The City of Round Rock Pretreatment Program administers local, state and federal regulations to control pollutants discharged from commercial and industrial users within the City, which may interfere with the City’s Publicly Owned Treatment Works (POTW). The Pretreatment Program regulates non-domestic discharge to the Brushy Creek Regional Wastewater System (BCRWWS) sewage collection and treatment facilities. It protects the treatment process and keeps costs down by working with local businesses to minimize pollutant discharge.
Regulation of such discharges is necessary to achieve the following objectives:
- Prevent interference with the operation of the facilities
- Prevent pass-through of the treatment facilities
- Prevent any other condition which would be incompatible with the facilities
- Ensure the quality of sludge to allow its use and disposal in compliance with statutes and regulations
- Improve the opportunity to recycle and reclaim wastewater and sludge
- Provide for equitable distribution of the cost of operation, maintenance and improvement of the POTW
- Enable the POTW to comply with Texas Pollutant Discharge Elimination System (TPDES) permit conditions, sludge use and disposal requirements and any other federal or state laws
The City of Round Rock Pretreatment Program is defined in the Code of Ordinances Chapter 44, Article IV.
Industrial User Survey
The City of Round Rock Pretreatment Program is required to routinely collect information from non-domestic dischargers to help the City evaluate the nature of wastewater from each business to determine whether a wastewater discharge permit is required. Commercial and industrial users within the City are asked to complete the Industrial User (IU) Survey.
After the IU Survey is submitted to the City, the City will review it and determine if a wastewater discharge permit is necessary.
Who needs a waste water discharge permit?
All Significant Industrial Users (SIU) are required to obtain a wastewater discharge permit prior to discharging process waste water into the sanitary sewer system. An SIU is defined as a facility that meets any of the following criteria:
- A categorical industrial user (CIU) facility subject to national categorical pretreatment standards
- A facility that discharges an average of twenty-five thousand (25,000) gallons per day (gpd) or more of process flow to the POTW
- A facility that contributes a process flow which makes up five (5) percent or more of the average dry weather hydraulic or organic capacity of the POTW treatment plant, or
- Any other facility that the City believes has a reasonable potential for adversely affecting the sewer system and the POTW treatment plant
Additionally, any other business, individual or entity connected to the sanitary sewer, which, in the opinion of the City, requires a permit, is also required to obtain a wastewater discharge permit.
How is a wastewater discharge permit obtained?
Follow the instructions outlined in the Permit Application Instructions to complete the City of Round Rock Application for Sewage Discharge Permit.
New users must submit an application for a Sewage Discharge Permit according to the following schedule:
- New SIU: Application shall be submitted at least 180 days prior to commencing discharge of process wastewater.
- Other new users: Application shall be submitted at least 90 days prior to commencing discharge of process wastewater.
- The user will submit the completed application to the City along with the Authorized Representative Designation Form.
- The City will review the documents and determine if a permit is necessary.
- If a permit is necessary, the City will develop a draft permit and fact sheet for the user to review and make comments.
- If the new user is determined by the City to be a Categorical Industrial User (CIU), then a Baseline Monitoring Report (BMR) form is required to be submitted at least 90 days prior to commencement of discharge from the facility. Follow the instructions outlined in the Instructions for Completing the Baseline Monitoring Report to complete the City of Round Rock Baseline Monitoring Report.
- The City will issue a final permit.
- If the new user was determined by the City to be a categorical industrial user (CIU), then a 90-Day Report on Compliance with Categorical Pretreatment Standards form is required to be submitted within 90 days following commencement of discharge from the facility. Follow the instructions outlined in the Instructions for Completing the 90 Day Compliance Report with Categorical Standards to complete the City of Round Rock 90 Day Compliance Report.
Applicable Pretreatment Standards
These standards shall apply to a user whether or not the user is subject to other federal, state or local requirements.
|Prohibited Discharge Standards||all users||Section 44-82(d) of Chapter 44, Utilities, Article IV Pretreatment Program of the City of Round Rock Code of Ordinances|
|National Categorical Standards||categorical users only||40 Code of Federal Regulations (CFR) 405-471|
|all users||Section 44-82(f) of Chapter 44, Utilities, Article IV Pretreatment Program of the City of round Rock Code of OrdinancesLocal limits that have not yet been established for a parameter may be developed on a case-by-case, user-specific basis.|
The Enforcement Response Guide outlines which type and the escalating level of enforcement that occurs based on the non-compliance and the nature of the violation.
A. All Permitted Users
|Form Name||Notes||Document Link|
|1.||Permit Renewal Application||The Permit Renewal Application is due at least ninety (90) days prior to expiration of existing permit.||Permit Renewal Application|
|2.||Application of Permit Modification||Application for Permit Modification|
|3.||Spill/Slug Control Plan (SSCP)||Spill/Slug Control Plan|
|a. Minimum Requirements for aSpill/Slug Control Plan||Minimum Requirements for Spill/Slug Control Plan|
|b. Annual Document Review||The SSCP needs to be reviewed and/or updated annually as stated on this example form.||Annual Document Review|
|4.||Authorized Representative Designation||This form is needed any time the designated signature authority person is changed.||Authorized Representative Designation|
|5.||Discharge Monitoring Report (DMR)||Example form for submitting semi-annual, monthly or one-time, required sampling results.||Discharge Monitoring Report|
|6.||Example Chain-of-Custody (COC)||The actual COC form must be submitted with any sampling results.||Example Chain-of-Custody|
|7.||Sampling Certification Statement||Form to be submitted when extra samples are taken in addition to the required DMR frequency.||Sampling Certification Statement|
B. Categorical Industrial Users (CIU)
|Form Name||Notes||Document Link|
|1.||Toxic Organic Management Plan (TOMP)||A TOMP may be used as an alternative to monitoring Total Toxic Organics (TTO) for some industrial categories.||Toxic Organic Management Plan|
|a. TTO Certification Form||This example certification form is issued specifically to each industry and must accompany the Discharge Monitoring Report (DMR) if certification is used in lieu of sampling for TTO.||TTO Certification|
|b. Annual Document Review||The TOMP needs to be reviewed and/or updated annually as stated in this example form.||Annual Document Review|
|2.||City of Round Rock Baseline Monitoring Report (BMR)||Baseline Monitoring Report|
|3.||City of Round Rock 90-day Report on Compliance with Categorical Pretreatment Standards||90-Day Report on Compliance with Categorical Pretreatment Standards|
For questions in regard to the City of Round Rock Pretreatment Program, please contact the City at:
City of Round Rock Pretreatment Program
2008 Enterprise Drive
Round Rock, TX 78664