1993-037-RES WHEREAS, the City Council of the City of Paris continues to support the protection of the environment;
RESOLUTION NO.
93-037
WHEREAS, the City Council of the City of Paris continues
to support the protection of the environment; and,
WHEREAS, it is r igh t and pr oper to comp ly
the laws, regulations and rules of the state
government with regard to environmental matters;
with
and
and,
all of
federal
WHEREAS, it is appropriate that the City Council on
behalf of the citizens of Paris be committed to protection of
the environment; NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS,
that the EPA Region 6 be informed that the following actions
were taken by the City of Paris, Paris, Texas:
1.
Reviewed the
Environmental
Exhibit A.
Municipal Water
Aud it Repor t
Pollution Prevention
attached hereto as
2. Resolved to continue to adequately fund actions
necessary to maintain permit requirements contained
in the NPDES Permit Number TX0027910, including but
not limited to the following:
(1) To reduce infiltration and inflow to the
collection system,
(2) To reduce number and quantity of overflows and
bypasses from the collection system.
(3) To man, maintain and operate the POTW.
Passed and adopted this 15th day of March, 1993,
/~
~~her, Mayor
ATTEST:
Cunni-,gham,
APPR VED A~TO FORM:
'. "
~ "w~/- ~
MUNICIPAL \VATER POLLUTION PREVENTION
MWPP
ENVIRONMENTAL AUDIT
REPORT
PREPARED BY
MUNICIPALITY: STATE:
ADDRESS:
NPDES PERMIT #:
FOR WASTEWATER TREATMENT PLANT
CONTACT PERSON:
MUNICIPAL OFFICIAL
TITLE
TELEPHONE #:
CHIEF OPERATOR:
NAME
TELEPHONE #:
SIGNATURE:
AUTHORIZED TITLE DATE
REPRESENTATI VE
~
EPA REGION 6 AUGUST 1992
PART 1:
INFLUENT FLOW/LOADINGS
A. List the average monthly volumetric flows and BODS loadings received at
your facility during your 12 month MWPP reporting period. (Influent
sampling should be at the same frequency as the required effluent
sampling, )
MWPP Reporting
Period
col. I
Average Monthly
Influent Flow
col. 2
Average Monthly
Influent BODS
Concentrations
Col. 3
Average Monthly
Influent BODS
Loading
Year
Month
(MGDI
(mo/ll
(pounds oer day)
Give source of data listed above:
~
1
B. List the average design flow and BODS loadings for your facility in the
blanks below. If you are not aware of these design quantities, refer to
your O&M manual.
Average Flow
(MGD)
BODS Loading
(Pounds per day)
Design criteria:
90% of the Design Criteria:
C. How many times did the monthly flow (Col. 1) to the WWTP exceed 90% of the
design flow? (Circle the appropriate number)
0-4 = 0 points;
5 or more c 5 points
D. How many times did the average monthly flow (Col. 1) to the WWTP exceed
the design flow? (Circle the appropriate number)
o = 0 points; 1-2 = 5 points;
5 or more = 15 points
3-4 = 10 points;
E. How many times did the average monthly BODS loading (Col. 3) to the WWTP
exceed 90% of the design loading? (Circle the appropriate
number)
0-1 = 0 points;
2-4 = 5 points;
5 or more = 10 points
F. How many times did the average monthly BODS loading (Col. 3) to the WWTP
exceed the design loading? (Circle the appropriate number)
o = 0 points;
3 30 points;
1 = 10 points;
4 40 points;
2 = 20 points;
5 or more = 50 points
G. List each point value you circled for C through F in the blanks below and
place the total in the box.
C points =
D points =
E points =
F points =
TOTA} POINT VALUE FOR PART 1 D
Enter this value on the point calculation table on the last page.
2
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MWPP
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TSS
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4
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C. How many months did the effluent BODS concentration (mg/l) or loading
(lbs/day) exceed 90\ of permit limits? (Circle the
appropriate number)
0-1 = 0 points;
4 = 30 points;
2 ~ 10 points; 3 = 20 points;
5 or more = 40 points
O. How many months did the effluent BODS concentration (mg/l) or loading
(lbs/day) exceed permit limits? (Circle the
appropriate number)
o = 0 points;
1-2 = 5 points;
3 or more = 30 points
E. How many months did the effluent TSS concentration (mg/l) or loading
(lbs/day) exceed 90\ of the permit limits? (Circle the
appropriate number)
0-1 = 0 points;
4 = 30 points;
2 = 10 points; 3 = 20 points;
5 or more = 40 points
F. How many months did the effluent TSS concentration (mg/l) or loading
(lbs/day) exceed permit limits? (Circle the
appropriate number)
o = 0 points;
1-2 = 5 points;
3 or more = 30 points
G. How many months did the effluent Ammonia-Nitrogen or Nitrate-Nitrogen
concentration (mg/l) or loading (lbs/day) exceed 90\ of the permit
limits? (Circle the appropriate number)
0-1 = 0 points;
4 = 30 points;
2 = 10 points; 3 = 20 points;
5 or more = 40 points
H. How many months did the effluent Ammonia-Nitrogen or Nitrate-Nitrogen
concentration (mg/l) or loading (lbs/day) exceed permit limits?
(Circle the appropriate number)
o == 0 points;
1-2 = 5 points;
3 or more ~ 30 points
I. How many months did the effluent fecal coliform concentration exceed the
permit limits? (Circle the appropriate number)
o 11: 0 points;
1-2 = 5 points;
3 or more = 30 points
(mg/l) or
(Circle the
How many months did the effluent Phosphorus concentration
loading (lbs/day) exceed 90\ of the permit limits?
appropriate number)
~
J.
0-1 = 0 points;
4 = 30 points;
2 = 10 points; 3 = 20 points;
5 or more = 40 points
6
K.
How many months did the effluent Phosphorus
loading (lbs/day) exceed the permit limits?
appropriate number)
concentration (mg/l) or
(circle the
o = 0 points;
1-2 = 5 points;
3 or more = 30 points
L. Is biomonitoring required by your NPDES Permit?
Yes
No
a. If yes, has the biomonitoring been done or is it currently in
progress? Give results including partial findings.
M. Add the point values circled for c through K and place in the box below.
c points = G points K points =
D points = H points =
E points = I points =
F points = J points =
TOTAL POINT VALUE FOR PART 2 D
N. Print or type the name, title, and telephone number of the person
responsible for reporting non-compliance to State and Federal agencies:
Name
Title
Telephone Number
,
~ Enter the total point value for Part 2 on the point calculation table on
the last page.
7
PART 3.
AGE OF THE WASTEWATER TREATMENT FACILITIES
A. What year was the wastewater treatment plant constructed or last
major expansion/improvements completed.
Current Year - (Answer to A.) = Age in years
= Years
Enter Age in Part C., below.
B. Check the type of treatment facility that is employed.
Factor
Mechanical Treatment Plant
(Trickling filter, activated
sludge, etc.)
2.5
Specify Type
Aerated Lagoon
2.0
Stabilization Pond
1.5
Other (Specify)
1.0
C. Multiply the factor listed next to the type of facility your community
employs by the age of your facility to determine the total point value
of Part 3.
(factor)
(age)
=D
TOTAL POINT VALUE FOR PART 3 =
x
Enter this value or 50, which ever is less, on the point calculation
table on the last page.
D. Please attach a schematic of the treatment plant.
.
B
Part 4:
OVERFLOWS AND BYPASSES
A.
(1)
List the number of times in the last year there was an overflow,
bypass, or unpermitted discharge of untreated or incompletely
treated wastewater due to excessive flows within the collection
system:
(Circle One) 0 = 0 points; 1 = 5 points;
3 = 15 points; 4 = 30 points; 5 or more =
2 = 10 points;
50 points
(2) List the number of bypasses, overflows, or unpermitted discharges
shown in A (1) that were within the collection system and the
number at the treatment plant.
Collection System
Treatment Plant
B.
(1)
List the number of times in the last year there was a bypass or
overflow of untreated or incompletely treated wastewater due to
equipment failure, either at the treatment plant or due to pumping
problems in the collection system:
(Circle One) 0 = 0 points; 1 =
3 = 15 points; 4 = 30 points;
5 points;
5 or more
2 = 10 points;
= 50 points
(2) List the number of bypasses or overflows shown in B (1) that were
within the collection system and the number at the treatment
plant.
Collection System
Treatment Plant
C. Specify whether the bypasses came from the city or village sewer system
or from contract or tributary communities/sanitary districts, etc.
D. Add the point values circled for A and B and place the total in the box
below.
TOTAL POINT VALUE FOR PART 4 D
Enter this value on the point calculation table on the last page.
E. List the person responsible for reporting overflows, bypasses or
unpermitted discharges to State and Federal authorities:
Name
Title
Telephone Number
.
Describe the procedure for gathering, compiling, and reporting:
9
PART 5:
ULTIMATE DISPOSITION OF SLUDGE
A. What is the final disposition of sludge from your treatment plant?
B. Describe sludge management practices
C. If sludge is disposed of by land application (surface application or
shallow injection), complete the following:
(1) Does your facility have acCess to sufficient land for: (Circle
the appropriate point total.)
3 or more years m 0 points
24-35 months = 10 points
12-23 months = 20 points
6-12 months = 30 points
less than 6 months = 50 points
(2) What type of cover is on the site?
Crops consumed by animals whose products are consumed
by humans.
Crops that are directly consumed by humans.
~
Neither directly or indirectly consumed by humans.
No plant cover.
10
(3) Describe how access to the land application site is controlled:
For the public:
For grazing animals:
(4) Check applicable 40 CFR Part 257 requirements:
Processes to Significantly Reduce Pathogens (PSRP)
Processes to Further Reduce Pathogens (PFRP)
Does your treatment plant have the capability of meeting these
sludge requirements?
yes............... 0 Points
No
SO Points
Describe the sludge treatment processes:
(5) If the plant has the capability, are the sludge requirements
identified in (4) above currently being met?
yes.............. .
o Points
No . .... ...... ....
SO Points
D. If the sludge is disposed of by landfilling (trenching or burial
operation), complete the following:
(1) Identify the means of disposal:
MonoHll
combined with other municipal solid waste
Other (Specify)
,
11
(2) Does your facility have access to sufficient land filling sites
for:
(Circle the appropriate point total)
3 or more years = 0 points
24-35 months = 10 points
12-23 months = 20 points
6-12 months 30 points
less than 6 months = 50 points
(3) Is the landfill registered/permitted to receive sludge?
Yes ..........0 Points
No ..........50 Points
N/A in New Mexico, see E. below.
E. Does the sludge disposal site have an approved Ground Water Discharge
Plan? (New Mexico only)
Yes ..........0 Points
No ..........50 Points
F. Does this city have an approved sludge management plan? (Oklahoma and
Arkansas only)
Yes ..........0 Points
No ..........50 Points
N/A
TOTAL POINT VALUE FOR PART 5 D
Enter this total on the point calculation table on the last page.
~
12
PART 6:
NEW DEVELOPMENT
A. Please provide the following information for the total of all sewer line
extensions which were installed during the last year.
Design Population:
Design Flow:
MGD
Design BODS:
mg/l
B. Has an industry (or other development) moved into the community or
expanded production in the past year, such that either flow or pollutant
loadings to the sewerage system were significantly increased (5% or
greater)? (Circle One)
No = 0 points;
Yes = 15 points
Describe:
List any new pollutants:
C. Is there any development (industrial, commercial, or residential)
anticipated in the next 2-3 years, such that either flow or pollutant
loadings to the sewerage system could significantly increase?
(Circle One)
No = 0 points;
Describe:
Yes = 15 points
List any new pollutants that you anticipate:
D. Add together the point value circled in Band C and place the sum in the
. blank below.
TOTAL POINT VALUE FOR PART 6 D
Enter this value on the point calculation table on the last page..
13
PART 7.
OPERATOR CERTIFICATION AND TRAINING
Provide information for your Wastewater Treatment Plant and Collection System
(not Public Water Supply).
A. Responsible person-in-charge of operation per shift.
SHIFT:
NAME.
TELEPHONE #.
CERTIFICATION #.
LEVEL:
LEVEL OF CERTIFICATION REQUIRED:
SHIFT.
NAME:
TELEPHONE #.
CERTIFICATION #:
LEVEL.
LEVEL OF CERTIFICATION REQUIRED:
SHIFT:
NAME.
TELEPHONE #.
CERTIFICATION #.
LEVEL:
LEVEL OF CERTIFICATION REQUIRED:
SHIFT.
NAME:
TELEPHONE #:
CERTIFICATION #.
LEVEL:
LEVEL OF CERTIFICATION REQUIRED.
~
14
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C. Staffing identified in O&M Manual.
TYPE/TITLE:
NUMBER OF EACH
CERTIFICATION LEVEL
(If appropriate)
TOTAL:
COMMENTS:
D. Points determination for operator certification and training.
(circle the appropriate point totals below.)
(1) Certification level for responsible person(s) in
charge:
All meet or exceed required level.
=
Any below required level.
=
(2) Training for last certification period:
All staff has required training.
=
Some staff has less than required training, but
all staff with at least 1 year of service has
some training.
=
One or mora staff with at least 1 year of service
has no training.
=
,
16
o Points
30 Points
o Points
15 Points
30 Points
(3 ) Staffing for \.,asteIVater treatr:lent system:
Equal s or eyceeds 1 evel 1 i sted in OUI nanual.0 0 POi~
ria OMl r.lanu a 1 . = 60 Points
Less than 1 eve I listed in 0&11 Hanual. = GO Points
( 4) Dedicated budget line item for operator
training:
Training funds are at least 2 percent of
budget. = 0 Points
Training funds ar.e less than 2 percent of 0 POi~
budget .- 10
No dedicated training funds identified in the
budget. = 30 Points
TOTAL POINT VALUE FOR PART 7 I 10 I
Enter this total on the point calculation table on the last page.
17
CITY OF PARIS
UTILITIES DEPARTMENT
Herbert H. Campbell
Dir jUt iI ("B" Cert.)
WASTEWATER TR. PLANT
John Hickman
Supt. (" A" Cert.)
WATER TREATMENT PLANT
David Wims
Supt ("B" Cert.)
LIFT STATIONS
Billy Melton
Maint Sup ("II" Cert)
ENVIRONMENTAL SERVICES
Rodney Brashier
Supervisor ("C" Cert.)
LABORATORY
Doug Harris
Supvr ("C" Cert.)
SECRETARY
Becky Weems
ELECTRICIAN
Jerry Girard
December 31, 1992
CITY OF PARIS
WASTEWATER TR. PLANT
John Hickman
Supt. "A" Cert.
T
I
OPERATORS MAINTENANCE
Wastewater Plant Wastewater Plant
DAN GRIFFIN JODY ARNOLD
- Operator IV I- Malnt. II
"B" Certification "C" Certification
KENNETH JOYNER ROYCE NICHOLS
I- Operator III I- Malnt. II
"S" Certification "0" Certification
MARK FLETCHER PATRICK ORAKE
I- Operator III I- Malnt. II
"B" Certification "0" Certification
DANNY MEUIR JACKIE MILLER
I- Operator III I- Malnt. I
"B" Certification
ROBERT STILL RODNEY ROSSON
I- Operator II Maint. I
"C" Certification
VINCE LEYDEN MICHAEL CANUP
I- Operator II Malnt. I
"C" Certification
DEAN THOMPSON ANTHONY ALLSTON
Operator II Malnt. I
"C" Certification
J.P. HINKLE VACANT
Operator II Maint. I
"C" Certification
BILL HENDERSON
-
Operator I
"0" Certification
December 31, 1992
CITY OF PARIS
LABORATORY
Doug Harris
Supvr ("C" Cert.)
Marty Scott
Lab Technician
(Full Time)("I" Cert.)
Vince Battles
Lab Technician
(Part Time)("D" Cert.)
Doil Sullivan
Lab Technician
(Part Time)("D" Cert.)
Decem ber 31, 1992
CITY OF PARIS
LIFT STATIONS
Billy Melton
Maint Sup ("11" Cert)
James Eilliff
Maint. III
"C" Certification
Kyle Sitz
Maint. I
Tim Ashley
Maint. I
Level "I" Cert.
December 31, 1992
CITY OF PARIS
ENVIRONMENTA.L SERVICES
Rodney Brashier
Supervisor (" C" Cert.)
TECHNICIAN I
Danny Reaves
Level "I" Cert.
TECHNICIAN II
Vacant
Decem ber 31, 1992
PART 8:
FINANCIAL STATUS
All Financial Status Information should be based on your Most Recent Completed
Fiscal Year Budoet.
List Fiscal Year
Begins.
Ends.
A. List your annual O&M costs, replacement costs (equipment replacement,
such as motors, pumps, bearings, etc., for the useful life of the
treatment facility), debt service costs, training costs, and revenue.
Annual Cost Actual EXDenses Budoeted Amount Wastewater Revenue
O&M: S
Replacement: + S
Training: + S
Sub Total: = S
Debt Service: + S
Debt Service
Reserves: + S
Other Reserves: + S
Total: = S
S Total. S
+ S Debt
Service: - S
+ S
= S Balance: = S
+ S
+ S
+ S
= S
B. Are revenues and expenditures for the wastewater utility/system posted
to or kept in accounts separate from non-sewer accounts (i.e., water
utilities, public works, etc.)?
(Circle one)
Explain:
Yes
No
#
18
(1) Are sewer expenditures ever paid for with non-sewer revenues?
(Circle one)
Yes
No
If yes, explain:
(2) Are sewer revenues ever used for non-sewer expenditures?
(Circle one)
Yes
No
If yes, explain:
c. Are all users or user classes charged based on the proportionate use of
the wastewater treatment works? Attach a copy of the rate schedule(s).
(Circle one)
Yes
No
If not, why?
(1) what was the total billing amount for sewer user rates (do not
include connection fees and other special fees) for the last
fiscal year?
s
(2) What amount of this billing total was outstanding (i.e., not
collected) at the end of the last fiscal year?
s
(3) What is the cumulative total of outstanding fees for the last five
years or other time period as of the end of the last fiscal year?
Specify time period:
~
Cumulative total: S
19
D. Are the equipment replacement funds in a segregated account?
(Circle One)
Yes
No
(Equipment replacement, such as motors, pumps, bearings, etc., for the
useful life of the treatment facility.)
Equipment Replacement Fund
Beginning
Balance:
Date:
s
Additions: + S
Disbursements: - S
Ending Balance:
s
Date:
Explain disbursements:
E. What financial resources do you have available to pay for your
wastewater improvement/reconstruction needs? (excluding maintenance
replacement mentioned in 0 above)
Is there a capital improvements fund in place?
(Circle one)
Yes
No
,
20
----- ------
PAR Tn,
SU8JECTII'E E\'{;Ll'ATIOII
A. Dcscribc briefly the physical and structural conditions of the treatment
facilitics: Very good condition. "ell maintained. Rehabbed screening
building & wetwell at Biotower during 1992.
8, Describe the condition of the collection/conveyance system including
lift stations (i.e,age of sewer, infiltration/infloH etc.)
Replaced Jeff. Hts lift station with totally new station. Rppl~~pn
force main and gravity line from F.E.B. to nl~nt". r......nt";T'\11n11C: TIT p""''-'gram.
C. Hhat sewerage system improvements does the community have under
consideration for next 10 years? Upgrade plant to meet new TWe
permit. Replacement of sewer lines under III pro~ram.
D. (I) List the theoretical design life of the plant. 50
(2) 'List what you believe is the remaining useful life of the
wastewater treatment facilities in light of development and
maintenance/condition of the facilities: 20 years
(3) Explain basis for estimate of remaining useful life:
In excellent condition, Good P,~. Program.
E. What pr.oblems, if any, have been experienced over the last year that
have threatened collection or treatment of wastewater?
None
21
F. Are there commercial or industrial dischargers to your wastewater
system?
(Circle One)
Yes
No
Describe:
(1) Do you have an industrial pretreatment program?
(Circle one)
Yes
No
If yes, describe:
(2) Have you pursued source reduction to reduce the load on your
treatment works?
(Circle one)
Yes
No
If yes, describe:
G, How are septic tank pumpings (septage) handled at the treatment plant or
land application site?
H. Have you considered development of a plan to address water conservation
and/or the reduction of organic and nitrogenous loadings to the
treatment facilities by individuals users? (i.e., use of flow reduction
devices, ban on use of garbage disposals, etc.)
.
(Circle one)
Yes
No
If yes, describe:
22
!. Is j'Cur trC'~:cJ ./;;stel/ater effluent reused outside the treatr>ent
f ae i I i ty'
! C ire) e one'
~_:,
No
If ve~, desc'r""n,' Ir' t f 1 d d' 1 f' ld
J - uc. r~ga ion 0 s u ge ~sposa ~e .
(1) I/hat potential reuse alternatives are available?
Describe: No feasible. reuses at this tim'e.
J. Are there ongoing efforts to reduce the quantities of any chemical s
(inclUding gases) used in the wastewater treatment system?
. (Circle one)
Yes
~,
N/A
If yes, describe:
K. Has an energy audi t been performed to determi ne the nl1ll1mum amount of
energy needed for efficient operation and maintenance?
(Circle one)
, Yes
No
If yes, describe:
L. Is your slUdge recycled for beneficial use?
(Circle one)
G:D
No
If yes, describe beneficial use: --hand ApPlication
If yes, are the requirements of 40 CFR 257 being met?
(Circle .one)
~v
No
23
M. Do you have a program to collect hazardous household wastes directly
from individuals at the wastewater treatment plant or other location to
prevent disposal in the wastewater collection system?
(Circle one)
Yes
No
If yes, describe:
N. Do you recover digester gas or have any other type of recycling or
special programs associated with your wastewater treatment system?
(Circle one)
Yes
No
If yes, describe:
o. Is your community presently involved in formal planning for treatment
facility upgrading. If yes, please describe:
P. How many times in the last year were there overflow or backups at any
point in the collection system for any reason, except clogging of the
service lateral connection?
times
~
24
Q. Does your treatment system have a written operation and maintenance
program including a preventive maintenance program on major equipment
items and sewer collection system.
Treatment Plant:
(Circle one)
Yes
No
If yes, describe:
Collection System:
(Circle one)
Yes
No
If yes, describe:
R. Does this preventive maintenance program specify frequency of intervals,
types of lubrication, types of repair, and other preventive maintenance
tasks necessary for each piece of equipment or each section of sewer?
Treatment Plant
(Circle one)
Yes
No
Collection System
(Circle one)
Yes
No
S. Are these preventive maintenance tasks, as well as equipment problems,
being recorded and filed so future maintenance problems can be assessed
properly?
Treatment Plant
(circle one)
Yes
No
Collection System
(Circle one)
Yes
No
T. Is an inventory of spare parts and preventive maintenance supplies
maintained (i.e., oil, grease, packing, etc.) as specified in your O&M
manual?
(Circle One)
Yes
No
u. What portion of the continuing education expenses of the operator-in-
charge were paid for by the municipality?
By the operator?
~
What percentage of the wastewater budget is dedicated for training?
,
25
Is there ~ POllCY encouraging continuing education ~nd training for
\:aslc,:aler trea,I'lent plan~ Cl1ployccs'
: (i rc 1 e ene)
/Y-es ~.
Jlo
:s it in l'Iriticg? ((ircle one)
Yes~....
'''----
Jlo
Explain policy:
All employees are encouraged to upgrade their
certification with paid time off ~nn p~;n rl~~Q fAAQ
.All m::l;nt"
employees are required to seek a minimum of a wast~wat~
cert~ icate.
W. Coescribe any major repairs or mechanical equip~ent replacement that you
made in the last year and include the approximate cost for those
repairs. Do not include major treatment plant construction 'or upgrading
program,
Rehab of Biotower & screening building areas
approx. $86,000.00
x,
Any additional comments?
"(Attach additional sheets if necessary.)
He use the Data Stream. OPS Prol!r::l.m for nppr.:::tt"i ("m::!1 ~::It-::I p,....t'..r~T ~.
evaluation. MP2 Program for preventive maint. ~nn rr::lrking nf
maint. cost.
Lift statinn~ ::!l"P mnn;rnrArl "";, rnmpl1t'pT" wi...t.li.,....d..aJ:::l in~g;n8 ann ::11 !:)'"t"'m
capabilities.
26
POINT CALCULATION TABLE
Fill in the Values from parts 1 through
numbers in the left column to determine
wastewater system has generated for the
Actual Values
Part 11 Influent Flow/Loadings
Part 21 Effluent Quality/plant Performance
. Part 3: Age of WWTT
Part 41 Overflows and Bypasses
Part 51 Ultimate Disposition of Sludge
Part 6: New Development
Part 7: Operator Certification Training
TOTAL POINTS
~
Add the
7 in the columns below.
the point total that the
previous year.
27
Actual
Values
D
Maximum
possible
80 Points
310 Points
50 Points
100 Points
200 Points
150 in LA & TX
30 Points
150 Points
Texas & Louisiana
870 Points
Arkansas, Oklahoma &
New Mexico
920 points
ATTACHMENT 3
SAMPLE MWPP RESOLUTION
Resolved that the city of informs EPA Region 6
that the following actions were taken by the (governing body)
1. Reviewed the Municipal Water Pollution Prevention
Environmental Audit Report which is attached to this
resolution.
2. Set forth the following actions necessary to maintain permit
requir~ments contained in the NPDES Permit number
(Please be specific in listing the actions that will
be taken to address the problems identified in the
audit report.)
a.
b.
c.
d.
etc.
Passed by a (majority) (unanimous) vote of the
on (date)
CLERK
~