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<br />e <br /> <br />e <br /> <br />Part 4: <br /> <br />OVERFLOWS AND BYP~SSES <br /> <br />A. (1) List the number of times in the last year there was an overflow, <br />bypass, or unpermitted discharge of untreated or incompletely <br />treated wastewater due to heavy rain or snowmelt: 21 <br /> <br />(Circle One) 0 = <br />3 = 15 points; <br /> <br />o points; 1 = 5 poin S' <br />4 = 30 points; ~ or more <br /> <br />2 = 10 points; <br />= 50 points <br /> <br />(2) List the number of bypasses, overflows, or unpermitted discharges <br />shown in A (1) that were within the collection system and the <br />number at the treatment plant. <br /> <br />Collection System <br /> <br />21 <br /> <br />Treatment Plant <br /> <br />o <br /> <br />B. (1) List the number of times in the last year there was a bypass or <br />overflow of untreated or incompletely treated wastewater due to <br />equipment failure, either at the treatment plant or due to pumping <br />problems in the collection system: 0 <br /> <br />(Circle One) <:::Ir = 0 DointSJ) 1 = 5 points; <br />3 = 15 points; 4 = 30 points; 5 or more = <br /> <br />2 = 10 poi nt s; <br />50 points <br /> <br />(2) List the number of bypasses or overflows shown in B (1) that were <br />within the collection system and the number at the treatment <br />plant. <br /> <br />Collection System <br /> <br />o <br /> <br />Treatment Plant <br /> <br />o <br /> <br />C. Specify whether the bypasses came from the city or village sewer system <br />or from contract or tributary communities/sanitary districts, etc. <br />CITY . <br /> <br />D. Add the point values circled for A and.B and place the..t tal' in',the box <br />below. <br /> <br />TOTAL POINT VALUE FOR PART 4 <br /> <br />I 50 <br /> <br />Enter this value on the point calculation table on the last page. <br /> <br />E. list the person responsible for reporting overflows, bypasses or <br />unpermitted discharges to State and Federal authorities: <br /> <br />CURTIS HERROD <br />Name <br /> <br />UTILITY SUPF.RTNTF.NDF.NT (713) 471-9650 <br />Title Telephone Number <br /> <br />Describe the procedure for gathering, compiling, and reporting: <br /> <br />n:~TTAT, OR~F.RVA'rTON FROM FTFTn PERSONNEL AND REPORTS FROM THE PUBLIC <br />ARE INVESTIGATED AND REPORTED. 1 <br /> <br />9 <br />