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HomeMy WebLinkAboutPR 22795: TCEQ WASTEWATER SYSTEM PERMIT FEES City of urt rtirur I c rus INTEROFFICE MEMORANDUM DATE: September 28, 2022 TO: The Honorable Mayor and City Council THROUGH: Ronald Burton, City Manager FROM: Calvin Matthews, P.E., Water Utilities Director RE: PR 22795 TCEQ Wastewater System Permit Fees Introduction: The intent of this Agenda Item is to obtain City Council's authorization for the City Manager to approve payment to Texas Commission on Environmental Quality(TCEQ)with a projected budgetary impact of $102,000.00 for the Wastewater System Permit Fees, pertaining to City of Port Arthur's three Wastewater Treatment Plants. The breakdown for last year was as follows: Permit No. WQ0010364001 $74,307.10 (Main Plant) Permit No. WQ0010364002 $24,028.39 (Port Acres) Permit No. WQ0010364010 $2,335.75 (Sabine Pass) The amount will be funded from Account No. 410-40-225-5471-00-00-000, Regulatory Fees. Background: TCEQ charges an annual fee for the operation and regulation of all wastewater treatment permits. Accordingly,the City expects to receive invoices with a projected budgetary impact of$102,000.00 for the Wastewater System Permit Fees. Due to time constraints, the Water Department is preparing a resolution based off of past invoices from TCEQ to prevent late fees. Budget Impact: Funds are budgeted and available in the Water Utilities Department Account No.410-40-225-5471-00- 00-000, Regulatory Fees. Recommendation: It is recommended that City Council approve PR No.22795 for payment of State mandated permit fees, as billed by TCEQ. "Remember, we are here to serve the Citizens of Port Arthur" PR No. 22795 9/28/22 bw Page 1 of 3 RESOLUTION NO. A RESOLUTION APPROVING PAYMENT WITH A PROJECTED BUDGETARY AMOUNT OF$102,000.00 FOR THE THREE (3) TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (TCEQ) ANNUAL WASTEWATER SYSTEM PERMIT FEES FOR THE CITY OF PORT ARTHUR WATER UTILITIES DEPARTMENT ACCOUNT NO.410-40-225-5471-00-00- 000,REGULATORY FEES. WHEREAS, the Texas Commission on Environmental Quality (TCEQ) assesses an annual wastewater system permit fee for the operation and regulation of each City's wastewater treatment permit; and, WHEREAS,TCEQ is expected to issue invoices,for the Fiscal Year 2023 Wastewater System Permit Fees with a projected budgetary impact of$102,000.00; and, WHEREAS,due to time constraints on invoices of payment in 30 days,resolutions are prepared ahead of time to promptly pay TCEQ when the invoice is received; and, WHEREAS, Permit No. WQ0010364001 for last year was $74,307.10 for Main Plant, which has not been received this year; and, WHEREAS,Permit No. WQ0010364002 for last year was $24,028.39 for Port Acres, which has not been received this year; and, WHEREAS, Permit No. WQ0010364010 for last year was $2,335.75 for Sabine Pass, which has not been received this year; and, WHEREAS, it is in the best interest of the citizens of the City of Port Arthur to pre- authorize payment of funds for these future invoices from the TCEQ to prevent late fees. PR No. 22795 9/28/22 bw Page 2 of 3 NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: THAT,the facts and opinions in the preamble are true and correct; and, THAT,the Mayor and City Council approve payment for the Wastewater System Permit Fees with a projected budgetary amount of$102,000.00, as invoiced in the future by Texas Commission on Environmental Quality(TCEQ) and delineated in Exhibit"A"; and, THAT,a caption of this resolution be spread upon the minutes of the City Council. READ,ADOPTED,AND APPROVED THIS day of A.D., 2022 at a Regular Meeting of the City Council of the City of Port Arthur, Texas, by the following vote: AYES: Mayor Councilmembers: NOES: Thurman"Bill" Bartie Mayor ATTEST: APPROVED AS TO FORM: Sherri Bellard al Tizeno 1 ����� �City Secretary City Attorney PR No. 22795 9/28/22 bw Page 3 of 3 APPROVED FOR ADMINISTRATION: Ronald Burton Calvin Matthews,P.E. City Manager Water Utilities Director APPROVED FOR THE AVALABILITY OF FUNDS: ckC LaAt_ Kandy Daniel Clifton illiams, CPPB Interim Finance Director Purchasing Manager EXHIBIT A COMMISSION ON COMPANY: CITY OF TEXAS ENVIRONMENTAL QUALITY I N VO I C ACCOUNT: 30064 9PORT ARTHUR DETACH BOTTOM PORTION AND RETURN ORIGINAL COUPON WITH PAYMENT PAGE 1 ACCOUNT NO. INCLUDES PAYMENTS THROUGH: COLL COST RECOVERY LATE FEES BALANCE DUE 23006479 OCT07,21 0.00 0.00 74,307.10 INVOICE DATE INVOICE NO. DESCRIPTION AMOUNT BALANCE OCT31 ,21 CW00066420 PERMIT 0010364001 FY22 74,307. 10 74,307. 10 PMIT - ----- ------ -- —- -— cOrL Received OCT 2 9-2021 11V - - OCT 9 20z1 ,_ ANCE _ -- _&Y of Fart nthrwbov D itmenc- - ^- - straaon Division•ua Hall Anna—---- --- ----- ---- -- -- Please return the original coupon with payment. For questions concerning 74,307.10 calculations or site location, please call 512-239-4671 . See REVERSE SIDE for Explanation of Charges and TCEO Contact Telephone Numbers. PLEASE PAY THIS AMOUNT t INCLUDE ACCOUNT NUMBER ON CHECK CEO VIPP Form AR41A 02-17-2011 OCT07,21 ACCOUNT NO. BALANCE DUE DETACH THIS PORTION AND RETURN WITH CHECK OR MONEY ORDER PAYABLE TO: 23006479 74,307.10 TEXAS COMMISSION ON CHECK HERE IF YOUR ADDRESS HAS CHANGED. PLEASE INDICATE ADDRESS CHANGE ON BACK ENVIRONMENTAL QUALITY INVOICES NOT PAID WITHIN 30 DAYS OF INVOICE DATE WILL • ACCRUE PENALTIES CITY OF PORT ARTHUR LUCY LANE/DONALD STANTON-UTL PO BOX 1089 0023006479 1533360 00074307101130213 PORT ARTHUR TX 77641 -1089 rHTroicrrvr u1rvnlwMirvry *. I INVOICES NOT PAID BY DUE DATE WILL ACCRUE PENALTIES I I DETACH PAYMENT COUPON FROM BOTTOM OF FORM AND RETURN WITH PAYMENT IN THE ENVELOPE ENCLOSED. Your check,certified check or money order should be made payable to the Texas Commission on Environmental Quality.Please include your account number on your check to ensure that payment is properly credited.You may also pay this account in full by credit card or electronic check using the following internet address: wwwiceq.texas.gov/epay/ If you think your billing is wrong,or if you need more information about a transaction,please address your questions to: Texas Commission on Environmental Quality P.O.Box 13088-MC214 Austin,Texas 78711-3088 In your correspondence,please give us the following information: 1.Your name and account number 3.The date and reference number of the transaction(s)in question 2.The dollar amount of the suspected error 4.Description of the suspected error The payment due date is 30 days from the invoice date.Penalty and interest charges assessed will be adjusted for fees not due.Failure to pay by the due date may result in return or denial of applications for licenses,permits,registrations, and certifications. For Accounting questions,please contact: Waste Fees (VCP,ILP,RLA,BYP) 512/239-0548 (HWG,NWG,HWF,NWF) 512/239-6174 (SWD,WMS,SWM) 512/239-0355 (WMB,BLP,SDP,TOX) 512/239-0355 Tier 2 Reporting (T2M,T2NM,T2PE) 512/239-0355 Water Fees (GPS,GPW,PHS,RAF) -'p 512/239-0366 (BWM,CRW,RGR,STX) ..r.."„y ➢" 512/239-0366 (CWQ,WQA,WWI,WWIR,EAP) 512/239-0366 (WUF,WTR) 512/239-0366 Air Fees (AEF,EIF,EIT) • - ; 512/239-0355 Admin Penalties (CAV,DCP,WDV,WQV,QWV,BPF2) 512/239-0548 Dry Cleaning Fees (DCR) 512/239-6174 • For Technical questions&address changes;-'please contact the program via the email contact below: AEF AIR EMISSIONS FEE airfeesetceq.texas.gov PHS PUBLIC HEALTH SERVICE Wufees5teeq.texas.gov BLP WATERSHED MGMT.BENEF.LAND APPLI WO-ARPTeam@tceq.texas.gov RGR RIO GRANDE WATERMASTER watermasteretceq.texas.gov BWM BRAZOS WATER MASTER brazoswm©tceq.texas.gov RLA RADIOACTIVE SUBSTANCE LICENSING FEE radmat@tceq.texas.gov . BYP RADIOACTIVE BY-PRODUCTS DISPOSAL radmat@tceq.texas.gov RAF REGULATORY ASSESSMENT FEE Wufees@tceg.texas.gov CAV ADMIN PENAL.-AIR POLL acctrecetceq.texas.gov SDP SURFACE DISPOSAL FEE WQ-ARPTeametceq.texas.gov CRW CONCHO RIVER WATERMASTER conchowmetceq.texas.gov STX SOUTH TEXAS WATERMASTER watemtaster@tceq.texas.gov CWQ CONSOLIDATED WATER QUALITY FEE WQ-ARPTeametceq.texas.gov SWD SOLID WASTE DISPOSAL FACILITIES mswperetceq.texas.gov DCP ADMIN PENAL.-DRY CLEANING acctrecetceq.texas.gov SWM SOLID WASTE MEDICAL TRANSPORTER FEE wastevaletceq.texas.gov DCR DRYCLEANING REGISTRATION FEE dcregetceq.texas.gov T2M,T2NM,T2PE TIER II CHEMICAL REPORTING Tier2Help@tceq.texas.gov EIF AIR INSPECTION FEE aidees®tceq.texas.gav TOX TOXIC REPORTING FEE toxic etceq.texas.gov GPS GENERAL PERMIT STORMWATER FEE SWPermitOtceq.texas.gov VCP VOLUNTARY CLEAN-UP vcp®tcsq.texas.gov GPW GENERAL PERMIT WASTEWATER FEE WQ-ARPTeametceq.texas.gov WDV ADMIN PENAL.-WASTE DISP. acctrecetceq.texas.gov HWF HAZARDOUS WASTE FACILITIES ihwperetceq.texas.gov WMB WATERSHED MGMT.BENEF.LAND USE WO-ARPTeametceq.texas.gov HWG HAZARDOUS WASTE GENERATION wasteval©tceq.texas.gov WMS WATERSHED MGMT.SLUDGE HAULERS wasteval@tceq.texas.gov ILP INNOCENT LANDOWNER vcp@tceq.texas.gov WQV ADMIN PENAL.-WATER QUAL. acctrecetceq.texas.gov NWF NONHAZARDOUS WASTE FACILITY ihwperetceq.texas.gov WTR WASTERWATER TWIT.RESRCH.COUNCIL osst@tceq.texas.gov NWG NONHAZARDOUS WASTE GENERATION wasteval@tceq.texas.gov WUF WATER USE ASSESSMENT(WTR.RIGHTS) wateruseetceq.texas.gov EXPLANATION OF CHARGES The basis for each charge is identified by the facility,permit,application or other appropriate activity. The state fiscal year(FY)and the quarter of the year(OTR)to which the payment will be credited are shown where applicable. Delinquent fees are subject to a penalty of 5%per month for the first two months after the due date,after which an interest charge for CY 2021 of 4.25%per annum will be assessed.In accordance with Government Code 2107.003(d),collection costs up to 30%may be assessed. TCEQ understands the account party may be a debtor in a pending bankruptcy proceeding.The portion of this invoice,if any,that represents pre-petition fees due is sent for informational purposes only and is not an attempt to recover a claim against the debtor.TCEQ will file an appropriate proof of claim with the bankruptcy court for such pre-petition fees.Any post-petition fees due and owing as shown on this invoice should be paid in accordance with this invoice. TCEQ VIPP FORM AR41A1 09-24-2020 TEXAS COMMISSION ON Note:TO CHANGE ACCOUNT NAME, ENVIRONMENTAL QUALITY A CORE DATA FORM MUST BE SUBMITTED. PO BOX 13089 AUSTIN TX 78711-3089 II,t,II,tI�Ii1fI...Ilttillr,II.II...IttltlllIS IS SlI 1tltl1rl Account Receivable No.: 23006479 Billing Customer: CITY OF PORT ARTHUR Permit/Registration No.:WQ0010364001 Customer Name: CITY OF PORT ARTHUR Facility/Site Name: CITY OF PORT ARTHUR MAIN WWTP Authorization Type: PUB DOM WW Flow: Sum of Contaminated Flow Limit: 9.2 Sum of Uncontaminated Flow Limit: 0 Total Flow Assessment: $7820 Pollutants: Sum of Oxygen Demand(lbs/day): 1535 Sum of Suspended Solids abs/day): 1535 Sum of Ammonia (lbs/day): 0 Sum of Heat (temperature): 0 Total Pollutants Fee Assessment: $46050 Facility Indicators used to determine the total assessment: Aquaculture: _ NO. . . - - . .. . Stormwater Only: NO $0 Stormwater Fee: NO $0 EPA Facility Classification: MAJOR $2000 Facility Toxic Rating: 0 $0 Facility Disposal Method: DISCHARGE 0%Reduction Facility Operational Status: ACTIVE 0%Reduction Multiplier: 1.33 Total Permit Fee: $74307.1 Extension data used to determine the fee assessment: Extension Name Uncontam Flow Contam Flow Oxygen Demand TSS Ammonia Heat 20650 OTFL 001 TPDES 0 9.2 1535 1535 0 0 0 0 0 �0 0 ,0 Total Assessment: $74307.1 2,304 TEXAS ENVIRONM ENVIRONMENTAL QUALITY INVOICE ACCOUNT' 3 0 g2 PORT ARTHUR DETACH BOTTOM PORTION AND RETURN ORIGINAL COUPON WITH PAYMENT PAGE 1 ACCOUNT NO. INCLUDES PAYMENTS THROUGH: COLL COST RECOVERY LATE FEES BALANCE DUE 23001924 OCT07,21 0.00 0.00 26,364.14 NVOICE DATE INVOICE NO. DESCRIPTION AMOUNT BALANCE OCT31 ,21 CWQ0066422 PERMIT 0010364010 FY22 2,335.75 2,335.75 PERMIT - _ - OCT31 ,21 CW00066421 PERMIT 0010364002 FY22 24,028. 39 26,364. 14 PERMIT ,r�� z2 _ anir(4.91%s CLV RECEIVED_ ------ Received ,H 4 2-9-202-1 .111 rFINANCE Otv.,portMhu►Water Depertmet - -- — * , frranfmstioit a+rlslon•citr Hall nnoc --- - - - - Please return the original coupon with payment. For questions concerning 26,364.14 calculations or site location, please call 512-239-4671 . See REVERSE SIDE for Explanation of Charges and TCEQ Contact Telephone Numbers. PLEASE PAY THIS AMOUNT 1<t T INCLUDE ACCOUNT NUMBER ON CHECK :EO VIPP Form AR4IA Q2-17.2011 OCT07,21 ACCOUNT NO. BALANCE DUE DETACH THIS PORTION AND RETURN WITH CHECK OR MONEY ORDER PAYABLE TO: 23001924 26,364.14 rig TEXAS COMMISSION ON 0 CHECK HERE IF YOUR ADDRESS HAS CHANGED. Oka ENVIRONMENTAL QUALITY PLEASE INDICATE ADDRESS CHANGE ON BACK INVOICES NOT PAID WITHIN 30 DAYS OF INVOICE DATE WILL ACCRUE PENALTIES CITY OF PORT ARTHUR PO BOX 1089 PORT ARTHUR TX 77641 -1089 0023001924 1533360 00026364141130217 rM T IVICIV 1 114PWrtiv1A I IUPI • I 1 INVOICES NOT PAID BY DUE DATE WILL ACCRUE PENALTIES I 1 DETACH PAYMENT COUPON FROM BOTTOM OF FORM AND RETURN WITH PAYMENT IN THE ENVELOPE ENCLOSED. Your check,certified check or money order should be made payable to the Texas Commission on Environmental Quality.Please include your account number on your check to ensure that payment is properly credited.You may also pay this account in full by credit card or electronic check using the following Internet address: www.tceq.texas.gov/epav/ If you think your billing is wrong,or if you need more information about a transaction,please address your questions to: Texas Commission on Environmental Quality P.O.Box 13088-MC214 Austin,Texas 78711.3088 In your correspondence,please give us the following information: 1.Your name and account number 3.The date and reference number of the transaction(s)in question 2.The dollar amount of the suspected error 4.Description of the suspected error The payment due date is 30 days from the invoice date.Penalty and interest charges assessed will be adjusted for fees not due.Failure to pay by the due date may result in return or denial of applications for licenses,permits,registrations, and certifications. For Accounting questions,please contact: Waste Fees (VCP,ILP,RLA,BYP) 512/239-0548 (HWG,NWG,HWF,NWF) .512/239-6174 (SWD,WMS,SWM) 512/239-0355 (WMB,BLP,SDP,TOX) 512/239-0355 Tier 2 Reporting (T2M,T2NM,T2PE) 512/239-0355 Water Fees (GPS,GPW,PHS,RAF) 512/239-0366 (BWM,CRW,RGR,STX) 512/239-0366 (CWQ,WQA,WWI,I N,WIRL;EAP,),f 512/239-0366 (WUF,WTR) 512/239-0366 Air Fees (AEF,EIF,EIT) 512/239-0355 Admin Penalties (CAV,DCP,WDV,WQV,QWV,BPF2) 512/239-0548 Dry Cleaning Fees (OCR) 512/239-6174 For Technical questions&address;changes;;pfeasecontactthe/program via the email contact below: AEF AIR EMISSIONS FEE airfeesetceq.te`-ti e i$'`'MN"Va'Pfg r 1"ind,PUBLIC HEALTH SERVICE WufeesOteeq.texas.gov BLP WATERSHED MGMT.BENEF.LAND APPLI WO-ARPTeam@tceq.texas.gov RGR RIO GRANDE WATERMASTER watermaster@tceq.texas.gov BWM BRAZOS WATER MASTER brazoswm®tceq.texas.gov RLA RADIOACTIVE SUBSTANCE LICENSING FEE radmatetceq.texas.gov BYP RADIOACTIVE BY-PRODUCTS DISPOSAL radmat@tceq.texas.gov RAF REGULATORY ASSESSMENT FEE Wufees@tceq.texas.gov CAV ADMIN PENAL-AIR POLL acctrec tceq.texas.gov SDP SURFACE DISPOSAL FEE WO-ARPTeam®tceq.lexas.gov CRW CONCHO RIVER WATERMASTER conchowm@teeq.texas.gov STX SOUTH TEXAS WATERMASTER watemraster@tceq.texas,gov CWQ CONSOLIDATED WATER QUALITY FEE WQ-ARPTeam@tceq.texas.gov SWD SOLID WASTE DISPOSAL FACILITIES mswperetceq.texas.gov DCP ADMIN PENAL-DRY CLEANING acctrec@tceq.texas.gov SWM SOLID WASTE MEDICAL TRANSPORTER FEE wastevalOtceq.texas.gov DCR DRYCLEANING REGISTRATION FEE dcreg@tceq.texas.gov T2M,T2NM,T2PE TIER II CHEMICAL REPORTING Tie2Help©tceq.texas.gov EIF AIR INSPECTION FEE airfeesatceq.texas.gov TOX TOXIC REPORTING FEE toxic©tceq.texas.gov GPS GENERAL PERMIT STORMWATER FEE SWPermitatceq.texas.gov VCP VOLUNTARY CLEAN-UP vcpetceq.texas.gov GPW GENERAL PERMIT WASTEWATER FEE WQ-ARPTeametceq.texas.gov WDV ADMIN PENAL.-WASTE DISP. acctrecetceq.texas.gov HWF HAZARDOUS WASTE FACILITIES ihwper@tceq.texas.gov WMB WATERSHED MGMT.BENEF.LAND USE WQ-ARPTeam@tceq.texas.gov HWG HAZARDOUS WASTE GENERATION wasteval@tceq.texas.gov WMS WATERSHED MGMT.SLUDGE HAULERS wastevaletceq.texas.gov ILP INNOCENT LANDOWNER vcpatceq.texas.gov WQV ADMIN PENAL.-WATER QUAL. acctrectItceq.texas.gov NWF NONHAZARDOUS WASTE FACILITY ihwperetceq.texas.gov WTR WASTERWATER TRMT,RESRCH,COUNCIL ossf@tceq.texas.gov NWG NONHAZARDOUS WASTE GENERATION wastevalatceq.texas.gov WUF WATER USE ASSESSMENT(WTR.RIGHTS) wateruseetceq,texas.gov EXPLANATION OF CHARGES The basis for each charge is identified by the facility,permit,application or other appropriate activity. The state fiscal year(FY)and the quarter of the year(QTR)to which the payment will be credited are shown where applicable. Delinquent fees are subject to a penalty of 5%per month for the first two months after the due date,after which an interest charge for CY 2021 of 4.25%per annum will be assessed.In accordance with Government Code 2107.003(d),collection costs up to 30%may be assessed. TCEQ understands the account party may be a debtor in a pending bankruptcy proceeding.The portion of this invoice,if any,that represents pre-petition fees due is sent for informational purposes only and is not an attempt to recover a claim against the debtor.TCEQ will file an appropriate proof of claim with the bankruptcy court for such pre-petition fees.Any post-petition fees due and owing as shown on this invoice should be paid in accordance with this invoice. TCEQ VIP!.FORM AR41A1 09-24-2020 TEXAS COMMISSION ON Note:TO CHANGE ACCOUNT NAME, ENVIRONMENTAL QUALITY A CORE DATA FORM MUST BE SUBMITTED. PO BOX 13089 AUSTIN TX 78711-3089 IllllIIIIIII111 11lllIIIIIIIIIIIIIIIIIIIIIII11rIIIIIIIIIIIIIII Account Receivable No.: 23001924 Billing Customer: CITY OF PORT ARTHUR Permit/Registration No.:WQ0010364002 Customer Name: CITY OF PORT ARTHUR Facility/Site Name: PORT ACRES WWTP Authorization Type: PUB DOM WW Flow: Sum of Contaminated Flow Limit: 3.8 Sum of Uncontaminated Flow Limit: 0 Total Flow Assessment: $3230 Pollutants: Sum of Oxygen Demand (lbs/day): 317 Sum of Suspended Solids (lbs/day): 475.38 I Sum of Ammonia (lbs/day): 63.384 Sum of Heat (temperature): 0 Total Pollutants Fee Assessment: $12836.46 Facility Indicators used to determine the total assessment: Aquaculture::-. _ NO Stormwater Only: NO $0 Stormwater Fee: NO $0 EPA Facility Classification: MAJOR $2000 Facility Toxic Rating: 0 $0 Facility Disposal Method: DISCHARGE 0%Reduction Facility Operational Status: ACTIVE 0%Reduction Multiplier: 1.33 Total Permit Fee: $24028.39 Extension data used to determine the fee assessment: Extension Name Uncontam Flow Contam Flow Oxygen Demand TSS Ammonia Heat 0 0 0 0 0 0 25480 OTFL 001 TPDES 0 3.8 317 475.38 63.384 0 Total Assessment: $24028.39 439 Account Receivable No.: 23001924 Billing Customer: CITY OF PORT ARTHUR Permit/Registration No.:WQ0010364010 Customer Name: CITY OF PORT ARTHUR Facility/Site Name: SABINE PASS WWTP Authorization Type: PUB DOM WW Flow: Sum of Contaminated Flow Limit: 0.3 Sum of Uncontaminated Flow Limit: 0 • Total Flow Assessment: $255 Pollutants: Sum of Oxygen Demand(lbs/day): 50.04 Sum of Suspended Solids (lbs/day): 50.04 Sum of Ammonia(lbs/day): 0 Sum of Heat (temperature): 0 Total Pollutants Fee Assessment: $1501.2 Facility Indicators used to determine the total assessment: Aquaculture: NO Stormwater Only: NO $0 Stormwater Fee: NO $0 EPA Facility Classification: MINOR $0 Facility Toxic Rating: 0 $0 Facility Disposal Method: DISCHARGE 0%Reduction Facility Operational Status: ACTIVE 0%Reduction Multiplier: 1.33 Total Permit Fee: $2335.75 i Extension data used to determine the fee assessment: Extension Name Uncontam Flow Contam Flow Oxygen Demand TSS Ammonia Heat 0 0 0 0 0 0 22091 OTFL 001 TPDES 0 0.3 50.04 _50.04 0 0 Total Assessment: $2335.75 440