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Res 1148 - Final Order DEQ ....., COUNCil Bill NO. 1429 RESOLUTION NO. 1148 A RESOLUTION ENTERING INTO A STIPULATION AND FINAL ORDER WITH THE DEPARTMENT OF ENVIRONMENTAL QUALITY OF THE STATE OF OREGON. WHEREAS, the City operates a sewage treatment facility that discharges treated wastewater to the Pudding River; and WHEREAS, the Department of Environmental Quality of the State of Oregon has issued a waste discharge permit to the City pursuant to Oregon and federal law; and WHEREAS. both the City and the Department of Environmental Quality recognize that the City may not be able to achieve the required compliance without making necessary improvements in the City's sewage treatment facility; and WHEREAS. the Department of Environmental Quality has proposed a schedule whereby the City can eventually achieve compliance, NOW, THEREFORE THE CITY OF WOODBURN RESOLVES AS FOllOWS: Section 1. That the Mayor is authorized to sign on behalf of the City the Stipulation and Final Order with the Department of Environmental Quality, State of Oregon, a copy of which is attached hereto, and by this reference incorporated herein. Approved as to form~~ {) ~ 10 - ? - 7 L City Attorney Date APPROVED: 1~ vU ftrA--49.A / FRED W. KYSER, 'MA@JR- ~ Passed by the Council Submitted to the Mayor Approved by the Mayor October 12, 1992 October 13, 1992 October 13, 1992 October 13, 1992 Filed in the Office of the Recorder ATTEST: f1l~~~.j- Mary Tenn nt, City Recorder City of Woodburn, Oregon Page 1 - Council Bill No, 1429 Resolution No, 1148 ~ .... -r--T'''----- ~_.. -- 1 BEFORE THE ENVIRONMENTAL QUALITY roMMISSION 2 OF THE STATE OF OREGON 3 5 DEPAR'IMENT OF ENVIRONMENTAL QUALITY, ) OF THE STATE OF OREGON, ) ) Department, ) ) v. ) ) CITY OF WOODBURN ) ) Respondent. ) ) STIPUIATION AND FINAL ORDER No. WQMW-WVR-92-258 MARION COUNTY 4 6 7 8 9 WHEREAS : 10 1. On September 30, 1992, the Department of Envirorunental 11 Quality (Department or DEQ) issued National Pollutant Discharge 12 Elimination System (NPDES) Waste Discharge Permit Number 13 100987 (Permit) to the city of Woodburn, (Respondent), pursuant to 14 Oregon Revised Statutes (ORS) 468B.050 and the Federal Water 15 Pollution Control Act Amendments of 197, P.L. 92-500 as amended. 16 The Permit authorizes the Respondent to construct, install, modify 17 or operate wastewater treatment control and disposal facilities 18 (facilities) and discharge adequately treated wastewaters into the 19 Pudding River, waters of the state, in conformance with the 20 requirements, limitations and conditions set forth in the Permit. 21 2. The Respondent operates a sewage treatment facility that 22 uses chlorine as a disinfecting agent for the treated effluent prior 23 to discharging to public waters. 24 3. Chlorine and ammonia-nitrogen are toxic substances that can 25 be harmful to aquatic organisms. Discharges of any substance, 26 including chlorine and ammonia-nitrogen, that cause water quality 1 - STIPULATION AND FINAL ORDER (MW\WC10\WC10502) .., -....T~. 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 ~' ,...~, stream standards violations outside of a designated mixing zone are prohibited by Oregon Administrative Rules (OAR) 340-41-445(2). 4. The water quality standard for dissolved oxygen is violated in the Pudding River. As a result, the Department has classified the Pudding River as a water quality limited stream and is in the process of establishing a Total Maximum Daily Load (TMDL) for dissolved oxygen. A TMDL is the total amount of pollutant that can enter a water body without causing a violation of a water quality standard. The '!MOL includes waste load allocations (WLAs) for point sources and load allocations (LAs) for non-point sources and natural background activities. 5. Respondent is required to conduct a mixing zone study as part of the facility planning process to address the TMDL. Until such time as Respondent completes the mixing zone study, final effluent limits for chlorine and ammonia-nitrogen cannot be established. The final effluent limits for chlorine and ammonia- nitrogen will not be effective until the Respondent attains operational level to comply with the '!MOL. 6. The Department has included a chlorine effluent limitation in the permit. This limitation is an estimate of the maximum allowable effluent limit which would still meet water quality standards for chlorine. 7. The Department and Respondent recognize that the Respondent may not be able to achieve compliance with the water quality standards for chlorine and ammonia-nitrogen without making necessary improvements in Respondent's sewage treatment facility. 2 - STIPULATION AND FINAL ORDER (MW\WC10\WC10502) '._"-_.~\...-~---T.. 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 - 8. The Permit requires the Respondent to conduct bioassay testing on final effluent. The Department and Respondent recognize that whole effluent toxicity due to ammonia-nitrogen and/or chlorine is likely until the Respondent achieves compliance with the water quality standards for chlorine and ammonia-nitrogen. 9. The facility receives high Biochemical Oxygen Demand (BOD) loads from food processing industries during the summer months. Respondent has incorporated an aerated basin and lagoon into the treatment facility in an effort to reduce BOD loading to the secondary treatment facilities. The aerated basin and lagoon are in use for a period of five months during the summer. 10. With the incorporation of the lagoon into the treatment facility, additional solids in the form of algae are encountered. As a result, the Respondent may not be able to consistently meet the effluent limits for Total Suspended Solids (TSS) during the summer. 11. The permit includes 85 percent removal efficiencies for BOD and TSS in accordance with federal requirements. Respondent may not be able to consistently meet the removal requirements for BOD and TSS in the Permit. 12. The Department and Respondent recognize that the cOIrunission has the power to impose a civil penalty and to issue an abatement order for violations of conditions of the Permit. Therefore, pursuant to ORS 183.415(5}{ the Department and Respondent wish to limit and resolve the future violations referred to in Paragraphs 7, 8, 10 and 11 in advance by this Stipulation and Final Order (SFO). 3 - STIPULATION AND FINAL ORDER (MW\WC10\WC10502) -~. . -, >-_.-. ..t-_._~..-.... ---.- -.""-'---" ----.....",,,.. -~-"'--"-, ._..~~...__._-_._-~-~., ...... -- 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 13. This SFO is not intended to limit, in any way, the Department's right to proceed against Respondent in any forum for any past or future violations not expressly settled herein. NOW THEREFORE, it is stipulated and agreed that: 14. The Environmental Quality commission hereby issues a final order: a. Requiring Respondent to comply with the following schedule: (1) Twelve (12) months after establishment of the TIIDL, the Respondent shall submit a final facilities plan report that evaluates alternatives for complying with the TIIDL, percent removal requirements for BOD and TSS, the water quality standards for chlorine and annnonia, and all other applicable water quality standards. The facilities plan shall also include an evaluation of the mixing zone. (2) Eighteen (18) months after approval of the facilities plan, the Respondent shall submit engineering plans and specifications for construction of necessary improvements. (3) Twenty-four (24) months after approval of the facilities plan, Respondent shall award construction contracts for completion of necessary improvements. Progress reports are to be submitted to the Department at 6 month intervals from award of bid. (4) Forty-fOur (44) months after approval of the facilities plan, Respondent shall complete construction of the necessary improvements. 4 - STIPULATION AND FINAL ORDER (MW\WC10\WC10502) , ._.~.t'--,......~ 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 5 . --, (5) Fifty (50) months after approval of the facilities plan, Respondent shall attain operational level to comply with the 'lMDL established for the Pudding River and assure that any toxic impact of the Respondent's discharge of chlorine residual, ammonia-nitrogen or any other toxic substance complies with OAR 340-41-445(2)(p) for toxic substances and OAR 340-41-445(4) for mixing zones. b. Requiring Respondent to meet the following interim requirements which are effective from Permit issuance date until attainment of operational level to comply with the TMDL: (1) The chlorine residual concentration shall not exceed 1.5 mg/l on a daily basis. (2) Total SUspended Solids concentration of 20 mg/l monthly average and 30 mg/l weekly average from May 1 - october 31. (Respondent shall comply with all mass limits in the permit). (3) Bioassay Tests may be conducted with chlorine and ammonia-nitrogen stripped from the final effluent. (4) BOD and TSS removal efficiency of 80 percent monthly average. c. Requiring Respondent to comply with all the terms{ schedules and conditions of the Permit except as specified by Paragraph 14.b above, or of any other NPDES waste discharge permit issued to Respondent while this SFO is in effect. d. Requiring Respondent, upon receipt of a written Penalty Demand notice from the Department, to pay civil penalties of one - STIPULATION AND FINAL ORDER (MW\WCIO\WC10502) " ....., 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 ~ .- hundred dollars ($100) for each day of each violation of Paragraph 14.b and civil penalties of two hundred fifty dollars ($250) for each day of each violation of any other requirement of this SFO. 15. If any event occurs that is beyond Respondent's reasonable control and that causes or may cause a delay or deviation in performance of the requirements of this SFO, Respondent shall immediately notify the Department verbally of the cause of delay or deviation and its anticipated duration, the measures that have been or will be taken to prevent or minimize the delay or deviation, and the timetable by which Respondent proposes to carry out such measures. Respondent shall confirm in writing this information within five (5) working days of the onset of the event. It is Respondent's responsibility in the written notification to demonstrate to the Department's satisfaction that the delay or deviation has been or will be caused by circumstances beyond the control and despite due diligence of Respondent. If Respondent so demonstrates, the Department shall extend times of performance of related activities under this SFO as appropriate. circumstances or events beyond Respondent's control include, but are not limited to, acts of nature, unforeseen strikes, work stoppages, fires, explosion, riot, sabotage, or war. Increased cost of performance or consultant's failure to provide timely reports shall not be considered circumstances beyond Respondent's control. 16. Respondent and the Department hereby waive any and all of their rights to any and all notices, hearing, jUdicial review, and 6 - STIPULATION AND FINAL ORDER (MW\WC10\WC10502) ,- T- 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 ...., to service of a copy of this SFO. The Department reserves the right to enforce this SFO through appropriate administrative and judicial proceedings. 17 . Regarding the schedule set forth in Paragraph 14. a above, Respondent acknowledges that Respondent is responsible for complying with that schedule regardless of the availability of any federal or state grant monies. 18 . The terms of this SFO may be amended by the mutual agreement of the Department and Respondent. 19. Respondent acknowledges that it has actual notice of the contents and requirements of the SFO and that failure to fulfill any of the requirements hereof would constitute a violation of this SFO and subject Respondent to payment of civil penalties pursuant to Paragraph 14.d above. 20. Any stipulated civil penalty imposed pursuant to Paragraph 14.d shall be due upon written demand. stipulated civil penalties shall be paid by check or money order made payable to the "state Treasurer, state of Oregon" and sent to: Business Office, Department of Environmental Quality, 811 S.W. Sixth Avenue, Portland, OR 97204. Within 21 days of receipt of a "Demand for Payment of stipulated civil Penalty" Notice from the Department, Respondent may request a hearing to contest the Demand Notice. At any such hearing, the issue shall be limited to Respondent's compliance or non-compliance with this SFO. The amount of each stipulated civil penalty for each violation and/or day of violation 7 - STIPULATION AND FINAL ORDER (MW\WCI0\WCI0502) 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 or' ........ is established in advance by this SFO and shall not be a contestable issue. 21. Providing Respondent has paid in full all stipulated civil penalties pursuant to Paragraph 20 above, this SFO shall terminate 60 days after respondent demonstrates full compliance with the requirements of the schedule set forth in Paragraph 14.a above. 8 - STIPULATION AND FINAL ORDER (MW\WC10\WCI0502) ..,........,-......" ,- 1 RESPONDENT 2 3 4 October 13, 1992 Date {Name} (Title) t~:{;;v ~ Mayor 5 6 7 DEPAR'IMENT OF ENVIRONMENTAL QUALITY 8 9 10 Fred Hansen, Director Date 11 12 13 FINAL ORDER 14 IT IS SO ORDERED: 15 ENVIRONMENTAL QUALITY COMMISSION 16 17 18 Date Fred Hansen, Director Department of Environmental Quality Pursuant to OAR 340-11-136(1) 19 20 21 22 23 24 25 26 9 - STIPULATION AND FINAL ORDER {MW\WC10\WC10502}