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HomeMy WebLinkAboutORDINANCE - 1769 - 1/14/1986 - WASTERWATER PRETREATMENT, REQUIREMENTSORDINANCE NO. 1769 AN ORDINANCE AMENDING ORDINANCE NO. 1753 THEREBY AMENDING SEC. 22A.1201 OF ARTICLE XII OF CHAPTER 22A OF THE MUNICIPAL CODE AND FURTHER AMENDING SECTION 2 OF ORDINANCE NO. 1753 BY DELETING SAID SECTION IN ITS ENTIRETY BE IT ORDAINED by the President and Board of Trustees of the Village of Elk Grove Village, Counties of Cook and DuPage, Illinois as follows: Section 1: That Sec. 22A.1201 of Article XII, REQUIRE- MENTS FOR WASTEWATER PRETREATMENT/DUPAGE COUNTY PROPERTY be and the same is hereby amended to read as follows: 22A.1201 That there is hereby adopted as and for regulations with respect to the General Pretreatment Program regulating use of sewers for property located in the Village of Elk Grove Village within DuPage County, and which property is serviced by the Village of Bensenville's Treatment Facility, the Ordinance and regulations duly adopted by the Village of Bensenville on the 15th day of August, 1985 entitled "AN ORDINANCE ENACTING A GENERAL PRETREATMENT PROGRAM, REGU- LATING USE OF ,SEWERS AND PROVIDING PENALTIES FOR VIOLATIONS THEREOF", three (3) copies of which are on file in the Office of the Village Clerk of the Village of Elk Grove Village. The Village of Elk Grove Village hereby designates the Village of Bensenville as the primary enforcement authority with respect to the regulations and provisions as set forth in the Ordinance above adopted. Section 2: That Section 2 of Ordinance No. 1753 be and the same is hereby deleted. Section 3: That the Village Clerk is hereby authorized to publish this Ordinance in pamphlet form. Section 4: That this Ordinance shall be in full force and effect from and after its passage, approval and publication according to law. VOTES: AYES: NAYS: ABSENT: ATTEST: APPROVED: Charles J. Zettek Village President Patricia S. Smith Village Clerk PASSED this 14th day of January , 1986. APPROVED this 14rh day of January , 1986. PUBLISHED this 16th day of January 1986, in pamphlet form. -2- ORDINANCE NO. 1753 AN ORDINANCE AMENDING CHAPTER 22A OF THE MUNICIPAL CODE OF THE VILLAGE OF ELK GROVE VILLAGE BY ADDING THERETO A NEW ARTICLE ENTITLED REQUIREMENTS FOR WASTEWATER PRETREATMENT/DU PAGE COUNTY PROPERTY WHEREAS, the Village of Elk Grove Village and the Village of Bensenville have entered into a Joint Waste- water Service Agreement which Agreement requires the enact- ment of certain Pretreatment Ordinances within the respective municipalities; and WHEREAS, the Village of Bensenville has adopted its Pretreatment Ordinance on the 15th day of August, 1985 and the President and Board of Trustees of the Village of Elk Grove Village after having reviewed same find and believe that the adoption by reference of said Ordinance is likewise necessary for the public health, safety and welfare of those residents of Elk Grove Village who reside or are housed in Du Page County; NOW, THEREFORE, BE IT ORDAINED, by the President and Board of Trustees of the Village of Elk Grove Village, Counties of Cook and Du Page, Illinois as follows: Section 1: That Chapter 22A of the Municipal Code of the Village of Elk Grove Village be and the same is hereby amended by adding thereto a new Article which Article shall read as follows: ARTICLE XII • se • area •• � a - 22A.1201 That there is hereby adopted as and for regulations with respect to the General Pretreatment Program regulating use of sewers in the Village of Elk Grove Village, the Ordinance and Regulations duly adopted by the Village of Bensenville on the 15th day of August, 1985 entitled "AN ORDINAN(M ENACTING A GENERAL PRETREAnff= PROGRAM, REGULATING USE OF SESYERS AND PROVIDING PENALTIES FOR VIOLATIM TR MMF', three (3) copies of which are on file in the office of the Village Clerk of the Village of Elk Grove Village. 22A.1202 Penalty. That any person violating any of the Provisions of this Article shall be subject to a fine of not less than Twenty-five ($25.00) Dollars nor more than Five hundred ($500.00) Dollars for each offense. In addition to the penalties above stated any user of the Bensenville Treatment Facilities and who is a resident or is housed in the Village of Elk Grove Village may be further subject to such penalties and costs as are set forth in the Bensenville Ordinance above adopted by reference. Section 2: That any reference in said Ordinance to the Village of Bensenville shall be amended to read the Village of Elk Grove Village. Section 3: That the terms and provisions of this Ordinance shall not apply to any wastewater users located in the County of Cook or in the County of Du Page who are presently using the Metropolitan Sanitary District for sewage treatment. Section 4: That the Village Clerk is hereby authorized to publish this Ordinance in pamphlet form. Section 5: That this Ordinance shall be in full force and effect from and after its passage, approval and publication according to law. C 8.5 Nothing in this Agreement shall be read or construed to limit or negate either parties' right to chal- lenge or oppose any -proposed -or --adopted law or regulation. 9. Pretreatment Ordinances Within 30 -days after USEPA approval of Bensenville's pretreatment ordinance, Elk Grove shall adopt, -and Elk Grove -- shall at all times during the term of the Agreement keep in force, an ordinance authorizing Bensenville to enforce Bensenville's pretreatment ordinance against Dischargers within the Service Area. -,Elk Grove's ordinance shall provide that Bensenville shall have the power and authority to do within the Service Area whatever Bensenville is empow- ered to do under the terms of its pretreatment ordinance within the village limits of Bensenville, including, but not limited.to, to require submittal of information and reports, to require Dischargers to conduct effluent sampling at their own expense, to go onto premises for the purpose of inspection, to bring enforcement actions, and to issue or deny pretreat- ment permits. 10. Access and Inspection 10.1 Bensenville, upon reasonable notice to Elk Grove, shall have the right to inspect the Elk Grove Facili- ties and take any measurements, samples or tests it deems -12- VOTES: AYES: 5 NAYS: 0 ABSENT: 1 PASSED this 8th day of October , 1985. APPROVED this 8th day of October , 1985. Charles J. Zettek Village President ATTEST: Patricia S. Smith Village Clerk PUBLISRED this 16th day of October , 1985 in pamphlet form in the Elk Grove Daily Herald AN ORDINANCt ENACTING A GENERAL PRETREATMENT PROGRAM, REGULATING USE OF SEWERS AND PORVIDING PENALTIES FOR VIOLATIONS THEREOF IN THE VILLAGE OF BENSENVILLE PREAMBLE WHEREAS, Title III of the Clean Water Act of 1977 (33 USC,.Sec. 1251., et seg.) and regulation5promulgated thereunder relating to the development by publicly owned treatment workd of general pr,treatment programs requires the Village of Bensenville to develop and implement such a general pretreatment program, and WHEREAS, the Board of Trustees of the Village of Bensenville has determined that the general pretreatment program as set forth in this Ordinance regulatin the use of severs complies with the Act and regulations, and WHEREAS, a certain Joint Wastewater Service Agreement of 1984 entered into by and between the Village of Bensenville and Elk Grove Village authorize Bensenville to -enforce its pretreatment ordinance within the Elk Grove service area defined by said Agreement, and WHEREAS, the Board of Trustees of the Village of Bensenville has determined that this Ordinance is necessary for the public health, safety and welfare. NOW, THEREFORE, be it ordained by the.Board of Trustees of the Village of Bensenville, State of Illinois: PART 100 GENERAL PROVISIONS Section 101.100 Enactment Pursuant to the requirements of Title II of the Clean Water Act Amendments (33 USC 1311 et seq.) and regulations promulgated thereunder, the Illinois Environmental Protection Act'of 1970, as amended (Ch. 111 1/2, Ill. Rev. Stat. 1983, Sec, 1001, et _seq.), and in accordance with Illinois Municipal Code, (Ch. 24, Ill. REc. Stat, 1903, Sec, 11-141-1, et seq.), the following Ordinance is hereby enacted by the Board of Trustees of the Village of Bensenville. Section 100.105 Purpose and Policy This Ordinance regulates the discharge of water and vast* into the Village wastewater system. The objectives of this Ordinance are: a) To regulate private wastewater disposal systems; b) To prevent the introduction of pollutants into the Village wastewater system that will interfere with the operation of the system, including interference with its use or disposal of resulting sludge; c) To prevent the introduction of pollutants into the Village wastewater system that will pass through the ssytem, inadequately treated, into receiving vates or the atmosphere or otherwise be incompatible with the system; and BENS ORD/GENL -3- d). To improve the op- -tunity to recycle and rec'-im wastewater and sludges from the system. Section 100.110 Jurisdiction This Ordinance shall apply to the Village of Bensenville and to persons outs the Village who are, by contract or agreement with the Village, users of the Village POTW, including all dischargers located within the Elk Grove service area, as defined by the Joint Wastewate Service Agreement of 1954 entered in by and between the Village of Bensenville and Elk Grove Village. The Elk Grove service area does not include that area of Elk Grove served by the " Devon -O'Hare" treatment plant until such time as that area is connecte to the POTW. Section 100.120 Right of Revision The Village reserves the right to establish by Ordinance more stringent limitations or requirements on discharges to the POTW. Section 100.125 Severability If any provision, paragraph, word, section or article of this Ordinance is invalidated by any court of competent jurisdiction, the remaining provisions paragraphs, words, sections and chapters shall not be affected and shall continue in full force and effect. Section 100.130 Conflict All other Ordinances and parts of other Ordinances inconsistent or conflictil with any part of this Ordinance are hereby repealed to the extent of such inconsistency or conflict..__ Section 100.135 Administration Except as otherwise provided herein, the Superintendent of Wastewater shall administer, implement, and enforce the provisions of this Ordinance. Section 100.140 Funding It is the intent of the Village to pass all costs of the Program to Industrial Users. BENS ORD/GENL -4- PART 200 ABBREVIATIONS AND DEFINITIONS Section 200.100 Abbreviations The following abbreviations shall have the designated meanings: BOD Biochemical Oxygen Demand CFR Code of Federal Regulations COD Chemical Oxygen Demand FOG Fats, Oils, and Grease IEPA Illinois Environmental Protection Agency mg/l Milligrams per liter NCPS National Categorical Preteratment Standards NPDES National Pollutant Discharge Elimination System POTW Publicly Owned Treatment Works PSES Pretreatment Standards for Existing Sources PSNS Pretreatment Standards for New Sources RCRA Resource Conservation and Recovery Act SIC Standard Industrial Classification SWDA Solid Waste Disposal Act (42USC 6901 et seq.) TSS Total Suspended Solids TTO Total Toxic Organics USC United States Code USEPA United States Enivronmental Portection Agency Section 200.110 Definitions "A" as in "Cyanide -A" means amenalble to alkaline chlorination. "Act" means the Federal Water Pollution Control Act, also sknown as the Clean Water Act, as amended. (33 U.S.C. 1251, et seq). "Authorized Representative of Industrial User" is (i) a principal executive officer of at least the level of vice president, if the Industrial User is a corporation; (ii) a general partner of proprietor if the Industrial User is a partnership or proprietorship, respectively; (iii) a duly authorized representative only if the suthorization is made in writing to the Village by a person described above. "Biochemical Oxygen Demand (BOD)" means the quantity of oxygen, expressed in mg/1, utilized int eh biochemical oxidation of organic matter under standard laboratory procedures as described in Standard Methods. "ChemicalOz en Demand (COD)" means the quantity of oxygen consumed from a chemical oxidant standard potassium dichromate solution) under standard laboratory procedures as described in Standard Methods. "Combined Waste Stream Formula" means the formula set forth in 40 CFR Section 403.6(e). -5- "Composite Sample" mea- a sample of wastewater be 'd on a flow proportional or time proportional :hod. "Co'cling Water" means the water discharged from any use such as air condition ing, cooling or refrigeration, to which the only pollutant added is heat. "Compatible Pollutant" means bichemical oxygen demand, chemical oxygen demand FOG, suspended solids, pH and fecal coliform bacteria. "Consistent POTW Treatment Works Removal, Pollutant Removal or Removal" means reduction in the amount of pollutant or alteration of the nature of concen- tration of a pollutant in the influent of the POTW to a less incompatible or concentrated state in the effluent. Consistent Village removal efficiency shall be the difference between the average concentration of the pollutant in the influent of the treatment plant and the average concentration of the pollutant in the effluent of the treatment plant divided by the average concentration of the pollutant in the influent. "Director" means the Director of IEPA. "Village" means the Village of Bensenville. "Superintendent of Wastewater" means the director of the POTW. "Existing Source" means any building, structure, facility or intallation from which there is or may be a discharge, which is not a New Source. "Fecal Coliform" means any number of organisms ocmmon to the intestinal tract of man and animals whose presence in sanitary sevage is an indicator of pollution. "Fats, Oil, or Grease (FOG)" means any hydrocarbons, fatty acids, soaps, fats waxes, oils, and any other material that is extracted by trichlorotFi- fluoroethane solvent. "Flow" means volume of wastewater per unit of time. "Garbage" means solid wastes from the domestic and commercial preparation, cooking and dispensing of food, and from the commercial handling, storage and sale of produce. "Grab Sample" means 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. "Incompatible Pollutant" means all pollutants other than compatible pollutant: as difined in this Section. "Indirect Discharge or Discharge" means the introduction of pollutants into a POTW from any non-domestic source regulated under Section 3C7(b),(c) or (d of the Act. MMM "Indust.rial User" mean Isource of Indirect Disch Se, including but not 1 mited,to, a manufactL_ing or processing facility, or other facility engaged .in the purchase or sale of goods, transaction of business or rendering of services to the public. "Interference" means a Discharge by any Industrial User which alone or in conjunciton with discharges by other sources,*inhibits or disru;ts the POTW, its treatment processes or operations, or its sludge processes, use of disposal and which 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) or of the prevention of sewage sludge use on disposal by the -POTW in accordance with the following statutory provisions and regulations or permits issued thereunder ( or more stringent State or local regulations): Section 405 of the Clean Water Act, the Solid Waste Disposal Act(SWDA) (including Title II, more commonly referred to as the Resource Conservation and Recovery Act (RCRA) and including State regulations contained in any State sludge management plan prepared pursuant to Subtitle D or the SWDA) the Clean Air Act, the toxic Substance Control Act, and the Marine Protection Research and Sanctuaries Act. "National Categorical Pretreament Standard" means any pretreatment standard specifying quantities or concentrations of pollutants which may be discharged to a POTW by Industrial Users in specific industrial subcategories as established in regulations promulgated by the USEPA in 40 CFR ehapter I, Subchapter N. "National Pollutant Discharge Elimination System Permit (NPDES Permit)" means a permit issued under the National Pollutant Discharge Elimination System for discharge of wastewaters to the navigable waters of the United States Pursuant to the Act. -7- ^,r,rW SOURCE" means any gilding, structure, facil , remodeling ( if that recOdeling could result in the assigning by the Village of the new Standard Ind.ustrial Classification code) or installation from which there is or may be a Discharge. 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. "PASS THROUGH" means the Discharge of Pollutants through the PTOW into navigable waters in quantities or concentrations, which, alone or in conjuction with Discharges from other sources, is a cause of a violation of any requirement of the POTW's HPDES permit (including an increase in the magnitude or duration of a violation). "Permitted Wastewater Hauler Vehicle" means a vehicle used for hauling waste- water, which has been granted a permit under the reqirements of this Ordinance. "Person" means any individual, firm, company, association, society, corporation group, partnership or municipality. "PH" means the acidity or basicity of a solution, calculated by taking the logarithm of the reciprocal of the hydrogen ion concentration. "Pollutant" means any dredged spoil, solid waste, incinerator residue, sewage, garbage, sewage sludge, munitions, chemical waste, biological materials, radioactive materials, heat,(wrecked or discharged equipment), rock, sand, cellar dirt or industrial, municipal, or agricultural waste contained in or discharged into water. "POTW Treatment Plant" means the Village facilities designed to provide treatment to wastewater. "Fretreatment" means the reduction of the amount of pollutants, the elimin- ation of pollutants, or the alteration of the nature of pollutant pro- perties in wastewater to a less harmful state prior to or in lies of dis- charging or otherwise introducing such pollutants into the POTW. am "Pretreatment Standards" means for any specified pollutant, Village pro- hibitive discharge standards as set forth in Section 300.105, Village specific limitations on discharge as set forth in Section 300.110, State of Illinois pretreatment standards, or the National Categorical Pretreatment Standards, whichever standard is most stringent. "Pretreatment Requirements" means any substantive or procedural requirement' related to pretreatment, other than a pretreatment standard, imposed on an Industrial User. "Publicly owned treatment works (POTW)" means the " treatment works", as defined by Section 212 of the Act, owned by the Village and any devices and systems used in the conveyance, storage, treatment, recycling or reclamation of municipal sewage or industrial waste= of a liquid nature that are connected to the Bensenville POTh( ) regardless of ownership, but does not include severs, pipes, and other conveyances not connected to the Village POTW treatment plant. POTW includes conveyance devices and systems owned or operated by the Village of Elk Grove and connected to conveyance device and systems owned or operated by the Village. "Regional Administrator" means the Regional Administrator for the USEPA for Region V. "Sanitary Sever" means a sever which is designed to carry sanitary and Industrial wastewater, and to which storm, surface and ground water are not intentionally admitted. "Shall" is mandatory. "May" is permissive. "Significant User" means any Industrial User of the POTW who: 1. Has a discharge floc of 25,000 gallons or more per average work day; or 2. Has a dicharge flow greater than 5 percent of the flow in the POTW treatment plant; or 3. Has in its wastewater incompatible ^ollutants or compatible pollutants that exceed the strength of normal domestic waste; or 4. Is found by the Village, IEPA or USEPA to have significant impact, either alone or in combination with other contributing industries, on the wastewater treatment system, the quality of sludge, the plant's effluent quality, or air emissions generated by the plant; or 5. Is subject to any National Categorical Pretreatment Standard "Si icant Violation" means a vilation of this Ordinance which remains uncornifrected 5 days after notification of noncompliance; which is part of a pattern of noncompliance over a twelve month period; which involves failure to accurately report noncompliance; or which resulted in the Village exercising its emergency authority under Sections 500.120 or 500.130. "Sludge" means the settleable solids separated from the liquids during the wastewater treatment processes. "Slug" means any discharge of water orwastewater which in concentration of any given pollutant, as measured by a grab sample, exceeds more than five (5) times the allowable concentrations as set forth in Part 300 of this Ordinance, or any pollutant, including oxygen demanding pollutants (BOA, etc.) discharged at a flow rate and/or pollutant concentration which will cause Interference. "T" and in "Cyanide -T" means total. "Total Metals" means the sum of the concentration of Metals in Section 300.110. "Total Solids" means the sum of suspended and dissolved solids. "Total Suspended Solids (TSS)" means total suspended matter, expressed in milligrams per liter, that either floats on the surface of. or is in suspension in water, wastewater or other liquids and is removable by lab- oratroy filtration using a Reeve Angel type 934A or 984H glass fiber filter as prescribed in Standard Methods. "Total Toxic Organics" means the' summation of all quantified values greater than 0.01 milligrams per liter for the toxic organics specified in the applicable regulation. "Unpolluted Water" means water of quality equial of or better than the effluent criteria set forth in 35 I11. Adm. Code Part 304 or water that would not cause violation of receiving water quality standards benefited by discharge to the sanitary sewers and wastewater treatment facilities provided. "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with Pretreatment Standards because of factors beyond the reasonable control of the Industrial User. An Upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequatee treatment facilities, lack of preventive maintenance, or careless or improper operation. "User" means any person who contributes, causes or permits the contribution of wastewater into the POTW. "Village" means the Village of Bensenville. "Wastewater" means the combination of the liquid and water carried wastes from residences, commercial buildings, industrial plants and institutions including polluted cooling water. A. Sanitary Wastewater means the combination of liquid and water carried wastes discharged from toilets and other sanitary rlumbing facilities. B. Industrial Wastewater mens a combination of liquid and water carried wastes discharged from any Industrial User, including the wastewater from pretreatment facilities and polluted cooling water. -10- "Wastewater Discharge Permit" means the document or documents issued to a User by the Village pursuant to Part 400 of this Ordinance "Wastewater Hauler" means and persoA engaged in transporting sanitary wastewater as a commercial venture. "Waters of the State of Illinois" means all streams, lakes ponds, marshes water courses, waterways, wells, springs, reservoirs, aquifers, irrigation systems, drainage systems and all other bodies or accumulations of water, surface or underground, natural or artificial, public or private, which are contained within, flow through, or border upon the State of Illinois or any portion thereof. BEES QRD/DEFS - -11- PART 300 WASTEWATER TREATMENT AND PRETREATMENT REGULATIONS Section 300.100 Use of Wastewater Facilities a) It shall be unlawfulfor any person to deposit or discharge, or to cause to be deposited or discharged, to the POTW, any solid, liquid or gaseous waste unless through a connection approved by the Village. b) It shall be unlawful to discharge, without an NPDES permit, to any waters of the State of Illinois within the Village or in an area under its jurisdiction. Section 300.105 Prohibitive Discharge Standards a) No person shall discharge or cause to be discharged to the POTWany stormwater, foundation drainvater, groundwater, roof runoff, surface drainage, cooling water, or any other unpolluted water. b) No User shall discharge or cause to be discharged, directly or in- directly, any pollutant or wastewater which will Interfere with the POTW or will Pass Through the POTW. c) The following general prohibitions shall apply to all Users of the POTW whether or not a User is subject to National Categorical Pre- treatment Standards or any other national, state or local Pretreatment Standards or Requirements. A User may not contribute the following substances to the POTW: 1) Any liquids , solids or gases which by reason of their nature or quantity are, or may be, sufficient either alone or by interactio_ with other substances to cause fire or explosion or be injurious or hazardous in any other way to the POTW or to the operation of the POTW. At no time, shall two successive readings on a zeter capable of reading L.E.L. ( lower explosive limit) at a point at the nearest acces sible point to the POTW (Treatment Plant) in a sanitary sewer, at the point of discharge into the POTW (Treatment Plant), or at any point in the POTW (Treatment Plant) be more than five percent(5%) nor any single reading greater than ten percent(10%). Materials for which discharge is prohibited under this subsection include, but are not limited to gasoline, kerosene, naphtha, benzene, toluene, xylene ethers, alcohols, ketones, aldehydes, peroxides,chlorates, perchlorates, bromates. polychlorinated biphenyls, polybrominated biphenyls, carbi:es, bydrides, stoddard solvents, and sufides. 2) Solid or viscous substances which may obstruct flow in a sever or other Interference with the operationof the POTW cause such as, but not limited to be grease, particles greater than one-half inch ('h•) in any dimension, animal guts or tissues, paunch manure, bones, hair bides orfleshinF , entrails, whole blood, feathers, ashes, cinders, sand, spent lime, stone or marble dust, metal, glass, straw, shavings grass clippings, rags, spent grains, spent hops, waste paper, wood, pplastics tar, asphalt residues from refining or processing of fuei or lubricating oil, mud or glass grinding or polishing wastes or tumbling and de -burring stones. -12- I 3)Any wastewater which will cause corrosive structural damage to the POTW, but in no case wastewater having a pH less than 5.0, unless more stricltly limited elsewhere in this Ordinance. 4) Any wastewater containing incompatible pollutants in sufficient quantity, either singly or by interaction with other pollutants, to injure or interfere with any wastewater treatment process, cons- titute a hazard to humans or animals, cause a violation of the water quality standards of the receiving waters of the POTW, exceed limit- ations set forth in a National Categorical Pretreatment Standard or Section 300.110 of this Part 300, or create a public nuisance. 5) Any noxious or malodorous liquid-, gased, or solids which either singly or by interaction with other wastewaters are sufficient to create a public nuisanceor hazard to life or are sufficient to prevent entry into severe for maintenance and repair. 6) Any wastewater having a temperature at the point of discharge to the POTW which will inhibit biological activity in the POTW Treat- ment Plant in no case shall wastewater be introduced to the POTW which exceeds 65 degrees C (157 degrees F) or which exceeds 40 degrees C ( 104 degrees F) at the POTW Treatment Plant. 7) Any Wastewater containing any radioactive wastes or isotopes of such halflife or concentration as may exceed limits established by State or Federal regulations. b) Any wastewater which may contain more than 100 mg/l of fat, oil, or grease (FOG)or trichlortrifluoroethane extractable material. -13- 12) Any wastewater containing BOD, total solids, or suspended solids of such character and quantity that unusual attenti-n or expense is required to handle such materials at the sewage treatment plant; provided however, that a User may be permitted by specific, written agreement with the Village which agreement to discharge such BOD or TSS may provide for special charges, payments or provisions for treating and testing equipment. 10) Any discharge exceeding the standards established in 35 Ill. Adm. Code Part 307. 11) Any slug discharged to the POTW. Complinace with the provisions of this Section 300.105 shall be required on the effective date of this Ordinance. Section 300.109 Allocation of Pollutants a) The total allocation of the pollutants to each existing industry will be established for the industrial dischargers of each pollutant as the number of industries is obtained by sampling and analysis, and waste- water discharge pemit applications are received, with specific limitations on discharges established in the individual discharge permits. b) Discharges from each separate discharge of a User, as measured under the provisions of this Ordinance, shall not contain in excess of the permitted allocation of the pollutants based upon a 24 hour com- posite sample. Multiply industrial wastewater discharges from a permitted facility may be combined in a flow weighted manner to deter- mine compliance with the permitted limitations. c) The Village will maintain a reserve of 10% to 15% of the maximum allowable infulent limit of each pollutant for new industries or increase with existing industries. The Village will recalculate the maximum concentrations from time to time to refelct removal credits allowed, based on using site specific data. Section 300.115 Incorporation of National Categorical Pretreatment Standards a) National Categorical Pretreatment Standards (NCPS) shall be effective within the Village according to their terms and said standards, if more stringent than the limitations imposed under this Ordinance, shall, when effective, immediately supersede. the limitation and conditions imposed under this Ordinance. The Village shall notivy all known affected Users of the applicable reporting requirements under 40 CFR Section 403.12. b) Pretreatment Standards promulgated by the State of Illinois shall be effective within and enforceable by the Village according to their terms. Such standards, if more stringent than the_limi- tations imposed by this ordinance, shall , when effective, immediatel} supersede the limitations and conditions imposed by this ordinance. -14- Section 3D3.120 Fi National CAtegorical Pretrea. nt Standards ( pretreatment standards have been punulgated by USEPA for the following Industrial Users: Toxic Organics Subpart A - sersoarductors 07/01/84 Subpart B - electronic crystal 07/01/84 Arsenic Subpart B - electronic crystal 11/08/85 - 15 - Regulation Oompliance Point Source Category 40 CFR Part Date a) printed circuit board manufacturers 413 04/27/84 (Job shop and independent) (Electroplating (integrated facilities) 413 06/30/84 b) 'lietal finishing 433, 02/15/86 as amended s c) Copper farming 468, 08/15%86 as amended d) Inorganic chemicals (Phase I) 415 06/29/85 e) Porcelain enameling 466 11/25/85 f) Pulp, paper and paperboard 430 i 431, 07/01/84 as amended g) Textile mills 410 09/02/85 h) Timber products 429, 01/26/85 as amended i) Coiling coating (Phase I) 465, 12/01/85 as amended j) Leather tanning and fimshi.ng 425 11/25/85 as amended k) Coil coating (Phase II) 465, 11/17/86 as amended 1) pharmaceutical manufacturing 439, 10/27/86 as amended m) Electrical and electronic 469, components as amended Toxic Organics Subpart A - sersoarductors 07/01/84 Subpart B - electronic crystal 07/01/84 Arsenic Subpart B - electronic crystal 11/08/85 - 15 - Toxic metals, fluoride and total toxic organics' Subpart C- cathode ray tube 07/14/86 n) Aluminum forming 467, 10/24/86 as amended o) Iron and steel manufacturing 420, 07/10/86 as amended p) Petroleum refining 419, 12/01/86 as amended q) Steam electric power plants 125 & 423 01/01/86 as amended r) Battery manufacturing 461, 03/09/87 as amended s) Inorganic chemicals (Phase II) 415, as amended Subpart A,B,L.AL, AR, BA, & BC 07/20/80 Subpart AV, AU, BL, BN., BN &BO 08/22/87 All other subparts 06/29/85 t) Nonferrous, metal manufacturing 421, 03/09/87 as amended Section 300.125 Pretreatment All Industrial Users shall provide necessary wastewater pretreatment- _=_ required to co_-1-� with this Ordinance and shall achieve compliance all aTLlicatle -retreatment standards within the time limitations as specified b;- eo_rro-fate statutes, regulations and this Ordinance. Re- quired Treatment technology shall be provided, properly operated and maintained at the User's expense. Industrial Users shall obtain al nec- essary construction operating permits from the IEPA ( and significant users shall obtain Wastewater Discharge Permits for the Village). prior to commencing construction of such facilities. Such pretreatment facilities shall be under the control and direction of an IEPA certified Wastewater Treatment Operator. Any subsequent significant changes in the treatment facilities or method of operation shall be reported to and be a accepted by the POTW prior to the Industrial User's initiation of the changes. Section 300.130 Excessive Discharge No user shal-increase the use of process water or in any way attemrt to dilute a disc,.arge as a partial or complete substitute for prEtreatment necessary to comply with all applicable Pretreatment Standards. MOV Sertion 300.105 Spill Containment a) Each Industrial user having the ability to cause Interference or Pass through or to violate the regulatory provisions of this Ordinance shall provide portection form accidental discharge to the POTW of prohibited materials or other substances regulated by this Ordinance Facilities to prevent accidental discharge of prohibited materials sball 'be provided and maintained at the User's expense. b) All Industrial Users whose wastewater includes or could include compatible or incompatible pollutants in amounts great enough to cause Interference or Pass Through must file with the Village detailed plans shoving facilities and operating procedures necessary to provi?e protection from accidental discharges. All Industrial Usersshall complete construction of such facilities by January 1, 1957. lo Industrial User who begins contributing or could contribute such pollutants to the POTW after the effective date of this Ordinance shall be permitted to introduce such pollutants into the POTW until accidental discharge facilities and procedures, as k appropiate, have been apporved by the Village and installed by the Industrial User. Review and approval of such plans and operating procedures shall not believe the Industrial User form the responsibilt) to modify its facility as necessary to meet the requirements of this Ordindance. c) In the case of an accidental or deliberate discharge of compatible or incompatible pollutants which may cause Interference or Pass Through or violate requirements of this Ordinance, it shall be the responsibility of the Industrial User to immediately telephone and notify the Village of the incident. The notificaticn shall include name of caller, location and time of discharge, and tLe characteristics and volume of the discharge. d) Wihtin fifteen (15) days following such an accidental or deliberate discharge, the Industrial User shall submit to the Village a detailed written report describing the cause of the discharge and the measures to be taken by the User to prevent similar fuure occurrences. Follow- up reports may be required by Village as needed. Such report, or reports, shall not relieve the Industreial User of any expense, loss, damage or other liability which may be incurred as a result of damage to the POTW, fish kills, or any other damage to person or porperty; nor shall such report relieve the User of any fines, -- civil penalties, or other liability which may be imposed under this Ordinance or otherwise. Failure to report accidental or deliberate. discharges may, in addition to any other remedies available to Village, result in the revocation of the discharges Wastewater Discharge Permit. e) The Industrial User shall control its production and discharges to the extent necessary to maintain in compliance with all applicable Pretreatment Standards and Requirements upon complete or partial breakdown, or malfunction or failure of its treatment facility until the facility is restored or an alternative method of treatment is provided. This requirement applies during power failures among other things, 7 f) •A notice in Ena�ish and tbti language of com_un use of an Industrial Users employeesiposted on the User's bulletin board or other prominent place advising employees whom to call in the event of a discharge of compatible or incompatible pollutants in amounts large enouth to cause Interference or Pass -Through. Such notice shall include a list of all pollutants discharged by the Industrial User for which Pretreatment Standards exist. Employers shall insure that all employees who are in a position to cause, discover, or observe such an accidental discharge are advised of the emergency notification procedures. Section 300.140 Wastewater Haulers a) Wastewater haulers shall discharge all wastewater at the designated wastewater hauler dumping station. b) Wastewater haulers shall have a valid vastewate hauler discharge peri' before discharging wastes to the POTW. Each permitted wastewater hauling vehicle shall prominently display a number issued by the Village on both doors of the vehicle cab. Such numbers shall be per- mantly affixed. Decals for this purpose will be provided by the Village to each wastewater hauler. c) Each wastewater hauling vehicle shall meet the following conditions before permits will be issued under Section 300.140 (b); 1. Until the Village provides scales for weighing wastewater hauling vehicles, each truck tank shall have a sight glass calibrated in 100 gallon.increments. 2. Each vehicle shall be equipped to use the quick disconnect couplers at the wastewater hauler dumping station. d) Wastewater discharged by a wastewater hauler shall comply with the provisions of Part 300. e) Each load delivered to the wastevater.rurring station must be accompanied by a water hauler manifest properly filled out by the scale operator on duty and signed by the wastewater hauler. The sources of all liquied wastes being hauled to the POTW treat- ment plant shall be properly documented using the Village .manifest. -system. f) All procedures for discharging, cleanliness and sanitary operation prescribed by the Village shall be strictly adhered to by all wastewater haulers delivering wastewater to the POTW dumping station. g) Wastewater from non -Industrial Users shall not be mixed with wastewater from Industrial Users. Vehicles hauling wastewater from an Industrial User shall not be used to haul Wastewater from a non -Industrial User for disposal at the POTW. -18- i i) In addition to remedies available to the Village set forth elsewhere in this Ordinance, failure of a wastewater hauler to comply with the provisions of this section shall be grounds for revocation of the hauler's dischage permit by the Village. BEDS ORD/BEGS -19- PART 400 DISCHARGE PERMITS Section 400.100 Prohibition of Discharges Without or Contrary to a Permit It shall be unlawful for any Industrial User to discharge watevater to the Village POTW without or in violation of a permit issued by the Village in accordance with the provisions of this Ordinance. Section 400.105 Permits a) All Significant Users which propose to connect to the POTW shall obtain a Wastewater Discharge Permit before connecting to the POTW. All Significant Users which discharge to the POTW as of the effective date of this Ordinance shall obtain a Wastewater Discharge Permit within 180 days after the effective date of this Ordinance. All Industrial Users which become Significant Users after the effective date of this Ordinance shall apply for a Wastewater Discharge Permit within 180 days after becoming a Significant User. (The latter includes, but is not limited to, Industrial Users regulated bya newly promulgated Rational Categorical Pretreatment Standard.) b) Wastewater Discharge Permit Application 1) Significant Users required to obtain Wastewater Discharge Permits shall complete and file with the Village an application in a form to be prescribed and furnished by the Village, accompanied by a fee of 2) Existing Significant Users shall apply for a Wastewater Discharge permit within 90 days after the effective date of this Ordinance. Proposed Significant Users sahll apply at least 90 days prior to connecting to the POTW. In case of conflict between application deadlines for Significant Users in Section 400.105(a) and 400.105(b) (2), the stricter deadline shall apply. 3) If a Significant User does not submit an application for a Wastewater Discharge Permit as required by Section 400.105 of this Ordinance, the User shall be considered in violation of this Ordinance and subject to enforcement procedures as set forth in Part 500 of this Ordinance. -20- A) Permit applica. ins sahll be accompanied b; he following information: a) Name, address and location of the facility including the name of the operator and owner; b) SIC number according to the Standard Industrial Classification Manual, Bureau of the Budget, 1972, as amended, c) Wastewater constituents and characteristics including, but not limited to, those set fortn in, or incorporated into, Part 300 of this Ordinance as determinedby a reliable analytical laborator d) Time and durantion of discharge; e) Average and maximum wastewater flow rates, in gallons per day, including monthly and seasonal variation, if any; f) Site plans showing all pipe sizes, manholes and locations of sanitary and -storm sewers leaving the building,or premises,. together with all connections to lateral sanitary and storm sewers g) Total number of employees and hours of operation of the facility; h) Proposed or actual hours of operation of pretreatment system and the name of the IEPA certified pretreatment operator; i) Name of the authorized representative; J) Sources of intake water, uses of intake water, and all means of wastewater disposal, including estimated volumes in each category; k) If additional operation and maintenanceor pretreatment techniques or installations will be required to meet pretreatment standards, the shortest schedule by which the Significant User will provide such additional pretreatment. The completion date in this scbedul shall not be later than the applicable compliance date under Part 300; 1) A list of all environmental control permits held by or for the facility; m) Any other information deemed, necessary by the POTW to evaluate the permit application. If the Idustrial User is subject to National Categorical Pretreatment Standards, the following additional information shall be submitted: n) Information showing the measured average daily and maximim daily flow, in gallons per day, to the POTW from each of the following: i. Regulated process streams, and -21- ii. Other streams as necessary to allov use of the combined waste stream formula of 40 CFR Section 403.6(e). o) The Significant User shall identify the National Categorical Pretreatment Standards applicable to each regulated process and shall submit the results of sampling and ananlsis identifying the nature and concentration of regulated pollutants in the discharge form each regulated process. Both daily maximum and average concentration shall be reported. The sample shall be representative of daily operations. Where feasible, samples must be obtained through the flow -proportional composite sampling tech- niques specified in the applicable National Categorical Pretreat- ment Standard. Where composite damplin is not feaslible, a grab sample is acceptable. Where the flow of the stream being sampled is less than or equal to apporximately 250,000 gpd, the Significar User shall take a minimum of three samples within a two-week peric Samples shall be taken immediately downstream from pretreatment facilities if such exist or immediately downstream form the regulated process if no pretreament exists. If other wastewaters are mixed with the regulated wastewater prior to pretreatment in order to evaluate compliance with the I;ational Categorical Pretreatment Standards, the Significant User shall measure the flows ani concentrations necessary to allow use of the combined waste stream formula of 40 CFR Section 403.6(e). Where an alt- ernate concentration has been calculated in accordance with 40 CF: Section 403.6(e), this adjusted limit along with supporting data shall be submitted to the POTW. With POTW authorization,the Significant User may submit information which utilizes only his- torical date, so long as the data porvides information sufficient to determine the need for industrial pretreatment measures. The Significant User shall provide the time, date and place of sampling me -hods of analysis and certification that such sampling and analysis is representative of normal work cycles and expected pollutant discharges to the POTW. -22- p) The Significant User shall provide a statement, reviewed by an authorized representative of the User and certified by a qualified professional, indicating whether National Categorical Pretreatment Standards are being'met on a consistent basis and, if not, whether additional operation and maintenance measures (0&N.) or additional pretreatment is required for the Significant User to meet the National Categorical Pretreatment Standards. q) If additional pretreatment or ODM will be required to meet the National Categorical Pretreatment Standrard, the Significant User will provide the shortest schedule which will provide such additioanl pretreatment or OWN.. The completion date in this schedule will not be later than the compliance date established for the applicable National Categorical Pretreatment Standard. i. Where the Significant User's National Categorical Pretreatment Standard has been modified by a removal allowance (40CFR Section 403.7) or the combined waste stream formula (40CFR Section 403.6(e)), or net/gross calculations ( 40 CFR section 403.15), at the time the Significant User submits an application, the information required in Section 400.105(b)(4)(p) and (q) shall pertain to the modified limits. ii. If the National Categorical Pretreatment Standard for the Significant User is modified after the discharge application is submitted, the Significant User shall make any necessary - amendments to inormation provided as a response to Section. 400.105(b)(4)(p) and (q) and submit them to the City within 60 days after the modified limit is aprroved. r) The following conditions shall apply to any schedule submitted in response tc Section 400.105(b)(4)(q): i. The schefule shall contain, increments of progesss in the form of dates for the commencement and completion of majcr events leading to the sonstruction and operation of additional pretreatment required for theUser to meet the applicable National Categorical Pretreatment Standards (e.g., hirin an engineer, completing preliminary plans, completing final plans, executing contract for major components, commencing construction, completion constuction, etc.) -23- i ii. No increment ref-rred to in Seciton 400.115(a)(4)(h)(i) shall exceed nine months. iii. Not later than 14 days following each date in the schedule and the final date for cn7-]iance, the User shall submit a progress report to the POTS' including, at a minimum, whether or not it complied with the increment of porgress to be met on such date and, if not, the date on which it expects to comply with this increment of progress, the reason for delay, and the steps being taken by the Industrial User to return the construction to the schedule established. In no event shall more than nine months elapse between such progress reports of the POTW. c) Review of Wastewater Discharge Permit Applications The Village will evaluate the data furnished by the Significant User and may require additional information. The evaluation process may, at the discretion of the Village, include inspection of the Significant Users facilities. After evaluation of the data available, the Village shall issue a Wastewater Discharge Permit if it appears that the Significant User is in compliance with, or will timely com7ly with, the provisions of this ordinance. No temporary permit willoe issued by the Village except as set forth in Section 400.105(g) d) Permit Conditions Wasetwater Discharge Permits shall incorporate all of the provisions of this Ordinance and all other applicable ordinances, regulations, user charges and fees established by the Village. Wastewater Discharg Pernits shall also contain the following: 1. Limits on dail maximum and average pollutant loadings imposed ba the applicable Pretreatment Standards whichever is more stringent. 2. Where the National Categorical Pretreatment Standards are modified by a removal allowance (40 CFR Section 403.7),the combined waste stream formul (40 CFR Section 403.6(e)), net/gross calculations (40 CFR Section 403.15) or a Fundamentally Different Factor Variance for nontoxics (40 CFR Section 403.13), the limits as modified shall be imposed by the Wastewater Discharge Permit. 3. Limits on maximum and average flow rate and time or period of discharge and requirements for flow regualtion and equalization. 4. Requirements for installation and operation of inspection, sampling and monitoring facilities. e) f) g) 5. Specificat-ons for monitoring programs .bich may include sampling locations, frequency of sampling, number, types and standards for tests and reporting schedules. 6. Compliance Schedule if necessary. 7. Requirements for submission of technical reports or discharge re- ports. 8. Requirements to retain for a minimum of three year records of monitoring activities and discharges and for affording the Village access to such records. 9. Requirements for advance notification to the Village of any substantial change in the volume or character of the wastewater constituents being introduced ino the POTW pursuant to the terms of Section 400.105(e) of this Ordinance. 10. Requirements for notification for slugs as defined in this Ordinance. 11. Requirements for reporting pretreatment sludge disposal practices. 12. Other conditions as deemed appropriate by the Village to ensure compliance with this Odinance and Pretreatment Requirements and Standards. Change in Conditions If at any time the permittee under a Wastewater Discharge Permit has reason to believe that the characteristics or volume of its wastewater discharge willchange materially or substantially, the permittee shall notify the Village and submit a new permit application,beyond that allowed by its permit without prier approval of the Village. Duration Wastewater Discharge Permits shall be issued for a specified time period, not to exceed five (5) years. The Permittee shall file and application for renewal of its pemit at least 90 days prior to its expiration. Modification the Terms and Conditions of: The terms and conditions of Wastewater Discharge Permits shall be subject to modification by the Village during the term of the permit as Pretreatment Standards or Requirements identified in Part 300 are modified or other just cause exists. Significant Users shall be notified of any proposed permit modifications at least 30 days prior of the effective date of the modification. Where modifications are made in Wastewater Discharge Permits, a reasonable time shall be allowed to achieve compliance. -25- h)* Transfer Wastewater Discharge Permits shall not be assigned, transferred or sold to a new owner or new user in different premises or to a new or different operation in the same or different premises without the apporval of the Village. If the premises sold or otherwise transferred by the permittee to a new owner wno will maintain the operation in the same premised, than the pemit held by the seller shall be reissued by the Village or the new owner as a temporary permit;provided that the new owner shall immdeiately apply fora new permit in accordance with this Ordinance and further provided that the temporary permit shall only be effective for ninety (90) days after the date of sale or transfer. The Village shall have the same remedies for violation of temporary permits as it has for violation of other discharge permits. Section 400.110 Denial of Permit and Appeal Procedure a) No Wastewater Discharge Permit shall be issued to any Significant User whose discharge of material to severs is not in conformity with Village Ordinances and regulations, or whose application is incomplete or does not comply with the requirements of Section 400.105(b) or (c), as applicable. The Village shall state the reason or reasons for denial in writing and notice of per.ait denial shall be mailed or personally delivered to the applicant within ten(10) days after denial. b) Significant Users may obtain review of permit denials by providing the Village Board of Trustees written notice fo a request for review within thrity (30) days after the written denial is mailed or delivered. The Village Board of Trustees shall review t*e permit application., "he written denial ar a such other evidence, written and oral as the applicant and Superintendent of Wastewater --hall present at a hearing called by the Village w?t:nir. days of receipt of the request for review. The decision of the Village Board of Trustees shall be final. Section 400.115 Reporting Requirements For Permittee a) Compliance Date Report Within 90 days following the date for final compliance with applicable Pretreatment Standards, or in the case of a Tew Source. Within 45 diy s following commencement of the introduction of wastewater into the POTW, any report, on forms provided by the . Village, indicating the nature and concentration of all pollutants in the discharge from processes which are limited by Pretreatment Standards and the average and maximum daily flow for these process units. The report shall state whether the appliceble Pretreatment Standards are being met on a consistent basis ane,, if not, what additionsl operation and maintenance or pretreatment tech- niques or installations are necessary to bring the User into compliance with the applicable Pretreatment Standards. This statement shall be signed by an authorized representative of the Insudtrial User, and certified to by an Illinois registered Professional engineer. t) Periodic Compliance Reportf 1. After the compliance date of any applicable Pretreatment Standard or. in.the case ofa New Source, after discharge of wastewater to the POTW begins, Industrial Users shall submit to the Village on or before the 20th day of the months of July, and January, for the preceeding two calendar quarter, a certified report indicating the nature and concentration of pollutants in the effluent which are limited by such applicable Pretreatment Standards. In addition, this report sahll include a record of average and maximum daily flows for the reporting period. 2. At the request of the Village, such reports shall also include concentrations of BOD/COD/TSS or other pollutants specified by Village. c) All Industrial Users that generate sludges from Pretreatment Facilities shall be required to submit reports to the Village which describe the sludge disposal methods used. Such reports shall state the volume of sludge produced on daily basis, whether it is a dry or wet sludge, the ultimate method and location of sludge disposal and the number of the Illinois EPA Permit authorizing such disposal. the report shall be submitted with the Periodic Com- pliance Report unless directed otherwise by the Village. Section 400.120 Monitoring Facilities a) All Significant Users shall provide and operate at the User's expense monitoring facilities to allow inspection, sampling, and flow measurement of the building sewer or internal drainage system. Such monitoring facilities shall to provided at the end of process_ and/or at the end of pretreatment facilities as reYuired by wastewater discharge permits. _27_ I b) 'Whenever requird by a Wastekwate Dischrge Permit, a Significant User shell installs large r-anbole or sampling chaber for each s separate discharge in the building -sever in accordance with plans and specifications apporved by the Village. Such facilities will be installed and maintained at all times at the User's expense. The Chamber shall be easily accessible to authorized representatives of the Village twenty-four (24) hours per day, seven (7) days per week. 1. Each campling chamber shall contain a Palmer-Bovlus Parshall flume or equivalent unlessa weir or similar device is approved by the Village with a recording and totalizing register. Metered water supply may be used to determine wastewater flow if it is substantiated to the Village that the metered water supply and waste quantities are approximately the smae, or where an adjustment agreed to by the Village is made in teh metered water supply to determine vastewate flow. 2) Sampling shall be performed as required by Significant User's Wastewater Dicsharge Permits. The Village shall have the right to performits own sampling at any time. 3. The sampling chamber, metering device, and documentation of of the frequency of sampling, dampling methods and analysis of samples shall be subject, at any reasonable time, to inspcetion by the Village. c) All measurements, tests, and analysis made pursuant to this Ordinance shall be performed in accordance with 40 CFR Section 403.12(8) and 40 CFR Part 13�. Section 400.125 Instection, Sampling and RecordkeerinE a) The Village may inspect the facilities of all Insudtrial User=_ and/or require the completion of industrial survey forms provided by the Village to ascertain whether the purposes of this Ordinance are being met and if all requirements of the Ordinance are being complied with. Persons or occupants of premises in which a discharge source or treatment system is located or in which records are kept shall allow the Village or its repersentative access to all parts of said premises for the purpose of inspection, sampling, examina- tion and photocopying of records. The Village shall have the right to set up on the User's property such devices as are necessary to conduct sampling, monitoring and metering operations of wastewater and sludges. I" b) Industrial users shall maintain records of all information resulting from any monitoring activities required by this Ordinance, including: 1) The date, exact place, method, and time of sampling and the names of the person or persons taking the samples; 2) The dates analyses were performed; 3) The person who performed the analyses; 4) The analytical techniques/method used; and 5) The results of such analyses. c) Industrial Users shall maintain such records for a minimum of three (3) years. This period or retention shall be extended during the course of any unresolved litigation regarding the discharge of pollutants by the Industrial User or operation of the Village pretreatment program or when requested by the USEPA Regional Administrator or the Director of IEPA. Section 400.130 Confidential Information a) Information and data relating to an Industrial User obtained from reports, questionaires, permit applications, monitoring programs and inspections shall be available to the public or other governmental agencies without restriction unless the User specifically requests and is able to demonstrate to the satisfaction of the Village, that the release of such information would divulge information processes or methods of production entitled to protection as trade secrets of the User. All effluent data shall be available to the public without restrictions. b) When requested by the person furnishing a report, and until such time as the Village determines that the requested information is not entitled to confidential trsetment, the portions of a report which might disclose trade secrets or secret processes shall not be made available for inspection by the putlic, but shall be made availacleupon written request to Zovernmenta'_ agenciesfor uses related to this ordinance, the National Pollutant Discharge Elimination System (NPDES) Permit, and for use by the state or any state agency in judicial reviewor enforcement proceedings involving the person furnishing the report. c) Information claimed to be confidential by any User, shall not be transmitted to the general public by the Village until and unless a thirty -day notification of the Village's intent to release such information to the genera] public has been provided to the User claiming such information confidential and such User has failed to demonstrate that such information is entitled to confidential treatment. PART 500 ENFORCEMENT PROCEDURES AND PENALTIES Section 500.100 Public Notification of Significant Violators The Village shall annually publish in the newspaper list of Industrial Users who have committed Significant Violations of any Pretreatment Requirment or Standard during the previous twelve months, The notification shall also summarize any enforcement actions taken against the Industrial Users during that period. Section 500.105 Compulsory Compliance Procedures a) Notice of Violation and Compliance Meeting Upon determining that a violation of this Ordinance has occurred, the Village shall notify the violator of such violation in writing and set a time and place for a meeting (hereinafter refered to as a "Compliance Meeting") to be attended by representatives of the Village and the User. The purpose of such a meeting shall be to establish necessary compliance measures to prevent further violations of this Ordinance. b) Compliance Directive 1) Following the compliance meeting, the Village shall issue a Compliance Directive, directing the User to take such action as may be required to control and prevent violations of this Ordinance. 2) Failure to comply with a Compliance Directive shall be deemed a violation of this Ordinance and shall be grounds for revocation of the User's Wastewater Discharge Permit and/or such other actions as ma•: be authorized for violation of this Ordinance. 3) The Village's participation. is Compliance Meetings and issuance of Compliance Directives shall not waive the Village's right to take other enforcement actions or to seek penalties for the violations which gave rise to the Compliance Meeting or subsequent violations. - 31 - • i Se,ti'on 500.110 Revocation of Pe. -Mit a) Conditions for Revocation Any Significant User who violates this Ordinance, a Wastewater Discharge Permit, the Illinois Environmental Protection Act or the federal Act, or regulations promulgated under either act, or any of the following, is subject to having its Wastewater Discharge Permit revoked in accordance with the procedures of this Section 500.110: 1) Failure of a User to accurately report the wastewater constituents and characteristics of its discharge; _ 2) Failure of the User to report significant changes in process activity or wastewate constituents and characteristics; 3) Refusal, the Village reasonable access to the Useri.§ premises for the purpose of inspection or nomitoring; L) Tampering with, disrupting, or destroying Village equipment; 5) Failure to report an accidental discharge of pollutant; 6) Failure to report an Upset. b) Procedures for Revocation 1) Any permittee whose Wastewater Discharge Permit.is subject to revocation under section 500.110(a) may be ordered to show cause be'_'ore the Village Council or its designee_vby its permit should not be revoked. A notice shall be served on the User specifying the time and place of hearing to be held by the Eoard of Trustees or its desginee regarding the viclatior, the reasons why the action is to be taker., the proposed action., and directing the User to show cause before the Board of Trustees or its designee why its permit should no be revoked. The notice of the hearing shall be served personally or by registered or certified mail, return receipt requested, at least ten (10) days before the hearing. Service may be made on any agent or office; of a corporation. 2) The Board of Trustees or its designee may conduct the hearing and take evidence and may; a) Issue notices of hearings requesting the attendance and test- imony of witnessed and the production of evidence relevant to any matter involved in such hearing; _ b) Transmit a report of the evidence and hearing, including transcripts and other evidence, together with recommendation=_ to the Board of Trustees or its designee for action thereon. -32- 3) At any hearing held puisuant to this Ordinance, testimony taken must be under oath and -recorded stenographically. The transcript so recorded, will be made available to any member of the public or any party to the hearing upon payment of the usual copying charges therefore. 4) After the Board of Trustees or its designee has reviewed the evidence, it may issue and order to the User resoponsible for the discharge directing.eitber (a) that the Wastewater Discharge Permit be revoked and the service be disconnected, (b) that following a specified time the permit shall be revoked and sever service discontined unless adequate treatment facilities, devices or other related appurtenances have been installed and operated properly to comply with the discharge permit (c), direct the User to cease the unauthorized discharge effective after a specified period of time or granting such other relief as may be necessary. Section 500.115 Order to Show Cause Regarding Disconnection The Village may, upon discovering anongoing or potential discharge to the POTW which presents or may prsent a danger to the environment or which Threatens to cause Interference or Pass-Througb immediately issue an order to the discharger to show cause before the Board of Trustees or its designee why the Village should not disconnect service or revoke the User's Wastewater Discharge Permit. Procedures to be followed by the board of Trutees or its designee in said proceeding shall be in accordance with Part 500, Section 500.110 (b) of this Ordinance. Section 500.120 Immediate Disconnection of Service a) Conditions for Immediate Disconnection of Service Any User is subject to immediate disconnection of service under either of the following conditions: 1) Whenever immediate disconnection is required to halt or prevent any discharge of pollutants to the POTW which reasonably appears to the Village to present an imminent endangerment to the health or welfare of persons; or 2) When ever the User's Wastewater Discharge Permit is revoked. -33- b) Procedures for Imm_"iate Discci nection 1) Nothvithstanding Section 5'00.105, 500.110, or 500.115, the Superintendent of Wastewater shall have the authority, after informal notice to the User, to immediately halt or prevent any discharge of pollutants to the POTW that reasonably appears to present an imminent endangerment to the health or welfare of persons. When the Superintend t of Wastewater determines that such an emergency situation exists, he shall issue a verbal order (followed immediately by a written order) to the User stating the problem and requiring immediate cessation of the discharge. If the discharge is not immediately creased, the Superintendent of Wastewater may disconnect the User from the POTW. Methods of informal notice shall include, but not be limited to, personal conversation between User and Village employees, telephone calls, letters, hand delivered messages or notice posted at the User's premises or point of discharge. Section 500.125 Elimination of Discharge/Reinstatement Any User notified of a disconnection of wastewater treatment service under Sections 500.115, or 500.120 and/or revocation of its Wastewater Discharge Permit shall immdeiantely stop or eliminate the discharge. In the event of a failure of the User to comply voluntarily with the disconnection or revocation order, the Village shall take such steps as are necessary, including immediate severance of the sewer connection, to prevent or minimize damage to the POTW or danger to individuals. Section 500.130 Injunctive Relief a) The Village may institute a civil action for an injunction to restrian violations of this Ordinance. b) Village may, upon discovering an ongoing or potential discharge of pollutants to the Village POTW which reasonably appears to present and imminent danger to the health or welfare of perosns, seek and obtain from the Circuit Court of DuPage County a temporary restraining order or preliminary injunction to halt or prohibit such discharge. Prior to the filing of such petition , the discharger shall be given informal notice of Village intention fo file such action. Methods of informal notice shall include, but not be limited to, personal conversation between dischargeer and Village employees, telephone calls, letters, hand delivered messages or notices posted at the discharger's premises or point of discharge, Personal contact between Village personnel and the discharger shall be attempted, but shall not be a condition precedent to the Village's right to seek a temporary restraining order. _34- 2tion•500.135 Additional Remedies a) In addition to remedies available to Village set forth elsewhere in thsi Ordinate, if the Village is assessed a fine, a civil penalty or cleanup costs by the State of Illinois or USEPA for violation of a Village NPDES Permit or effluent or water quality standards, alldischargers who have caused or contrubuted to such violation shall be jointly and severally liable to the Village for such fine, civil penalty or clean- up costs. Such liability shall be in addition to, and not in liew of, an- other remedies, the Village may have under this Ordinance, statutes, reg- ulations, at law or in equity. b) If the discharge form any User causes a deposit, obstruction, or damage to the POTW, the Superintnendent of Wastewater shall cause the deposit or obstruction to be promptly removed or cause the damage to be promptly repaired. The cost for such work, including materials, labor, and supervision, shall be borne by the person causing such deposit, obstructic_ or damage. c) The remedies provided in thsi Ordinance shall not be exclusive and the Village may seek whatever other remedies are authorized by statute, at law or in equity against any person violating the provisions of this Ordinance. PAW, bw as✓: r a. : a. ...yw r Any User Who is found to have violated an order of the Village or who has failed to comply with any provision of this Ordinance and the orders, rules and regulations and permits hereunder, shall be fined J'an amount not less than five hundred dollars ($500.00) nor more than one thousand dollars ($1,000.00) for each violation in accordance with the term and provisions of the Illinois . M a:nicipal Code (I11.' Rev." Stat. Ch. L4 . 'Sec. -JI -141-1 et seq) : Por the purpose of this section, each day in which any such violation shall occur, shall be deened a separate violation, and a separate violation shall be deemed to have occurred for each constituent Which has limitations listed in Part 300 of this ordinance found to exceed the limits established in this ordinance during any such day. In addition to the penalties provided herein, the Village may recover reasonable attorney's fees, court costs, court reporter fees and other expenses of litigation by appropriate suit at law against the User found to have violated this Ordinance or the orders, rules, regulations and permits issued hereunder. Section 600.105 Falsification Any person Who knowingly makes any false statements, representation or certification in any application, record, report, plan or other document filed or required to be maintained pursuant to this Ordinance or Wastewater Discharge Permit, or who falsifies, tampers with, or )movingly renders inaccurate any mxaitoring device or method required under this ordinance, sha11 be subject to the penalties and costs provided in Section 600.1M and shall in addition be guilty of a misdemeanor and upon conviction, be punished by a fine of not more than one thousand dollars ($1,000.00) and/or shall be incarcerated in a penal institution other than the penitentiary for a period not to exceed thirty (30 days). The Village Clerk of the Village of Bensenville be and is hereby directed to publish this Ordinance in pamphlet form pursuant to the Statutes of the State of Illinois made and provided. this Ordinance shall be in full force and effect imcediately upon its passage and approval. AYES: Eilrich, Freda, Strandt, Wanzung, Weber MYS: None ABSENT: DiOrio Payor Bensenville Board of Trustees A1TEST: llage Clerk Approved: 8/15/85 E NS ORD/PINS ir