Operating Procedures for Septage Receival Stations A. Clean-up Procedures for the septage receival stations Upon entering the disposal stations the hauler shall discharge his load in such a manner that will create minimal splash and spillage of liquid septage outside the bay. Each hauler will be responsible for any spillage that occurs during the discharge of the load. Grating has been installed over the sump to remove any excess trash from the septage load and the septage hauler will also be responsible for removal of the trash and disposal into the containers provided. 1. Trash containers, rakes and shovels will be provided at each bay for disposal of all waste that is captured by the grate. All trash should be cleaned up and any spillage of liquid waste should be washed down, using the water hoses provided, into the sump after each discharge.(please do not wash down any spills that are located outside the bays. Contact facility personal and they will instruct you in the proper cleanup procedures for this type of spill.) 2. Progressive enforcement will be employed to maintain the cleanliness of the stations for health and environmental safety of both the wastewater treatment plant personnel and the septage haulers using the stations. Depending on the severity of the problem, enforcement steps shall be taken and may include fines, clean-up costs and/or suspension of discharge privileges. B. Grease discharges 1. Discharge of all viscous materials which may include grease and solids from grease traps, sludge from oil/water separators and grit interceptors are prohibited by the Sewer Use Ordinance. Analytical testing may be performed on each load discharged to the septage disposal station to determine the concentrations of oil and grease in each septage load. Excessive grease loadings will be investigated to validate the source and enforcement action will be undertaken if interference of plant operations occurs. The enforcement action may include but is not limited to additional testing at hauler’s expense, fines and/or suspension of discharge privileges. C. Prohibited substances 1. Additional prohibited discharges include metals which have specified limits in the Sewer Use Ordinance and the CMU-SP will be testing for these metals in each domestic septage discharge load. Excessive concentrations will be investigated to validate the source and if interference or pass through of the WWTP is detected enforcement action will be taken. 2. Any pump and haul load that contains hazardous materials, liquid petroleum fuels, waste oils, corrosives, flammables, and petroleum derivative wastes is strictly prohibited. 3. The CMU reserves the right to refuse acceptance of any load or stop the discharge operation in progress at any time. D. Manifest requirements 1. All pump and haul permittees shall use manifests to track each load contained on the vehicle. You may use the one provided by CMU-SP or your own. However, the manifest shall have the following information: a. Name of person requesting the pump and haul b. Address of site being pumped c. Telephone number of person requesting the pump and haul d. Date and time of pump and haul e. Company name f. signature of company agent certifying content g. type of pump and haul- septic tank, portable toilet, holding tanks or drums Manifests shall be submitted as requested. E. Automatic entry device (tags) 1. Automatic entry device for septage disposal station entry will be distributed by the System Protection. 2. Each vehicle owned by the septage pump and haul company will be required to have it's own transponder which will be unique to that vehicle. 3. Transfer of automatic entry devices will not be allowed. 4. Automatic entry devices may be obtained at the CMU-SP Environmental Services Facility located at 4222 Westmont Drive, Charlotte, North Carolina. The initial automatic entry device will not require a deposit but thereafter a $15.00 replacement charge will be in effect for each device lost or broken. 5. A form identifying each device and the vehicle the device will be attached to must be filled out and signed by the owner upon receipt of the automatic entry device. 6. To receive an automatic entry device and permission to discharge at the septage disposal station, the pump and haul company must have received a North Carolina state permit, submitted all required information to CMU, and submitted a $100.00 deposit with the application to discharge. F. Septage disposal sites-hours of operation 1. Normal operating hours for both sites are: 6:00 am to 5:00 pm, Monday through Friday. 2. Weekend and after hour access may be granted for special events that portable toilet pumpers serve that must be disposed of after or during the event. a. To set up special discharge times the pump and hauler must contact the System Protection office at least a week before the event. G. You shall maintain compliance at all times with the Sewer Use Ordinance(SUO) sections“Pump and Haul Procedures” 23-81 and “Prohibited Discharge Standards” 23-79 The City of Charlotte Sewer Use Ordinance may be found at the following web site. http://www.municode.com/