ORDER NO. 20750 CONSIDERATION OF PROPOSAL OF INCORPORATIivG THE CITIZEN'S COMMITTEE'S RECONI1siENllATIONS FOR PRIVATE SE6~ERAGE SYSTEMS On this the 13th day of January 1992, upon motion made by Commissioner N~organ, seconded by Commissioner Lackey, the Court UNANIMOUSLY APPROVEL BY A VOTE OF 4-0-0, directing Stan Reid, the Assistant County Attorney, and David Litke, the Enviromental Health Officer to prepare a proposed order incorporating the Citizen's Committee, State Audit, and the Community Action Groups recommendations as appropriate and present a draft to Commissioners' Court for possible acceptance and future adoption. e1 R.~YL~ S~rit~.1 +Rz ~ !~ ~ ~~'~ ~~ ~ ~tE ~r"~Z-~ ~ ~-6'n g A,~vi^T`E~-R~JEESAND=R-E GR€3UP f-OR FUTURE STUDY. -~ 2.1 ~ 6AVCD-t C O~PR ND PRESENT A DRAFT TO COMMISSIONERS COURT FOR POSS E ACCEPTANCE AND ADOPTION. ~. i7 T~ N a .t~-r~ e ~ . COMMISSIONERS' COURT AGENDA REQUEST *PLEASE FURNISH ONE ORIGINAL AND FIVE COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT MADE BY: _ ?'fir`/ FZ F~ OFFICE: G~ yry'r`Z ~t rr~~NF y MEETING DATE: TIME PREFERRED: SUBJECT: (PLEASE BE SPECIFIC) DNS ~O F"~ !ss v~tiJ(~ ~vd ~<<~- O F C c ~ J Z ~v S' Cer1~t M S T T~-F=~ P~.o P o S Eo rL u ~~ ,¢.~ 2 F G ~/ !~ 7-l ~'~ S .~~ ~~ r v~~ S F*~ ~~-•t G E J y J T~ 1 1~.5 ~rit~riuh3t'S rN wN~~~ ~7L- IN ~"~ ~ ~f 'tom ~ ~JY f~.C,~~ EXECUTIVE SESSION REQUESTED: YES NO ~- PLEASE STATE REASON FOR EXECUTIVE SESSION ESTIMATED LENGTH OF PRESENTATION: ~-~ ~- PERSONNEL MATTER - NAME OF EMPLOYEE: NAME OF PERSON ADDRESSING THE COURT: ~--~ ~- ~Cs•-_-~ Time for submitting this request for Court to assure that the matter is posted in accordance with Article 6252-17 is as follows: ~ Meetings held on second Monday: 12:00 P.M. previous Wednesday ~ Meetings held on Thursdays: 5:00 P.M. previous Thursday THIS REDDEST RECEIVED BY: THIS REQUEST RECEIVED ON : ,@ Ail Agenda Requests will be screened by the County Judge's Office to~determine 1f adequate information has been prepared for the Court's formal consideration and action at time of Court meetings. Your cooperation will be appreciated and contribute towards your request being addressed at the earliest opportunity. See Agenda Request Guidelines. Texas Department Robert Bernstein, M.D. F.A.C.P. Commissioner 1100 West a9th Street Austin, Texas 78756 (5121 458-7111 February 25, 1991 Honorable W.G. Stacey Kerr County Judge 700 Hain Kerrville, Texas 78028 of Health Robert A. Maclean, M.D. Deputy Commissioner SUBJECT: Proposed Rules of Kerr County for On-site Sewerage Facilities Dear Judge Stacey: This Department has completed a review of proposed amendments to existing rules for private sewage facilities. Kerr County proposed to amend the existing rules by replacement with the proposed "Rules of Kerr County for On- site Sewerage Facilities". Based on our review, we offer no objection to the rules as proposed and look forward to an early formal adoption by the Kerr County Commissioners Court. Upon their adoption, please forward the rules to this Department in order that we may prepare a new agent designation order for Kerr County in accordance with Chapter 366, Health and Safety Code. If we may be assistance in the meanwhile, please let us know. Sincerely, ~ ~~ ~ es E. Pope, P. E., irector Division of Llater Hygiene THJ:sl cc: Kerr County Environmental Health Unit Attn: David Lf tke, R.S. t ~' DIFFERENCES BETWEEN CURRENT ORDER AND STATE REGULATIONS WHERE COUNTY ORDER IS MORE STRINGENT Chapter 1 Subdivision definition by including county subdivision regulations and multi- family dwellings. Does not include states 4 or more adjoining lots or tracts, any one of whiEh is less than 2 acres in size. Chapter 2 None Chanter 3 Licensing of installers. This section is obsolete since the Texas Department of Health now does licensing. Licensing of pumpers--now redundant with newer laws. Chapter 4 Par. 4: monthly reports instead of semi-annual. Par. 5: added as clarification of duties. Chapter 5 5.02 k. added entirely. Chapter 6 Same. Chapter 7 7.02 (a) (3) and (4), (6), (7): added to provide better evaluation and planning to reduce complications during construction. 7.02 (c) six month expiration instead of one year. 7.02 (e) and (f} State has 10 acre exemption and no requirements for blasting. 7.03 (a) County less stringent. State requires 5 day notice instead of 2 days. 7.03 C. Terms of licenses. A license is mandatory, terms and conditions are optional. .' ~' 7.05 is additional--reinforces construction standards and Texas Department of Health Policy. States responsibilities of the engineer or sanitarian. Chapter 8 County requires meshing with subdivision regulations. 8.02 additional information required for topography, soil evaluation, pit profiles, professional analysis, 30 day review instead of 45 days. 8.03 (t) This section contains a large amount of explanatory material. (2) Lot size is 1 acre vs. 1/2 acre with public water supply. (3) Lot size is 2 1/2 vs. 1 acre with private water well. (4) 125 ft. setback instead of 75 ft. from water body. (5) Density requirement and additional detailed study for collective systems and institutions. State has no density requirement for gallons per specific land area size. Chanter 9 Same .: - ,.._ DIFFERENCES BETWEEN CURRENT ORDER AND PROPOSED AMENDED ORDER In general the purpose of the amendments is to clarify wording; add current terminology; delete obsolete wording and requirements; and reflect changes required by Chapter 366 of the Texas Health and Safety Code and by the Texas Department of Health. Amendments include previous amendments (2-Sg) to fully ratify them. Cheater 1 All references to private sewage facility changed to read on-site sewerage facility throughout the order. Authorization and substantial modification deleted. Alteration, extension, installer, licensing authority, owner, repair, added. State has wording for 25 percent provision for alter or extend. Existing facilities, new facilities, nuisance, single family residence, standards, include additional wording for clarification. Chanter 2 2.01 reflects change in state agency authority. 2.02 nuisance conditions added to reflect state wording. 2.03 par. b. deleted since cities have their own order. 2.04 reflects change in state agency authority. 2.06 (b) reflects change in state agencies and provides better application of the regulations in case of differing requirements. 2.06 (c) wording added to reinforce authority. 2.08 added to clearly clarify that a permit is required. Chapter 3 3.01 (a) added to clarify 3.01 (b) and 3.02 3.02 (e) deleted as redundant and not appllcable. 3.04 wording added and deleted to provide clariflcation of fees being required, when and how handled. 3.05 this section is mostly deleted as obsolete due to state licensing now being required. par. a. retained to provide enforcement at local level to prevent delays at state level. par. b. retained as homeowners privilege and is part of the Health and Safety Code. 3.06 largely deleted to prevent duplicate licensing from the Texas Department of Health. par. a. and b. reinforces state requirements and provides far local enforcement if needed. Chanter 4 4.01 verifies Kerr County Environmental Health Department as licensing authority rather than Upper Guadalupe River Authority. par. 1 wording `file criminal complaints' added to reinforce duties required. par. 4 changed to monthly reports instead of semi-annual to keep Commissioners Court better informed. Chapter 5 In general, an authorization requirement is added to reduce formal permitting and unnecessary paperwork of alterations, extensions and repairs. Allows for department to assist owner and check to see that site conditions do now worsen or create pollution. 5.01 March 22, 1988 added, `effective date of these rules' deleted to reflect actual time of change. 5.02 new wording added to replace old wording throughout. Example: substantial modification replaced with alteration, extend or repair. Wording added in b, c, d, e, h, ~, k, 1, and m for clarification. par. (c), (d), and (e) wording added to prevent confusion in the field between installer, owner, licensing authority and others. par. h. incorporates Texas Department of Health policy and provides alterations. par. k. deletions provided for clarity. Last sentence added to incorporate subdivision regulations. par. 1. added for clarification and enforcement at local level if needed. par. m. added to clarify location of septic systems in relation to water and floodplain regulattons. Distance shortened to state standards. Better site evaluation reduces need for the more stringent setback. Cheater 6 6.01 (2) deleted to prevent conflict with Attorney General opinion. Chapter 7 In general, an authorization requirement is added to reduce formal permitting and unnecessary paperwork of alterations, extensions and repairs. Allows for department to assist owner and check to see that site conditions do now worsen or create pollution. 7.02 (a)(2) wording added to reiterate requirement. (a)(3) and (4)(iii) wording (directions and name) added for clarification. (a)(4)(iv) added for better site evaluation. par. c. added to coincide with permit to construct and provide time limit for owner to complete process. par. d. wording added to clarify when and how permit expires. par. e. provides for 25 acre exemption from permitting. Most of addition is to fully clarify exemption and prevent abuse and misunderstanding of the exemption. par. f. dynamite provision replaced with added clarification for exemption. Monitoring dynamiting is hard to enforce and places county in liable situations. 7.03 (a)(1-4) wording added to provide order and prevent confusion for inspection requirements. par. (b) required inspections added for clarity of paragraph. par. C subparagraphs rewritten to clarify conditions of licenses and requirements for transfers. 7.04 re-written for clarification. par, c and d. added to provide licensing for existing and grandfathered systems. 7.05 clarifies requirements and responsibilities of engineers and sanitarians to prevent additional work on the part of the health department. 7.06 same as 7.05 reinforces construction standards and Texas Department of Health policy. Chapter 8 8.01 wording added for clarification of what types of developments are regulated. 8.02 (a)(2)(A)(V) added for better site evaluation. 8.02 (a)(2)(B) wording added and deleted to improve site evaluation and reduce unnecessary evaluation at developers expense. 8.03 (a) wording added to prevent unregulated and questionable development. 8.03 (a)(3) last of paragraph deleted as obsolete due to better site evaluation. 8.03 (a)(4) paragraph added to clarify floodplain regulation requirements. 8.03 (b)(1)(A) lot size increased to 1 acre to reduce pollution potential and provide suitable area for septic system for all types of site conditions. 8.03(b)(1)(B) wording deleted as unnecessary. Wording added to provide areas for actual site conditions present. 8.03 b(1)(C) wording for evapotranspiration systems deleted as obsolete. Lot sizes with water wells increased to 2 1/2 acres to prevent well easement encroachment on adjoining property and provide spacing of wells. 8.03 b(1}(D) wording added to better utilize unusable areas reducing unnecessary lot sizes above the minimum. 8.03 (b)(2)(a) and (b) wording deleted and clarified to eliminate unnecessary requirements for designated disposal areas. 8.03 (b)(3)(B) floodway added, 25 year flood plain deleted to reduce burdensome calculations and provide better protection of systems from damage by flooding. 8.03 (b)(4) wording added for clarification and to remove unnecessary and inadequate requirements for disposal area. 8.03 (b)(5) paragraph deleted as obsolete. 8.04 (a) plat note requirement added for flexibility and to ensure buyers are aware of requirements. Other changes in section 8.04 relate to clarification of subdivision requirements. Chanter 9 9.01 (a) 1 and 2 wording added to clarify the authority and responsib111ties to enter property. 9.01 (b) current terminology added obsolete wording deleted. 9.01 (c) reinforces responsibility of owner. 9.01 (c)(1) amended added instead of modified to provide clarification of license and reduce paperwork. 9.02, 9.03, 9.04 these sections amended to show changes in statutory authority and state agency authority. RULES OF KERR COUNTY, TEXAS FOR ON-SITE SEWERAGE FACILITIES CHAPTER 1. DEFINITIONS CHAPTER 2. ESTABLISHMENT AND GENERAL PROVISIONS 2.01. Authority 2.02. Purpose 2.03. Area of Jurisdiction 2.04. Effective Date 2.05. Incorporation by Reference 2.06. Construction, Precedence, and Interpretation 2.07. Severability 2.08. Permit Required CHAPTER 3.~ ADMINISTRATIVE PROVISIONS 3.01. Exception 3.02. Appeal 3.03. Notice 3.04. Fees 3.05. Registration cf Installers 3.06. Registration of Transporters CHAPTER 4. DUTIES AND POWERS 4.01. Duties and Powers CHAPTER 5. LAWFUL DISCHARGES AND REQUIREMENTS 5.01. Lawful Discharges 5.02. Requirements CHAPTER 6. DEVELOPMENT OF ORGANIZED DISPOSAL SYSTEMS 6.01. Connection to Organized Disposal Systems CHAPTER 7. CONSTRUCTION AND OPERATION REQUIREMENTS 7.01. Requirements for New Private Sewage Facilities 7.02. Permit to Construct 7.03. License to Operate 7.04. Existing On-Site Sewage Facilities 7.05. Special Requirements for Institutions 7.06. Special Requirements for Aerobic Systems, Collective Systems and Other Alternative Systems CHAPTER 8. SUBDIVISIONS 8.01. Licensing Authority Recommendations 8.02. Application 8.03. Lot Sizes and Requirements 8.04. Notice CHAPTER 9. ENFORCEMENT 9.01. Informal 9.02. Criminal 9.03 Civil 9.04. Failure of Licensed Facilities CHAPTER 1 DEFINITIONS The following words and terms including those found in the Standards, when used in these Rules, shall have the following meanings, unless otherwise defined or unless the context clearly indicates otherwise: "Absorption Unit" - Any subsurface system that primarily relies on soil absorption in an absorption trench or absorption bed to dispose of the effluent from a wastewater treatment unit. "Alteration" - Any change by which either of the treatment unit or disposal unit is replaced. "Code" - Texas Health and Safety Code "Commissioners Court" - The Commissioners Court of Kerr County, Texas. "Dedicated Waste Disposal Area" - Means an area which can not be covered by impervious materials, used for parking or other uses which may adversely affect the evaporative or absorptive capabilities of the system. "Existing On-Site Sewerage Facilities" - Any on-site sewerage facility that was in use on March 22, 1988. Such a facility shall be an existing on-site sewerage facility as long as that facility is not causing pollution, a threat to the public, or nuisance conditions; or is not altered, extended or repaired after the effective date of these Rules. Any on-site sewerage facility that has been actually used at any time during the twelve (12) month period immediately preceding March 22, 1988, shall be conclusively presumed to have been in use on the effective date of the Rules. "Extension" - Any addition to an on-site sewerage facility increasing the sizes of treatment and disposal capacities. "Feasible" - Capable of being done or carried out by a property owner without the necessity of right of way purchase or otherwise assuming responsibility for construction and/or maintenance of utility lines on or across another's property. "Installer"- A person which is compensated by another to construct, install, alter, or repair, an on-site sewerage facility. "Institution" - Any establishment other than a single family residence. "License" - A License to Operate as required by Chapter 7 of these Rules. -1- "Licensing Authority" - Means the Kerr County Environmental Health Department (KCEHD) or other person or agency designated by the Commissioners Court in Chapter 4 of these rules to have the duties and powers to administer and enforce these rules. "Mobile Home Park" - Any facility or area developed for the lease or rental of two or more mobile homes. "New On-Site Sewerage Facility"' - Any on-site sewerage facility that does not qualify as an existing on-site sewerage facility. "Nuisance" - Any activity or condition that is or tends to be, injurious to or adversely affects human health or welfare, animal life, vegetation, or property; or interferes with the normal use and enjoyment of animal life, vegetation, or property, or as further defined in sec. 366.002 of the code. "On-Site Sewerage Facility (OSSF)" - A1~1 systems and methods used for the disposal of sewage, other than organized disposal systems. On-site sewerage facilities are usually composed of three units; the generating unit (the residence, the institution, etc.), the treatment unit (septic tank, etc.), and the disposal unit (the drainfield that may be an absorption trench or bed, or an evapotranspiration bed). "Organized Disposal System" - Any publicly or privately owned system for the collection, treatment, and disposal of sewage that is operated in accordance with the terms and conditions of a valid waste discharge permit issued by the Texas Water Commission. "Owner"- A person which owns a building or property serviced by an on-site sewerage facility. "Permit" - A Permit to Construct as required by Chapter 7 of these Rules. "Person" - Any individual, corporation, organization, government or governmental subdivision or agency, business, trust, estate, partnership and any other legal entity or association, including, but not limited to, owners, developers, installers, operators, or any other person responsible for the construction, installation, or operation, of an on-site sewerage facility. "Pollution" - The alteration of the physical, thermal, chemical, or biological quality of, or the contamination of any water in the State that renders the water harmful, detrimental, or injurious to humans, animal life, vegetation, or property or to the public health, safety, or welfare, or impairs the usefulness or the public enjoyment of the water for any lawful or reasonable purpose. "Proposed Individual or Public Water Supply Wells or Systems, or Proposed Organized Disposal Systems" - Any such well or system for which the owner or operator has entered into contractual -2- obligations, which cannot be cancelled or modified without substantial loss, for the construction of such well or system that will be completed within a reasonable time. "Repair"- Replacement or restoration of one or more components of an on-site sewerage facility. The term applies to the correction or remedy of a malfunction or nuisance. "Sewage" - Waterborne wastes that are primarily organic and biodegradable or decomposable and that generally originate as human, animal, or plant wastes from domestic activities, such as washing, bathing, and food preparation, and certain retail or commercial activities. "Single Family Dwelling" - A habitat structure constructed on, or brought to its site, and occupied by one or more persons. "Standards" - The standards set forth in the pamphlet entitled "Construction Standards for On-Site Sewage Facilities" and all future amendments thereto, which were adopted by the Texas Board of Health, pursuant to Chapter 366 Health and Safety Code, of the Texas Revised Civil Statutes Annotated, as Texas Department of Health Rules 25 TAC 301.11-301.17 and which were originally published in 12 TEXAS REGISTER 2226. "State" - The State of Texas. "Subdivision" - A subdivision that has been platted and recorded with the county clerk or that is required by statute to be so platted and recorded, or as defined by the Kerr County Subdivision Regulations; or mobile home park; or any lot or tract used or intended to be used for multifamily dwellings, including specifically but not limited to apartments, duplexes and condominiums. "Water" or "Water in the State" - Groundwater percolating or otherwise, lakes, bays, ponds, impounding reservoirs, springs, rivers, streams, creeks, estuaries, marshes, inlets, canals, the Gulf of Mexico, inside the territorial limits of the State, and all other bodies of surface water, natural or artificial, inland or coastal, fresh or salt, navigable or nonnavigable, and including the beds and banks of all watercourses and bodies of surface water, that are wholly or partially inside or bordering the State or inside the jurisdiction of the State. -3- CHAPTER 2 ESTABLISHMENT ANO GENERAL PROVISIONS 2.01. AUTHORITY. These Rules are adopted by the Commissioners Court of Kerr County, Texas, acting in its capacity as the governing body of Kerr County. Kerr County adopts these Rules under the authority of Chapter 366 Texas Health and Safety Code. 2.02. PURPOSE. The purpose of these Rules is to abate or prevent pollution, nuisance conditions, or injury to the public health in Kerr County, Texas. 2.03. AREA OF JURISDICTION. (a) These Rules shall apply to all of the area of Kerr County except for the areas regulated under an existing Texas Water Commission Rule and the areas within the boundaries of the incorporated cities and towns of Kerr County. 2.04. EFFECTIVE DATE. (a) These Rules shall become effective upon their approval by the Texas Board of Health. 2.05. INCORPORATION BY REFERENCE. The Standards and all future amendments and revisions thereto are incorporated by reference and are thus made a part of these Rules. A copy of the current Standards is attached to these Rules as Appendix I. 2.06. CONSTRUCTION, PRECEDENCE, AND INTERPRETATION. (a) These Rules shall be construed liberally to accomplish their purpose. In construing the Standards, precatory words contained therein shall be deemed mandatory. (b) In the event of any conflict between these Rules and an order, resolution, or rule adopted by the Texas Department of Health, the order, resolution, or rule adopted by the Texas Department of Health shall take precedence. In the event of any conflict between these Rules and the Standards, the more stringent and applicable of the two documents shall take precedence. (c) The licensing authority shall, within the purpose of these Rules, resolve any question regarding any interpretation of -4- these Rules or the Standards. The decision of the licensing authority shall be final unless appealed to the Commissioners Court as provided for by these Rules. 2.07. SEVERABILITY. If any provision of these Rules or the application thereof to any person or circumstances is held invalid, the validity of the remainder of these Rules and the application thereof to other persons and circumstances shall not be affected. 2.08. PERMIT REQUIRED Except as otherwise provided for herein, a permit or other applicable authorization is required to operate, construct, alter, repair, or extend an on-site sewerage facility. -5- CHAPTER 3 ADMINISTRATIVE PROVISIONS 3.01. EXCEPTION. (a) Where a particular situation is not covered by these Rules or an interpretation of these Rules is required, the licensing authority shall make a written finding or interpretation subject to appeal to the Commissioners Court as provided for in Chapter 3. (b) A person desiring an exception to any requirement of these Rules shall file a written request with the licensing authority stating: (1} The nature of the exception requested; (2} The reason that justifies the granting of the exception; and (3) Any information that the licensing authority reasonably requests. (c) Within thirty (30) days after the receipt of said request, the licensing authority shall review the request and reply to the applicant in writing either granting or denying the request. If the request is denied, the licensing authority shall include the reasons for denial in the reply. 3.02. APPEAL. (a) Any person aggrieved by an action or decision of the licensing authority made hereunder may, within thirty (30) days of the date of the document giving notice of the action or decision, or within thirty (30) days of the actions, if no document is given, appeal to the Commissioners Court. (b) The appeal shall be initiated by filing a written objection with the Clerk of the Commissioners Court. The written objection shall state what the complainant believes the action or decision of the licensing authority should have been and the reasons therefor. A copy of the document containing the notice of the complained of action or decision, or a written statement of the complained of action or decision, if no document was given, shall be attached to said written objection. (c) When an objection is filed, the Clerk of the Commissioners Court shall notify the County Judge who shall place the matter on the Agenda of the Commissioners Court for review at the next meeting of the Commissioners Court, that is at least ten (10) days after the date of the filing of the objection. The Clerk of the Commissioners Court shall notify the licensing authority and the complainant that the matter is on the agenda. -6- (d) The Commissioners Court shall review the matter and consider such information and evidence that the Commissioners Court may deem relevant and that may be offered by the licensing authority or the complainant. The Commissioners Court shall either affirm, reverse, or modify the action or decision of the licensing authority. 3.03. NOTICE. Any notice required to be given pursuant to these Rules shall be considered given by depositing same in the U. S. Mail, postage prepaid, and addressed in accordance with the information given by an applicant or complainant. 3.04. FEES The licensing authority shall require fees to be paid in accordance with the schedule established from time to time by the Commissioners Court. Such fees shall be paid with the filing of an application or request and no such application or request will be considered filed until the fees are received. Fees are not refundable. 3.05. REGISTRATION OF INSTALLERS. (a) A person may not operate as an installer unless the person is registered by the Texas Department of Health. (b) A person who installs its own on-site sewerage facility on its own property shall be exempt from the installer registration requirements. 3.06. REGISTRATION OF TRANSPORTERS (a) A person may not commence or proceed in any manner with the removal of sludge, effluent or any other matter from an on- site sewerage facility unless the person is registered by the Texas Department of Health as a transporter. (b) All wastes removed from on-site sewerage facilities must be transported to an organized disposal system for final disposal. Policies for acceptance of all sludge, sewage liquids, or other wastes will be established by the owner of the system receiving the wastes. If the owner refuses acceptance, then proper disposal must be made in accordance with applicable state laws and regulations. -7- CHAPTER 4 DUTIES AND POWERS 4.01. DUTIES AND POWERS. The Kerr County Environmental Health Department (KCEHD) is designated by the Commissioners Court to be the licensing authority for these Rules and thus has the duty, and necessary powers, to administer and enforce these Rules. The KCEHD as the licensing authority, shall have the following duties and necessary concomitant powers: (1) To enforce these Rules, file criminal complaints and to make appropriate recommendations to proper County authorities when instances of noncompliance with these Rules have been determined. (2) To make inspections of any existing on-site sewerage facilities, when required, and all new on-site sewerage facilities. (3) To collect all fees set by the Commissioners Court as necessary to recover the reasonable costs incurred in meeting the requirements of these Rules. (4) To make monthly reports to the Commissioners Court on all actions, including legal actions, taken concerning these rules. (5) To develop the necessary procedures, including development of application forms, and establishment of reasonable record keeping to carry out the functions of these Rules. (6) To perform all other duties necessary to meet the requirements of these Rules. -8- CHAPTER 5 LAWFUL DISCHARGES AND GENERAL REQUIREMENTS 5.01. LAWFUL DISCHARGES. (A) After March 22, 1988, only the following types of sewage discharges shall be lawful: (1) Sewage discharged into an organized disposal system operating under a valid permit issued by the Texas Water Commission or the Texas Department of Health. (2) Sewage discharged into an on-site sewerage facility designed, installed, licensed, operated, and maintained in accordance with these Rules. (3) Sewage discharged into an existing on-site sewerage facility that is in use on March 22, 1988, that has not been altered, repaired or extended since the effective date of these amendments, and that is operated and maintained in such a manner as not to cause pollution, a threat to the public health, or nuisance conditions. 5.02. REQUIREMENTS. (a) No person, except the person owning or having the right of possession and use of the parcel of land upon which a proposed on-site sewerage facility is to be located, may apply for an on-site sewerage facility permit or license. (b) The design, construction, installation, alteration, repair, or extension of any new on-site sewerage facility and the maintenance of any on-site sewerage facility shall, at a minimum, meet the requirements set forth in the Standards and these Rules. (c) No person may cause, suffer, allow, or permit the construction, installation, alteration, repair, or extension of, an on-site sewerage facility unless proof is shown a permit or authorization therefor has first been issued. (d) The construction, installation, alteration, repair, or extension of an on-site sewerage facility shall be made in accordance with the approved design and requirements of the permit or authorization issued therefor. (e) No component of an on-site sewerage facility shall be covered until inspections and approval by the licensing authority have been made showing that the installation, construction, alteration, repair or extension complies with the these Rules, the Standards, or other special conditions specified in the permit or authorization. -9- (f) No person may cause, suffer, allow, or permit the operation or use of a new on-site sewerage facility unless a license, or necessary license amendment therefore, has first been issued. (g) No person may cause, suffer, allow, or permit the construction or installation of an on-site sewerage facility on a lot or tract that is smaller than that required to meet the requirements set forth in the Standards Chapter 8. Provided, however, on lots existing prior March 22, 1988, an on-site sewerage facility may be permitted to be constructed on a lot smaller than one half acre, if it is demonstrated by a thorough investigation that an on-site sewerage facility can be operated without causing a threat or harm to an existing or proposed water supply system or to the public health, or the threat of pollution or nuisance conditions. (h) The effluent from an on-site sewerage facility, whether using an aerobic or anerobic treatment unit, must be discharged on site into a properly designed and constructed absorption or evapotranspiration unit and shall not be discharged to the ground surface or into or adjacent to any water in the state; except that in areas where soils are unsuitable for conventional on-site sewerage facility, effluent from National Sanitation Foundation, Standard 40, Class I aerobic systems or equal as approved and listed by the Texas Department of Health may be discharged to the ground surface by irrigation if the licensing authority determines that the method will not create a nuisance and complies with the Texas Department of Health standards and policies. There shall be no off-site discharge of effluent. (i) Injection wells, pit privies, and cesspools used to dispose of sewage, and any system utilizing naturally or artificially produced holes, cavities, or drilled wells to ease the disposal of sewage are specifically prohibited from being installed and licensed. (j) No person may cause, suffer, allow, or permit the maintenance of an on-site sewerage facility in such a manner as to cause, or as that may tend to cause, pollution, injury to public health, or nuisance conditions. (k) The licensing authority shall not issue a permit for the installation of an on-site sewerage facility until a plat of the building lot has been approved by the Commissioners' Court and filed for record in the office of the County Clerk. Prior to issuing a permit the licensing authority shall ascertain whether the proposed building lot is a lot in an approved subdivision or whether it is required to be platted, or that it is excepted from the platting requirements. No permit shall be issued where the building lot is required to be platted and no plat has been filed as required by law. (1) For the protection of the general public, pumping of on-site sewerage facility liquids and sludge shall be performed by -10- Texas Department of Health Transporters. All wastes removed from an on-site sewerage facility must be transported to an organized disposal system for final disposal. Policies for acceptance of all sludge, sewage liquids, or other wastes will be established by the owner of the system receiving the wastes. If the owner refuses acceptance, then proper disposal must be made in accordance with applicable state laws and regulations. (M) On-site sewerage facilities shall not floodway or within 75 horizontal feet water body as designated and defined Flood Plain Management, Kerr County, be located in the from the bank of a in the Regulations for Texas. -11- CHAPTER 6 DEVELOPMENT OF ORGANIZED DISPGSAL SYSTEMS 6.01, CONNECTION TO ORGANIZED DISPOSAL SYSTEMS In order to implement the stated policy of the legislature and the Texas Board of Health to encourage the development and use of organized disposal systems to serve the waste disposal needs of the citizens of the State and to prevent pollution, protect the public health, and maintain and enhance the quality of water in the State, the following requirements are made: (1} No person may cause or allow the installation of an on-site sewerage facility when any part of the property to be served by the on-site sewerage facility is within 300 feet in horizontal distance (measured on the closest practicable access route) of an existing organized disposal system, unless one of the following requirements has been met; (A) The person has received a written denial of service from the owner or governing body of the organized disposal system; or (B) The person has received a written determination from the licensing authority that it is not feasible for the person to connect to the organized disposal system. -12- CHAPTER 7 CONSTRUCTION AND OPERATION REQUIREMENTS 7.01. REQUIREMENTS FOR NEW ON-SITE SEWERAGE FACILITIES. (a) A permit to construct or authorization must be obtained from the licensing authority prior to commencing the construction installation, alteration, repair, or extension of or to an on-site sewerage facility and will be issued upon a finding that construction can commence. (b) A license to operate must be obtained from the licensing authority prior to using or operating new on-site sewerage facility and will be issued after satisfactory completion and approval of construction. 7.02. PERMIT TO CONSTRUCT. (a) To make application for a permit to construct, the applicant shall submit to the licensing authority the following: (1) A properly completed application for a permit to construct and a flood plain management development permit. (2) The required fee. Fees are not refundable. (3) A legal description and directions showing the location of the property. (4) A description of and the depths of the soils on the property. The soils description shall determine and include: (i) Depth to nearest groundwater. (ii) Depth to bedrock or other impervious strata. (iii) Approximate Soil name based on the Soil Survey of Kerr County, Texas (Soil Conservation Service - March 1986). (iv) Soil and on-site sewerage facility suitability utilizing the publication "Guide to Soil Suitability for On-Site Wastewater Systems." (5) When required, the results of soil percolation tests performed by a Registered Professional Engineer, Registered Professional Sanitarian, or similarly qualified person, approved by the licensing authority. Percolation tests shall be performed in accordance with the Standards. -13- (6) A drawing or drawings with distances shown between features reflecting that the proposed on-site sewerage facility will comply with these Rules and demonstrating that the lot or tract is large enough for the on-site sewerage facility to be constructed thereon, including but not limited to: (A) The location of all water wells, existing and proposed, on the property and those on adjacent property. (B) The location of all buildings or dwellings, existing or proposed, on the property. (C) The slopes, contours or other pertinent features of the terrain. (D) The location of all water supply lines and tanks, existing or proposed, and existing sewage disposal facilities. (E) The location of all roads, streets, easements, creeks or other water, etc., adjacent to the property or transversing it. (7) A statement or other evidence that demonstrates that the requirements set forth in Sec. 6.01 of these Rules have been met. (8) Any additional information that the licensing authority may require. (b) The completed application and all additional information submitted shall not contain any false information or conceal any material facts. (c) A pending incomplete application shall expire six (6) months from the date of receipt by the licensing authority. (d) A permit to construct shall expire six (6) months from the date of issuance unless an inspection of the on-site sewerage facility covered by the permit has been requested in writing. An expired permit to construct may be re-issued provided there are no changes in the conditions under which the previous permit was issued. A fee will be charged to cover costs of re-issue of permits. When a permit has expired and conditions have changed, a new application must be processed and the required new application fee must be paid. Fees are not refundable. (e) Within thirty (30) days after a proper and complete application has been made, the licensing authority shall make a finding on the issuance of a permit, based upon the information contained in the completed application and any other information available to the licensing authority. -14- (1) Upon a finding that construction can commence, a permit to construct shall be issued within 5 days to the applicant. (2) Upon finding that a permit to construct cannot be issued, the licensing authority shall so notify the applicant in writing within ten (10) days of that finding and shall include the reasons for denying the issuance of a permit. (f) An on-site sewerage facility of a single family residence that is located on a land tract that is 25 acres or larger in which the field line or sewage disposal line is not closer than 100 feet of the property line may be eligible for an exemption from the requirements of this chapter. An application for exemption must be in writing addressed to the licensing authority, who may grant the exemption if, to his opinion, an on-site sewerage facility will not create a nuisance or pollute or threaten to pollute groundwater. Tracts larger than 25 acres that contain more than one single family residence are not exempt from this chapter. Exceptions may be granted by the licensing authority based upon soils, density, spacing, or any other articulatable mitigating factor. Effluent from the on-site sewerage disposal system of a single family residence must be retained within the specified limits, may not create a nuisance, and may not pollute or threaten to pollute groundwater. (g) If effluent is not contained, a nuisance is created or groundwater or surface water is polluted, any on-site sewerage facility exempted in paragraph f. must be altered, repaired, or extended and permitted and licensed in accordance with the provisions of this chapter. 7.03. LICENSE TO OPERATE. (a) Each new on-site sewerage facility shall be inspected by the licensing authority and approved as required or established by the licensing authority prior to the final covering of the facility. (1) The applicant or installer shall notify the licensing authority that an inspection is desired at least forty- eight (48) hours, excluding weekends and legal holidays, prior to the need for inspection. The inspection shall be made on a date and time mutually agreed on by the applicant, installer, and licensing authority. (2) The applicant or installer shall provide whatever reasonable assistance the licensing authority requests in order to make the inspection. (3) The owner, owners representative, or occupant of the property on which the installation is located shall give the licensing authority reasonable access to the -15- property at reasonable times to make necessary inspections. (4) If inspections reveal deficiencies an on-site sewerage facility may not be used until all deficiencies are corrected and the facility is reinspected and approved. (b) Within five (5) days after the required inspections, the licensing authority shall make a finding on the issuance of a license, based upon the information obtained from the inspections and any other information available to the licensing authority. (1) Upon a finding that the use of the new on-site sewerage facility will not cause pollution, injury to the public health, or nuisance conditions and is not in conflict with these Rules and upon payment of appropriate fees, a license to operate the facility shall be issued to the applicant. (2) Upon a finding that a license to operate cannot be issued, the licensing authority shall so notify the applicant in writing within five (5) days of that finding and shall include the reasons for denying the issuance of a license. (c) Terms of Licenses. (1) Licenses to operate issued under the authority of these Rules shall be for an indefinite period and shall be transferred to a succeeding owner. Upon request of a new owner of a licensed on-site sewerage facility, the licensing authority shall transfer the license to that new owner, provided the facility has not been altered, repaired, or extended without a permit or the written authorization of the licensing authority, will not create a nuisance, cause pollution or injury to public health. The license shall be transferred to the new owner upon payment of a transfer fee and the submittal of an inspection report showing necessary maintenance has been performed. Inspections may be performed by a sanitarian, engineer, similarly qualified person, or at the discretion of the licensing authority. (2) Any license issued under this subchapter shall automatically terminate if there is a subdivision of the property served by the on-site sewerage facility, if there is a change in ownership of the property served by the on-site sewerage facility, if the property is used for a purpose other than that described in the original application, if the loading of the on-site sewerage facility is significantly increased beyond that stated in the application or if the system fails. A new inspection must be made prior to the issuance of a new license or license amendment. -16- 7.04. EXISTING ON-SITE SEWAGE FACILITIES. (a) On-site sewerage facilities existing on March 22, 1988 that have been previously registered or licensed are not required to be licensed, provided the facility is not causing pollution, a threat to the public health, or nuisance conditions, or has not been altered, repaired, or extended, without a permit or the written authorization of the licensing authority. (b) If an existing on-site sewerage facility is causing pollution, a threat to the public health, or nuisance conditions; or has been altered, repaired, or extended, without a permit or the written authorization of the licensing authority; the licensing authority shall require that the facility be licensed in accordance with these Rules and shall undertake actions pursuant to Chapter 9 of these Rules. License or registration under the terms of Order 76-0624-5 and 14198 will not bar a cause of action to abate or prevent nuisance conditions or pollution. (c) For existing on-site sewerage facilities previously licensed or registered, the license or registration shall be transferred to a new owner under the same conditions as stated in sec 7.03 (c). (d) Existing on-site sewerage facilities may be licensed under this chapter as appropriate if it is shown by a thorough investigation by a sanitarian, engineer or at the discretion of the licensing authority that the on-site sewerage facility will not cause a nuisance, pollution, or injury to public health. 7.05. SPECIAL REQUIREMENTS FOR INSTITUTIONS. (A} A Registered Professional Engineer, Registered Professional Sanitarian, or similarly qualified person, approved by the licensing authority, shall design all on-site sewerage facilities serving institutions which will discharge in excess of 500 gallons per day of sewage. Said designs shall be made in accordance with these Rules, including the Standards. (B) Upon completion of the installation of on-site sewerage facilities designed under Sec. 7.05.(a) above and prior to issuance of a license, an inspection report including an as built drawing will be required by the person designing the system, stating that the installation has been inspected and has been installed in accordance with the design drawings and specifications. 7.06. SPECIAL REQUIREMENTS FOR AEROBIC SYSTEMS, COLLECTIVE SYSTEMS AND OTHER ALTERNATIVE SYSTEMS. (a) A Registered Professional Engineer or Registered Professional Sanitarian, or similarly qualified person, -17- approved by the licensing authority, shall design all on-site sewerage facilities utilizing aerobic treatment processes, all collective systems and all other alternative systems, not utilizing conventional septic tank and soil absorption. Said designs shall be made in accordance with these Rules, including the Standards. (b) Upon completion of the installation of on-site sewerage facilities designed under Sec. 7.06.(a) above and prior to issuance of a license, an inspection report including as built drawings will be required by the person designing the system, stating that the installation has been inspected and has been installed in accordance with the design drawings and specifications. -18- CHAPTER 8 SUBDIVISIONS 8.01. LICENSING AUTHORITY RECOMMENDATIONS. Any person creating or desiring to create a subdivision, including mobile home parks, recreational vehicle parks, or multiple single residences located on a single undivided tract of land that will utilize on-site sewerage facilities, in whole or in part, must obtain a recommendation from the licensing authority prior to submittal of the preliminary plat for subdivision review and commencing construction (except for vegetation clearing) as required by this chapter. No permit to construct or license to operate will be issued for development in a subdivision that does not comply with applicable portions of the Rules and the County Subdivision Regulations. 8.02. APPLICATION. (a) An applicant for a licensing authority recommendation shall submit an application to the licensing authority containing information that is adequate to establish: (1) That it is not feasible for the applicant to provide sewer service to the subdivision by means of an organized disposal system, and (2) That on-site sewerage facilities may be used in the specified subdivision without causing or threatening to cause, individually or collectively pollution, injury to the public health, or nuisance conditions. This information will include as a minimum: (A) A map or maps locating the subdivision relative to on and off-site: (i) Water or water in the State, (ii) Watersheds, (iii) 100 year floodplain and floodway as established by the Regulations for Floodplain Management, Kerr County, Texas (iv) Topography, with contours not greater than five (5) foot intervals, (v) Soil profiles, as classified by the Soil Survey of Kerr County, Texas. The publication "Guide to Soil Suitability for On-Site Wastewater Systems for Kerr County, Texas (B. L. Carlile, May 1988) shall be used in -19- determining the suitability and appropriate on-site sewerage facilities for each specific site. (vi) Existing and proposed individual and public water supply wells, (vii) Existing and proposed organized disposal systems. (B) An accurate plat of the subdivision that details the size and intended use of each lot and that details roads and utility right of ways. This plat shall show all areas of the subdivision where the groundwater table is less than 8 feet below ground surface as it exists at the location of each on-site sewerage facility on proposed lots or tracts. This will include an analysis by a Professional Engineer, Geologist, or Registered Sanitarian, or soil scientist. The analysis should include soil percolation potential, analysis for on-site sewerage facilities, bedrock, and depth to perched or seasonal groundwater tables. The publication "Guide to Soil Suitability for On-Site Wastewater Systems for Kerr County, Texas (B. L. Carlile, May 1988) shall be used in determining the suitability and appropriate on-site systems for each specific site. This information must be presented to the licensing authority when the plat is submitted for review. A statement of an adequate water supply source which will provide water for the proposed subdivision must also be furnished. The source can be an approved public water supply, or private water wells, if an adequate potable aquifer is available. (C) A list that specifies the type and maximum size (floorspace, bedrooms, seating, etc.) of the intended construction (residential, industrial, commercial, etc.) that will be allowed on each lot. Based on this list, the applicant shall provide further information to confirm that an on-site sewerage facility that meets all of the requirements of these Rules and the Standards can be constructed on each lot. (D) At the discretion of the licensing authority and in consideration of the size and density of the proposed subdivision and other conditions known to exist in the vicinity of the proposed subdivision, one or more geological cross-sections may be required from the applicant. These cross-sections shall illustrate the geologic formations that make up the subsurface below the subdivision down to the first aquifer that supplies, or may be used to supply, drinking water in the area. These cross- sections shall illustrate the primary dip and characteristics (permeable, impermeable, water bearing, etc.) of each formation and the elevation of any water table. -2Q- (b) The required fee shall accompany the application. (c) No subdivision proposed for use of on-site sewerage facilities will be approved or recorded without the recommendation of the licensing authority. Within thirty (30) days after a proper and complete application has been submitted, the licensing authority shall in writing, either approve, approve with conditions, or deny the application. The recommendation shall be forwarded to the subdivision review authority, and to the applicant. (1) Approval: If the recommendation is for approval of the subdivision as proposed for use with on-site sewerage facilities, the subdivision review authority will continue to process the plat for approval and recording. (2) Approval with Conditions or Denial: If the recommendation is for approval with conditions or for denial, the applicant may accept the recommendation or follow the procedure for exception on appeal as outlined in Chapter 3 of this Order. (d) Limits of Approval 1. An approval recommendation does not constitute either a permit to construct or a license to operate an on-site sewerage facility. Final subdivision plat approval by the Commissioners Court is a prerequisite to obtaining a permit or license. 2. If developments do not require plat approval such as mobile home parks, recreational vehicle parks or multiple single family residences on a single undivided tract of land, final approval by the Commissioners Court is a pre-requisite to obtaining a permit or license. 8.03. LOT SIZES AND REQUIREMENTS. (a) Lot size criteria: minimum lot size is based on factors used to determine the suitability of the lot for on-site sewerage facility disposal of sewage and provide enough useable land area for location of the original system, area for repair or replacement of the system, and additional land area when poor soil conditions exist on a lot that may prohibit the use of an on-site sewerage facility. For multiple single family residences located on a single undivided tract of land, "lot size" will be determined by the Commissioner's Court based upon soils present, density, spacing and any other factor which may adversely affect the suitability of on-site sewerage facilities. (1) Steep slopes provide fewer suitable locations for a soil absorption unit and may present increased danger of erosion and surface water infiltration of the soil absorption unit, and increase the danger of surfacing -21- effluent which may present a health, pollution or nuisance problem. (2) Soil type and geological structure may be marginal or unsatisfactory for a number of reasons. The most important of these are: (A) Impermeable layers of clay or rock near the surface. (B) Fractures, caverns or crevices in limestone formations increasing the danger of contamination of underground water, if present. (C) Highly permeable sand or gravel near water wells, streams, or lakes. (D) Areas having a high or fluctuating water tables or seasonal springs. (3) No part of an absorptive facility shall be installed within 75 feet of any springs or spring-fed and/or normally flowing streams measured horizontally from the bank. (4) On-site sewerage facilities shall not be located in the floodway of a watercourse as defined by the Regulations for Floodplain Management, Kerr County, Texas (5) Lots shall be laid out where possible for connection to a future wastewater collection system. (b) Lot Size Requirements: (1) On-site sewerage facilities for lots in subdivisions shall be approved by the licensing authority subject to the following provisions: (A) Lots served by a public water system shall be a minimum of 1 acre. (B) There are two (2) dedicated waste disposal areas under 15~ slope and suitable for use for an on-site sewerage facility for the site conditions present. The location of each area must be designated on the preliminary plat. (C) Lots served by individual water wells shall be a minimum of 2 1/2 acre. (D) In calculating lot or tract sizes, easements, drainage ways, or right of ways, adjacent or through such tracts shall be excluded unless contained within 10 feet of the property line. -22- (2) Collective on-site sewerage facilities shall be approved by the licensing authority subject to the following provisions: (A) The gross density of the subdivision shall not exceed 500 gallons per day per dwelling units per acre. Such gross density shall be defined as the total number of residential units divided by the total acreage within the perimeter of the subdivision. (B) For each dwelling unit utilizing the collective system, two (2) dedicated waste disposal areas of less than 15~ slope, shall be designated on the plat as suitable for use for the collective wastewater disposal system. (3) Collective on-site sewerage facilities for residential properties shall meet the following additional requirements: (A) Collective on-site sewerage facilities shall only be approved for condominium regimes, planned units developments, mobile home parks, recreational vehicle parks, or any other authority legally authorized to assess and collect fees for the operation and maintenance of the collective disposal system, and individual or collective treatment units. The right of the authority to assess and collect such fees shall be clearly defined in the homeowners agreement or other legal documents issued by such authority to the residents. (B) Proposed collective on-site sewerage facilities shall be located outside the floodway; provided that one-half (1/2) of the disposal area shall be located outside of the one hundred year floodplain. (4) Special Requirements for Institutions. A Registered Professional Civil Engineer, Registered Professional Sanitarian or similarly qualified person approved by the licensing authority; or the licensing authority, at its discretion, shall design all on-site sewerage facilities serving institutions including mobile home parks and recreational vehicle parks. Said designs shall be made in accordance with these Rules, including the Standards. In non-residential subdivision involving business, commercial, and industrial activities, each four hundred (400) gallons per day of sewage for such institutions shall be equivalent to that of a single family unit. Lots shall be sized in accordance with the Standards and these Rules except as described above. ' -23- 8.04. NOTICE. (a) Where an approved recommendation has been made and the subdivision is recorded, a copy of the written recommendation with any conditions stated shall be filed as a deed record for the subdivision lots or stated as a plat note. (b) Any person, or his agents or assignees, desiring to create a subdivision, mobile home park, or multiple single family residences located on a single undivided tract of land, that will utilize on-site sewerage facilities, in whole or in part, and sell, lease, or rent the lots therein shall inform in writing each prospective purchaser, lessee, or renter: (1) That the subdivision is subject to all of the terms and conditions of these Rules; (2) That a permit to construct shall be required before an on-site sewerage facility can be constructed in the subdivision. (3) That a license to operate shall be required for the operation of such a on-site sewerage facility. (4) That an application for a subdivision with on-site sewerage facilities has been made and approved, including any restrictions placed on any such approval. -24- CHAPTER 9 ENFORCEMENT 9.01 INFORMAL (a) 1. The licensing authority may routinely enter property for the purpose of inspecting any on-site sewerage facilities to assure continued compliance with these Rules. 2. The licensing authority shall notify management in residence, if present, of his intent to inspect. (b) The licensing authority shall inspect any on-site sewerage facility that is reasonably believed to be causing pollution, a threat to the public health, or nuisance conditions, or to have been altered, repaired, or extended without complying with these Rules, based on a creditable complaint or other information available to the licensing authority, and may inspect any new or existing on-site sewerage facility should the conditions existing at the time of licensing be found to have changed. If upon such inspection it is found that pollution, a threat to public health, or nuisance conditions is occurring, or that an unpermitted alteration, repair, or extension was performed, the licensing authority shall so notify the property owner or user of the on-site sewerage facility in writing and include what problems must be remedied in order to achieve compliance, and set a reasonable amount of time to achieve compliance. The on-site sewerage facility shall be reinspected at the expiration of the allotted time. (c) The property owner or user must take adequate measures as soon as practicable to abate an immediate health hazard. (1) If the facility is found to be compliant, a license therefore may be issued or the existing license may be amended. (2) If the facility is found to be noncompliant, appropriate enforcement shall be taken. 9.02 CRIMINAL (TEXAS HEALTH AND SAFETY CODE, SEC. 341.091) (a) A person commits an offense if the person violates any of these Rules. An offense under this section is a misdemeanor punishable by a fine of not less than X10 or more than $200. Each day of a continuing violation is a separate offense. (b) If it is shown on the trial of the defendant that the defendant has been convicted of an offense under these Rules within a year before the date on which the offense being tried occurred. The defendant shall be punished by a fine of not less than a10 or more than 51,000, confinement in jail nor not more than 30 days, or both. -25- (c) Each day of a continuing violation is a separate offense. (d) Jurisdiction for prosecution of a suit under this section is in the justice of the peace courts. (e) Venue for prosecution of a suit under this section is in the justice of the peace precinct in which the violation is alleged to have occurred. 9.03 CIVIL (TEXAS HEALTH AND SAFETY CODE SEC. 341.092) (a) Whenever it appears that a violation or the threat of a violation of any of the terms and conditions of these Rules has occurred or is occurring, the licensing authority may have a suit instituted in a district court through its own attorney for injunctive relief or civil penalties or both against the person who committed, is committing, or is threatening to commit the violation. (b) Such suits may not be instituted by the licensing authority unless the Commissioners' Court has adopted a resolution authorizing the institution of the suit. (c) In suits brought under this section the Texas Department of Health is a necessary and indispensable party. 9.04 FAILURE OF LICENSED FACILITIES. Compliance with the provisions of these Rules and the recommendations of the licensing authority will not bar any cause of action to abate a nuisance under Chapter 341 of the Texas Health and Safety Code or any action for other civil or criminal penalties or remedies. -26- Texas Department of Health sc[.ean, M.D. niuioner December 19, 1991 lonorable W. B. "Bill" Stacy ;err County Judge :err County Courthouse :errville, Texas 7802$ i loo west a9m strut Austin, Texas 78756-3199 (S 12) 458-711 I CERTIFIED MAIL RETURN RECEIPT REQUESTED UBJECT: On-site Sewerage Facility (OSSF~ Program Audit Kerr County, Texas )ear Judge Stacy: accordance with provisions of Chapter 366, Health and Safety Code, ~presentatives of this Department have completed an audit of the Kerr County ~n-site Sewerage Facility Program. Kerr County, as an Authorized Agent of its Department, is charged with the responsibility of enforcing minimum :andards for the design, construction, installation and operation of on-site ~werage facilities in the area of jurisdiction defined in the Ken County ules for Private (On-site) Sewerage Facilities, adopted February 8, X88. articipating representatives of this Department were Kasslane Hunnicutt, .5., and George L. Sutton, R.S., Public Health Region 6, Uvalde, Texas. Our :presentatives' audit findings were that . the Kerr County On-site Sewerage acility Program is generally being administered in a manner acceptable to .is Department. The use of soil groups and detailed site investigation to :termine on-site sewerage facility selection is, in particular, an excellent ethod of implementing the minimum State Construction Standards. There are, ~wever, areas of concern with the performance of the On-site Sewerage icility program that must be corrected. These are described in the enclosed :,tion Items List and summarized below: 1. It is recommended that the Commissioners. Court adopt new rules for OSSF which reflect current State law and regulations. Local regulation of installers is no longer necessary unless more stringent technical standards are contained in the Kerr County Rules. The specific inclusion of the use of soil groupings to determine system selection is strongly recommended. This Department will provide assistance and guidance in procedures for adopting new OSSF rules. AUTHORIZED AGENT AUDIT ACTION ITEMS KERB COUNTY The On-site Sewerage Facility program of the Authorized Agent, Kerr County and its designated representative were audited in July and August of 1991. Auditors participating in the evaluation were Kasslane Hunnicutt and George Sutton of the Texas Department of Health's (TDH) Public Health Region 6 office. The following items were identified as needing action by the Authorized Agent: RULES: 1. Installer licensing required (Chapter 3.05). No significantly more stringent approved local rules found to justify separate installer registration. THE RULES MUST BE AMENDED TO REMOVE THIS PROVISION. 2. Septic tank pumpers licensing required (Chapter 3.06). THE RULES MUST BE AMENDED TO REMOVE THIS PROVISION. 3. Connection to organized disposal systems is required (Chapter 6). Recent Attorney General opinions have ruled that this is no longer possible for a County to require. THE RULES MUST BE AMENDED TO REMOVE THIS PROVISION. 4. The Kerr County Commissioners Court amended the Rules for Private Sewerage Facilities on June 28, 1988. No record of the Commissioners requesting approval for this amendment has been received by the Department. AMENDMENTS TO THE RULES MUST RECEIVE APPROVAL FROM THE DEPARTMENT PRIOR TO BECOMING EFFECTIVE. 5. The new proposed rules prepared by the Study Group (independent group of interested citizens from Kerr County) should be ready soon. The interagency merger between the TDH and the Texas Water Commission (TWC) mandated by the legislature will take place on March 1, 1992. ACTION ON THE NEW RULES WILL NEED TO BE TAKEN BY THE KERR COUNTY COMMISSIONERS COURT. REFERENCES TO TDH AUTHORITY AND ACTIVITIES IN THE RULES SHOULD BE CHANGED TO TWC. ADMINISTRATION: 6. Detailed records are maintained, detailed monthly reports are sent to TDH and the office is superbly organized. Information to determine processing times was present but not kept in a manner to facilitate verification. Complaints are handled quickly sad responses to inspection requests appear to be quick. Required permit forms are examples for TDH as well as other programs to follow. RECORDS THAT ALLOW EASIER DETERMINATION OF PROCESSZNG TIMES REQUIRED BY LOCAL AND STATE REGULATIONS MUST BE ORGANIZED TO FACILITATE VERIFICATION. 7. The appeals process has generally been followed. However, all appeals need to be expeditiously processed, decisions made and rulings enforced. The County and the Health District have the power to grant variances to their own rules where they are more stringent than the TDH Construction Standards, without prior TDH approval. The Department is primarily concerned that technically sound on-site sewerage facilities that will protect public health are installed according to the minimum TDH Construction Standards. THE COUNTY MUST FOLLOW THE APPEALS PROCESS IN ALL CASES. IF THE COUNTY HAS DIFFICULTIES WITH AN APPEAL, ASSISTANCE FROM THE TDH SHOVED BE REQUESTED. TECHNICAL: 8. Technical expertise of the staff is superior, site evaluations (including collection of information on soils) are performed routinely for each site. Kerr County is a leader in the State in the development and use of innovative and alternatives systems, thus enabling development of marginal areas of the County for homesitea, while still maintaining adequate measures for wastewater disposal. INSPECTION CHECKLISTS MUST BE DEVELOPED AND USED FOR INNOVATIVE AND ALTERNATIVE SYSTEMS. ADDITIONAL EQUIPMENT MAY BE NEEDED TO PROPERLY PERFORM SOIL TESTS IN AREAS WHERE SOIL IS PRESENT. 9. Review of the County's criteria for determining on-site sewerage facility suitability indicates that the use of soil groups and detailed site evaluation results in the choice of on-site sewerage facilities that meet but do not exceed the TDH Construction Standards minimum requirements. The use of dual alternating drainfielda in Soil Group B where percolation rates are greater than 60 minutes per inch is acceptable, but different alternative systems are not covered in the TDH Construction Standards. The sizing of on-site sewerage facilities in Soil Groups A and 8 is based on a higher occupancy assumption than the TDH Construction Standards and results in larger drainfield sizes. AS THE CURRENT POLICY FOR SELECTING THE TYPE OF SYSTEM IS JUST A CLEARER WAY OF ENFORCING THE MINIMUM TDH CONSTRUCTION STANDARDS, THE DEPARTMENT STRONGLY URGES THE COUNTY TO EXPRESSLY INCLUDE IT IN THE RULES. PUBLIC INFORMATION 10. Letters are periodically sent to installers. The KCEHD has a decent rapport with the newspaper, and judging from the number of articles regarding the OSSF program which have appeared in the Kerrville newspaper, this topic is of considerable local interest. ~~~` ~3u 201 ~~ ~ OF ~~~~T6~~ OF ~ ~ ~ vF~ ~ S (~~u ~~rtJG `~ ~u~r;Tl.JidS ~aCr~~ , S ~C~`~' gYS`~~''~ C~i`'~'~ ~~ ~~~~~~ ~~~ P~ ti3J 1992 ~an~ col S~ pa~~ 51~