HomeMy WebLinkAboutPR 19188: PAYMENT $90,922.48 FOR THE TCEQ ANNUAL CONSOLIDATED WATER QUALITY City of E""` P.R. No. 19188
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INTEROFFICE MEMORANDUM
WATER UTILITIES DEPARTMENT-ADMINISTRATION DIV.
Date: November 3, 2015
To: Brian McDougal, City Manager
From: Jimmie Johnson, Ph.D., Director of Utility Operations
RE: Proposed Resolution No. 19188
Nature of the Request:
Senate Bill 818 requires a comprehensive water quality assessment(evaluation)in each river basin in
Texas (Texas Water Code §26.0135). Senate Bill 818 requires the TCEQ to recover the reasonable
costs of the assessment program from wastewater permit and water use permit holders. We have three
(3)permits one for the Main,Port Acres, and Sabine Pass Sewer Plants. The permitted daily average
flow and maximum pollutant loading are used as the basis for calculating these fees.
Staff Analysis, Considerations:
None.
Recommendation:
I recommend that the City Council approve payment to the Texas Commission on Environmental
Quality totaling $90,922.48 for annual Consolidated Water Quality Fees (CWQ Assessment Fee).
Account to be charged: 410-1256-532.59-01.
Budget Considerations:
Funds are budgeted and available in the Utility Operations Department, Wastewater Treatment
Division budget account no. 410-1256-532.59-01.
P.R.No. 19188
11/03/15 jt
RESOLUTION NO.
A RESOLUTION APPROVING PAYMENT IN THE
TOTAL AMOUNT OF $90,922.48 FOR THE TCEQ
ANNUAL CONSOLIDATED WATER QUALITY
ASSESSMENT FEES FOR ALL THREE (3)
WASTEWATER TREATMENT FACILITIES IN THE
CITY OF PORT ARTHUR. UTILITY OPERATIONS
DEPARTMENT-WASTEWATER TREATMENT
DIVISION ACCOUNT NO. 410-1256-532.59-01.
WHEREAS, the Texas Commission on Environmental Quality, in accordance with
Section 26.0135 of the Texas Water Code, requires a comprehensive water quality assessment
(evaluation)in each river basin in Texas. Section 26.0135 of the Texas Water Code requires the
TCEQ to recover the reasonable costs of the assessment program from wastewater permit and
water use permit holders. This fee is based on the permitted flow limits(daily average flow)and
traditional pollutant limits,without regard to the actual amount or quality of any discharge for the
permitted facility. This total fee also consolidates the annual wastewater inspection fees. The
total fee(Exhibit A)is$90,922.48 for all three(3)wastewater treatment facilities in the City of
Port Arthur; and,
WHEREAS, the Mayor and City Council of the City of Port Arthur are requested to
authorize payment of funds for the Consolidated Water Quality Assessment Fees totaling
$90,922.48, payable to the Texas Commission on Environmental Quality(TCEQ), as billed;
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 a total of $90,922.48 as
required by the Texas Commission on Environmental Quality(TCEQ)as delineated in Exhibit
"A"; and
P. R. No. 19188
11/03/2015 jt
Page 2 of 2
THAT a copy of the caption of this resolution be spread upon the minutes of the City
Council.
READ,ADOPTED AND APPROVED THIS day of A.D.,2015
at a Regular Meeting of the City Council of the City of Port Arthur, Texas, by the following vote:
AYES: Mayor
Councilmembers:
NOES:
Debris Prince
Mayor
ATTEST: APPROVED FOR ADMINISTRATION:
Sherri Bellard Brian McDougal
City Secretary City Manager
P. R. No. 19188
11/03/15 jt
Page 3 of 3
APPROVED AS TO FORM:
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Valecia izeno Clifton Williams, CPPB
City Attorney Acting Purchasing Manager
Dr. Jimmie Johnson, PhD
Director of Utility Operations
APPROVED AS TO THE AVAILABILITY
OF FUNDS:
gadeLe.4-
Jerry Dale, CPA, GOA
Interim Director of Finance
Account No.: 410-1256-532.59-01
EXHIBIT A
(Invoice&Fee Assessment Main Plant)
(Invoice &Fee Assessment Sabine Pass-Port Acres)
NMI
TEXAS
ENVIRONMENTCOMMISSION
AL QUALITY I N VO I C ACOMPANY:
CCOUNT: 3CITY
0019 4PORT 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 OCT16,15 0.00 0.00 19,967.58
INVOICE DATE INVOICE NO. DESCRIPTION AMOUNT BALANCE
0CT31 , 15 CWQ0046396 PERMIT 0010364010 FY16 2,228.85 2,228.85
PERMIT
0CT31 , 15 CWQ0046395 PERMIT 0010364002 FY16 17,738.73 19,967.58
PERMIT
CITY OF'Pofr
UT'ILIT'Y OPER A II-1
A 1ER'S7 tt'F'I,t
OCT 2 8 20t5
S
?VICE CENTER
Please return the original coupon with payment. For questions concerning 19,967.58
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 T T
INCLUDE ACCOUNT NUMBER ON CHECK
MEC)VIPP Form AR41A 02-17-2011
OCT16,15 ACCOUNT NO. BALANCE DUE
DETACH THIS PORTION AND RETURN WITH
CHECK OR MONEY ORDER PAYABLE TO: 23001924 19,967.58
CHECK HERE IF YOUR ADDRESS HAS CHANGED.
TEXAS COMMISSION ON PLEASE INDICATE ADDRESS CHANGE ON BACK
ENVIRONMENTAL QUALITY
INVOICES NOT PAID WITHIN
30 DAYS OF INVOICE DATE WILL
ACCRUE PENALTIES
CITY OF PORT ARTHUR
PO BOX 1089
0023001924 1533360 00019967581130155
PORT ARTHUR TX 77641 -1089
Account Receivable No.: 23001924
Billing Customer:CITY OF PORT ARTHUR
Permit/Registration No.:WQoo1o364002
Customer Name&Address: CITY OF PORT ARTHUR PO BOX 1o89,PORT ARTHUR,TX-77641
Facility/Site Name: PORT ACRES WWTP
Authorization Type: PUB DOM WW
Flow:
Sum of Contaminated Flow Limit: 2.75
Sum of Uncontaminated Flow Limit: o
Total Flow Assessment: $2337.5
Pollutants:
Sum of Oxygen Demand(lbs/day): 229
Sum of Suspended Solids(lbs/day): 344
Sum of Ammonia(lbs/day): 69
Sum of Heat(temperature): 0
Total Pollutants Fee Assessment: $9630
Facility Indicators used to determine the total assessment: cr .IF PORT ARTHUR
Aquaculture: NO , ;1,;TY OPERATIONS
WATER/SC
Stormwater Only: NO 0
Stormwater Fee: NO 0 a OCT 2 8 2015
EPA Facility Classification: MAJOR 2000
RECEIVED
Facility Toxic Rating: o o SERVICE CENTER
Facility Disposal Method: DISCHARGE 0% Reduction ;
Facility Operational Status: ACTIVE 0%Reduction
Multiplier: 1.27
Total Permit Fee: $17738.73
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
12221 OTFL 001 TPDES o 2.75 229 344 69 0
Total Assessment: $17738.73
580
Account Receivable No.: 23001924
Billing Customer: CITY OF PORT ARTHUR
Permit/Registration No.:WQoo1o364010
Customer Name&Address: CITY OF PORT ARTHUR PO BOX 1o89,PORT ARTHUR,TX-77641
Facility/Site Name: SABINE PASS WWTP
Authorization Type: PUB DOM WW
Flow:
Sum of Contaminated Flow Limit: 0.3
Sum of Uncontaminated Flow Limit: o
Total Flow Assessment: $255
Pollutants:
Sum of Oxygen Demand(lbs/day): 5o
Sum of Suspended Solids(lbs/day): 50
Sum of Ammonia(lbs/day): o
Sum of Heat(temperature): o
Total Pollutants Fee Assessment: $1500
Facility Indicators used to determine the total assessment:
Aquaculture: NO
Stormwater Only: NO o
Stormwater Fee: NO o
EPA Facility Classification: MINOR o
Facility Toxic Rating: 0 0
Facility Disposal Method: DISCHARGE 0% Reduction
Facility Operational Status: ACTIVE 0% Reduction
Multiplier: 1.27
Total Permit Fee: $2228.85
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
12709 OTFL cool TPDES 0 0.3 5o 50 0 0
Total Assessment: $2228.85
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OCT 28 2015
RECE1 v,
581 SiRVrCE CENTER
TEXAS
ENVIRONMENTCOMMISSION
AL QUALITY INVOICE ACCOUNT: 3CITY
0 64 OF9PORT 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 OCT16,15 0.00 0.00 70,954.90
INVOICE DATE INVOICE NO. DESCRIPTION AMOUNT BALANCE
OCT31 , 15 CWQ0046394 PERMIT 0010364001 FY16 70,954.90 70, 954.90
PERMIT
CITY OF 'ORT :ARTHUR 1
UTILI'T'Y 0PL;RATIONS
WA l Utt p:11 9>R
0C 30 2015
RI, EL)(AR'
SERVICE CENTER
Please return the original coupon with payment. For questions concerning 70,954.90
calculations or site location, please call 512-239-4671 . —
1PLEASE PAY THIS AMOUNT t 1<t
See REVERSE SIDE for Explanation of Charges and TCEQ Contact Telephone Numbers. INCLUDE ACCOUNT NUMBER ON CHECK
CEO VVn=P.-orm AR,11.A 02 17-2011
OCT1 6, 1 5 ACCOUNT NO. BALANCE DUE
DETACH THIS PORTION AND RETURN WITH
CHECK OR MONEY ORDER PAYABLE TO: 23006479 70,954.90
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
PO BOX 1089
0023006479 1533360 00070954901130150
PORT ARTHUR TX 77641 -1089
Account Receivable No.: 23006479
Billing Customer: CITY OF PORT ARTHUR
Permit/Registration No.:WQoo1o364001
Customer Name&Address: CITY OF PORT ARTHUR PO BOX 1089444 4TH ST,PORT ARTHUR,TX-77641
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: o
Total Flow Assessment: $7820
Pollutants:
Sum of Oxygen Demand(lbs/day): 1535
Sum of Suspended Solids(lbs/day): 1535
Sum of Ammonia(lbs/day): o
Sum of Heat(temperature): o
Total Pollutants Fee Assessment: $46050
Facility Indicators used to determine the total assessment:
C,v.r�:-- "' �
Aquaculture: NO UTIs OF F'f3�1t t �
Stormwater Only: NO 0 vA 7 OI tRATj f 5!?
Stormwater Fee: NO o
EPA Facility Classification: MAJOR 2000 1
OCT 30 2015
Facility Toxic Rating: 0 o R
ECCr'�'
Facility Disposal Method: DISCHARGE o% Reduction ,.., SER a,tC, D
Facility Operational Status: ACTIVE o% Reduction k-- et. 2:t!
Multiplier: 1.27 '
Total Permit Fee: $70954.9
Extension data used to determine the fee assessment:
Extension Name Uncontam Flow Contam Flow Oxygen Demand TSS Ammonia Heat
12428 OTFL 001 TPDES o 9.2 1535 1535 0 o
0 0 0 0 0 0
Total Assessment: $70954.9
2838