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2018-018•'l �' • � i � + . �� . �, � � � . . �� , � �; � , � . . . � � �; , � , ;� . . . �' � �. � . . � , � . � ; � � • �; . ;� . �• �• • . � � � . � . • . . . �; . . . �, . . �; � . � . , � ,, • •; ' • � • � � '' • ' ' • � ' • • • '� ' 1 ' WHEREAS, Section 26.0291 of the Texas Water Code requires each wastewater discharge permit halder ta pay a Water Quality Fee in order for the State to caver costs of inspections and enforcernent of the Water Code; and WHEREAS, the City of Denton operates the Pecan Creek Water Reclamation Plant within the City of Denton and holds a wastewater discharge permit for such aperatian; therefare, the City of Denton is required to pay such fees irnposed by the Texas Commission an Environrnental Quality set forth in Exhibit A; and WHEREAS, the City Manager has reviewed and recommended that the City Council approve and authorize the immediate payment of these required fees to continue wastewater plant operation; NO VV' 1L1Li%LLiFoI�l'.y •� : � � ' �:� '. :� ��: � �� . � � :� � SECTION 1. That the expenditure of funds in the amount of $110,257.93 to be paid to the Texas Commission on Environmental Quality in the specified amount shown on Exhibit A, which is attached to and made a part of this ordinance for all purposes is hereby authorized. SECTION 2. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the �°°�_°�'=�,�� day of i��r�.�"'�'��"��,��'_-w _�, 2018. ,� , �r ,��" ��' � ,f � f , �� '" r� � d �'��,� w � .,� � �.. �..� . ,�. , a CHRIS ��°I�i� �, " r��"�.�� . - • . • • .• j � k � yd BY: . � {�:��,r�.�,w�.��f�'��.�'�� .�'¢�_w._. �� APPROVED AS TO LEGAL FORM: AARCC��i � sl {:,�Li:, CITY A"T'�'�I�� `c�' �,,.� BYF r ' ; � 1 '� q�;z� ' °.�! €; �' fi �� ' i ' � r . r r � . �� . r �� w� �� . j�.. .. �� .�- �r � TEXAS COMMISSION ON COMPANY: CITY OF DENTON � ENVIRONMENTAL QUALITY ACCOUNT: 230osso7 � DETACH BOTTOM PORTION AND RETURN ORIGINAL COUPON WITH PAYMENT _ __ _ ACCOUNT NO. INCLUDES PAYMENT3 THROUGH: COLL COST RECOVERY LATE FEES 23006607 JAN08,18 0.00 0.00 OCT31,17 CWQ0052720 PERMIT 0010027003 FY18 PERMIT PAGE 1 110,257.93 110,257.93 � 110,257.93 Please return the original coupon with payment. For questions concerning � 110,257.93 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 INCLUDE ACCOUNT NUMBER ON CHECK TCEQ VIPP Form AR41A 02-17-2011 JAN08,18 DETACH THIS PORTION AND RETURN WITH CHECK OR MONEY ORDER PAYABLE TO: � _ � TEXAS COMMISSION ON r " ENVIRONMENTAL QUALITY CITY OF DENTON ASSISTANT DIRECTOR WASTEWATER 901 TEXAS ST STE A DENTON TX 76209-4354 ACCOUNT NO. 'BALANCE DUE 23006607 110,257.93 � CHECK HERE IF YOUR ADDRESS HAS CHANGED. PLEASE INDICATE ADDRESS CHANGE ON BACK INVOICES NOT PAID WITHIN 30 DAYS OF INVOICE DATE WILL ACCRUE PENALTIES 0023006607 1533360 00110257930131182 PAYMENT INFORMATION ____ ____ INVOICES N07 PAID BY DUE DATE WILL ACCRUE PENALTIES n J 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 Commisslon on Environmental Quallty. 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: ,w�v�v.Cu�q.P�xas.gcsvl�p�yl If you think your billing is wrong, or if you need more information about a transaction, please address your questions to: Texas Commission on Envlronmental Quality Financlal Administration Division, MC-214 P.O. Box 13088 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 transactfon(s) in question 2. The dollar amaunt of the suspected error 4. Description of the suspected error T�r�a�m��t �1ue da�e is �� lav� fr�rri th� inv�aic� c�at�. Pe��it��nd iritevest Gh7�rc�e� a�ses��d wiil be ad�ustemd f�r f�e� ii�t dua. Failur� esr ��y hy th,�dk�� dat� m�v rvst�ki ir� r+�t�arn �s� �erii�l vf,�ltca#i�sr�� fo� 8i��ns�s„ �r?rrrsft�, r�s�tlstr��ke�n�, anci ��rtlflc�kia�r��. "** For technlcal questions, please call the telephone number an the feont of bill. For accounting questions, please call: *"* Petroleum Storage Tank Fees (UST & AST) _________ ...... .. ... .......,.. .._..._.._.._.... 512/239-0366 w._._.,..,......._._,.._.._.,_ ..........................._ 1 VCP, ILP, RLA, FTA) •----------- --------------------...--------------------------�-------- 512/239mOfi�� (HWG, NWG, HWF, NWF) ........ ........– – ...- _ -------------------------. 5129239�03�3 Waste Fees (SWD, WMS, SWM) ..... ........ 512/239-0366 --- .,. --�. ..,.. _.. (WMB, BLP, SDP, WTR) ...... ... ...... ...-- --- w..., ..,,,... ------ ----- 512/239-0366 (TOX, T2M, T2NM, T2PE} ----- .__..., ...,,... --------- --- --e .....,..,.-------- 512/239-0366 .�.._� �.. (GPS, GPW, PHS, RAF) -------- � . ...... ......... ------.. .,.e..,..,...,. __ .._ 512/239-0355 Water Fees (BWM, CRW, RGR, STX ) ----•- ... .. ... __ _... .. .---. 512/239-0355 (CWQ� WQA, VWIII, WWIR, EAP) ---- -• ..,...-. -- ..,.- ---- 512/239-0355 (WUF)------••------------------ -- ------- –�------ ..��,.,.e. ....,..– - --•--------._ 512/239-0366 ..... _ . _ —..._.._. Air Fees (AEF, EIF) _......_ _ _._.... 512/239-0366 Admin Penalties (CAV, DCP, WDV, WQV, QWV} -----------•••------------------r.._.............----_------ 512/239-0548 �,.� __ DryCleaning Fees (DCR) ... ... .... ........ .�. ------ ....e. ....... ..__..__� .� ,..,_.....__... 572/239-0343 _...... ....�._. TCEQ VIPP FORM AR41A1 02-17-2011 • • The basis for each charge is identified by the facility, permit, application ar 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 manth for the first two months after the due date, after which an interest charge for CY 2018 of 5.5% per annum will be assessed. In acccsrclaa�ce w�th ��ver��r�ent �c�d� 2107.Q03.{�I.j., �call�cYlortt co��s �p t�r 34"!� nia,t�fav ��sess�c�. 7CEQ understands the account party may be a debtor in a pending bankruptcy proc2eding. 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. IMPORTANT: TO CHANGE A BILLING ADDRESS FOR A GPS OR GPW FEE (SEE INVOICE DESCRIPTION ON FRONT SIDE), CALL 5121239-4671 FOR GPW & CALL 512/239-3700 OR EMAIL SWPERMIT@TCEQ.TEXAS.GOV FOR GPS TEXAS COMMISSION ON ENVIRONMENTAL QUALITY PO BOX 13089 AUSTIN TX 78711-3089 II��II��I�I��I��II��II��II�II��I��I�I�I��I��I�I�I��I�I��I PLEASE INDICATE BILLING ADDRESS CHANGE BELOW Address: City: State & Zip Code: Phone: l FAX: � Note: TO CHANGE ACCOUNT NAME, ) A CORE DATA FORM MUST BE SUBMITTED.)