ALLEN COUNTY CODE TITLE 17 ON-SITE WASTE WATER MANAGEMENT DISTRICT ARTICLE 2 FINANCIAL

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ALLEN COUNTY CODE TITLE 17 ON-SITE WASTE WATER MANAGEMENT DISTRICT ARTICLE 2 FINANCIAL 17-2-1 Chapter 1: On-Site Waste Water Management District Fund The Allen County Onsite Wastewater Management District, herein referred to as the District, was established effective July 7, 2003 pursuant to IC 36-11-3-1 and IC 13-18-12-9. Part of the operational duty of the District per IC 36-11-7 includes receiving and expending funds. 17-2-1-1 Title There is hereby established a fund to be known as the Allen County Onsite Wastewater Management Fund. The Fund shall be invested in accordance with other allowable government investments. Any interest earned shall be reinvested in the Fund. This Fund is non-reverting and may be spent without appropriation. 17-2-2 Chapter 2: Purpose 17-2-2-1 Revenue paid to the County pursuant to IC 36-11-9, collected pursuant to this ordinance or other ordinance designating said fund to receive same, together with any grants, loans or donations to said fund shall be deposited in said fund by the County for all or part of the purposes described in IC 36-11-2. 17-2-3 Chapter 3: Definitions 17-2-3-1 For the purpose of this ordinance, the following terms shall have the meaning ascribed to them as follows: (a) Board of Commissioners means the Board of Commissioners of the County of Allen; (b) County Auditor means the Auditor of Allen County (c) Property Owner means the individual or entity holding deed to a property served by a private sewage disposal system in unincorporated Allen County (d) Health Department means the Fort Wayne-Allen County Board of Health and their direct employees

(e) Department of Environmental Management or IDEM means the Indiana Department of Environmental Management (f) Administrator means the person or entity responsible for administering the Allen County Onsite Wastewater Management District (g) District means the Allen County Onsite Wastewater Management District (h) Member means a person or entity properly registered with the District (i) Satisfactory Evidence of Maintenance means a report or receipt by an approved provider under 17-3 showing the satisfactory maintenance and operation of the system. (j) System means a private sewage disposal system as described in IC 13-11-2-201 (k) Fund means the Allen County Onsite Wastewater Management Fund established by this article (l) Gravity System means a private sewage disposal system constructed with septic tank(s) and a soil absorption system (m) Mechanical System means a private sewage disposal system constructed with septic tank(s), a pump or mechanical component, an alarm and a soil absorption system (n) Pre-treatment System means a private sewage disposal system constructed with septic tank(s), a pump or mechanical component, a filtering or pre-treatment component, an alarm and a soil absorption system (o) Discharging System means a private sewage disposal system subject to the National Pollutant Discharge Elimination System (NPDES) as conveyed jointly on the District and Property owner and as defined by IC 13-11-2-144.7 (p) Soil Absorption System as defined by IC 13-11-2-199.5 17-2-4 Chapter 4: Expenditures 17-2-4-1 The fund may be expended for the following purposes: (a) To pay for the costs associated with the development and administration of the District Plan per IC 36-11-6 (b) To pay for the administration of the District and the Fund (c) To pay for the component duties of the District as charged through IC 36-11-5 and IC 13-18-12-9, including but not limited to the following: 1. educational material 2. educational programs, 3. licensing of inspectors, maintenance personnel and installers, 4. expenses associated with qualifying systems for use in Allen County 5. mapping and purchase of maps 6. inventory of systems 7. inspection and monitoring of systems 8. seeking and administering grants (d) To pay for billing and the collection of fees, fines, penalties and associated costs (e) To pay District legal fees

17-2-5 Chapter 5: Registration 17-2-5-1 Registration in the District is compulsory for each Property Owner who 30 days subsequent to passage of this ordinance, installs a new private sewage disposal system or rehabilitates an existing private sewage disposal system under the authority of the Health Department. 17-2-6 Chapter 6: Schedule of Permit Fees 17-2-6-1 A recurring permit fee will be assessed to each Property Owner for membership in the District. The permit shall be renewed in accordance with the maintenance schedule set by the District to correspond with the maintenance requirements of the System manufacturer and installer or by the technical and scientific advice of the Health Department. The fee structure and renewal requirements are as follows: (a) Gravity System $150 triennially (every 3 years) (b) Mechanical System $150 biennially (every 2 years) (c) Pre-treatment System $100 annually (d) Discharging System $150 annually 17-2-7 Chapter 7: Renewal 17-2-7-1 A permitee shall make application for renewal at least 30 days prior the expiration of the current permit. For Gravity Systems and Mechanical systems the property owners shall provide satisfactory evidence of maintenance, for Pre-treatment Systems, the property owner shall provide satisfactory evidence of maintenance and a copy of their annual maintenance contract with a District approved contractor and for a Discharging System, the property owner must provide satisfactory results of testing required by the Department of Environmental Management, proof of an ongoing maintenance contract with a District approved contractor and proof of all requirements by the IDEM NPDES permit for continued discharge. 17-2-8 Chapter 8: Violations 17-2-8-1 A Property Owner/Member commits a violation of this ordinance if any of the following occur: (a) A Property Owner fails to become a Member as required by this ordinance. (b) A Property Owner s system discharges effluent in excess of the IDEM established water quality standards according to the NPDES permit. (c) A Member fails to pay the membership fee within 30 days of billing date

(d) A Member fails to produce a record of maintenance for their system (e) A Member falsifies maintenance or installation records (f) A Member modifies the manufacturer s recommended structure or installation (g) A Member modifies or discontinues mechanical components of the system 17-2-9 Chapter 9: Fines, Penalties and Corrective Action 17-2-9-1 a). Property Owners whose systems are in violation of this ordinance shall upon notice immediately commence to correct any mechanical and functional deficiency of the system in order to continue proper operation of the system and meet water quality standards. System failures will be corrected within 15 days, unless a longer time is otherwise allowed by statute, ordinance or rule. If operational violations remain uncorrected, the District reserves the right to refer such failures to the Health Department for correction action including abandonment. b). Property Owners who fail to maintain appropriate documentation may be assessed for each violation a fine of no more than $10 per day while the Property Owner is out of compliance. c). Property Owners of systems that are not properly permitted or Members that fail to meet the requirements of the operating permit may be fined $100 per day until the requirements are met and the system is properly permitted. d). Property Owners who present falsified documents may be fined $100 per day until the proper documentation is presented. Property Owners who violate this ordinance may be required to submit to ongoing supervision by the District. If so required, the Property Owner may be required to reimburse the District for all maintenance and operational costs associated with monitoring the system in question. Upon discovering a violation as set forth above an authorized representative of the District shall issue a citation to the Property Owner, citing the provisions(s) violated and the proposed fine for same. Said citation shall be in writing and set forth the appeal process as outlined below. 17-2-10 Chapter 10: Appeal Process 17-2-10-1 Upon receiving a citation for violation of this ordinance, a Property owner may appeal either the nature of the alleged violation or the proposed fine to the Allen County Onsite Wastewater Management District Board (the ACOWMD Board ). Failure to appeal shall be deemed conclusive evidence of a violation. Said appeal shall be in writing, set forth the specifics of the appeal and be filed within 30 days of receiving the citation. The ACOWMD Board will meet within 15 days of receiving the appeal for an administrative hearing. The Property Owner may present such evidence as the Property Owner deems relevant. The ACOWMD Board may uphold the corrective action or fine, dismiss the action or fine, reduce the fine, or recess the hearing for further information. 17-2-11 Chapter 11: Enforcement 17-2-11-1

If a Property owner fails to correct any deficiency cited or pay a fine levied, the District may enforce same through enforcement proceedings in the local court system. If the District prevails in such enforcement, it shall be entitled to among other things, reasonable attorney fees. [Ordinance # 8-04-04-31, passed 8 / 04 / 04]