in the replacement of worn equipment parts and pipe work for water, air, or chemicals; reviews plant and subordinate personnel performance; develops and maintains operating and maintenance records; establishes procedures and schedules for maintenance and custodial work; assists in training new operating and maintenance personnel . EMPLOYMENT STANDARDS: • Education and Experience: Two years of technical or vocational training in wastewater technology at the post-high school or adult continuing education level ; 5 years of experience in mechanical maintenance and repair work, preferably with large equipment and pumps , at least 2 years of which must have been in wastewater treatment; 1 year of experience in wastewater treatment plant operation; or an equivalent combination of experience, education and training. Licenses and Certificates: Possession of or ability to obtain a valid Iowa Grade III wastewater treatment plant operator certification within one year of appointment to the position. 11 Knowledge, Abilities and Skills: Considerable knowledge of the principles, practices, and methods used in wastewater treatment and solids handling; considerable knowledge of the operation and maintenance of utility plant operating equipment; considerable knowledge of occupational hazards of wastewater utility operation and the necessary safety precautions , especially with regard to gases, such as methane and hydrogen sulfide, and stray electrical currents. Considerable skill and leadership ability to plan , schedule, supervise, and inspect the work of subordinate personnel ; considerable skill in diagnosing equipment or operational problems and in determining proper remedial action; considerable skill in using a wide variety of hand and power tools; and skill in reading piping and wiring diagrams and blueprints. Ability to maintain records and to prepare written reports ; ability to establish and • maintain effective working relationship with subordinates and with the public. City of Ames AVI-12 New 2/88 CLASS TITLE: Assistant Director of Water and Pollution Control 5311 • DEFINITION: Assists the Director in the management of administration and operation of the water and wastewater treatment facilities; performs professional engineering and other related work as required. EXAMPLES OF DUTIES: Supervises and coordinates overall operations of the City's water production and treatment and wastewater treatment facilities; coordinates the activities of the system with the development of long-term expansion and reconstruc- tion programs; regularly inspects operations and confers with and advises plant supervisors, operations, and maintenance personnel on problems encountered in the operation; assists engineering consultants in the development of plans and specifica- tions for expansion and in the development of long-range plans for water production and purification and wastewater treatment; designs, prepares plans and specifica- tions, and supervises plant construction and improvements. Implements the decisions, determinations and policies of the Director; assists in the preparation of the annual operating and capital budget; directs the preparation and submission of periodic and special operating and financial reports; performs public relations work in interpreting department policies and programs to the community; answers complaints and resolves customer problems; assists in the selection, supervi- sion, training and discipline of employees; assists in the development and implemen- tation of departmental personnel policies consistent with collective bargaining agree- ments and City policy. EMPLOYMENT STANDARDS: Education and Experience: Bachelors degree from an accredited college or university • in civil, sanitary or environmental engineering, and three years of professional experience in water andlor wastewater utility operations; or an equivalent combina- tion of education and experience. Licenses and Certificates: Registration as a Professional Engineer in the State of Iowa within one year of date of employment. Knowledge, Abilities and Skills: Knowledge of the materials, machines, methods, techniques and equipment used in the construction, maintenance and repair of a water supply and distribution or wastewater treatment system; knowledge of manage- ment practices and methods and of operations of a water utility or wastewater treatment system; knowledge of the modern principles and practices of water or wastewater plant engineering and management; knowledge of principles and practices of modern human resource management. Ability to determine long-range needs for expansion and reconstruction and to plan and organize work for the efficient accomplishment of such objectives; ability to effectively coordinate the activities of supervisory personnel engaged in various water or wastewater activities and programs; ability to establish and maintain effective relationships with subordinates, City staff, representatives of other agen- cies, and the public; ability to speak and write effectively; ability to interpret and apply City personnel policies and procedures, and collective bargaining agreements. Skill in advising supervisory personnel in the resolution of personnel, mechanical and design difficulties; skill in planning and directing the efficient utilization of • staff and material resources. City of Ames AVI-13 Rev. 12/90 TITLE: Environmental Specialist 5309 . DEFINITION: Under general supervision; reviews and proposes laboratory testing for water/wastewater operations and regulatory reporting; investigates and evaluates chemical and biological composition of water and wastewater; determines impacts from industrial/commercial activities, water quality changes, potential reactions, or other related occurrences; performs related work as required. JOB FUNCTIONS: Examples of Essential Job Functions_: Develops quality assurance procedures; reviews lab procedures and revises or develops new procedures as necessary; conducts and assists in complex laboratory analysis and interprets results; assists civil engineers in evaluating and investigating industrial pre-treatment and hazardous waste disposal activities; evaluates and interprets water quality data for compliance with federal, state, and local legal requirements and water or wastewater studies; interprets MSDS and other safety standards and re- quirements; makes studies of plant operations and activities and recommends methods to improve efficiency or reduce costs. Other Job Functions: Recommends operational changes to department head or plant superintendent; analyzes laboratory and field problems and recommends possible solutions; provides technical assistance and support to department staff, contractors, and the general public; conducts inspections of capital improvement projects under construction, and acts as department liaison with technical consul- tants and contractors. • PHYSICAL AND ENVIRONMENTAL CHARACTERISTICS: Required Physical Activities: Climbing, balancing, stooping, kneeling, crouching, crawling, reaching, standing, walking, pushing, pulling, lifting, fingering, grasping, feeling, talking, hearing, repetitive motions. Physical Characteristics of Work: Fight work requiring exertion up to 20 pounds of force occasionally, and/or up to 10 pounds of force frequently, and/or a negligible amount of force constantly to move objects. Vision Requirements: The minimum standard for use with those whose work deals largely with preparing and analyzing data and figures, accounting, transcription, computer terminal, extensive reading, visual inspection involving small defects, small parts, operation of machines (including inspection) , using measurement devices, assembly or fabrication of parts at distances close to the eyes. Environmental Conditions: The work is performed inside or outside and includes being exposed to noise, mechanical or electrical hazards, atmospheric conditions that affect the respiratory system, and oils. EMPLOYMENT STANDARDS: • Education. and Experience: Bachelor's degree in chemistry, microbiology, or a closely related field, plus three years of related engineering or laboratory experience including at least one year of experience with atomic absorption and gas chromatograph equipment; or an equivalent combination of education and experience. AVI-14 Environmental Specialist (continued) Licenses and Certificates: Valid State of Iowa driver's license. Knowledge, Skills and Abilities Necessary to Perform Essential Functions: Considerable knowledge of chemistry and microbiology laboratory procedures and methods; considerable knowledge of laboratory and chemical handling safety practices and procedures; knowledge of quality assurance program requirements. Ability to develop internal laboratory methods and approaches; ability to apply laboratory theory to complex operational problems; ability to evaluate chemical and microbiological data to determine appropriate handling, treatment, or disposal practices; ability to communicate clearly and effectively with technical and non- technical individuals and the general public. Skill in developing, reviewing and revising laboratory methods and practices. • New 6/92 City of Ames AVI-15 CLASS TITLE: Director of Water and Pollution Control 5312 • DEFINITION: Under administrative direction; performs work of unusual difficulty directing the overall operations of the Water and Pollution Control Department; performs related work as required. EXAMPLES OF DUTIES: Directs the management and operation of all divisions with the Department; supervises the investigation of groundwater conditions and availability of sources of supply, the development and operation of well fields , and design and construction of water treatment plants, transmission mains, pumping and storage facilities , wastewater pumping stations , and waste- water treatment plants , including additions and replacements to existing facilities. Consults with and rendors advice to operating personnel on problems and methods of operation and maintenance of existing facilities; prepares financial statements and reports , and operation and construction budgets , makes the selection, and provides for the training and direction of personnel; conducts or administers complex engineering studies , surveys and long-range planning; makes economic appraisals; develops and puts into effect all plans necessary for the efficient functioning of the Department; communicates and coordinates Department needs , policies and plans , as appropriate with other City departments , public officials, and other groups. EMPLOYMENT STANDARDS: ( see reverse side ) • City of Ames AVI-16 rev 2/77 Director of Water and Pollution Control. 5312 • EMPLOYMENT STANDARDS: Education and Experience: Graduation from a four-year college or university with a major in civil or environmental engineering, and five years experience in water and/or wastewater utility operations , including one year at the supervisory level. Knowledge, Abilities and Skills: Comprehensive knowledge of the principles, methods, and techniques of engineering as applied to the design, construction, operation, and maintenance of complete water works, sanitary sewers , and wastewater treatment systems; considerable knowledge of public utility laws; considerable knowledge of the principles of water and wastewater utility operation, management and accounting. Marked ability to exercise executive judgment and authority in planning and achieving City and departmental objectives; marked ability to supervise the preparation of designs, plans, and specifications for a large water and waste- water utility; marked ability to administer a large water and wastewater utility; marked ability to prepare and evaluate complex technical and administrative reports; marked ability to establish, maintain and preserve favorable public and customer relations. Comprehensive skill in persuading and negotiating critical water and wastewater related engineering issues , with demonstrated creativity, foresight and mature engineering judgment in anticipating and solving unprecedented engineering problems, determining objectives and requirements , organizing programs and projects , and developing standards and guides for diverse engineering activities; comprehensive skill in coordinating various phases of mechanical, electrical, chemical and hydraulic engineering. Licenses and Certificates: Registration, or ability to become registered at the time of appointment as a Professional Engineer in the State of Iowa. City of Ames AVI-17 rev 2/77 6111 CLASS TITLE: Laborer • DEFINITION: Under immediate supervision; performs work of routine difficulty in manual labor involving unskilled and limited semi-skilled tasks; performs related work as required. JOB FUNCTIONS: Examples of Essential Job Functions: Performs heavy manual labor which does not require a high degree of skill or previous experience in order to do an effective job; operates trucks and related light equipment; uses broom, shovel, and other tools to perform manual cleaning and maintenance tasks. Other Job Functions: Operates sewer cleaning equipment, tractors, mowers, air compressors, and pumps; works as a member of a parks, grounds, building maintenance, or street construction crew; breaks pavement; pours and shovels asphalt; rakes, tamps and smooths asphalt; sprays pesticides for insects and weeds; performs general landscaping; assists in equipment disassembly; performs routine maintenance on vehicles, generators and other equipment; performs scheduled maintenance on operations equipment; assists in record keeping for billing and information purposes. Specific job functions within this classification may vary. EQUIPMENT: • Equipment Essential to the Job: Trucks, brooms, shovels, wrenches, grinders, hammers and nails, wheelbarrow, tape measure, hoses, drill bits, razor knives, screwdrivers, vises, dust filters, ear protection, first aid kit, fire extinguisher, hard hats, safety goggles, oil, pickup, fork lift, sockets, and alien wrenches. Other Equipment Used on the Job: Sewer cleaning equipment, tractors, mowers, air compressors, pumps, drill press, concrete saws, wood saws, raincoat, pickax, ladder, generators, chains, extension cords-, arc welder, circular saws, degreaser, chain saws, tampers, sod peeler, concrete trowels, spray applicators, acetylene torch, hack saws, welding gloves, visors, safety vests, jackhammers, paint brushes, winches, impact gun, and sweepers. PHYSICAL AND ENVIRONMENTAL CHARACTERISTICS: Required Physical Activities: Climbing, balancing, stooping, kneeling, crouch- ing, crawling, reaching, standing, walking, pushing, Pulling, lifting, grasping, feeling, talking, hearing and repetitive motions. Physical Characteristics Of Work: Medium work requiring exertion of up to 50 pounds of force occasionally, and/or up to 20 pounds of force frequently, and/or up to 10 pounds of force constantly to move objects. Vision Requirements: The minimum standard for use with those whose work deals with machine such as lathes, drill presses, power saws, or mills where the • seeing job is at or within arms reach. Examples include skilled trades people and those who do work of a non-repetitive nature such as carpenters, techni- cians, service people, plumbers, painters, mechanics, etc. AVI-18 Laborer (continued) • Environmental Conditions: The work is performed inside or outside and includes being exposed to cold, heat, noise, vibration, electrical or mechanical hazards, atmospheric conditions that affect the respiratory system, oils, and use of a respirator. EMPLOYMENT STANDARDS: Education and Experience: None. Licenses or Certificates: Must obtain Type A or B Commercial Driver's license within six months of employment. Knowle_ge, Abilities and Skills Necessary to Perform Essential Functions: Knowledge of tools used in construction and maintenance, knowledge of precau- tions necessary to work safely with and around tools and mechanical equipment. SkdH in the use of standard tools, supplies, and materials common in manual labor tasks. Ability to understand and carry out oral instructions. • • City of Ames Rev. 6/92 ,✓ AVI-19 CLASS TITLE: Maintenance Worker 6112 DEFINITION: Under immediate supervision performs work of routine difficulty in manual labor involving semi-skilled and unskilled tasks ; performs related work as required. EXAMPLES OF DUTIES: Digs and backfills trenches and lays water mains ; repairs and performs various taps on water mains under pressure ; yarns , caulks and pours joints ; sets and pulls water hydrants ; performs installation , maintenance, and repair work on various-sized mains throughout the City ' s water system; repairs or replaces sanitary sewer covers and rings; cleans and flushes sewers ; drives and operates small trucks and attached equipment; assists in the fabrication of pole and transformer assemblies ; operates and climbs a mobile aerial ladder used in replacing lamp bulbs, street light luminaires ; trims trees. May act as a lead worker for a crew of unskilled workers ; operates various types of trucks , tractors , and equipment in public works and utility assignments ; climbs and prunes trees ; fabricates and installs street name and traffic signs; assists in parking meter repair activities by setting and resetting posts , installing signs , visually checking parking meters to ensure good operating condition , collecting parking meter coins and making minor mechanical and non-mechanical repairs to parking meters ; builds culverts , manholes , and catch basins ; performs miscellaneous concrete and carpentry work; performs a variety of gardening, grounds, maintenance , and general maintenance and construction work; sets up tents and funeral equipment ; sets markers ; builds and repairs cemetery equipment ; keeps recreation and park facilities in good condition by repairing various facilities such as swings, slides , and • tables ; maintains ball diamonds and tennis courts ; mows grass and rakes leaves ; assists in dismantling and repair of a variety of utility plant equipment; unloads chemicals ; and hauls sludge. EMPLOYMENT STANDARDS: Education and Experience: One year of experience in laboring work, including the use of tools and equipment used in maintenance, repair, or construction work. Licenses and Certificates : Valid State of Iowa chauffeur ' s license required. (Note: Chauffeur' s license requirement added to job specification 1/90. ) Knowledge, Abilities, and Skills: Knowledge of the types and uses of common hand tools, materials, and standard equipment used in general maintenance, construction, and repair ; knowledge of the precautions necessary to work safely with and around mechanized construction and maintenance equipment. Ability to lead a small crew of manual laborers ; ability to perform manual tasks involving physical strength and endurance under variable weather conditions ; ability to understand and carry out specific verbal or written instructions. Skill in the use of basic hand tools and the operation of small power • equipment. City of Ames AVI-20 Rev. 6/88 • • APPENDIX VII Lab Equipment and Forms Used For Sampling and Analyses Lab Equipment • 2 - Corning Magapure six-liter automatic water stills Corning 150 pH/ISE meter 2 - Equatherm environmental incubators Orion Model 97-08-00 dissolved oxygen electrode Orion Model EA920 expandable ton analyzer Corning ammonia combination electrode Orion Model '720 pH/ISU meter Orion gel-filled combination pH electrode American DX-68 drying oven Ohaus GA200D analytical balance to 0.1 mg readability Varian Spectra AA300 atomic absorption spectrophotometer 2 - Tracor Model 540 gas chromatograph • AVII-1 Materials List - Pretreatment Sampling • Samplers 3 - TSCO Model 1600 2 - ISCO Model 3700 Battery patch cord AC patch cord Sampler hose (spare clamps for hose) Wire for hose - (16 ga) to fasten hose to sampler Tool box 1. Chains for locking samplers 2. Padlocks 3. Keys for padlocks 4. Three-way chain 5. Screwdriver 6. Pliers 7. Fuses (two sizes of fuses) 2 amp and 5 amp 8. Pump hose (15-in length of tubing that goes inside pump chamber) A-frame barricades Battery Battery box (lockable) Manhole hooks Pick ax Safety winch and stand Safety harness • Air monitor Hard hats (3) Vests (3) Ventilator Rope (three, 20-ft lengths) Flashing barricades "Men Working" signs (2) "Right Lane Closed" signs Extension cord - 100 ft 5-gal automatic sampler buckets to composite samples Tarps (2) Sprayer filled with distilled water Spare sample container bottles Composite bottle to give to industry Radio Steel posts Length of mechanics wire to attach ropes to steel posts, etc. Flashing arrow sign Orange cones (25-30) Wheels to pull trailer • AVII-2 WATER POLLUTION COhTRCL PLANT CITY OF AMES C20UN OF CUSTOM U N S CN OG P • Identification, of Source Location of Sample Collection Purpose for Sampling Method of Sample Collection grab -hr composite (Eq.Vol Flow Prop. ) Type/Nature of Sample Collection Date(s) of Sample Collection Time(s) of Collection Sample Collected By Delivered to WPC laboratory by Received at WPC laboratory by Date Time Is sample preserved? OFFICE USE ONLY DATE ANALYTE CONCENTRATION MINIMUM REPORTING METHOD ANALYST ANALYZED LIMIT • • Cn1dNF.NTS WATER POLLUTION CONTROL PLANT CITY OF AMES • CHAIN OF CUSTODY PAGE NO. SAMPLE DATE BOTTLE # OFFICE USE ONLY DATE ANALYTE CONCENTRATION MINIMUM REPORTING METHOD ANALYST ANALYZED LI14IT • COMMENTS: AV?1-4 CITY OF AMES WATER POLLUTION CONTROL • COLLECTION INFORMATION DATE INDUSTRY SET UP BY SETUP TIME # SAMPLES/HOUR ML/SAMPLE BOTTLE PICA: UP TIME SAMPLE TIME VOLUME (Ml,) COMMENTS BOTTLE 1 _ 2 3 _ 4 _ 5 6 7 8 9 10 _ 11 12 13 14 15 • 16 17 _ 18 19 20 21 22 23 24 25 26 27 28 COMPOSITED BY DID INDUSTRY RECEIVE PART OF COMPOSITE SAMPLE ? INDUSTRY REPRESENTATIVE YES / NO PREPARED FOR SHIPMENT BY SHIPPED VIA SHIPPED TO •ACCEPTED BY COMPOSITE SAMPLE CONSISTING OF EQUAL VOLUMES (BASED ON SMALLEST INDIVIDUAL BOTTLE VOLUME. EQUALS MLS) AVII-5 APPENDIX VIII Industrial Waste Information Questionnaire/Application • • APPLICATION FOR WASTEWATER TREATMENT AGREEMENT Quantity and Quality Limitations 1. Name of Contributor 2. Address 3. Name of Auth. Rep. Phone 4. Primary Standard Industrial Classification Code (SIC) 5. *Product(s)/Raw Material(s) Maximum Quantity Per Day 6. *Describe Pretreatment Provided. 7. *Compatible Waste in Contribution Average Maximum Daily Rate Flow, mgd or gpd Carbonaceous Biochemical Oxygen Demand (CBOD,), mg/l Total Suspended Solids, mg/l Ammonia Nitrogen, mg/1 _ Oil & Grease, mg/l • Other B. Range of pH Level in Contribution Hourly Maximum Flow Contribution 9. Days of Operation/Wk Hrs. of operation during the Peak Day of Operation * Average Maximum Hourl Maximum 10. Incompatible Wastes in Contribution m 1 lbs da mg/1 lbs da mg/1 lbs da 11. Describe any batch or periodic discharges. * For additional information, use a separate sheet. INSTRUCTIONS FOR COMPLETING AGREEKENT FOR WASTEWATER TREATMENT • 1. Give the name of the contributor. 2. Give the address that designates the location of the contributor. 3. Name the representative who is authorized to execute the Treatment Agreement and include his/her telephone number. 4. Enter the Standard Industrial Classification Code Number (SIC Code) . The 1982 edition of the Standard Industrial Classification Manual and current Directory of Iowa Manufacturers include SIC Code numbers and their descriptions. 5. Specify the principal product(s) or the principal raw material(s) and the maximum quantity produced or consumed in any day. Quantities are to be reported in the units of measurement found in "Table III (Units of Measurement by SIC Code) ." Other industrial SIC categories not include in Table III should be included in units of measurement normally used by that industry. Table III is available from the department upon request. 6. Describe all pretreatment of waste prior to discharge to municipal collection system. 7. COMPATIBLE WASTE IN CONTRIBUTION means any waste parameter discharged for which the receiving treatment works was designed to treat and does remove to a significant degree. The Average is to represent the maximum 30-day average likely, to occur in any year. Days when no discharge occurs should not be included in the average. The Maximum is the maximum single-day contribution during a peak period of operation. The Daily Rate is to be expressed as the average contribution during any shift(s) adjusted to 24-hour level in the peak period of operation. Operation time includes time allocated to cleanup if a wastewater discharge occurs. The peak period of operation may be a month, season, etc. when maximum discharge occurs. 8. Include the range of pH level and Hourly Maximum (see No. 10 below) flow of the contribution to the receiving treatment works. 9. Include number of days per week the facility is in operation and the hours of operation during the peak day of operation. 10. Incompatible Waste means any waste which is not a compatible waste (see No. 7 above) . List all such waste parameters that are contributed in concentrations greater than present in the raw water supply Average and Maximum (see No. 7 above) . The Hourly Maximum is to represent the maximum discharge during any single hour in the peak period of operation. 11. Describe any occasional or intermittent discharges and include the frequency of discharges and the amount. Such discharges could upset a treatment plant because of the shock effect of a sudden change in influent loading. 12. The representatives responsible for executing the treatment agreement should • sign and date this form. AV111-2 CITY OF AMES, IOWA • INDUSTRIAL WASTE INFORMATION QUESTIONNAIRE City: City of Ames Date: Mailing Address: Water Plant For Questions Municipal Building Contact: Ames, IA 50010 Telephone No. : I. General Information A. Contributing Facility Name: Address: Address of Facility Discharging Wastewater if Different. From Above: B. Certifying Official Name: Title: Telephone No.: C. -Immediate Contacting Official Name: Title: _ Telephone No.: 0. Certification The information contained in this questionnaire is familiar to me and, to the best of my knowledge and belief, such information is true, complete and accurate. Signature of Industrial User Representative • Date Signed AVIII-3 II. PLANT OPERATIONAL CHARACTERISTICS Complete a separate Section II for each business activity occurring on the premises. A. General 1. Business Activity: Provide a brief description of the manufac- turing or service activity on the premises. Use standard industrial classification manual if appropriate. 2. Standard Industrial Classification (SIC) Code for Primary Business Activity 3. Raw Materials and Products Daily Quantities Daily ITEMI DESCRIPTION Units Avg. Max. • Principal Raw Materials Used Catalysts or Intermediates Products or Services Produced -- • RS:dnk M4SO89IO2.02 AV111-4 4. Work Schedule: a. Average number of employees per shift 1st 2nd 3rd b. Normal work period - START/STOP Shif Sunday Monday Tuesda Wednesday Thursday- Friday- 2 Saturda 1 2 3 5. Is there a spill prevention control & counter measure plan in effect for this plant? Yes No AVIII-5 RS:dnk/WWS089IO2.03 B. Water Sources and Uses • 1. Estimate the average quantity of water received and wastewater discharged in gallons per day. The total water supply should be checked using recent water bills to verify the estimates. Supply From Discharged To Sanitary City Other (1) Sewer Other (2) Water Use gal/day gal/day Source gal/day gal/dav Oisch. Sanitary Process Boiler Feed Cooling Washing Contained in Product Other Total (1) Indicate the quantity and appropriate code letter for the source: a. well b. surface water c. stormwater d. reclaimed water (2) Indicate the quantity and appropriate code letter for the discharge location: a. well b. surface water c. waste hauler d. evaporation e. storm drain f. land application g. contained in product 2. Describe any water supply treatment process in use: AVIII-6 RS:dnk/WWS089IO2.04 C. Wastewater Characterization • 1. Generating Operations Describe the wastewater generating processes occurring on the premises. Indicate seasonal variations in production and plant operations, including months of peak production. Use additional sheets as necessary. 2. Describe any wastewater treatment equipment or processes in use. • 3. Wastewater Flow Diagram For each unit process generating wastewater, indicate on a sche- matic the flow of the water from start to completed product. Identify-and number each unit process discharging tq a sanitary or combined sewer and refer to these numbers when showing these processes in the Building and Sewer Layout, as in Figure B. Figure A is provided as an example. 4. Building and Sewer Layout Draw to scale the location of each building on the premises. Indicate the location of all water meters, storm drains., num- bered unit processes (from Section 3 above), sanitary sewers and each side sewer connected to the sanitary or combined sewer. Number each sewer and indicate sampling locations, monitoring equipment and pretreatment facilities (if any) . An attached blueprint or drawing of the facilities, indicating the above items, may be substituted for the sketch. An example is shown in Figure B. • AVIII-7 RS:dnk/WWS089IO2.05 o � C • _ N C O r A A U 4-3 0- >)- D C rt3 E O r a f � U •+� U C1 L [7 .N �o S- 41 QI C r U N Q1 > A Q C1 S-. co _0 U O a N cM (n uJ X r- 3 r 73L, Ar O ti O 01- m A ZDQ CD lL d.l C > OC] >r- O rn3 U do- . C o +3 4- � Q� 4- A N o'O O A \ O d N > L L N co an E U a) E =3 4J U Z A o— s_ m S_ o w Q A C7 'G S of N >> r a U Q QJ A A Q� U O fu �— S_ U +J OJ QJ m V) .--d A C S-. ca. O U' (n O (D CD 4-.C� C o CJ O r r 4--) -r N r Q. 4-) A +� =D 4- N! S- E 4- A 3 • o a o a- o O 4•3 4- C to U S_ d C A "C C (A OL C Q1 O v +jaC) E +' QJ Q1 E AF— p) :3 +-j U A S_ tT A E cr ec Q! Q1 S- C U .N••' Z 4-3 S- M 4-J W C O A d--1 CO CL N O O H (A 'G 3 C).0 U > +J 4-) O O (n C S_ S_ 11C O N Q. Q. 3 E U to U O Vl r cn A--3 O CL U Y- O S- S_ U Q 4A RS:dnk/V1WS089IO2:06 .07 `w I I I-8 6. Toxic Pollutants K�- �� �`�✓ • f a. Are any of the toxic pollutants listed in Figure C (0) being used at this facility in the manufacturing of a pro- duct or by-product which may be discharged? If so, please indicate by checking the pollutant. b. List any other toxicants known or anticipated to be present in the discharge. 7. Pretreatment a. Is this facility subject to an existing Pretreatment Agreement or Regulation? Yes No b. If so, are Pretreatment Standards being achieved on a con- sistent basis? • Yes No Comments: C. Are additional pretreatment facilities and/or operation and maintenance required to meet Pretreatment Standards? If so, please list the schedule indicating when they will be provided. Date 8. Does the company have an NPOES permit or treatment agreement form in force? Yes No AVIII-9 RS:dnk/WWS089IO2.08 III . Stored Wastes This section applies to facilities whose processes or operations produce wastes which are HOT discharged to sanitary or combined sewers or to sur- face waters. Please complete the following questions, using a separate form for each industrial process. A. General 1. Process Identification 2. Description of process or operation producing waste 3. Brief characterization of waste 4: Annual waste production: tons/yr. gal/yr. 5. Frequency of waste production: seasonal occasional • continual other (specify) B. Waste Composition 1. Average percent solids % pH range to 2. Physical State: liquid slurry sludge solid other (specify) 3. Hazardous Properties: flamnable toxic reactive explosive infectious corrosive other (specify) C. Transportation 1. Is the waste transported off-site by a waste hauler? Yes No 2. If so, please answer the following: • AVIII-10 RS:dnk/WWS089IO2.09 Name of waste hauler Address State Zip Code Phone 0. Treatment and Disposal 1. Treatment or disposal : on site off site 2. '.taste is: reclaimed treated land disposed incinerated other (specify) 3. Off site facility receiving waste: Name of Facility Facility Operator Facility Location treet City State Zip Code Phone 4. On site storage for greater than 90 days: Method: drum roll-off container tank lagoon other (specify) 5. Typical length of time waste is stored: days weeks months 6. Typical volume of stored waste: tons gallons 7. Is storage site diked? Yes No 8. Is surface drainage collection provided? Yes No 9. Is a Spill Prevention Control anc! Countermeasure Plan prepared for the facility? Yes No AVIII-11 RS:dnk/WWS089IO2.10 FIGURE A • SCHEMATIC OF WATER FLOWS* XYZ CO. CITY. COUNTY. STATE MUNICIPAL WATER SUPPLY RAW PR' UNLOADING QI STORAGE O PROCESSING DRYING O N(_ MAIERIALS CLEANOUT LEAKAGE COOLING WASTEWATER WASTEWATER WASTEWATER TO SSI TO SSI TO STS • WASTEWATER DEWATERING gYPR00UC . TO SSI O O PROCESS NUMBER `S SIDE SEWER LEAKAGE SPENT WATER WASTEWATER STORAGE STS STORM SEWER O TO SSI 5 COOLING. SPENT WATER WASTEWATER EVAPORATION PRODUCT • O N0. 2 TO STS b * Developed by PRC .Consoer Townsend, Inc. Chicago, Illinois AVIII-12 FIGURE B PLAN OF XYZ CO. * a e SCALE I = 100 o� PROPERTY LINE O PROCESS NUMBER (Lil MANHOLE �r WATER rlETEB �v WATER METER (D - - - � -- STORM SEWER ROOF C) LEADER I COMMUNITY I- t I I — — SANITARY — 60 — 1 COOLING SEWER CONCRETE WATER I DRAIN _ SIDE SEWERS i 8 DRAINS I 0 WATER LINES _ I Z I0� C w ►- w 2' I r _6~ _ _ COOLING O N I- "' CONCRETE TWATER I w • a DRAIN I f N 2' i N DRAIN - y N :� (J. . — - to I OFFICES t" 6,. w CONCRETE c"I DRAIN of J I Z z a 0 3 IQI w Ni"3-In-YARD GRAIN w �... IAMP � o NiaS LING cM� MANHOLE u IN i 24 VC COMMUNITY SEWER ! * Developed by PRC Consoer Townsend, Inc: BROWN STREET Chicago, Illinois AVIII-13 FIGURE C 65 TOXIC POLLUTANTS LISTED IN CONSENT DECREE AND REFERENCED IN 307(a) OF THE CLEAN WATER ACT OF 1977 Circle Those Pollutants Which Are Present in the Industrial Effluent Acenapthene Endrin and metabolites Acroiein Ethylbenzene Acrylonitrile Fluoranthene Aldrin/Dieldrin Haloethers Antimony and compounds Halomethanes Arsenic and compounds Heptachlor and metabolites Asbestos Hexachlorobutadiene Benzene Hexachlorocyclopentadiene Benzidine Hexachlorocylohexane Beryl 1 ium and compounds Isophorone Cadmium and compounds Lead and compounds Carbon tetrachloride Mercury and compounds Chlordane Naphthalene Chlorinated benzenes Bickel and compounds Chlorinated ethanes Nitrobenzene Chlo rinalkyl ethers Nitrophenols Chlorinated naphthalene Nitrosamines Chlorinated phenols Pentachlorophenol Chloroform. Phenol 2-chlorophenol Phthalate esters Chromium and compounds Polychlorinated byphenyls(PCB) Copper and compounds Polynuclear aromatic Cyanides hydrocarbons COT and metabolities Selenium and compounds Dichiorobenzenes Silver and compounds Dichlorobenzidine 2,3,7,8,-Tetrachlorodibenzo- Oichloroethylenes p-dioxin (TCOD) .2, 4-dichlorophenol Tetrachloroethylene Dichloroprooane & Thallium and compounds Dichlo ropropene Toluene 2, 4-dimethylphenol Toxaphene Di ni trotol uene Trichloroethylene Oiphenylhydrazine Vinyl chloride Endosulfan & metabolites Zinc and compounds • AV11I-14 FIGURE D Please indicate by placing an "x" in the appropriate space by each listed compound whether it is "Known to be Present" , "Believed to be Present" , "Known to be Absent" ; or "Believed to be Absent" in your manufacturing or service activity or generated as a byproduct. See Key- APPENDIX 0-16 PRIORITY POLLUTANTS KTBP BTBP KTBA BTB A 1 . acenaphthene . . . . . . . . . . . . . . . . 2. acrolein . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. acrylonitrile 4. benzene . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. benzidine . . . . . . . . . . . . . . . . . . . . . . . . . .•. . . . . . . 6. carbon tetrachloride (tetrachloromethane) . . 7 . chlorobenzene . . . . . 8 . 1 , 2, 4-trichlorobenzene . . . . . . . . . . . . . . . . . . . . 9 . hexachlorobenzene . . . . . . . . . . . . . . . . . . . . . . . . . • 10: 1 , 2-dichloroethane . . . . : : . : : : : : : : : : : : : : : : : : 11 . 1 , 1 , 1-trichloroethane . 12. hexachloroethane . ... . . . . . . . . . . . . . . . . . . . . . . . 13 . 1 , 1-dichloroethane . . . . . . . . . . . . . . . . . . . . . . . . 14. 1 , 1 , 2-trichloroethane 15. 1 , 1 , 2, 2-tetrachloroethane . . . . . . . . . . . . . . . . . 16. chloroethane . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . (*) 17. . . . . . . . . . . . . . . . . . . . -- 18. bis( 2-chloroethyl) ether . . . . . . . . . . . . . . . . . . 19. 2-chloroethyl vinyl ether (mixed) . . . . . . . ... 20. 2-chloronapthalene ... . . . . . . . . . . . . . . . . . . . . . . 21 . 2, 4 ,6-trichlorophenol . . . . . . . . . . . 22. parachlorometacresol . . . . . . . . . . . . . . . . . . . . . . 23 . chloroform (trichloromethane) . . . . . . . . . . . . . 24. 2-chlorophenol 25. 1 , 2-dichlorobenzene . . . . . . . . . . . . . . . . . . . . . . . 26. 1 , 3-dichlorobenzene . . . . . . . . . . 27 . 1 , 4-dichlorobenzene . . . . . . . . . . . . . . . . . . . . . . . 28 . • 3 , 3-dichlorobenzidine . . . . . . . . . . . . 29 . 1 , 1-dichloroethylene . . . . . . . . .. . . . . . . . . . . . . . 30. 1 , 2-trans-dichoroethylene . . . . . . . . . . . . . . . . . 31 . 2, 4-dichlorophenol . . . . . . . . . . . . . . . . . . . . . . . . 32. 1 , 2-dichloropropane . . . . . . . . . . . . . . . . . . . . . . . 33 . 1 , 3-dichloropropylene . . . . . . . . . . . . . . . . . . . . . 34 . 2, 4-dimethylphenol . . . . . . . . . . . . . . . . . . . . . . . . 35. 2, 4-dinitrotoluene . . . . . . . . . . . . . . . . . . . . . . . . AV111-15 KTBP BTBP KTBA M • 36 . 2, 6-dinitrotoluene 37. 1 , 2-diphenylhydrazine . . . . . . . . . . . . . . . . . . . . . 38. ethylbenzene . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 . fluoranthene 40 . 4-chlorophenyl phenyl ether . . . . . . . . . . . . . . - 41 . 4-bromophenyl phenyl ether ... . . . . . . . . . . . . . . 42. bis( 2-chloroisopropyl ) ether . . . . . . . . . . . . . . -" 43. bis( 2-chloroethoxy) methane -- 44 . methylene chloride (dichloromethane) . . . . . . _ 45. methyl chloride (chloromethane) . . . . . . . . . . . -" 46. methyl bromide . . . . . . . . . . . . . . . . . . . . . . . . . . . . -" 47. bromoform ( tribromomethane) . . . . . . . . . . . . . . . .48 . dichlorobromomethane . . . . . . . . . . .. . . . . . . . . . . **� 49 . 50. d} -- 51 . chlorodibromomethane . . . . . . . . . . . . . . . . . . . . . . -" 52. hexachlorobutadiene . . . . . . . . . . . . . . . . . . . . . . . -" 53. hexachlorocyclopentadiene . . . . . . . . . . . . . . . . . 54 . isophorone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55. naphthalene . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56. nitrobenzene 57. 2-nitrophenol 58. 4-nitrophenol . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ 59 . 2,4-dinitrophenol 60. 4 , 6-dinitro-o-cresol • 61 . N-nitrosodimethylamine 62. N-nitrosodiphenylamine .. . 63. N-nitrosodi-n-propylamine 64 .• pentachlorophenol . . . 65. phenol (4APP method) . . . . . . . . . . . . . . . . . . . . . . 66. bis( 2-ethylhexyl ) phthalate . . . . . . . . . . . . . . . 67 . butyl benzyl phthalate 68. di-n-butyl phthalate 69. di-n-octyl phthalate . . . . . . . . . . . . . . .. . . . . . . 70. diethyl phthalate . . . . . . . . . . . . . . . . . . . . . . . . . 71 . dimethyl phthalate . . . . . . . . . 72. benzo(a)anthracene( 1 , 2benzanthracene) . . . . 73 . benzo(a)pyrene (3 , 4-benzopyrene) . . . . . . . . . . _ 74 . 3 , 4-benz6fluoranthene . . . . . . . . . . . . . . . . . . . . . 75. benzo( k) fluoranthane ( 11 , 12-benzofluoran thene) . . . . . . . . 76 . chrysene . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77. acenaphthylene . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78 . anthracene 79 . benzo(ghi) perylene ( 1 , 1 2-benzoperylene) • • • . 80. Eltiorene . . . . . 81 . phenanthrene 82. dibenzo (a ,h) anthracene AVIII-16 KTBP BTBP KTBA BT; • 83 . indeno ( 1 , 2,3-cd) pyrene . . . . . . . . . . . . . . . . . 84 . Pyrene . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -- 85. tetrachloroethylene . . . . . . . . . . . . . . . . . . . . . . 86 . toluene . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87. trichl-oroethylene . . . . . . . . . . . . . . . . . . . . . .. . 88 _ vinyl"C*hloride (chloroethylene) . . _ _ . . . _ . . 89 . aldrin . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -" 90. dieldein . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91 . chlordane ( tech. mixture & metabolites) . . 92. 4, 4 ' - DDT 93. 4 , 4 ' ="DDE (p.P@-DDX) . . . . . . . 94 . 4 ,4 ' - DDD (p,p*-TDE) . . - 95. alpha-endosulfan . . . . . . . . . . . . . . . . . . . . . 96. beta-endosulfan 97. endosulfan sulfate 98. end rin . . . . . . . . . . . . 99 . endrin aldehyde 100. heptachlor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101 . heptachlor epoxside . . . . . . . . . . . . . . . . . . . . . . 102. alpha-BHC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103. beta-BHC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TG4 . gamma-BHC ( l.indane) . . . . . . . . . . . . . . . . . . . . . . 105. delta-BHC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106 . PCB-1242 (Aroclor 1242) 107. PCB-1254 ,(Aroclor 1254 ) . 108. PCFs-1221 (Aroclor 1221 ) 109. PCS-1232 (Aroclor 1232) . . . . . 110. PCB-1248 (Aroclor 1248) . . . . . . . . 111 . PCB-1260 "(Aroclor 1260) 112. PCB-1016 (Aroclor 1016) . . . . . . . . 113. Toxaphene . . . . . 114. Antimony (Total) . . . . . . . ... . . . . . . . . . . . . . . . . 115. Arsenic (Total) . . . . . ... . . . . . . . . . . . . 116. Asbestos . (Fibrous) . . . . 117. Beryllium (Total) -'- 118. Cadmium (Total) . . . . . . . . . . . . . . . . . . . . . . . • • • 119. Chromium (Total) . . . . . . . . . . . . . . . . 120. Copper ('total) . . . . . . . . . . . . . . . . . . . . . . . . . . . 121 . Cyanid'e ' (Total) . . . . . . . . . . . . . . . . 122. Lead (Total) - 123. Mercury (Total) . . . . . . . . . . . . . . . . . . . • . • . . . . 115. Selenium (Total) . . . . . . ... . . . . . . . . . . . . . . . . . 126. Silver (Total) . . . . . . . . . . . . . . . . . . . . . . . . . . . 127. Thallium (Total) 128 . Zinc (Total) 129 . 2, 3, 7,8-tetrachlorodibenzo-p-dioxin. (TCDD) AVIII-17 KEY • Known to be Present (KTBP) : The compound has been detected by reasonable analytical procedures in the discharge or by practice is known to be present in the raw waste load and is not expected to be entirely removed by whatever treatment is used , if any. Believed to be Present (BTBP) : The compound is a raw ma- terial in the process employed, a product, a by-product, catalyst, etc. Its presence at the plant site and, there- fore, ' in the -discharge is a •reasonable technical judgement. Known to be Absent (KTBA) : The application of reasonable analytical procedures designed to detect the material have yielded negative results. Believed to be Absent (BTBA) : There is no known reason to p er dict that the compound is present in the discharge..-- Footnotes: • N #17 - Bis (Chloromethyl ) Ether Removed From Pollutant List 2-4-81 46 FR 10724 (**) #49 - Trichlorofluoromethane #50 - Oichlorodifluoromethane Both Removed From Pollutant List 1-8-81 46 FR 2266 • A`.'II1-18 ArrrNUfx C SUNCAIIIAIRII:S ur 21 ::It' auud -i.Inoirnitt, AslthAllyd•Fclt tliU:r, SIC 2891-Rubber Ccmclit I NUUSTA I CS nn.l Other Ihtrd Surface Floor Coverings. SIC 3011-Tlrrs Arid Inner Tubcs Not Elsewhere Cltastflcd SIC 3021-Rubber and Plastics Footwear I. T1anrR rROOUCTs rAOClsSING (Rubber Only) tilt' 7411-1,099111R CalnVs and Logging COn- 11.PAINT AND INK r0IIMUlAT1ON AND rAlt(TINo SIC 3031-114-ctnlnicd Rubl,(,r I rat,'• as(CAnips Only) SIC 2711-NcwspRpere: Publishing. Publish- SIC 3041-Rubber and 1'lastiea lIOSC arld i • Sit' 2421-Saw Mills and Planing Mills, hug Iutd Printing II 3069llisig-Rubber Only) (..•u,-,AI SIC 2721-Perlodlcals: Publishing. Publish- SIC 3wlterenbrv.t(teictitcd Rubber Products, Not Sla 21:'1; .1(atdwuod Dimension and Flour Ing and Printing F: 3293rc Chtsr.ifled h1v Mills SiC 2731-Books: Publishing, Publishing SIC ices( Gaskets, Packing, and Settling Devices(Rubber Packing Oniy) 1.1(' :'4:u ,•:1..,till 1•uipune NAwn1111A• N„1, andPrintlnK 111'14't'inr.•.Ifl,.,t SiC 2712-Rook Printing 17. 1A11Cr11.ANI0Ul CIl(:MICALS ::l(' 'I I Millwork ;;1C 2741-Mlsccllarlcous Publishing :.I(' :I 'I -w-i.l Kllrllcn Cnhhu•l;, SIC 2751-Commerclal Printing. Let(crpresA SIC 21131-Medicinal Prcxmic+ :11C 2Li5 Ilnlda,.nd V.twur luri Vl)uw,d riod Screen SIC 28J3-Medicinal Chemical.-, and IIolAnl- :.It' 'lt.ln ;4((t,00d Veneer And Vly%kood SIC 2752-Commercial Printing,Letterpress CRI Products f ;:It' .t.tp tilruclurnl Wood Members, Nut and Lithographic SiC 2834-PharmaccuticAl Preparations I i:l ,plc,rr[ 1,.�•I(I,d SiC 2157-Engraving Read Plate Printing SIC 2861-Gum and Wood Chcmlcnl, SIC 24!+1-WOOd PreserVIAR .91C 2754-Commercial PTlntin_*.Gravure S1C 28 ttcldrs and Agricultural SIC: 2•w9-Wood ProdiwLs. Not Elsewhere NIC 2701-Msinfold Business Forms Chemicals. NIt(o F.tseahrre Claaslflcd ('I&;:Aflyd Wurnllure Mills) SIC 2771-0heeling Card Publishing SIC 2891-AcI -slVr And Sealants I 2C61--flu11difIR 1'Rper and Building tilt 2793--I•hntorngraviniC SIC 2892-ExplO3lves SiC1, SIC 2895-Carbon llinck 11Ard Mills(Iardboard Only) till'27i)4--Electrotyping and Slervotypinl Sit' 2705-Llthogrnphlc PlAlcmaking and SIC 2899-ChemicAia and Cheintcal Prcpa. 1 STrAM tz.rcrAlc row•cR rLANTs RcIRII•d Services ratlon, Not F:Iscwherr Clacsihcd SIC: 2851--Valltis, VarnWirs. Lacquers, SIC 3881-PlioLographlc Equipment and SIC 4i,il-Electric Svrvires (Limited to 1-:11RIM-I3,And Allied Products Supplies Str1u1. Electric I'ow•er Plants) f;l('21tp3-I'rin(Ing ink 16.MACIIINCAY AND MrcitANICAL PROLIGCr9 3. 1 CATll Lit TANNING AND FINS-111NO SIC 3951-Pe1L'1. Mt•chnrllcal pencils, And MANorACIUNING !'arts and Stamp Pacts (Inked Mmirria1R SI('JI- I,,Rthrr And IA-ather iroducts Only) SIC 3021-Rubber and I'I"Lln Footwear SIC 3052-Lead Pencils. Crayons, and Art- (Bnlancel 4. nutty AND srer4 MANU/ACf111lING Isle' Materials SIC 3041-Ruhher and I'liLSLles IIOSC and SI(' t ill-Itli.t Furrinrcv ilncindlnit Coke SIC 3955-Carbon Paper and Inked Ribbotte i1.•illnR(linlnnrcl (itr•1-.I.:;trv•1 Works land uniting Mills. till'3079--Mlseellnncous Plastlea PraluctA ri-trnn o,talhirglrni l'rildlirl.4. •1].SOAP AND DCreNGI:NT MANVIFAMURING SIC: 3293-GaskrLc, Piacklna. and Scaillig SI(' 3.tiS -St,.l Wire DrAwilll( and Stccl SIC 2R41-Soap And Other DelergcntA, Urvlces(ItAlRnce) r4nt1. tad Splkcs. c.NecptSpccWty Cleaners SIC 3121-Gray iron Foundries C 1 Ilri- Cold (tolled Steel Shect. Strip SIC 3322=MAlleRble Iron Foundries SI n„d Ittra 13.AUTO AND OTACR LAUNDRILS SIC 3324-Steel inVr.slmcnl Foundries SIC 3317-Steel i'tpr and Tubes. SIC 3325-Steel Foundries. Not Elsewhere SIC 7211-Power L'Lundrlcs. Family and Clwcslflcd e. rLTNOLCUM Nr.f'INING C•nllitnerclal SIC' 3351-Rolling. Drawing. and Extruding SIC.'7211-Linen Supply of Copper i'rtrnlrum Rr(1nInK (Including till:7214-UlnperService SIC 3351-Aluniinum Shect. Plate, and Foil • I I I-r,-1,1)Ir1K flan(. 12)Ttiopinic Rnd Crack- BIC 7215-Coln-operated Laundries and Dry SIC 3354-Aluminum Extruded Produrl. InN i'Ltnt:.. (3) TotcldnK. Crarking and Cleaning SIC 3355-Atuminurn Rolling and Drawing, 1•.tr rIwmitoil Plants: (4) Intrgrated SIC 7216-Dry Cleaning Plants. Except Rug Not ELseschere Clsssiflcd I'Uu1ir.: And, 45) InlrKratcd and Petro- Clenning SIC 3356-Itolllnic. Drawing, and F:xLnrdlnR clv,mlrat I'I'tiiL') SiC 7217-Carpet and Upholstery Cleaning of Nonferrous Metals, except copper and A IN1111GANIC CIMMICAI S MANUFACTURING SiC 7216-Industrial Laundries aluminum SIC' 7219-Latindry and Garment Services. SIC 3357-Drawing and Insulating of Non. I,' 2g12-AIkalirs ruill Chlorine Not Elsewhere ChLsslfled (crrotu Wire Sit'2RI.t-lndustrlal(7a scv Nonc-Auto Wash EstabiislimenW SIC 3361-A1un11num Foundries(CastlnRs) 2RIG--(nulr.anlc PII•.uterlls .SIC 3362-Brass. Bronze, Copper. Cupixr till' 2n.0-Industrial inurgionic Chemicals. 14.PLASTIC AND SYNTACTIC MATMALS Btue Alloy Futindrlcx(C.Ames) Nut ELsrw•herc Classlflcd MAnurACTURING SIC 3369-Nonferrotu Foundries(Ciu;Wigs), SIC 282-PItWic Materials and Synthetic Not ELsewherc CIR.tslflcd ' 7.7f.xTILC MILLS SiC 33P8-Metal heat Treating Rcsho.s. Synthetic and Other Manmade SlC 3399-Primary kIcLN Products. Not 'it('22 'rcIt le MITI Produclr Flbcrs,czecpt Glass ;:It: 2't •Apparel rand Other Finl:.11ed Prod• F:IscwhcrcClA�dflcd Prod- tit MAde from Fabrics and Similar Mate- Le.PULP AND PArrABOARD MILLS:AND SiC 3411-M.•fnl CRIL1 aisle CONVILRrED Mrs rRODUCTS SIC 3412-Mrlid Shipping Barrcls. Drimm Ke",(laid I'Rlls A nG 1, ANIC Calf MICALS MANUrAC-TURIN(. SiC 2611-Pulp Mills NIC 3421-Cutlery SiC 2621-Paper Mills, except Building SIC 3423-liRnd and Edve Tools. Ir.xccpt ,;I(. 21t,;5- Clue (Coal TRr) Crudes. Rnd PAIR-r Mills Machine'Iuois and Itand Saws C,y1.' hiterun'AlAles. Dye%. and Organle SIC 2631-Paperboard Mills SIC 3425-Ilnnd SAws tLnd Saw Utadc•s 1'n:U.(tits(1.:lki-s Rnd Toners) SIC 2641-PAper Coating and Giazing SIC 3429-11ardware, Not Elaewhery ClAsat- SIC 211,9-Iitdt(strlAl OrzAnle Chemicals, SIC 21342-Envelopes fled Nat VNew•tic re Classified SIC 2643-nags•Except Textile Bags SiC 3431-Enameled In,, and Metal Sant. I N<.NrIJ N4VS MrZALa MANVFACTVRIHG SIC 2045-D1c•Cut Paper and Paperboard Lary Ware And Cardboard SIC 3432-Plumbing F1x..1re Fltllno and Sit' 2N -�91..dnslrlAl Inorganic Chemicals. SIC 21;411-Prc :ed Rnd Molded Pulp Oood3 Trim(Briw Clooda) Not F Isi•where Classlflcd (Bauxite Refln• SIC 2447-SAnil(lry PAper PioducLs RIC 3431- iirltllllR }'(In1lpnlrll(, F:Ccr•pl F:Irr Unit 0111y1 till' 21148-Stationery• TabtcLs. and ltelaU•d tit(, And LYnlia% Air I'mImery SIC .l,t 11 -i'dinitry SinellIng and Refining Products FIC 3441 -FnbllrAtI'd,itrtictirltit Niel pit ,.f 0,1.1,4•r Sit'2619-Converted Paper and Paperboard tit(' 3442 -Ai.•Inl Dicun. ;{Ash, Frances. NIC .Ia..2-Primary S1nVILInK and Refining 1.1••durLc,Not Elsewhere Clatslfled Molding,land Talon ill Lend SIC_651-Folding Paperboard Boxes SIC 3443-Fabricated I'Ialework (nrolier SIC .1.1:11-I'rtinary Stnelling and Refining SIC'2G5'2-Sct•up Paperboard Boxes AlinlIA) .,f 1.11„• tit(' 2653-CorntgRted and Solid Fiber 51(:3444-Shert MvIRI Work Sit' :t:l L4-Prlmnry Production of Alunil- Maples SIC 344d-ArclilteeturRl and OrnalncnlRl lent( :M''154-;;anliAry F'nod C'rnllnlearrn Mrtid Wnrk �• tilt' .I:(ui 1'rlmnry Sin,•IIInR And Reflnlow 1411' JiSM,..Potter Cant Tubcs. DntnlA, atilt SIC 1448--Ill i fabrleatrd Metal nulldlrilts ,.f r4 ftftrfnu3 MetRls, Not F.I•ccwhcle :Jntllatr1'ruducla AndContpnnrnls ( IA:..M.d Sit' 2001-111utlding Paper and Buliding SIC,1449-atL•.crllnearmlxMeinlWork Sln 3311 -secundnty Smelting and Reflliing Ilunrd Mills SiC:3451-%(-I ew• Machine PrUduCIS u( NutifrrrousMetnls tilt: 2782-Illankbooks. Looseleaf Minders SIC 3452.-Itu1Ls. Nuts. Screws. lthcLs, And and Dcvlcce WeL%hers IA. rat ING AND N(Ntra He MATI.IIIALS(TANS AND till'3.1412- Iran Rnd Sle1•I Filrialn10 A-.1'IIAI TI Ia.RuYllllt 11110CL34IN41 :.Il'34113- V.,II(IIINV ::1(' 2•' I V.itlnN aticttirwi and hill,its MC 71122 .:ynthctIC Rubhrr IVulcaniiablr SIC 31n5-Autlunutive tla(n)Iingx SIC 2!i:12.-Asphult FelLs And Conlinns YludomMO SIC 3408-Crowns rind Closures AVIII-19 SIC .+11•'.+ Metal StMipin.a. NnC F:Isrwhcrc SIC 3599--Machtncry, Except ]Electrical. NJ(' :IN11 - 1:niuu crisis, l.nhurnlnrc. Scion. <'la••.I(trd Not F:IArwhcrc Cla-sslflyd I,(tr. and 16-m-arch Inartimcn L. and Ac.o. NJ('3411:Smal1 Arts a AmmunlLit-n SIC 3612-11ower. Dtstributlon, and Special- clat•-d F.qulprnent SIl' ai+t.l-Amnwnitlon. F:xrrpl for Small ly Trar>_sfnrmcrs ;:It' :1022 AnlmmIlle Colitroli fur Hci;ulnt- .1rnr.. Nail I:L.cwhcrc C:lrvcs1111•d S1(' :tt113-tiw-lLchvcar and Switchboard Ap• Ile' 1(..Idrntl-I -un1 l'urnicn'Inl 1'.11vlron- It: Jrl+4 -Sinall AnnA pat situ tn.•nts laid Appilnnie. 'It' '1410-01"dnnncc and Arecssorlcs, Not SIC 3G21-Motors and Generators SIC 3823- Indiistilal InslnunenL, fur Mcn• ser Mcd SiC:3622-Industrial Controls surrcnr.-W. and Control of Procrsa �.1(:Ji`ia-SIr1.1 Spfinga, Except Wlra SIC 3623-Welding Apparatus,Electric Vannhlcs.mil 1(clalcd Praiduela :i4!+t-Vnlvcs and I'Ipe Fittings. Except NIC 3ti21-Carbon and Grnphltc Prtxfucts SIC 3824-Totalu.ing Fluld Meters and i'I,1jI0IrrS' llra_a Goods SiC 3629-Electrical Industrial Apparatus. C'umiting Devltes _IC 34'•:-- Wire Sprlciga Nut Klxcw•here Classified SIC for Mcruurtng and :;Is' 31 ui -hllJft'lIN)l'OUS 1'abrlcaled Win! SIC 3t;:i1--Ilouschold Cooking Equipment lv%fing of Elt-OrlclLy and Electrical Sig• I'1.,.1 1•is SIC 34,32-Ilouschold Refrigerators gild 11;11-i :1-1117 N1010 I'"it and IA*;&f ll.mtr and Farm Free/.era SIC 31129 Mr:tsurinx And ('mdrolllng De- :.Is' .11111E 1'I.I.rI•nUd fills and Fabrl(Itled ;;{(;.1.J3-Iluusclwld lAundry Fqulpnicnt it. ,,, Nail 1'Lewhcrr CIx..1fled 1'1i•• 1 110111:% tilt:36.14-4:lectrie ffou.%ewarca and Fans :.I(' :ut32 -Opilcnt inslrtuncntzi ncid 1t•nses 3n•Il- l'uhrlcnled Metal ProducL%. Not SIC 36.t5-1i(iuschold Vacuum Cleaners till' 3041 Smllcal and Medical Inslru• l:l,cw„ere(A s.lflcd SIC'3639-Ilouschold Applicitneca, Not Elie- itu'iits and Apparatus :;I(' J511-S(razn. Ga,, s11d il)draulic Tur• whcrrClasslftcd till' 7842--Ott hapcdlc, Pio>Ihctic, and Sur- hlncs knit Turbine Gencrator Sol Unit.. Sll'3641-Electric l.Amps rl- it Appliances and Su/-pHt•s :;tC :I:-10- lnlenini Combustion Engines. SIC 3643-Current•Carry1ng WlrlIK i)cvices Nlt'J1443 -111c141lit Kqulpmcnl and Suppllea Nut I:.%cwhcry ChL%.%lflcd SIC: 3644-Noncurrent•Carrying Wiring De- NI(:11151 --Oplithrilmlc(;duds .1AC, 35:J- Vartn Machinery and Equlvirof %lr,.s 51(' .)873-N:uchrs. ('lucks, Clockwork Op• t;l(' 36'4--0itrden Tractors And Lawn luid SIC 3615-Residential Electric Lighting Fix- -•rated Dectces and VarL. (;ant it Equipment lures SIC 3911-Jcwclry, Precious Metal SIC 1'.31- Construction Machinery anA SIC 3648-Cnmmerdal, Industrial, and In- SIC 3914-Silverware, Plated Ware, and E(joll. runt .tltullonnl Elccttic LighllnR Fixtures Slalnle�s Steel Ware ::IC J'.:12 Mlninic Machinery and F:qu1p' SlC 3647-Vclticular Lighting Equipment SIC 1915-Jrwcicrs' Findings and Materlala, ment. Except Oil Field Machinery And SIC 3648-Wghting Equipment. Not Else- and i.tplilary Work F:.lutp-nrnt where Clasl(lcd SIC 3931-Muslcal Ilulrumenls UIf Feld Machinery and Equip. SIC 3651-itndlo and Television Reeeh'Ing NIC3912-Dulls nv Sol N.•L.. Eskcrpl Communication Types SIC 3944-Gaines, Toys, ntid Children's VC- 1, .153I -t:le(ators And htm•ing Stairaay. SIC 3652-11honoRntph Rccords and Pre-re- hirl••s: Except Dulls and Bicycles ;14(_ 15:1b-Conveyors said Cuuveyliw E(oliv- corded Mngnetic Tavc SIC 3949-Spurn+: and Athletic Goods,Not m--Sot. till' 36dl-Telephones and Telegraph Appa• Elsewhere Classifled ::I(' 3:06- 1luIsL+, Industrial CYanes, and rititi. SiC 3951-Pens, Mechanical I'enclls, and M on,-I all Svsteryo SIC 3662-Itndio and Televlslon Transmit- Parts(Balance) SIC 1'-37 -Indu:trtnl Truck:,. Tractnn, Iing. Sli;tutling, ►rid Detection Equipment SIC 3961-Co%hsnir Jrteclry and Cuttume 'I,nd-I-.• and:iln-kert and Appnraltn -tellies. F:xrt•pt Prveluus Metal SIC 3941-Machlne Tool:,, Metal Cutting SIC 3671--l(ndlo and Teleelsluti Recelt(ni( :UC :1!i!+l--Itn.rnn.and llnishes 1 y:It's Type Electron TubC3. Except Cathode : It: a'+U1•-Sli cis and Adccrllshig DI:.placs SiC 3',42-Mitchine Tools, Metal E'oruilnR Ray SW1095-Burial Caskets TYI SIC 3672-Cathode Ray TcicvLslon I'lclure SI(' :1544 -::pedal Dlcs and Tools, Dle Se L,• 'Pubes la.113.1tCnwe1 A11140 Ji c•.la F'IKilires and ►tidu.lrlSol Mullis SiC 3673-TrnnstnittlnR. Industrial• and id �IC 3515 -Mac11lite Tool Accc:.sorics and Special Purpose Electron Tubes SIC •717-Costing. Engruvinlf, and Allied Srrciccs Mort nring Uctlrrs SIC 3674-Semiconductors and Related De- Puwcr Drlvrn hand ToolA till' :1.••47� ItulllnQ Mill Machinery and' ::1('11-';S- 1'Ierinnilr l':n n1.It-u9 70.Oaf.MININ0 AND DIICSSINO I.q111{.riccit ::1(' :u-71; Resisfuts, fail F:Iccla-mle Al-1-11-a• SIC tiltI-iron Orr.-4 f;I(' a:•t9 Melnlwotking Machinery. Not Inur SIC 1021-CopperUres Klsc whirs C'L•vcslfled till' 3677 -Electronlc Culls, Truufutmers SIC 1031-Lend and Zinc Ores :;IC 1551 •Fetid I'roducL.Mncltincry mid()(her Inducluts SIC 1041-Gold Ores :;I('3:.11i -'1'cxtlle Atnchln••ry NIC .1678-Connectors, for 13cctronic Apptl• SIC 1044-Sllccr Ores 1,1(:3a5 t•-Wnudwurklnx �tnchlncry ralimia SIC 1051-Bauxite and Other Aluminum :;I('3'.'•1..Puper Industries Machlnrry SIC.1679 Vlerinntic Cmnponctits,Not Else. Or" t;JC 3'-''1-I'rint(ng Trades Machtncry acid w Isere-CL'1s.tflcd SiC 1061-Fcrrualloy Ores. Except Vanadl- F'1II+Ivmriit SIC 31191-Nlorare Ilaticries utu ,if(' 3:.5ir-Special Industry Machinery. Not SIC;3.92-i'riniary Ilaltcries,Dry and Wet SIC 1092-Mercury Ores El,w kl,ere Cltncdfied SiC 3693-Radiographic X-ray.Fluorwxopic SiC 1094-Uracitum•Radium-Vanadlunt SIC IrdlI-Punifta and Pumping Equipment X ray, Therapeutic X-ray. Acid Other X• Ores :'it' •• 2..natt and i(oll••r 1lenrinRa rav Apparatus and 'Cubes: E:leetromcdical SIC 1099-Metal Ores, Not Elsewhere Clas- :43('1'.111 Air and ORA Comprrs.+era and F:h•c(rulhora acts Ile Apparatus sifted 1(' 3:•-.l Itlnwcu and F:xhauAI, aid Ve11t1- SiC 3691 -13ceirical Equipincnl for Inlcrlittl 1kti-an funs ('Gnitilintion F.ngliws Sit .011'- Industrial Pnttrnu Si(: Miff) 1-:Ierlrteal Machhn•ry. Fyui1.- ]1.COAL NI4I110 ;i11' .I'--,,; :;L,e,•d Clinrtl(era, Itiduslrlal Illith aunt,mid'Suppllcs, Nut Ehcwhese Cl:ca.t- NI(: Illl-Anlhtaclle Spre•1 1)rhsA,and Ocars tied SIC 1112-Atilhturlle Mining Centcea Fitt' Y.-11-iti-Iuatrlal Procc a Furnaces and SIC 3711 -Motor Vehicles wid 1'assrnRer SiC 1211-tilt untlnuuA Coal mit I.Ignite (1'.81, Car Itotlles SIC 1213-BILuminutu Coal I id Lignite Sl(' 1'-Ail -Merhnnlcil Poser Transmlaafon SIC.7713- Truck and hits liudics Mlning Services KynII•n u•nt, Not F:lArwhr•re CitimItlyd tilt'3714-Motor Vchlt•lc Vnrls nit Arve•t:u. :;I(' 1'•t:i (;enrrnl Intlu.trinl Machinery Ile.. 11 1 1 yull--111'111. No,( E%cAIsere Cl _%sltled NIC.1.15 -"Cnirk"Cntllcts :,11: .1*.1: I)I.ewlltris '•1(',1721 • Aircraft :.It, a'-'!I 1A.•rlluntc 01111pullnit Kqulpnteot SIC '1724-AlrcrR(L Engines Solid 1•:11011c NI(' .11-'li-('nlrulalhlR most Accounting MR. I•arla rides i'xsept. Electronic Coutputing SIC 372N--Aircraft Par Ls and Auxiliary I ,lull nrnl V(Impnn•nt, Not Clsew hero Cl.vs..iflcd SI• .L•-I I..SCRIM Arid Ilnlnnera. Except IAb• SIC:17:I1-Shtp ltuildinl:and Itepairiui: A(.•I v N1C:17.12-float BmIdIniz and Repairing u-office Machlne,, Not Elsewhere ',1(:374.7-l(ailroad Equipment t In:.'.I'ice( NJ(.*3751-Motorcycle., Ihcyrles,And-'arts Automatic Mr•ichandL-thig Ma- :;I(' 3761-Guided Mt..tics and Space Vehl- •hl---.•, rlrS :;I(' .15+t: ('noun-•rrin, imuulry, pry Clean. SIC 3764--(;aided Mv,%ile Anti Space Vehicle In'.it-.I 1'1-•v.h.K Mn4,1111i•s Pr-gnllsion Unit% •rod Propulsion thilt Air ( unditluninx and Watnt Air 1'ar1♦ I I•Allot( Kgtill•mrnl and Come»errlal and SIC.770-Gisided Miustle and Space Vehicle Industrial 1(efrixernllon Equipment P:trts social Auxiliary Equlpnicnt, Not VNe. Sit' .1 .N6--Mcuurtng and DL-opermina .tl ••••Via.,.Itled. 1•tlny - It,.:;921- *11:1te1'1'iallrrS aloof C:tinncr. 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The Contributor does hereby promise and agree that it shall discharge sewage and wastewater produced by its operations to the City of Ames sanitary sewer system and wastewater treatment facilities; and that the quantities and composition of such wastewater discharge shall not exceed • the parameters as set out in the permit hereto as may be amended from time to time. 2. The City of Ames, Iowa, does hereby promise, consistent with its capabilities and the operating condition and conditions affecting its plant, to accept and provide treatment for the volume and kind of waste as described in the permit in accordance with the provisions of Chapter 455B, Code of Iowa and the rules of the Iowa Department of Natural Resources (IDNR) . This agreement is conditioned on The Contributor's complying with all IDNR and U.S. Environmental Protection Agency (U.S. EPA) standards and requirements as may be applicable. 3. It is expressly understood and agreed by the parties hereto that this contract may be unilaterally modified or terminated by the City of Ames, Iowa, if additional pollutants or additional volumes or levels of pollutants are discharged other than as identified in the permit, or because of any condition that requires either a temporary or permanent reduction or elimination of the accepted discharge. Notice of any anticipated increase in pollutants contributed shall be given by The Contributor to the City of Ames sufficiently in advance of such increase to allow the submission of a new treatment contract to IDNR sixty days in advance of the increase or change. 4. The Contributor hereby grants to the City of Ames permission to go onto and have guided access to its premises at all times to carry out all inspection, surveillance, and monitoring procedures necessary to determine, independent of information supplied by The Contributor, compliance or AIX-1 2 • non-compliance with applicable pretreatment standards and requirements and conformance with the representations of the attachment. Representatives of the City of Ames will be authorized to enter any premises of The Contributor in which an effluent source or treatment system is located or in which records are kept to ensure compliance with standards. The City shall provide advance notice of the visit to The Contributor except where such notice is not possible or practical (such as an emergency or unforeseen event or possible legal or administrative action) . The Contributor may request splits of any samples taken during such investigations. 5. In the event a condition of non-compliance occurs, the City shall notify The Contributor of this condition of non-compliance and proceed with enforcement action as described in Chapter IV I of the city's Non-Domestic Waste Pretreatment Program (Enforcement Response Guide) . 6. It is expressly understood and agreed that the City of Ames may seek injunctive relief for non-compliance by The Contributor with any provision of this contract or the permit, and the IDNR and U.S. EPA pretreatment standards and requirements in addition to seeking penalties for non-compliance. It is further expressly agreed that The Contributor shall, for any condition of non-compliance, pay to the City of Ames actual damages. The City may recover from The Contributor actual damages to The City caused by said non-compliance, including by way of specification but • not limitation, the amount of any penalties, fines, or damages for which The City becomes liable as a result of the said non-compliance. Further enforcement actions may include proceedings to terminate service or a court order to amend or halt certain operations. Criminal penalties may be sought for such violations as falsification of records, tampering with sampling equipment, etc. 7. It is expressly understood and agreed that in addition to the remedies set forth in (6) above, the. City of Ames may, after notice of non-compliance to The Contributor and opportunity for hearing (held by the city manager and affirmed by the city council) , to forthwith and effectively halt or prevent any discharge to the sewer system. 8. It is expressly understood and agreed by and between the parties to this contract that the City of Ames, through its duly authorized officers and employees, has the discretionary authority to establish and enforce, by means of this contract, an industry-specific effluent limit for the individual industrial user party hereto. Using technical information available from influent/effluent sampling, sludge sampling, history of operational conditions, and the industrial waste survey, the City of Ames may, from time to time, establish, and The Contributor shall comply with, any specific effluent limits necessary to prevent pass through, interference, inhibition, and/or sludge contamination by pollutants contained in its industrial waste discharge. Prior to city council adoption of a new or revised effluent limit(s), the City of Ames shall • notify The Contributor of said proposed effluent limit(s) and provide an opportunity for comment. Upon adoption of a new or revised limit(s), The City shall provide The Contributor a reasonable period of time in which to AIX-2 3 • comply with said limit(s) as provided for in paragraph (10) of this contract. 9. It is understood that upon the promulgation of the Federal Categorical Pretreatment Standard for a particular industrial category, the Federal Standard, if more stringent than limitations imposed under this contract for sources in that category, shall immediately supersede the limitations imposed previously under this contract. Notice is given of the applicable reporting requirements under 40 CFR, Section 403.12. ' 10. It is agreed that the City of Ames has authority to establish and enforce, by means of terminating service, deadlines for the installation of any pretreatment facilities needed to meet applicable pretreatment standard. Said deadlines shall provide a reasonable time period to achieve compliance whenever possible. 11. It is agreed that The Contributor shall submit self-monitoring reports as specified in the permit, including any reporting required of categorical industrial users under 40 CFR, Section 403.12. The Contributor shall provide immediate notification (no more than four hours after the incident) to The City's wastewater treatment facility of any size discharge (such as resulting from a spill, equipment failure, human error, or negligence, etc. ) that may contribute to an interference or other deleterious situation at The City's wastewater treatment facility. • 12. It is agreed that the City of Ames shall have the right hereunder to set up and use monitoring equipment on such of The Contributor's premises as The City shall deem appropriate and to inspect and copy such records of The Contributor as The City shall deem relevant to the aforesaid monitoring. The City will attempt to give 48-hour notice for monitoring during normal business hours. 13. It is agreed that if sampling performed by The Contributor indicates a violation, The Contributor shall notify The City within 24 hours of becoming aware of the violation. The Contributor shall also repeat the sampling and analysis, and submit the results of the repeat analysis to The City within 30 days after becoming aware of the violation unless The City performs sampling at The Contributor between the time when The Contributor performs its initial sampling and the time when The Contributor receives the results of this sampling. 14. It is agreed that all analyses shall be performed in accordance ;with Title 40 CFR Part 136. 15. It is agreed that The City and The Contributor shall retain for a minimum of three years any records of monitoring activities and results. 16. It is agreed that if the Contributor. monitors any pollutant more frequently than required by the permit, the results of this monitoring • shall be included in the report. (applies to Categorical Industries only) 17. It is understood and agreed that in accordance with 40 CFR Part 2, any information, submitted to The City pursuant to this contract may be claimed as confidential by the submitter. If such a claim is asserted, The City AIX-3 4 • shall treat the information in accordance with procedures of 40 CFR Part 2. If no such claim is asserted, The City may make the information available to the public without further notice. Effluent data shall be available to the public without restriction. 18. It is expressly understood and agreed that the costs directly attributed to The Contributor's operation for the Ames Non-Domestic Waste Pretreatment Program shall be paid for by The Contributor. The Contributor will be billed in January and July for actual costs incurred by the City during the previous six months. All records and data used to determine actual costs shall be open for inspection and review by The Contributor. The Contributor further understands and agrees that this billing of the costs for the Non-Domestic Waste Pretreatment Program are in addition to any other charges, fees, or fines to be lawfully levied by the City of Ames for wastewater treatment. 19. The duration of this contract shall be 20 years from the above date. The Contributor reserves the right to terminate the contract at any time providing the industrial discharge is also terminated. 20. This contract may not be assigned or transferred by The Contributor unless authorized in writing by The City. 21. Execution of the contract voids any previous contracts or agreements regarding discharge of non-domestic wastewater. i THE CITY OF AMES, IOWA (UTILITY CUSTOMER NAME) BY BY Director Water and Pollution Control • AIX-4 NON-DOMESTIC WASTEWATER DISCHARGE PERMIT CITY OF AMES, IOWA Facility Name• Address• Authorized Representative: Name: Title: Telephone No. Permit No: For the City of Ames, Iowa Issue Date• By Water and Pollution Control Department Expiration Date: • This permit is issued pursuant to the authority of Chapter 28 Ames Municipal Code. Permittee is hereby authorized to discharge wastewater from the Facility identified above provided said discharge meets all quality and quantity limitations and Permittee complies with all other conditions, including monitoring, reporting, and other terms as set forth in this Permit and the City of Ames Pretreatment Program. Any existing permit or discharge authorization previously used by the City of Ames for this Facility is hereby revoked by the issue of this Permit. This Permit may not be assigned or transferred by the Contributor unless authorized in writing by the City. Failure to meet the standards and requirements of this permit and the pretreatment program shall be a municipal infraction punishable by a penalty of up to $1,000 for the first and each subsequent violation. Each occurrence of prohibited discharge is a violation. \FORMS\TN5F.091 AIx-5 Quality and Quantity Limitations • Permit-tee is prohibited from discharging any pollutants more frequently or in excess of the limitations specified below. Average Wastewater Parameter Units Maximum l (where applicable) Flow gPd CBOD5 mg/l lbs/day TSS mg/1 lbs/day NH3 mg/1 lbs/day pH std. units • 1 "Maximum" means the total discharge by mass, volume, or concentration which cannot be exceeded during any 24-hours period. Compliance shall be determined by 24-hour composite sampling except for those parameters (such as pH, temperature, volatile organics, etc. ) where individual grab samples are specified. 2 - Average ineans the average value from four consecutive sampling days unless otherwise defined. • \FORMS\TN5F.091 AIx-6 Monitoring and Reporting • Permittee shall sample, analyze, and report the results as specified below. All samples and measurements shall be representative of the volume and nature of the permitted discharge. All samples shall be collected and analyzed in accordance with the procedures approved by the U.S. EPA. Sample Sample Wastewater Parameter Frequency Type Location* Flow 24-hour total CBOD5 24-hour composite TSS 24-hour composite NH3 24-hour composite pH Grab • * 1 - 2 - 3 - Beginning monitoring reports and/or sampling results shall be submitted to the City of Ames Pretreatment Coordinator, Water Plant, 300 E. 5th Street, Ames, Iowa (515-239-5150) . All reports shall be submitted not later than 15 days following the end of the reporting period. Compliance Schedule Permittee shall provide the pretreatment facilities or make such process modifications to achieve compliance with the quantity and quality limitations, monitoring and reporting requirements, or such other requirements in the time period as specified below. • \FORMS\TN5F.091 AIx-7 • • APPENDIX X Evaluation of Headworks Limitations/Local Discharge Limits • Evaluation of Headworks Limitations • The approach that was used in 1983 and has been used again is as follows: 1. Determine total allowable quality and quantity limitations to the treatment plant (i.e. headworks limits) based on present and projected operation (see Appendix III) . 2. Determine that portion of the total allowable quality and quantity limitations which are contributed by non-controllable sources (i.e. residential-type discharges, background levels, etc. ) 3. Identify that portion of the total allowable quality and quantity limitations which is to be allocated to the existing and future non-domestic contributors to the Ames system. 4. Identify contributors where EPA has established categorical standards, and determine quality and quantity limitations for those contributors. 5. Allocate balance of quality and quantity limitations to remaining non-domestic contributors. • 6. Review allocations to categorical and non-categorical groups to ensure equitable treatment and make adjustments where appropriate. 7. Execute Permits for Wastewater Treatment with all appropriate non-domestic contributors, and identify all individual quality and quantity limitations, monitoring and reporting requirements, and compliance schedules. The above procedure will also be followed when establishing permits with potential non-domestic contributors or when negotiating revisions to existing permits for contributors which are expanding or changing their operations and resulting waste discharge. • AX-1 Recommended Discharge Concentrations for Compatible and Incompatible Waste Discharges to the Municipal Sewerage System • Ames, Iowa Measurement Allowable Limits Parameter Unit Maximum** Ammonia Nitrogen (NH3-N) mg/1 240.0 Arsenic mg/1 0.75 Barium mg/l 30.0 Carbonaceous Biochemical Oxygen Demand (CBOD5) mg/1 1,500.0 Boron mg/1 1.5 Bromide mg/l 4.5 Cadmium mg/l 0.3 Chloride mg/1 450.0 Chlorine mg/1 7 .5 Chlorinated Organics mg/1 4.5 Chromium (total) mg/1 5.0 Chromium (hex) mg/1 1.5 Chemical Oxygen Demand (COD) mg/1 1,500.0 Copper mg/1 3.0 Cyanide (total) mg/1 0.75 Iodine mg/1 3.0 Iron mg/l 15.0 Lead mg/l 3.0 Manganese mg/l 3.0 Mercury mg/l 0. 15 Nickel mg/l 2.5 Oil & Grease mg/1 300.0 pH -- 6.0 to 10.0 Phenol mg/1 1.5 Selenium mg/l 0.75 Silver mg/1 0.75 Sulfates mg/1 400.0 Sulfides mg/1 15.0 Total Suspended Solids (TSS) mg/1 1,500.0 Temperature OF 150.0 Zinc mg/1 3.0 ** "Maximum" represents the highest allowable value as specified in the permit. Other parameter limitations not listed above will be determined as needed on a case-by-case evaluation. • AX-2 • • APPENDIX XI Monitoring and Reporting Requirements Minimum Monitoring and Reporting Requirements Ames, Iowa • Minimum Requirements* "Significant" "Minor" Parameter Contributor Contributor Self-Monitoring/Report Flow Monthly Monthly Compatible Pollutants 1/3 months As Needed Incompatible Pollutants 1/3 months As Needed (heavy metals, organic & inorganic chemicals, pH, temperature, etc. ) Reporting Frequency 1/3 months 1/12 Months Verification Monitoring By City 1/6 months 1/12 months * Represents the minimum for each group; more frequent monitoring may be required due • to the volume, quality or quantity, nature and type of discharge. When federal pretreatment regulations exist, monitoring and reporting requirements established by those regulations will be followed. • AXI-1 • APPENDIX XII Miscellaneous Forms Used in Pretreatment Program • NON-DOMESTIC WASTE PRETREATMENT PROGRAM (Minor Non-Domestic Contributors) Annual Report INDUSTRIAL USER: ADDRESS: REPORTING PERIOD: PROCESS OR TREATMENT CHANGES: Permit Sample Limit Result Parameter m l m l CBOD5 400 TSS 450 NH3 pH 6-1-10 Note: Please attach any sample results from lab. ADDITIONAL COMMENTS: Based on my inquiry of the person or persons directly responsible for managing compliance with the pretreatment standards, I certify that, to the best of my knowledge and belief, no dumping of concentrated contaminants has occurred since filing the last annual report. Signed: Date: • Authorized Representative 4XII-1 FORMS\WG8F.091 NON-DOMESTIC WASTE PRETREATMENT PROGRAM (Significant Non-Domestic Contributors) • Quarterly Report INDUSTRIAL USER: ADDRESS: REPORTING PERIOD: SAMPLE DATE: SAMPLE TYPE: 24-hr composite except pH and Cyanide (grab) SAMPLE LOCATION: PROCESS OR TREATMENT CHANGES: PERMIT SAMPLE LIMIT RESULT PARAMETER mg/1- mg/1 CBOD5 TSS • NH3 PH Note: Please attach sample results from lab. ADDITIONAL COMMENTS: 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(s) 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. Signed: Date• Authorized Representative \FORMS\DS2.090 (p.18) AXII-2 NON-DOMESTIC WASTE PRETREATMENT PROGRAM (Categorical Industry) • Quarterly Report INDUSTRIAL USER: Industrial Plating Company ADDRESS: 212 High Street, Ames, IA 50010 REPORTING PERIOD: SAMPLE DATE: SAMPLE TYPE: 24-hr composite except pH and Cyanide (grab) SAMPLE LOCATION: Sump pit PROCESS OR TREATMENT CHANGES: PERMIT SAMPLE LIMIT RESULT PARAMETER mg/1 mg/1 pH 6-10 Chromium (tot. ) 7.0 Cyanide (tot. ) 5.0 Nickel 4.1 Zinc 4.2 • Lead 0.6 Cadmium 1.2 Note: Please attach sample results from lab. ADDITIONAL COMMENTS: 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(s) 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. Based on my inquiry of the person or persons directly responsible for managing compliance with the pretreatment standards, including total toxic organics (TTO) , I certify that, to the best of my knowledge and belief, no dumping of concentrated toxic organics or other pollutants into the • wastewater has occurred since filing the last quarterly report. I further certify that this facility is implementing the toxic organic pollutant management plan submitted to the control authority on August 17, 1990. Signed: Date: _ Authorized Representative AXII-3 \L,nnnrtc\nvo nnn In ro � � ro • v � a� +) (D E o ro b z4�' ro-j a •°' w -- o a ro ro � a� U W � H W � Pa+ W O � a U O N ro a) [-+ r-I r-I r-I r-+, r-I --i ri r-I r-I r; r-I r--i r-i —1 r-1 ,-� r-1 •-i r-1 r-I r-1 r--I -� r-i .--I r-I �{ r-1 � H Tl z C4 m U U) U) U CP CP tT CP CP CP Oi CT U tT O o E E E E E E E E E E E E E E E E E E E rn •rI ro O a) O C) L7 cn � C) U] r - O ro a o G) a) x a z F:� m ro •-i m ro u a U W 3 0 Z U cn 0) U E O C E-+ O N ro O C N U a) z +j x H / a w a cn -P (1) [ �-4 U) m o m cn a) to C', +) O U) cn ro S4 CO C'r'R N U) 23 U F� .(-_ U - 44 >v a) a E-i U rn a) 0 U E-i P ., :a U H O '0 b r �4 U S-4 �-4 G i r H z �-4 a ro In a O 1 ro G G 4-I O > E Q) ro a G U '�' b U (d ro ro w G Q E - cv, ro x -v a o �4 c U (0 r- 4J +-� 0) E H U] Ei CQ E� 0 z Ei U a cn Ga c.O U t U H z a Ul N E E� O Z • m m ml Q� • ca rnl m rn 0 an 0 t!] O C C U +1 (04 o U � C] z O m h h rC w h AXII-5 515-239-5150 (date) (Industry Contact) (Industry Name & Address) SUBJECT: Notice of Violation - Non-Domestic Waste Pretreatment Program Dear This letter serves as a Notice of Violation of the City of Ames' Pretreatment Program and Chapter 28 of the Ames Municipal Code. The nature of the violation is as follows: • Please investigate the violation noted above and submit a proposed schedule of compliance within ten days after receipt of this letter. Yours very truly, Thomas W. Neumann, P.E. Director Water and Pollution Control /bas • AXII-6 TO: Pretreatment Files - • FROM: DATE: SUBJECT: Telephone Conversation: Notice of Violation of Ames Pretreatment Program Requirements -------------------------------------------------------------------------- Industry: Address: Phone No. Person Contacted: _ Nature of Violation: (note code violation) • Recommended Actions and Compliance Schedule: CommQnts: • AXII-7 CITY OF AMES, IOWA Septage Waste/Waste Hauler Tracking Form • PART I - WASTE HAULER INFORMATION Instructions: Complete Part I for each load delivered. A. Company Name of Hauler Address Telephone Number B. Truck Make and Model Tank Capacity Truck License CERTIFICATION: I hereby certify that the wastes identified in Part II do not contain hazard- ous or toxic materials as defined by federal and state law. I further certify that the infor- mation listed above and in Part II is true and accurate. Signature of Driver Time/Date of Delivery The City of Ames does not accept toxic or hazardous wastes. Such wastes must be dis- posed of in an acceptable manner at an approved location in accordance with applicable federal and state requirements. The City of Ames may accept wastes produced from com- mercial/industrial operations, which are compatible with the city's treatment process, only with prior written approval. Received by City of Ames • Date Time Sample Collected? ❑ Yes ❑ No Comments- PART II - SOURCE OF WASTE Instructions Complete a separate Part II for each source of wastes included in each load. Exception: Portable chemical toilet wastes from multiple sites require only one Part II for all sites. A. Name of Company/Residence Name of Owner/Contact Address Telephone Number B. Total quantity hauled from source gal. C. Time waste collected? a.m. p.m. Date D. Type of Establishment: ❑ Home ❑ Restaurant ❑ Industry ❑ Other If industry, list applicable SIC code(s) And identify products/operation E. Type of Waste: (check all that apply) ❑ Residential septic tank • ❑ Grease trap from food preparation ❑ Shower/bathroom/lunchroom/kitchenette facilities ❑ Sanitary wastes from RVs, campgrounds, etc. ❑ Portable chemical toilets ❑ Other AXII-8 Page 1 of CITY OF AMES, IOWA Septage Waste/Waste Hauler Tracking Form • PART II - SOURCE OF WASTE Instruct ions: Complete a separate Part II for each source of wastes included in each load. Exception: Portable chemical toilet wastes from multiple sites require only one Part II for all sites. A. Name of Company/Residence Name of owner/Contact Address Telephone Number B. Total quantity hauled from source gal. C. Time waste collected? a.m. p.m. Date D. Type of Establishment: ❑ Home ❑ Restaurant ❑ Industry ❑ Other If industry, list applicable SIC code(s) And identify products/operation E. Type of Waste: (check all that apply) ❑ Residential septic tank ❑ Grease trap from food preparation ❑ Shower/bathroom/lunchroom/kitchenette facilities ❑ Sanitary wastes from RVs, campgrounds, etc. • ❑ Portable chemical toilets ❑ Other ------------------------------------------------------------------------------------------ PART II - SOURCE OF WASTE Instructions Complete a separate Part II for each source of wastes included in each load. Exception: Portable chemical toilet wastes from multiple sites require only one Part II for all sites. A. dame of Company/Residence Name of Owner/Contact Address Telephone Number B. Total quantity hauled from source gal. C. Time waste collected? a.m, p.m. Date _ D. Type .,f Establishment: ❑ Home ❑ Restaurant ❑ Industry ❑ Other _ If industry, list applicable SIC code(s) And identify products/operation E. Type of Waste: (check all that apply) • ❑ Residential septic tank ❑ Grease trap from food preparation ❑ Shower/bathroom/lunchroom/kitchenette facilities ❑ Sanitary wastes from RVs, campgrounds, etc. ❑ Portable chemical toilets ❑ Other AXII-9 Paaa of i HAZARDOUS WASTE NOTIFICATION Coinpany Name Address City State ZiD Code Contact Person Title Phone Name of Publicly Owned Treatment Works NPDES Permit # Address City S tate Zip Code HAZARDOUS WASTE INFORMATION (use additional sheets if necessary) iName of Waste: EPA Hazardous Waste Number: TYPE OF DISCHARGE: Continuous Batch Other IF MORE THAN 100 KILOGRAMS OF ANY HAZARDOUS WASTE PER CALENDAR MONTH IS DISCHARGED TO THE SEWER, PLEASE INCLUDE THE FOLLOWING ITEMS OF INFORMATION FOR EACH HAZARDOUS WASTE, TO THE EXTENT SUCH INFORMATION IS KNOWN AND READILY AVAILABLE. Hazardous Constituent Information: Name or Mass in Wastestream Concentration in Wastestream Mass in Wastestream Constituent this month this month next 12 months) I certify that I have 'a program in place to reduce the volume and toxicity of hazardous wastes generated to the degree I have determined to be economically practical. Signature of Company Representative Date • AXII-10 • • APPENDIX XIII Enforcement Response Guide ! • ENFORCEMENT RESPONSE GUIDE General Purpose Federal regulations (40 CFR 403.8(5) ) require that the City of Ames develop an enforcement response plan containing detailed procedures for investigation and response to instances of industrial user non-compliance with pretreatment regulations. The Ames Municipal Code (Ordinance) gives the director of the Water and Pollution Control Department the authority to implement and enforce this response plan. Each industrial user has a contract with the City delineating the terms of acceptance of the non-domestic wastewater into the city sewer system and the maximum concentration of individual wastewater parameters that may be discharged to the sewer. Attached to each contract is a permit which specified. The sampling and analysis that must be performed and submitted to the City on a scheduled basis. Examples of non-compliance with the pretreatment program include unpermitted discharges, discharge limit violations, and monitoring and • reporting violations. Non-compliance may be detected through monitoring reports submitted by the industrial user and/or inspections by city staff or notification of a problem such as a spill or illegal discharge from the industrial user, a city employee, or a concerned citizen. When an instance of non-compliance is detected, the violation will be identified and documented within five days. Initial enforcement response will occur within 15 days of the detection. One initial enforcement response will involved contacting the industrial user and requesting information on the situation as well as any corrective or preventative actions that should be taken. Any violation which is determined to threaten health, property, or environmental quality will be considered an emergency and will receive immediate response. • AXIII-1 • ENFORCEMENT RESPONSE GUIDE UNAUTHORIZED DISCHARGES (no permit) Non-Compliance Nature of the Violation Enforcement Response 1. Unpermitted discharge Little or no harm to POTW/ - NOV (Industry not permitted environment under pretreatment program) Requires precautionary - MI measures or causes con- - TS siderable damage 2. Nonpermitted discharge IU has not submitted appli- - NOV (failure to renew cation for permit renewal - MI permit under pretreat- within 10 days of due date - TS ment program) DISCHARGE LIMIT VIOLATION 1. Exceedance of local or Scheduled sample analysis - NOV, resample within federal standard exceeds permit limit (little 10 days (permit limit) or no potential of substan- tial harm) • Resample analysis exceeds - NOV, investigate & permit limit (little or no report to City as to potential of substantial cause & compliance harm) schedule within 10 days - MI Scheduled sample analysis - NOV exceeds permit limit; poten- - MI tial or actual harm noted - TS * All phone calls will be documented with a memo to the files. NOV--Notice of Violation MI--Municipal Infraction TS--Terminate Service • AXIII-2 MONITORING AND REPORTING VIOLATIONS • Non-Compliance Nature of the Violation Enforcement Response 1. Reporting violation Report is improperly signed - NOV or certified - MI Report is late, not signi- - NOV ficant (e.g. , 5-30 days late) Report is late, significant - NOV (e.g. , more than 30 days - MI late) Reports are significantly - MI late (>30 days) for 3 concurrent reporting periods Failure to report spill or - NOV changed discharge (little or - MI no harm) Failure to report spill or - MI changed discharge (results in substantial harm) Repeated failure to report - TS spills • Falsification - MI - TS 2. Failure to monitor Failure to monitor all - NOV correctly pollutants as required by - MI permit Recurring failure to monitor - MI (for 3 concurrent reporting - TS periods) 3. Improper sampling Incorrect sample type, - NOV location or collection - MI techniques Recurring failure to - NOV sample correctly (for 3 - MI concurrent reporting periods) NOV--Notice of Violation MI--Municipal Infraction TS--Terminate Service • AXIII-3 MONITORING AND REPORTING VIOLATIONS (continued) • Non-Compliance Nature of the Violation Enforcement Response 4. Failure to install Delay of less than 30 days - NOV monitoring equipment Delay of 30 days or more - NOV -- MI 5. Compliance Schedules Missed milestone by less than - NOV 30 days, or will not affect final milestone Missed milestone by more than - NOV 30 days, or will affect final milestone (cause for delay) Missed milestone by more than - MI 30 days, or will affect final - TS milestone (no cause for delay) Recurring violation - MI - TS OTHER PERMIT VIOLATIONS • 1. Waste streams are Initial violation - NOV diluted in lieu of - MI treatment Recurring - NOV - MI 2. Failure to mitigate Does not result in sub- - NOV noncompliance or halt stantial harm - MI production Does result in substantial - MI harm - TS 3. Failure to properly See No. 2 above operate and maintain pretreatment facility NOV--Notice of Violation MI--Municipal Infraction TS--Terminate Service AX111-4 NOV--Notice of Violation MI--Municipal Infraction VIOLATIONS DETECTED DURING SITE VISITS TS--Terminate Service • Non-Compliance Nature of the Violation Enforcement Response 1. Entry denial Entry denied or consent with- - NOV drawn; copies of records denied 2. Unauthorized discharge Little or no harm to POTW or - NOV environment - MI Discharge causes substantial - NOV harm or evidence of intent/ - MI negligence Recurring violation - NOV - MI - TS 3. Improper sampling Sampling at incorrect - NOV location - MI Using incorrect sample type - NOV - MI Using incorrect sample - NOV • collection techniques - MI 4. Inadequate record- Inspector finds files incom- - NOV keeping plete to missing (no evidence of intent) Recurring - NOV - MI 5. Failure to report Inspection finds additional - NOV additional monitoring files - MI Recurring - NOV - MI TIME FRAMES FOR RESPONSES A. All violations will be identified and investigated within 10 working days of receiving compliance information. B. Initial enforcement responses [involving contact with the industrial user and requesting information on corrective or preventative action(s) ] will occur within five working days of completion of investigation and confirmation of violation. C. Follow-up actions for continuing or reoccurring violations will be taken. • For all continuing violations, the response may include a compliance schedule. D. Violations which threaten health, property, or environmental quality will receive immediate responses such as halting the discharge or terminating service. AXIII-5