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HomeMy Public PortalAboutPKT-CC-2015-10-13Moab City Council October 13, 2015 Pre -Council Workshop/Presentation **6:00 PM** REGULAR COUNCIL MEETING 7:00 PM CITY COUNCIL CITY CENTER (217 East Center Street) CHAMBERS Agenda Page 1 of 57 Agenda 1 Page 2 of 57 City of Moab 217 East Center Street Moab, Utah 84532 Main Number (435) 259-5121 Fax Number (435) 259-4135 www.moabcity.org Moab City Council Regular Council Meeting City Council Chambers Tuesday, October 13, 2015 at 6:00 p.m. ..........................................•••••••••••••••••••••••••••• 6:00 p.m. 7:00 p.m. SECTION 1: SECTION 2: SECTION 3: SECTION 4: SECTION 5: SECTION 6: PRE COUNCIL WORKSHOP Bed and Breahfast Discussion General Discussion on Affordable Housing, Hotels and Overnight Stays CALL TO ORDER AND PLEDGE OF ALLEGIANCE APPROVAL OF MINUTES 1-1 August 25, 2015 1-2 September 8, 2015 CITIZENS TO BE HEARD PRESENTATIONS 3-1 Presentation of the Mayor's Student Citizenship of the Month Award for September 2015 for Helen M. Knight School 3-2 Presentation by Deb Barton of the Grand County Solid Waste District Board PROCLAMATIONS 4-1 A Proclamation Declaring October 2015 as Domestic Violence Awareness Month PUBLIC HEARING (Approximately 7:15 PM) None SPECIAL EVENTS/VENDORS/BEER LICENSES 6-1 Approval of a Special Business Event Permit for Canyonlands Community Recycling for an Upscaled Art Party Fundraiser on November 21, 2015 6-2 Request for a Refund of Fees for Canyonlands Community Recycling in an amount not to exceed $290 6-3 Request for a Refund of Fees for the Moab Charter School Halloween 5k Fun Run in an amount not to exceed $290.00 6-4 Retrospective Approval of an Amplified Music Event at Old City Park on October 9, 2015 for Kari Hunsaker Agenda Page 3 of 57 SECTION 7: NEW BUSINESS 7-1 Approval of Proposed Resolution #29-2015 — A Resolution Adopting the Sanitary Sewer Management Plan for the City of Moab 7-2 Approval of Proposed Resolution #30-2015 — A Resolution Approving Amendment #1 to the Subdivision Improvements and Development Agreement for the "Entrada at Moab" Master Planned Development Located at 600 West 400 North Granting an Extension of Time 7-3 Confirmation of a Mayoral Appointment to the Grand County Recreation Special Service District SECTION 8: MAYOR AND COUNCIL REPORTS SECTION 9: READING OF CORRESPONDENCE SECTION 10: ADMINISTRATIVE REPORTS SECTION 11: REPORT ON CITY/COUNTY COOPERATION SECTION 12: APPROVAL OF BILLS AGAINST THE CITY OF MOAB SECTION 13: EXECUTIVE — CLOSED - SESSION 13-1 A Strategy Session to Discuss Pending or Reasonably Imminent Litigation SECTION 14: ADJOURNMENT In compliance with the Americans with Disabilities Act, individuals needing special accommodations during this meeting should notify the Recorder's Office at 217 East Center Street, Moab, Utah 84532; or phone (435) 259-5121 at least three (3) working days prior to the meeting. Check our website for updates at: www.moabcity.org Agenda Page 4 of 57 MOAB CITY COUNCIL REGULAR MEETING August 25, 2015 The Moab City Council held its Regular Meeting on the above date in the Council Chambers at the Moab City Center, located at 217 East Center Street, Moab, Utah. Mayor David Sakrison called the Pre -Council Workshop to order at 6:00 PM. In attendance were Councilmembers Heila Ershadi, Gregg Stucki, Kyle Bailey, Kirstin Peterson and Doug McElhaney. Also in attendance were City Manager Rebecca Davidson, Deputy Recorder Danielle Guerrero, Planning Director Jeff Reinhart and Police Chief Michael Navarre. City Recorder/Assistant City Manager Rachel Stenta arrived at 7:16 PM. A presentation was made by the Utah Department of Transportation (UDOT) regarding a Main Street Traffic Study. Discussion followed. Mayor Sakrison called the Regular City Council Meeting to order at 7:02 PM and led the pledge of allegiance. Thirteen (13) members of the audience and two (2) members from the media were present. Councilmember Stucki moved to approve the Council Meeting minutes of the June 9, June 23 and July 14, 2015 with corrections. Councilmember Peterson seconded the motion. The motion carried 5-0 aye. There were no citizens to be heard. Councilmember Bailey moved to approve a Special Business Event License for the Moab Pride Festival and Visibility March on September 26, 2015 located at Swanny City Park with conditions. Councilmember Ershadi seconded the motion. The motion carried 5-0 aye. Councilmember Peterson moved to approve a Special Use of Swanny Park Application for Moab Pride Festival on September 26, 2015 with conditions. Councilmember McElhaney seconded the motion. The motion carried 5-0 aye. REGULAR MEETING & ATTENDANCE PRE -COUNCIL WORKSHOP REGULAR MEETING CALLED TO ORDER APPROVAL OF MINUTES CITIZENS TO BE HEARD SPECIAL BUSINESS EVENT LICENSE FOR PRIDE FESTIVAL, APPROVED SPECIAL USE OF SWANNY PARK -APPROVED Agenda Page 5 of 57 Councilmember Ershadi moved to approve a Park Alcohol Permit for Moab Pride Festival at Swanny Park on September 26, 2015 with conditions. Councilmember Peterson seconded the motion. The motion carried 5-0 aye. Councilmember Peterson moved to approve a Class IV Retail Beer License for Moab Pride Festival at Swanny City Park on September 26, 2015 with conditions. Councilmember Ershadi seconded the motion. The motion carried 5-0 aye. Councilmember Ershadi moved to Grant Local Consent for a Single Event Alcohol Permit for Moab Pride Festival on September 26, 2015 at Swanny City Park with conditions. Councilmember Bailey seconded the motion. The motion carried 5-0 aye. Councilmember Stucki moved to approve a Special Business Event License for Gran Fondo Moab, on May 6, 2016 at various locations in Moab City. Councilmember Peterson seconded the motion. The motion carried 5-0 aye. Councilmember Ershadi moved to approve a Special Business Event License for Plein Air Moab 2015 — A Downtown Quickdraw Painting and Art Sale at various locations and at the Moab Arts and Recreation Center (111 E. 100 N.) on October 8, 2015. Councilmember Bailey seconded the motion. The motion carried 5-0 aye. Under Mayor And Council Reports, Councilmember Peterson stated that she had attended the Health Care Special Service District meeting last week and that there was a lot of discussion about the Moab Area Partnership for Seniors Plan. Under Reading of Correspondence Mayor Sakrison stated that he had received a complaint regarding skunks and raccoons and also stated that he informed the individual that the City no longer removed skunks or raccoons and that citizens should contact Jerry Swasey. Mayor Sakrison also stated that he had received a letter complaining about maintenance of the trail systems specifically weeds and being in general disarray. PARK ALCOHOL PERMIT FOR PRIDE FESTIVAL -APPROVED RETAIL BEER PERMIT FOR PRIDE FESTIVAL -APPROVED LOCAL CONSENT FOR SINGLE EVENT ALCOHOL PERMIT - APPROVED SPECIAL BUSINESS EVENT LICENSE FOR GRAND FONDO- APPROVED SPECIAL BUSINESS EVENT LICENSE FOR PLEIN AIR - APPROVED MAYOR AND COUNCIL REPORTS READING OF CORRESPONDENCE Agenda Page 6 of 57 Under Administrative Report, City Manager Davidson reported that the Community Impact Board (CIB) Grant application had been withdrawn. City Manager Davidson then stated that the City was working on several sewer pipeline projects including 400 North, MiVida and Walnut Lane and that there was a possibility of Community Development Block Grant (CDBG) funding being available. City Manager Davidson then gave an update on the Master Storm Water Drainage Plan. City Manager Davidson reported that four new Police Officers had been hired and that two of them were currently attending Peace Officers' Standards Training (POST) and that Sergeant promotions were being considered. For the Report on City/County Cooperation, Mayor Sakrison stated that there would be a tour of the Moab area with the Utah Legislation members on September 16, 2015. There were no bills to be approved. Councilmember Bailey moved to enter an Executive Session at 7:21 pm for the purpose of An Executive Session to Discuss the Character, Professional Competence, or Physical or Mental Health of an Individual. Councilmember Stucki seconded the motion. The motion carried 5-0 aye. Councilmember Bailey moved to close the Executive Session at 7:30 pm. Councilmember Ershadi seconded the motion. The motion carried 5-0 aye. Mayor Sakrison adjourned the Regular Council Meeting at 7:31 PM. APPROVED: ATTEST: David L. Sakrison Rachel E. Stenta Mayor City Recorder ADMINISTRATIVE REPORT REPORT ON CITY/COUNTY COOPERATION APPROVAL OF BILLS EXECUTIVE SESSION ENTERED EXECUTIVE SESSION CLOSED ADJOURNMENT Agenda Page 7 of 57 MOAB CITY COUNCIL REGULAR MEETING September 8, 2015 The Moab City Council held its Regular Meeting on the above date in the Council Chambers at the Moab City Center, located at 217 East Center Street, Moab, Utah. Mayor David Sakrison called the Pre -Council Workshop to order at 6:00 PM. In attendance were Councilmembers Heila Ershadi, Gregg Stucki, Kyle Bailey, Kirstin Peterson and Doug McElhaney. Also in attendance were City Manager Rebecca Davidson, City Recorder/Assistant City Manager Rachel Stenta, City Treasurer Jennie Ross, Planning Director Jeff Reinhart, Public Works Director Jeff Foster and City Engineer Phillip Bowman. The Bed and Breakfast discussion was postponed. City Engineer Phillip Bowman and Public Works Director Jeff Foster gave a Presentation providing an update on Lions Park. Councilmember Ershadi reported that Valarie Valenzuela at a 400 North property would like to build a secondary dwelling. She would like to discuss with Council and Planning the secondary dwelling policy. Councilmember Ershadi also reported that she had been contacted by individual concerning the City Dark Sky Policy and would like to preserve the darkness in Moab. Councilmember Peterson reported that she had received correspondence regarding the hotel being constructed with underground parking and the possibility of ground water issues. Councilmember Peterson stated that she would like more information and an update from City Staff. City Engineer Bowman gave an overview of the hotel project and stated that he will get more information to the Council. Councilmember Peterson stated that she does not feel comfortable with the situation as it is a commercial property in the center of town. September 8, 2015 Page 1 of 4 REGULAR MEETING & ATTENDANCE PRE -COUNCIL WORKSHOP BED AND BREAKFAST DISCUSSION POSTPONED PRESENTATION — LIONS PARK UPDATE MAYOR AND COUNCIL REPORTS Agenda Page 8 of 57 City Manager Davidson reported she will get with the Building Inspector and will arrange for a Geo-technical Analysis and will manage the issues. Mayor Sakrison reported that October 1, 2015 was start date for Great Lakes Airline at Canyonlands Airport and that the Transportation Safety Administration (TSA) had pulled out of Canyonlands Airport for the time being. Mayor Sakrison called the Regular City Council Meeting to order at 7:00 PM and led the pledge of allegiance. Fifteen (15) members of the audience and one (1) media were present. Councilmember Stucki moved to approve the Regular Council Meeting minutes of July 28, 2015. Councilmember McElhaney seconded the motion. The motion carried 5-0 aye. Jeanette Kopell spoke as a resident and mother and stated that while her daughter was riding her bike to the High School, she fell off of the bridge at 200 South and broke her wrist. Ms. Kopell stated that there is no railing on the bridge and that there is over an 8.5 foot drop into the water from the bridge. Ms. Kopell asked that either the bridge be taken down or signage erected to warn about the bridge. Ms. Kopell also stated that several organized races use the bridge as part of the City's trail system and it is hazardous and needs a railing. Luke Sutton spoke and requested a donation of $1500 for Moab Special Olympics. Mr. Sutton stated that the Moab Special Olympic Team participates in Swimming and Bowling and that there are 11 members in Moab. Mr. Sutton stated that the donation would help with accommodations, food and gas to travel to the competition and that fundraising is very difficult. Mr. Sutton requested that the City make their donation to Moab Transitions. Joette Langianese made a Presentation regarding Canyonlands National Park International Dark Sky Designation. Mayor Sakrison proclaimed September 19 to 26, 2015 as Moab Pride Festival Days in Moab Utah. Councilmember Bailey moved to approve a request for a Special Event License and Special Use of the Center Street Ball Field for Tara Wilder September 8, 2015 Page 2 of 4 REGULAR MEETING CALLED TO ORDER APPROVAL OF MINUTES CITIZENS TO BE HEARD PRESENTATION REGARDING CANYONLANDS NATIONAL PARK DARK SKIES MOAB PRIDE FESTIVAL DAYS PROCLAMATION SPECIAL EVENT LICENSE FOR PREVENTION & RECOVERY DAY- APPROVED Agenda Page 9 of 57 and Mary Jo McMillen for the Southeastern Utah Prevention & Recovery Day Celebration on September 12, 2015. Councilmember Ershadi seconded the motion. The motion carried 5-0 aye. Councilmember Ershadi moved to approve a Special Use of the Sun Court for the Moab Music Festival September 4, 2015 (Retroactive). Councilmember Stucki seconded the motion. The motion carried 5-0 aye. Councilmember Peterson moved to approve a Private Property Vendor License for Quesadilla Mobilla at 89 North Main Street. Councilmember McElhaney seconded the motion. The motion carried 5-0 aye. Councilmember Peterson moved to approve a Letter of Support for the Proposed Moab Boulder Park. Councilmember Stucki seconded the motion. The motion carried 5-0 aye. Councilmember Stucki moved to approve sending Proposed Resolution 28-2015 — A Resolution Amending the Fiscal Year 2015-2016 to Public Hearing. Councilmember McElhaney seconded the motion. The motion carried 5-0 aye. Mayor and Council Reports were given in the Pre -Council Workshop. Councilmember Peterson requested that a discussion and action item be placed on the next Council Agenda regarding a request by Ashley Korenblat of Public Lands Solutions for a Letter of Support for the Moab Master Leasing Plan. Under Administrative Report, City Manager Davidson distributed a written report. A Report on City/County Cooperation was not given. There were no bills for approval against the City. Councilmember Peterson moved to enter into a Closed Session for the purpose of An Executive Session to Discuss the Character, Professional Competence or Physical or Mental Health of an Individual, at 7:31 PM. Councilmember Stucki seconded the motion. The motion carried 5-0 aye. September 8, 2015 Page 3 of 4 SPECIAL USE REQUEST FOR SUN COURT, MOAB MUSIC FESTIVAL -APPROVED VENDOR LICENSE FOR QUESADILLA MOBILLA/APPROVED LETTER OF SUPPORT FOR MOAB BOULDER PARK, APPROVED PROPOSED RESOLUTION #28- 2015 SENT TO PUBLIC HEARING MAYOR AND COUNCIL REPORTS READING OF CORRESPONDENCE ADMINISTRATIVE REPORT REPORT ON CITY/COUNTY COOPERATION APPROVAL OF BILLS EXECUTIVE SESSION ENTERED Agenda Page 10 of 57 Councilmember Bailey moved to close the Executive Session, at 8:10 PM. Councilmember Peterson seconded the motion. The motion carried 5-0 aye. Mayor Sakrison adjourned the Regular Council Meeting at 8:10 pm PM. APPROVED: ATTEST: David L. Sakrison Rachel E. Stenta Mayor City Recorder September 8, 2015 Page 4 of 4 EXECUTIVE SESSION CLOSED ADJOURNMENT Agenda Page 11 of 57 \J I I I I I I I I I I I I I I I I I I I A A PROCLAMATION D DOMESTIC VIOLENCE AWARENESS MONTH ' ' W WHEREAS, DOMESTIC VIOLENCE IMPACTS WOMEN, MEN, AND CHILDREN OF EVERY AGE, BACKGROUND, AND BELIEF; A N D ' WHEREAS, NEARLY ONE IN FOUR WOMEN AND ONE IN SEVEN MEN IN THE UNITED STATES HAVE ' ' SUFFERED SEVERE PHYSICAL VIOLENCE BY AN INTIMATE PARTNER; AND, WHEREAS, CHILDREN THAT GROW UP IN VIOLENT HOMES ARE BELIEVED TO BE ABUSED AND ' ' N NEGLECTED AT A RATE HIGHER THAN THE NATIONAL AVERAGE; AND, WHEREAS, ONE IN THREE IN THE UNITED STATES HAVE WITNESSED AN INCIDENT OF DOMESTIC VIOLENCE; AND, WHEREAS, IN THE CITY OF MOAB, POLICE OFFICERS HAVE RESPONDED TO 30 INCIDENTS OF ' DOMESTIC VIOLENCE WITHIN THE LAST YEAR, AND WITHIN GRAND COUNTY, 39 INDIVIDUALS HAVE ' ' FILED FOR PROTECTIVE ORDERS, AND YET MANY MORE CASES GO UNREPORTED; AND, WHEREAS, VICTIMS MAY BLAME THEMSELVES FOR ABUSE, AND WITHIN A SMALL COMMUNITY AS MOAB - SPECULATION AND GOSSIP MAY LEAD TO VICTIM BLAMING, THUS COMPOUNDING THE PAIN AND ' ' SHAME AND CREATING ADDITIONAL OBSTACLES FOR VICTIMS TO FIND HEALING AND INDEPENDENCE. NOW, THEREFORE, IT IS PROCLAIMED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF MOAB TO ' PROCLAIM THE MONTH OF OCTOBER AS DOMESTIC VIOLENCE AWARENESS MONTH AND URGE THE ' ' CITIZENS OF MOAB TO ELIMINATE DOMESTIC VIOLENCE FROM OUR COMMUNITY; AND, TO SAY NO MORE TO VICTIM BLAMING, IGNORANCE, AND SILENCE; AND, TO REAFFIRM OUR DEDICATION TO RECOGNIZING THE SIGNS OF DOMESTIC VIOLENCE, AND TO OFFER ' COMPASSION, ASSISTANCE AND RESOURCES TO THOSE WHO SUFFER; ' THAT WE MAY FORGE A CITY WHERE NO ONE SUFFERS THE HURT AND HARDSHIP THAT DOMESTIC VIOLENCE CAUSES -- AND TO COMMIT TO DOING EVERYTHING IN OUR POWER TO UPHOLD THE BASIC ' HUMAN RIGHT TO BE FREE FROM VIOLENCE AND ABUSE. ' A GZI 0 ' 4,,„. DAVID L. SAKRISON, MAYOR OCTOBER 1 3, 201 5 TW 7 :•r ' A MOAB RACHEL STENTA, CITY RECORDER OCTOBER 1 3, 20 1 5 , , , , , , , , , , , , , , , , , , , , Page 12 of 57 MOAB CITY COUNCIL MEETING October 13, 2015 Agenda Item #: 6-1 Title: Approval of a Special Business Event Permit for Canyonlands Community Recycling for an Upscaled Art Party Fundraiser on November 21, 2015 Fiscal Impact: Additional staff time will be needed at the MARC for the event Staff Presenter(s): Carmella Galley, Administrative Secretary Department: Administration Applicant: Canyonlands Community Recycling Background/Summary: This is a repeat event for Canyonlands Community Recycling. It is a fundraiser that involves an art show using recycled items. The event is to take place at the Moab Arts and Recreation Center. Canyonlands Community Recycling has also requested a waiver of their special event and business license fees. Options: The Council may approve, approve with conditions, deny or postpone the item. Staff Recommendation: City staff recommends approval of the application as submitted. Staff does not have a recommendation on whether to grant the requested fee waivers. Recommended Motions: "I move to approve a Special Business Event License for the Upscaled Art Party on November 21, 2015" Attachment(s): Application materials Agenda Page 13 of 57 DATE PAID: AMOUNT PAID: RECEIPT NO.: CITY OF MOAB SPECIAL BUSINESS EVENT LICENSE APPLICATION 217 EAST CENTER STREET MOAB, UTAH 84532 (435) 259-5121 / FAX (435) 259-4135 PLEASE MAKE CHECKS PAYABLE TO: CITY OF MOAB SPECIAL EVENT FEE: PLUS (CHECK ONE): ❑ TRANSIENT ($ 90): OR ❑ CURRENT CITY OR COUNTY LICENSE (ATTACH COPY ) TOTAL FEES: LICENSE #: ZONE: $200.00 NAME OF 1 1 EVENT: OpCliCka, Ark PQi%y and /ovetmb.eC Alki5't o-k1ne Mov4-v\1 Ark- wane—. DESCRIPTION OF (��+ � � /� /► �7 - EVENT: Kec,ucled 04- 5not 3 �t wck faisivn evetAk- - p t Cemio+nlalyd5 Cot vAlutnt� I�ctick� LOCATION OF J EVENT: MOCAA0 Av�S allot Recrea,botn Cetnfic r CAAAR.C.) PREMISES TO BE ROOM ) Sfiage Room, KiVcInon, O FK i)ocpt Rcsk-cooW►S USED: �RWU�1 anCZ I�� Ga1�eYl.{I oyes P TEMPORARY STRUCTURES TO BE USED (IF ANY): ,`‘one.. DATE(S) ANDTIME(S) OF EVENT: Ityk Wall( Nov N. 2►, 2 Is i ( cycled AY} voty i Xtov Z1, 20 l y (0-10 p vv) ANTICIPATED # OF EVENT NUMBER OF VENDORS - PARTICIPANTS: 150 PARTICIPATING: 1 TYPES OF VENDORS PARTICIPATING A IN EVENT: Ad-hsY5 Osier9 fectined Ma%erial -b pvoduc.e Sale EXPLAIN FEES GENERATED BY THE EVENT(I.E. ADMISSION CHARGES, BOOTH FEES, RENTAL CHARGES, ETC.): 15670 0(' Woceecis of A,4i --k 1VevndoY 5t►e5 gusys}ed $ (b1(7cr.Soln enhti Oonoii0v1, EVENT SPONSOR'S %� � p PHON NAME: C//�� arltiOnkand5 wh1101Uv1t� J�,eCLICAi01 E: 435 210 y9gl� SPONSOR'S QCITY: STATE ' ` ZIP: ADDRESS: �O 30X ct �OA� V� aq-532. SPONSOR'S DRIVER LICENSE NUMBER & STATE OR OTHER PROOF OF IDENTITY: SPONSOR'S SOCIAL SECURITY NUMBER: TYPE OF ORGANIZATION: ❑ PROPRIETORSHIP 0 PARTNERSHIP CORPORATION ❑OTHER (SPECIFY): Pt vtnt\ Sores , )re s id tv1/4t cc iz EVENT SPONSOR'S SALES TAX ID #: NAME REGISTERED WITH THESTATE FOR TAX ID: DATE OF BIRTH: lnovl- 1;r 0 -4 ( c 3 Canyovtl4nds COMrrtbn*1\ �ecyclivl J THIS FORM IS AN APPLICATION FOR A SPECIAL BUSINESS EVENT LICENSE. THE ACTUAL LICENSE WILL BE ISSUED AFTER CITY COUNCIL APPROVAL. IT IS UNLAWFUL TO ENGAGE IN SUCH ACTIVITY WITHIN THE CITY WITHOUT FIRST OBTAINING A LICENSE. ALL INFORMATION MUST BE ACCURATELY COMPLETED OR THE ISSUANCE OF A LICENSE WILL BE DELAYED C I/WE ` e nnl - �' `e5 �r `(�C1Z-- HEREBY AGREE TO CONDUCT SAID BUSINESS STRICTLY IN ACCORDANCE WITH THI{VIOAB CITY PLEASE PRINT NAME(S) BUSINESS LICENSE REGULATIONS AS SET FORTH IN THE MOAB CITY CODE, ORDINANCES AND RESOLUTIONS, AND SWEAR UNDER PENALTY OF LAW THE INFORMATION CONTAINED HEREIN IS TRUE. I/WE UNDERSTAND THIS LICENSE IS NON -TRANSFERABLE AND VALID ONLY FOR THE ABOVE MENTIONED LOCATION AND APPLICANT (SPONSOR). I/WE AGREE TO FILE THE PROPER REPORTS WITH THESTATE OF UTAH. SEE BACK OF FORM FOR ADDITIONAL REQUIREMENT l Agenda Page 14 of 57 State of Utah ignature of Spptiso County of Grand )) SUBCRIBED AND SWORN to before me this SS 4 (ii/&t, a-7(J NOTARYPUBLIC \0161 6 Date day of Lk4'1 , Z� JULIE NEWLAND -`. �' NOTARY PUBLIC • STATE O NI '1 ' � 2667 DESERT RD. ;1f MOAB, UT 84532 MY COMMISSION NO. 672315 COMM. EXP. 01/01/2018 ATTACH LIST OF PARTICIPANTS OPERATING UNDER THIS LICENSE -4/1 ATTACH SITE PLAN FOR THE EVENT GROUNDSOF APPLICABLE). - AMacIne Ci ATTACH ADDITIONAL INFORMATION INDICATED BELOW. LICENSE APPROVALS CITY STAFF ❑ APPROVED ❑ DISAPPROVED REASON(S): LICENSE EXPIRATION DATE: SIGNATURE OF CITY STAFF MOAB CITY COUNCIL APPROVAL REQUIRED ❑ NO ❑ YES AGENDA DATE: ❑ APPROVED ❑ DISAPPROVED REASON(S): EVENT COST RECOVERY SURCHARGE: SPECIAL CONDITIONS: Agenda Page 15 of 57 12/22/03 " _v.?vtAtsaft-3a' 30 awras roj. Uat)pu- 1 so3 Oa)xa -paste2c>I kotn am roaalo Cab{sumoQ 211VI I I I I I S211VIS IIII I aSeao1S 31x,91 a3118.1;u3 au0.1 j 211 VI 7Aclnt_ 1a91 ,O17X,O i FV:AY) 711nM `rotna ��ssa-y-Dcl S211 VIS I I I I I swap saipe1 ,65X.ZE 1A10021 1 D N` G g lx0 P), (\ As��-k 10?pY ��a6 ssaaad dwa21 pur px1 ca C am a) Q CITY OF MOAB BUSINESS LICENSE COMPLIANCE FORM 217 E CENTER STREET MOAB, UT 84532 PHONE: (435) 259-5121 FAX: (435) 259-4135 FOR ZONING OFFICE USE ONLY PARKING: MOAB CITY CODE: SIGN PERMIT: MOVED -ON NECESSARY: �J .oaf /vow) ❑ YES 11 Na REQUIRES PLANNING COMMISSION APPROVAL ❑ YES REVIEWED BY ZONING ADMINISTRATOR: DATE: a -No gp%/,&142 J _/a -7- 20/5- f� I 4'�5-210- ggGip NAME OF APPLICANT: CdnyO>�1and5 Camrnuni Ree1iC�►�q 1 1 hnl1�Dv1eS PHONE: -4-35- mq- Z110 APPLICANT'S MAILING ADDRESS: ? D. box 99 CITY: .A02b STATE: UT ZIP: %T532 BUSINESS NAME: Caymolnlands CO►mMUvltiVtiI-f-Neilinl �p BUSINESS LOCATION: ?El bO)G Ciri, AOCLI0 11tJe do InDk" totremkit VioLve tux Office of ^p}oisical } UOCR-A-i O V\ . ZONE: C Z - S?eC tiQI Eveu DETAILED DESCRIPTION OF BUSINESSACTMTY: 111E -P\ItY - Will be a- re utelecl. arlr shop and receptim Fof -fie mouemvev AA vatlIC. We wi11 ex1A,VR- and. allou.) 50,1eof woYlG Prowl Ave_ Luectl cor mo-A-ti 1 s1vd-eijLA anti r(-14esstizyla,l arl-i�.k- (jvtiaE cYG.(-spe idle . gtACt5 c elne►rakeoL w ~i 11 Sup?o v)- A-Vt-e, e 'twk- eosk-s plus Ce Rs n pesak,v-c) l pfocrran COs1-s to COVA-rove. 4-0 pursue auv wisgiorn 4 GviHaY%eivn su5k-ainalot)tih by e1rytpoweyivn �1ne. Apab Coanyiwi 1 to reolvice I ce use anc-N I`eNcle— co C d Q Page 17 of 57 06/16/05 GANrNLAN October 7, 2015 To Whom it May Concern, City of Moab: NG am writing from Canyonland Community Recycling (CCR) regarding our fall fundraising event. This event will be a recycled art show and reception for the November Art Walk in celebration of America Recycles Day. The Featured Artist for the Art Walk will take place November 14-21, 2015 at the MARC. The week will culminate with the Upcycled Art Party on November 21, 2015. CCR works year round to provide recycling and waste reduction programs that serve our mission of enhancing sustainability by empowering the Moab community to reduce, reuse and recycle. CCR is a very small non-profit corporation. Because our capacity is limited, it is crucial that we maximize our fundraising efforts so that more time can be spent delivering programs. All funds collected at this event will allow CCR deliver community programs as well as assist other Moab nonprofits and businesses to reduce waste at their events. All of these programs help the City of Moab to be a clean, environmentally responsible and sustainable place. The Upcycled Art Show is one of CCR's two yearly fundraising events, and it is important that we make it count. The City's event fees propose an obstacle to our fundraising efforts. On behalf of Canyonlands Community Recycling and membership, I respectfully request a refund of the Special Event Fee ($200), and the Transient Fee ($90). This would significantly aid in our fundraising efforts. Thank you for your consideration of this issue. Penny F. Jbnes President Canyonlands Community Recycling CCR@MoabRecycles.org 435.210.4996 to C d Q Page 18 of 57 City of Moab City Council Policy Regarding the Consideration of Fee Waiver Requests It is the general policy of the Moab City Council to not consider requests for fee waivers for city programs, services, permits and licenses. Further, the City Council has determined that exceptions to this general policy may be made at the sole discretion of the City Council, subject to certain conditions, as follows: 1. Requests for an exception to the fee waiver policy shall be made in writing at one month prior to the event or service for which the fee is charged. Such requests shall be submitted to the City Recorder's Office. If this timeframe is not met, the fee shall be paid in full, and the request will be considered as a request for a refund rather than a waiver. 2. The following fees are not subject to an exception under this policy: a. Fees related to public works, including but not limited to water and sewer fees, water and sewer impact fees, storm water drainage fees and solid waste fees. b. Fees related to planning and zoning, including but not limited to subdivision fees, annexation fees and permit fees. c. Fees related to recreation programs and services. d. Fees related to law enforcement, with the exception of traffic control and security fees associated with a special event. e. Fees related to alcohol. f. Other fees not provided for in this policy. 3. The City Council may consider an exception to the fee waiver policy for special -event - related fees, including special event permit fees, special event business license fees, park use permit fees, banner fees, and traffic control fees and security fees, if the organization requesting the exception meets at least one of the following criteria: a. The event, as its main function, is a fundraiser for a charitable organization that provides services to Moab residents. b. The organization sponsoring the event has in the past made and commits to continue to make in the future, a financial donation to the City that covers all or a portion of the costs associated with the event for which the organization is seeking an exception. c. The event organizer is a governmental entity. d. The event's primary purpose is to provide a school program or to benefit a school or school program. e. The primary purpose of the event is to provide a community -wide celebration or program that is offered free of charge to community members. f. The event is one that has been provided by the City in the past. 4. The City Council may consider an exception to the fee waiver policy for building permit fees only for requests made by Grand County or the City of Moab for county or city -owned facilities. Page 19 of 57 October 7, 2015 To Whom it May Concern, City of Moab: am writing from Canyonland Community Recycling (CCR) regarding our fall fundraising event. This event will be a recycled art show and reception for the November Art Walk in celebration of America Recycles Day. The Featured Artist for the Art Walk will take place November 14-21, 2015 at the MARC. The week will culminate with the Upcycled Art Party on November 21, 2015. CCR works year round to provide recycling and waste reduction programs that serve our mission of enhancing sustainability by empowering the Moab community to reduce, reuse and recycle. CCR is a very small non-profit corporation. Because our capacity is limited, it is crucial that we maximize our fundraising efforts so that more time can be spent delivering programs. All funds collected at this event will allow CCR deliver community programs as well as assist other Moab nonprofits and businesses to reduce waste at their events. All of these programs help the City of Moab to be a clean, environmentally responsible and sustainable place. The Upcycled Art Show is one of CCR's two yearly fundraising events, and it is important that we make it count. The City's event fees propose an obstacle to our fundraising efforts. On behalf of Canyonlands Community Recycling and membership, I respectfully request a refund of the Special Event Fee ($200), and the Transient Fee ($90). This would significantly aid in our fundraising efforts. Thank you for your consideration of this issue. )--'--) Penny F. nes President Canyonlands Community Recycling CCR@MoabRecycles.org 435.210.4996 as a a) of a Page 20 of 57 r Moab Charter School dedicated to academics, arts, and excellence - Dear Moab City Council Members, 358 East 300 South, Moab, UT 84532 435-259-2277 ph + 435.259-6652 Ex maabcharter@gmail.com + wwvr.moabcharterschoolorg The Halloween 5K Fun Run will be an annual event to raise funds for the Moab Charter School's Fifth Grade Class Trip. The Fun Run, will be a community event open to all runners and walkers of all ages and abilities that promotes family health and outdoor activity while supporting the kids in our community. This event will raise money to send the fifth graders of MCS to locations around our country of historical, cultural, and environmental significance. Each year, this travel experience will enrich the lives of the kids and broaden their horizons; providing there a learning opportunity not many kids in semi -rural schools get to enjoy. All proceeds from the race, the Tee-shirts, and any baked goods sold will go directly to the kids' travel and accommodation expenses. Local businesses and private individuals have generously agreed to donate all refreshments and prizes. It's in this spirit of generosity that we seek reimbursement from the city in the amount of $290.00, which is the cost of this important event. Again, every cent of this reimbursement, made out to Moab Charter School, will be used for the kids' travel. We look forward to seeing you at the Halloween Fun Run, and we thank you for your time and consideration. Sincerely, I arisaJLarsen Race Coordinator Ei.ha h _) t�10\\I j-vib 03Q\r‘a) 0-A4MZ//o4- d Page 21 of 57 bijek -i? AN -a AGENDA SUMMARY MOAB CITY COUNCIL MEETING October 13, 2o15 Agenda Item #: 6-4 Title: Approval of a Request by Kari Hunsaker for an Amplified Music Event at Old City Park on October 9, 2015 Fiscal Impact: None Staff Presenter(s): Rachel Stenta, City Recorder Department: Parks Applicant: Kari Hunsaker Background/Summary: Use of amplified sound equipment at Old City Park is not permitted without special permission of the City Council. Options: Approve, Approve with conditions, Deny or postpone. Staff Recommendation: City staff recommend approval of the request. Approval is subject to compliance with all Parks Policies, which provides that approved sound amplification shall not extend beyond 9 pm. Recommended Motion: "I move to approve (insert agenda item title here). " Attachment(s): Please see attached letter from Kari Hunsaker. Agenda Page 22 of 57 September 9, 2015 My daughter is having her 13tn birthday party at Old City Park on Friday, October 9tn She would like to play music at the party and the best way to hear the music is through a speaker of some type. This would be considered "amplified music" from what I understand after speaking to the woman in the Parks department. This is my request for approval to use a speaker or amplifier of some small type to play music at my daughter's 13th birthday party. I am aware of the noise ordinances and will be sure to pay attention to the park hours as well. I will also be sure the neighborhood is respected in regards to the sound levels of the music. Thank you, Kari Hunsaker Page 23 of 57 AGENDA SUMMARY MOAB CITY COUNCIL MEETING October 13, 2o15 Agenda Item #: 7-1 Title: Adoption of the Sanitary Sewer Management Plan as required by the rules of the Utah Department of Environmental Quality Fiscal Impact: minimal — generally provided by existing city staff Staff Presenter(s): Jeff Foster, Public Works Director; Phillip M. Bowman, P.E., City Engineer Department: Public Works, Engineering Background/Summary: The Utah Department of Environmental Quality (DEQ) requires that all agencies that own and operate a public sanitary sewer collection system adopt a Sanitary Sewer Management Plan (SSMP). Per the DEQ Rule R317-801, "The main purpose of the SSMP is to provide a plan and schedule to properly manage, operate, and maintain all parts of the sewer collection system to reduce and prevent Sanitary Sewer Overflows (SSOs), as well as minimize impacts of any SSOs that occur." Using the standard template for SSMP's provided by the DEQ, staff has prepared a plan document that meets the requirements of the DEQ Rule while also addressing issues that are a specific concern for the City. The issues and concerns for the City that have been addressed in the SSMP are noted as follows: 1. Fats, Oils, and Grease (FOG) that enter the sanitary sewer collection system are specifically discussed in Section 3 of the SSMP. Based on the size of the City's sanitary sewer system, it is not required by DEQ that the City's SSMP contain provisions to address FOG. However, due to the large number of restaurants and other FOG generators within the City of Moab, staff recommends the inclusion of these provisions. 2. The fines associated with FOG violations and sewer back-ups caused by these violations are defined in the SSMP. If adopted, staff will have the ability to enforce the requirements on restaurants and other establishments. If a violation is documented through the procedure outlined, the fine will be $500 on the first offense and will increase $500 per additional offense (i.e. $1,000 on the second, $1,500 on the third, and so on). 3. In the SSMP attached, two modifications have been made to the DRAFT version presented for discussion with the City Council at the September 22, 2015 Meeting. Section 8 (Policy on Backflow Valves) and Section 9 (No -Fault Sewage 1 Agenda Page 24 of 57 Backup Claims Program) are considered "Optional" sections of the SSMP by the DEQ, and therefore were removed from the final version of the document. Staff is continuing to evaluate these two sections of the DRAFT document, and will provide a recommendation in the future to add one or both of these sections at a later time. 4. In the SSMP attached, additional minor modifications to format, page setup, and the like have been made with no impact to content or intent of the document. Staff is available to answer any questions about the intent of the FOG program outlined in the document, Sections 8 and 9 that were removed from the DRAFT version of the document, or any other provisions contained in the SSMP. The final SSMP document as recommended by staff is attached for your review. The SSMP is proposed to be adopted by the City Council by resolution. Options: 1. Adopt the SSMP as presented by approving Resolution # 29-2015. 2. Direct staff to make changes to the SMMP, and adopt at a later meeting. 3. Other, as directed to staff. Staff Recommendation: Staff recommends adopting the Sanitary Sewer Management Plan as presented by approving Resolution # 29-2015. Attachments: Resolution # 29-2015 Sanitary Sewer Management Plan Agenda Page 25 of 57 Resolution #29-2015 A RESOLUTION APPROVING THE CITY OF MOAB SANITARY SEWER MANAGEMENT PLAN WHEREAS, the City of Moab is the owner and operator of a public sanitary sewer collection system; and WHEREAS, the Utah Department of Environmental Quality has adopted Rule R317-801, requiring all agencies that own and operate a public sanitary sewer collection system adopt a Sanitary Sewer Management Plan (SSMP); and WHEREAS, the main purpose of the SSMP is to provide a plan and schedule to properly manage, operate, and maintain all parts of the sewer collection system to reduce and prevent Sanitary Sewer Overflows (SSOs), as well as minimize impacts of any SSOs that occur; and WHEREAS, the Moab City Council has reviewed and discussed the Draft Sanitary Sewer Management Plan at a public meeting on September 22, 2015, and found the plan to be in an acceptable format, NOW THEREFORE, we, the Governing Body of the City of Moab do hereby resolve to approve the Sanitary Sewer Management Plan in substantially the form attached to this resolution. Passed and adopted by action of the Governing Body of the City of Moab in open session this 13th day of October, 2015. SIGNED: David L. Sakrison, Mayor ATTEST: Rachel E. Stenta, Recorder Agenda 1 Page 26 of 57 City of Moab Sanitary Sewer Management Plan Introduction The City of Moab is a public entity established in Utah under the Utah State Code. The City of Moab was established in 1902 and provides sewage collection and treatment to the Citizens and Businesses of the City of Moab and Grand Water and Sewer Special Service District. This Sewer System Management Plan (SSMP) has been established to provide a plan and schedule to properly manage, operate, and maintain all parts of the sewer collection system to reduce and prevent SSOs, as well as minimize impacts of any SSOs that occur. The Management for this entity recognizes the responsibility it has to operate the sewer system in an environmentally and fiscally responsible manner. As such, this SSMP will cover aspects of the collection system program necessary to provide such an operation. This SSMP may refer to other programs or ordinances, and by reference may incorporate these programs into the SSMP. Definitions The following definitions are to be used in conjunction with those found in Utah Administrative Code R317. The following terms have the meaning as set forth: (1) "BMP" means "best management practice". (2) "CCTV" means "closed circuit television. (3) "CIP" means a "Capital Improvement Plan". (4) "DWQ" means "the Utah Division of Water Quality". (5) "FOG" means "fats, oils and grease". This is also referred to as a Grease Oil and Sand Program(GOSI). (6) "I/I" means "infiltration and inflow". (7) "Permittee" means a federal or state agency, municipality, county, district, and other political subdivision of the state that owns or operates a sewer collection system or who is in direct responsible charge for operation and maintenance of the sewer 1 Page 27 of 57 collection system. When two separate federal or state agency, municipality, county, district, and other political subdivision of the state are interconnected, each shall be considered a separate Permittee. (8) "SECAP" means "System Evaluation and Capacity Assurance Plan". (9) "Sewer Collection System" means a system for the collection and conveyance of wastewaters or sewage from domestic, industrial and commercial sources. The Sewer Collection System does not include sewer laterals under the ownership and control of an owner of real property, private sewer systems owned and operated by an owner of real property, and systems that collect and convey storm water exclusively. (10) "SORP" means "Sewer Overflow Response Plan" (11) "SSMP" means "Sewer System Management Plan". (12) "SSO" means "sanitary sewer overflow", the escape of wastewater or pollutants from, or beyond the intended or designed containment of a sewer collection system. (13) "Class 1 SSO" (Significant SSO) means a SSO or backup that is not caused by a private lateral obstruction or problem that: (a) affects more than five private structures; (b) affects one or more public, commercial or industrial structure(s); (c) may result in a public health risk to the general public; (d) has a spill volume that exceeds 5,000 gallons, excluding those in single private structures; or (e) discharges to Waters of the State of Utah. (14) "Class 2 SSO" (Non Significant SSO) means a SSO or backup that is not caused by a private lateral obstruction or problem that does not meet the Class 1 SSO criteria. (15) "USMP" means the "Utah Sewer Management Program". 2 Page 28 of 57 General SSO Requirements The following general requirements for SSO's are stipulated in R317-801 and are included here as general information. 1) The permittee shall take all feasible steps to eliminate SSOs to include: (a) Properly managing, operating, and maintaining all parts of the sewer collection system; (b) training system operators; (c) allocating adequate resources for the operation, maintenance, and repair of its sewer collection system, by establishing a proper rate structure, accounting mechanisms, and auditing procedures to ensure an adequate measure of revenues and expenditures in accordance with generally acceptable accounting practices; and, (d) providing adequate capacity to convey base flows and peak flows, including flows related to normal wet weather events. Capacity shall meet or exceed the design criteria of R317-3. (2) SSOs shall be reported in accordance with the requirements below. (3) When an SSO occurs, the permittee shall take all feasible steps to: (a) control, contain, or limit the volume of untreated or partially treated wastewater discharged; (b) terminate the discharge; (c) recover as much of the wastewater discharged as possible for proper disposal, including any wash down water; and, (d) mitigate the impacts of the SSO. SSO Reporting Requirements R317-801 stipulates when and how SSO's are reported Following are those reporting requirements as of 04/23/2012. SSO REPORTING. SSOs shall be reported as follows: (1) A Class 1 SSO shall be reported orally within 24 hrs and with a written report submitted to the DWQ within five calendar days. Class 1 SSO's shall be included in the annual USMP report. (2) Class 2 SSOs shall be reported on an annual basis in the USMP annual report. ANNUAL REPORT. A permittee shall submit to DWQ a USMP annual operating report covering information for the previous calendar year by April 15 of the following year. 3 Page 29 of 57 Sewer Use Ordinance The City of Moab has a sewer use ordinance that has been adopted by the governing body as stated below. This City ordinance contains the following items as stipulated by Utah State Code R317-801: 1. Prohibition on unauthorized discharges, 2. Requirement that sewers be constructed and maintained in accordance with R317-3, 3. Ensures access or easements for maintenance, inspections and repairs, 4. Has the ability to limit debris which obstruct or inhibit the flow in sewers such as foreign objects or grease and oil, 5. Allows for the inspection of industrial users, and 6. Provides for enforcement of for ordinance or rules violations. The following elements are included in this SSMP: • General Information • Operations and Maintenance Program • Sewer Design Standards • Sanitary Sewer Overflow Response Plan • Grease, Oil and Sand Interceptor Management Program • System Evaluation and Capacity Assurance Plan • SSMP Monitoring and Measurement Plan • Sewer System Mapping Program • Basement Back-up Program 4 Page 30 of 57 This program is intended to be a guidance document and is not intended to be part of a regulatory requirement. As such, failure to strictly comply with documentation requirements is, in and of themselves, not a failure of the program's effectiveness. Documentation failures are intended to be identified during system self -audits and will be addressed as training opportunities. Significant system failures will be followed up with corrective action plans. This corrective action process will be implemented by all individuals involved in the SSMP program. Not all City employees will necessarily be involved in the collection system operations. As such, not all employees will receive program training. Finally, although not a part of this SSMP program, the City of Moab is an active participant in the Blue Stakes of Utah Utility Notification system. This system, regulated under title 54-8A of the Utah State Code, stipulates utility notification of all underground operators when excavation takes place. The intent of this regulation is to minimize damage to underground facilities. The City of Moab has a responsibility to mark their underground sewer facilities when notified an excavation is going to take place. Participation in the Blue Stakes program further enhances the protection of the collection system and reduces SSO's. 5 Page 31 of 57 SSMP — General Information This Sanitary Sewer Management Plan has been adopted by the City of Moab The responsible representative(s), position and phone number for the City of Moab with regard to this SSMP is/are Public Works Director Water & Sewer Superintendent Water & Sewer Worker III Water & Sewer Worker II (435) 259-7485 (435) 259-7485 (435) 259-7485 (435) 259-7485 Description of Roles and Responsibilities The following positions have the described responsibility for implementation and management of the specific measures as described in the SSMP. Public Works Director This individual is responsible for overall management of the sanitary sewer collection system. Responsibilities include working with governance to assure sufficient budget is allocated to implement the SSMP, maintenance of the SSMP documentation, input on the capital improvement program, implementation of the fats oil and grease program, and general supervision of all staff. Water & Sewer Superintendent This individual is responsible for daily implementation of the SSMP. This includes maintenance activities, compliance with SORP requirements, and monitoring and measurement reporting requirements. City Engineer This individual is responsible for the development and maintenance of collection system design standards, maintenance of collection system mapping and GIS data, input on the capital improvement program, and maintenance of the SECAP program. 6 Page 32 of 57 Organization Chart Public Works/Water & Sewer Department City Engineer Public Works Director ! Mk_, Water& Sewer Safety Officer Superintendent O & M Crew Construction Crew 7 WWTP Page 33 of 57 Section 1 - Operations and Maintenance Program The City of Moab has established this sanitary sewer system operations and maintenance program to ensure proper system operations, to minimize any basement backups or SSOs, and to provide for replacement, refurbishment, or repair of damaged or deteriorated piping systems. The combined maintenance program should insure that the environment and health of the public are protected at a reasonable cost for the end users. To this end, the following areas are described and included in this maintenance program: • System Mapping • System Cleaning • System CCTV Inspection • Pump Station/Pressure Lines Inspection • Manhole Inspection • Defect Reporting • Damage Assessment System Mapping An up to date map is essential for effective system operations. The City of Moab has assigned the mapping responsibility to the City Engineer who will prepare and maintain current mapping for the entire sanitary sewer system. Mapping may be maintained on either paper or in a graphical information system (GIS) or a combination of both. Current mapping is available at the following locations: PUBLIC WORKS SHOP- MAP BOOK GIS - WORK IN PROGRESS Should any employee identify an error in the mapping, they should document the error on a defect report and give it to the Public Works Director. System Cleaning Sanitary sewer system cleaning is accomplished through various means and methods. City of Moab has established a goal to clean the entire system every five years. Based on experience over the past 20 years, this frequency significantly reduces the number of basement backups, controls grease problems and flushes any bellies in the system. In addition City of Moab has a listing of identified hot spots which are maintained at a higher frequency. Systems which may have roots are mechanically rodded or 8 Page 34 of 57 hydraulically cut out and areas where restaurants are close together are hydraulically flushed with a high pressure jet truck. The following methods are employed to provide system cleaning: City of Moab - Hydraulic Cleaning Contractor Hydraulic Cleaning City of Moab - Mechanical Rodding. Chemical Root Control Chemical FOG Control Cleaning records are maintained at the city public works shop. Contractors are required to provide cleaning records associated with their work. Cleaning history may also be entered into the GIS; however, this is not always necessary. Should the cleaning process identify a serious defect, the problem should be reported on a Defect Report Form. The Public Works Director should be given the defect reports for further action. The defect report should be specific as to location and type of problem. A copy of the Defect Report Form is included at the end of this narrative section. A summary of cleaning activities shall be prepared annually by the Public Works Director or designee. System CCTV Inspection Closed Circuit TV inspections of the sanitary sewer system are used to assess pipe condition and identify problems or possible future failures which need current attention. The CCTV process also identifies the piping condition to allow for replacement prior to failure. Generally the City will conduct CCTV inspection with public works staff. Inspections of the system will occur every 10 to 15 years, or more frequently as determined necessary by the Public Works Director and/or City Engineer. This inspection frequency is based on the pipe aging process. As such, once the system has been inspected completely, change usually occurs gradually. CCTV will also be employed when a systems operation or capacity is questioned or when an SSO occurs. Any defects identified during the CCTV process should be reported on a Defect Report Form and the form should be given to the Water & Sewer Superintendent for possible repairs. Documentation of CCTV activities will be maintained at the Moab City Public Works Shop. When contractors are employed to inspect the sanitary sewer system they will be required to submit records for their work. The Public Works Director will prepare an annual summary of CCTV completed for that calendar year. Near Future - Pump Station/Pressure Line Inspection Staff inspects each pump station at least weekly for correct operations. Included in this inspection is a visual observation of the pressure line alignment in order to insure there are no leaks. Pump stations are also monitored via remote monitoring. Operators inspecting the pump stations will complete a Pump Station Inspection Form. Should a problem be encountered that cannot be corrected during the inspection, a Defect Report Form should be completed and the form given to the Public Works Director. If the defect has the potential to cause a sanitary sewer overflow, immediate action should be 9 Page 35 of 57 taken to insure no overflow occurs. During the inspection of the pressure sewer alignment, operators should be looking for unusual puddles. If a potential leak is identified a Defect Report should be completed and given to the Public Works Director for further action. An evaluation will be made to determine if there is an actual leak and appropriate action taken. Manhole Inspection City of Moab schedules annual inspection of the sanitary sewer manholes (M/H). The M/H inspection involves the identification of foreign objects and surcharging that may be present. Crews inspecting the manholes will be given maps by the Public Works Director and/or City Engineer who will monitor the progress and completeness of the inspection process. When a potential defect is identified the manhole should be flagged. Flagged manholes should be checked by an operator within several days to determine further action. If, during the inspection process, the inspection crew believes a problem is imminent, they should immediately cease inspecting and inform the Water & Sewer Superintendent of the problem. A cleaning crew should be dispatched immediately to ensure correct system operations. All inspection records should be retained for documentation of work performed. Defect Reporting Defect Reports generated through the cleaning, CCTV inspection, pump station inspection or manhole inspection programs will be prioritized for correction by the Public Works Director. Any defects which have the potential for catastrophic failure and thus create a sanitary sewer overflow should be evaluated immediately and discussed with the Water & Sewer Superintendent for repair & the Public Works Director. Repair methods may include: Spot Excavation Repairs Spot Band Repairs Segment Excavation Replacements Segment Lining Manhole Rehabilitation When a defect is not flagged for immediate repair, it should be considered for placement on the "hot spot" list. This will allow for vigilant maintenance to ensure failure and a subsequent sanitary sewer overflow do not take place. Defect reports should be used in the Budget process to determine what financial allocation should be made in the next Budget year. The Water & Sewer Superintendent should include outstanding defects in the annual report. 10 Page 36 of 57 Collection System Damage Collection damage may occur as a result of multiple factors, some identified as a result of inspection activities and some identified as a result of damage by third parties such as contractors. Damage Identification The identification of system damage which may result in an SSO or basement backup is important to prevent environmental, public health, or economic harm. Identification of damage may be from either internal activities or external activities. Internal activities which may result in the identification of damage include the following: 1. Collections Maintenance Activities 2. CCTV Inspection Activities 3. Manhole Inspection Activities These three activities are discussed in this Maintenance Program and the identification of damage will result in the generation of a Defect Report. Generally, damage identification is an iterative and continuous process. External activities which identify damages include: 1. Contractor Notification of Damage 2. Directional Drilling Notification of Damage 3. Public Damage Complaints All three of these notifications generally require immediate response. Staff should respond and evaluate the seriousness of the damage and the effect on the environment. Damages which include a release to the environment should be handled in accordance with the SORP. Damages which cause a basement backup should trigger the Basement Backup program. Damages which remain in the trench should be de minimize and do not require more action than the repair of the damage. Whatever the cause of collection system damage, the response should be expeditious to prevent environmental or economic harm. District staff should consider all damages an emergency until it is shown by inspection to be a lower priority. Damage Response Actions When damages occur in the collection system, the following actions help define the path staff should take. These action plans are not inclusive of all options available but are indicative of the types of response that may be taken. 11 Page 37 of 57 Stable Damage Inspection activities may show a system damage which has been there for an extended period of time. Such damage may not require immediate action but may be postponed for a period of time. When stable damage is identified and not acted upon immediately, a defect report should be prepared. If such a defect is identified and repaired immediately, a defect report is not needed. An example of stable damage could be a major crack in a pipeline or a severely misaligned lateral connection where infiltration is occurring. Unstable Damage Unstable damage is damage which has a high likely hood that failure will occur in the near future. Such damage may be a broken pipe with exposed soil or a line which has complete crown corrosion. In these cases, action should be taken as soon as there is a time, a contractor, materials and other necessary resources available. When such unstable damage is identified, if possible, consideration should be given to trenchless repairs which may be able to be completed quicker than standard excavation. Immediately after identification the Public Works Director should be contacted to review and take care of budget considerations. Immediate Damage When a contractor or others damage a collection line such that the line is no longer capable of functioning as a sewer, this immediate damage must be handled expeditiously. Such damage allows untreated wastewater to pool in the excavation site, spill into the environment or possibly backup into a basement. Under such conditions priority should be given to an immediate repair. Since excavation damage may be a result of contractor negligence or it could be a failure of City of Moab to adequately protect the line by appropriately following the Damages to Underground Utilities Statute 54-8A, priority should be given to effecting a repair and not to determining the eventual responsible party. As can be determined from the above action plans, priority should always be preventing SSO's and attendant environmental damage, to prevent basement backups and financial impacts, and to prevent public health issues. 12 Page 38 of 57 Section 2 - Sanitary Sewer Overflow Action Plan Whenever sanitary sewage leave the confines of the piping system, immediate action is necessary to prevent environmental, public health or financial damage from occurring. In addition, quick action in normally needed to mitigate damage which may have already occurred. For the purpose of this section, the following are part of the emergency action plan. 1. Basement backups 2. Sanitary sewer overflows 3. Sanitary sewer breaks which remain in the trench 4. Sewer lateral backups All of the above conditions are likely to cause some damage. Each should be treated as an emergency, and corrective actions taken in accordance with the City of Moab directions. Items 1 & 2 above should be reported immediately based on whether they constitute a Class 1 or Class 2 SSO. As stated in the definition section of the SSMP Introduction, a Class 1 SSO is an overflow which affects more than five private structures; affects a public, commercial or industrial structure; results in a significant public health risk; has a spill volume more than 5,000 gallons; or has reached Waters of the State. All other overflows are Class 2 SSO's. All Class 1 SSO's should be reported immediately. Class 2 SSO's should be documented and reported in the annual SSMP report and included in the Municipal Wastewater Planning Program submitted to the State. Item 3 may be reported to the local health department if, in the opinion of the responsible staff member there is potential for a public health issue. An example of where a public health issue may be present is when an excavator breaks both a sewer and a water line in the same trench. In such cases, the local health department representatives should be contacted and the situation explained. If the health representative requests further action on the part of the City of Moab, staff should try and comply. If, in the opinion of the responsible staff member, the health department request is unreasonable, The Manager should be immediately notified. Care should always be taken to error on the side of protecting public health over financial considerations. When a basement backup occurs, the staff member responding should follow the Basement Backup Program procedures. Lateral backups, while the responsibility of the property owner, should also be treated as serious problems. Care should be taken to provide advice to the property owner in such cases, but the property owner is ultimately the decision maker about what actions should be taken. 13 Page 39 of 57 Response Activities There are specific steps that should be followed once a notification is received that an overflow may be occurring. The following figure outlines actions that could be taken when the City of Moab receives notice that a possible overflow has or is occurring. Notification of SSO And Preliminary Assessment • Notify Public Works Director • Remove Blockage • Provide Assistance as Directed • Provide Residence with Policy sso to Environment • Remove Blockage, Notify Public Works Director] • Notify Appropriate Regulatory Authorities Based on Class • Initiate Cleanup Program •Determine Longterm Corrective Action if Needed • Assist in Problem Assessment • Provide Cleanup Information • Provide Advice on Corrective Action General Notification Procedure When a Class 1 SSO occurs specific notification requirement are needed. In such cases the following Notification procedure should be followed and documented. Failure to comply with notification requirements is a violation of R317-801. Agency Notification Requirements Both the State of Utah Division of Water Quality and the local health department should be immediately notified when an overflow is occurring. Others that may require notification include local water suppliers, affected property owners and notification may be required to Utah Division of Emergency Response and Remediation if hazardous materials are involved. The initial notification must be given within 24 hours. However, attempts should be made to notify them as soon as possible so they can observe the problem and the extent of the issue while the problem is happening. A notification form is provided to document notification activities. After an SSO has taken place and the cleanup has been done, a written report of the event should be submitted to the State DEQ within five days unless a request to waive is approved. This report should be 14 Page 40 of 57 specific and should be inclusive of all work completed. If possible the report should also include a description of follow-up actions such as modeling or problem corrections that has or will take place. Public Notification When an SSO occurs and the extent of the overflow is significant and the damage cannot be contained, the public may be notified through proper communication channels. Normally the local health department will coordinate such notification. Should the City need to provide notification it could include press releases to the local news agencies, publication in an area paper, and leaflets delivered to home owners or citizens in the area of the SSO. Notification should be sufficient to insure that the public health is protected. When and if Federal laws are passed concerning notification requirements, these legal requirements are incorporated by reference in this document. In general, notification requirements should increase as the extent of the overflow increases. Overflow Cleanup When an overflow happens, care should be taken to clean up the environment to the extent feasible based on technology, good science and financial capabilities. Cleanup could include removal of contaminated water and soil saturated with wastewater and toilet paper, disinfection of standing water with environmentally adequate chemicals or partitioning of the affected area from the public until natural soil microbes reduce the hazard. Cleanup is usually specific to the affected area and may differ from season to season. As such, this guide does not include specific details about cleanup. The responsible staff member in conjunction with the State DEQ, the local health department and the owner of real property should direct activities in such a manner that they are all satisfied with the overall outcomes. If, during the cleaning process, the responsible staff member believes the State or the County is requesting excessive actions, the Public Works Director should be contacted. Corrective Action All SSO's should be followed up with an analysis as to cause and possible corrective actions. An SSO which is the result of grease or root plug may be placed on the preventative maintenance list for more frequent cleaning. Serious or repetitive plugging problems may require the reconstruction of the sewer lines. An overflow that results from inadequate capacity should be followed by additional system modeling and either flow reduction or capacity increase. If a significant or unusual weather condition caused flooding which was introduced to the sanitary sewer system incorrectly, the corrective action may include working with other agencies to try and rectify the cross connection from the storm sewer to the sanitary sewer or from home drainage systems and sump pumps. Finally, should a problem be such that it is not anticipated to reoccur, no further action may be needed. 15 Page 41 of 57 Section 3 - Fat, Oil, Grease & Sand Management Program Purpose: The purpose of this program is to provide for the control and management of grease, oil and sand discharges to the District collection system. This program will provide a means to reduce interference with the collection system operation and pass through at the treatment plant. Regulatory Authority: Regulatory authority to implement this program is found in the Code of Federal Regulations in 40 CFR 403, General Pretreatment Regulations. State authority for the program is given in the Utah Administrative Code R317-8-8, Pretreatment. Local Authority is found in Moab City Code Section 13.20.270 as referenced below. Program Implementation: This program shall be implemented in such a manner as to minimize the impact on businesses which may be affected by this program. In all cases the City Public Works / Water & Sewer Department will maintain a uniform decision making process. The City of Moab shall allow for appeals of program requirements in accordance with the appeal process approved by the City. The following steps detail the procedure that the City of Moab Public Works/Water & Sewer personnel shall follow in implementing this program. Evaluation: The City of Moab staff will evaluate a Food Service Establishment (FSE) discharge to determine if fat, oil or grease management is required at the following events: 1. Issuance of a construction or remodeling building permit. 2. When the collection line in front of the business is CCTV inspected as part of the sanitary sewer system preventative maintenance program. 3. When a downstream sanitary sewer pipeline plugs due to oil, grease or sand. No further action will be taken if it is determined that no potential exists for significant enrichment of the wastewater with grease, oil or sand. Enrichment is defined as a discharge with greater volume or concentration of grease, oil or sand than that discharged from a typical residential connection. For oil and grease, the typical residential discharge has less 16 Page 42 of 57 than 100 mg/L of oil and grease for any sample taken. Greater concentrations would be enrichment. Also, a significant buildup of oil and grease in the lateral would indicate enrichment. Sand and dirt is not typically discharged from a residential connection. Any potential for sand or dirt discharge would be enrichment. Implementation: FSE's which are determined to enrich or have the potential to enrich the wastewater with grease, oil, or sand will be required to development a management plan in accordance with the following tracks. TRACK 1 This track is available for FSE's which exist at the time of program implementation. However, not all existing FSE's may be permitted to use it. Determination will be made on a case by case basis. FSE's on this track will be permitted to either pay a contractor or the City Water & Sewer Department to clean the main sewer line from their place of business to the nearest trunk line. A trunk line is any sewer line which has an inside diameter of eight inches or larger or has been classified as a trunk line by the City Water & Sewer Department. Cleaning frequency will be determined by inspections performed by the Water & Sewer Department. TRACK 2 This track requires the FSE's to install and maintain a grease, oil and/or sand trap on their premises. Quarterly cleaning reports will be required but may be reduced or eliminated at the discretion of Public Works Department if the FSE shows through the quarterly reports of little or no grease, oil and/or sand discharges into the system over a 3 year period. The Public Works Department shall inspect and test the grease trap on a periodic basis. The following fees shall apply: Repeat Inspection Fee Repeat Testing Fee $50.00 $75.00 Should the testing reveal grease and oil in excess of 100 mg/L, a fine of $500 will be assessed to the FSE that is determined to have discharged the grease, oil or other harmful substance into the sanitary sewer system. If the FSE continues to be in violation and the discharges continue with 17 Page 43 of 57 future testing, the fine will be increased in $500 increments for each time testing reveals an additional violation. By following the steps discussed above, The City of Moab hopes to maintain a collection system free from excessive backups and a treatment plant in compliance with UPDES discharge conditions. List of Acceptable Entities That Recycle Oil and Grease The following list of grease and oil recyclers should be given to all FSE's who operate a grease trap. This list may not be all inclusive. Other recyclers may be used if it can be shown that they discharge of the waste appropriately. Recycler Phone Number Address Renegade Oil 801-973-7912 1141 S. 3200 W, SLC, Utah 84104 13.20.270 Prohibited discharges. A. No person shall connect with or continue a connection with the sewer system of any drain or pipe which discharges acids, alkalies, lye or other injurious liquids, or the contents of any spring, flowing well, creek, ditch, drain or other watercourse without a special permit from the waterworks superintendent. No boiler or heating plant shall be directly connected to the sewer system. The overflow from boilers or heating plants, when cooled to a temperature not to exceed one hundred twenty degrees Fahrenheit, will be allowed to run into a sump, such sump to be connected to the sewer. The discharge of the contents of waste piped from water filters, gas engines, air compressors, vacuum or dry cleaners, laundries, garages, wash racks, grease racks, stores or warehouses containing inflammable substances, poultry houses, poultry processing plants, canneries, buildings for the stabling or keeping of horses, cows and other animals and all similar establishments shall not be made into or connected with the sewer system unless such contents are discharged into settling tanks, properly trapped and vented, such tanks to be of a construction approved by the waterworks superintendent and to be at all times subject to his inspection and approval or condemnation. Upon the condemnation by the waterworks superintendent the effluent 18 Page 44 of 57 from such tanks shall not be allowed to flow into the sewer until satisfactory alterations have been made and the construction approved by the superintendent. B. No person shall discharge into the sewer any inflammable gas, gasoline, oil or petroleum byproducts or any calcium carbide or residue therefrom, or any other matter which by chemical reaction shall injure such sewer system or any part thereof or become dangerous to health, life or property, or any liquid or other material or substance which will result in an inflammable gas when in contact with water, sewage or fire. Oil separators, installed in any buildings where volatile fluids are used, shall be connected directly with the sewer. C. No person shall empty or discharge into the city sewer system any solids, garbage or other similar matter without first treating the same in a manner approved by the waterworks superintendent or to discharge into the sewer system any matter or item likely to obstruct the same. 19 Page 45 of 57 Section 4 - System Evaluation and Capacity Assurance Plan The City of Moab believes that one of the keys to preventing sanitary sewer overflows is to evaluate system capacity and to monitor flows throughout the system in order to ensure that capacities are not exceeded. Should a collection sub -system exceed the capacity of the pipes, the system will be immediately re-evaluated and corrective action taken. The following elements are all part of the City of Moab SECAP program. 1. Initial Capacity Modeling and Master Planning 2. Flow Monitoring 3. Surcharge Flow Analysis 4. Re-evaluation Modeling and Analysis 5. Flow Reduction Evaluation and Implementation 6. Capacity Increase Evaluation and Implementation The actual implementation process associated with each of the elements above is shown in figure 1 on the next page. This flow chart process forms the backbone of the SECAP. Initial Capacity Evaluation The City of Moab has performed an analysis and modeling of each critical subsystem contained within its collection system. Subsystems are segregated based on the branching of the collection system. Trunk lines and collector lines are evaluated until the system reaches a point where less than 400 residential dwelling unit equivalents (RE) are upstream of that point in the system. The 400 RE point was chosen based on the minimum slope requirements of the State of Utah. An 8-inch pipe constructed on minimum slope will carry the flow from 400 RE based on 3.2 persons per dwelling unit, 75 gpcd and a peaking factor of 4. The RE equivalent is based typical Utah information and assumes the peaking factor will account for a reasonable amount of inflow and infiltration. If an area is known to have, or flow metering identifies, a significant amount of inflow and infiltration, additional evaluation will be needed. In these areas the capacity of an 8-inch pipe system may be significantly reduced below 400 RE. 20 Page 46 of 57 Initial Capacity Modeling Collection System Monitoring Flow Within System Capacity Flow Reduction 1 84. I Study and Evaluation Removal of 18t I Surcharge or SSO Condition Re-evaluation Modeling Surcharge Condition OK 18c I Reduction not Feasible Capacity Increase Required Figure 1 - SECAP Flow Chart Project Design & Implementation In addition to developing an equivalent flow for a residential unit, consideration should also be given to time of concentration in the collection system. Based on typical diurnal flow patterns, if the transit time in the branch system is less than 2 hours, time of concentration can be ignored. Flow Monitoring Flow monitoring is done periodically using portable meters. Flow metering is regularly captured on the influent to the treatment facility. The City of Moab also conducts periodic CCTV of all suspect sewer lines as well as an Annual Manhole Inspection Program as identified in this program. 21 Page 47 of 57 Surcharge Flow Analysis If any collection subsystem is identified as having any of the following problems the system will be evaluated to determine future action. These problems are: 1. Sanitary Sewer Overflow to the Environment 2. Sanitary Sewer Break Remaining in the Trench 3. Basement Backup 4. Observed Subsystem Surcharging. The flow evaluation may result in multiple conclusions, some of which may require further action. Possible conclusions and their further action are listed below. This list is not inclusive nor does it require the specific action detailed. These are given as possible examples and will be used by the Public Works Director and the Water and Sewer Superintendent to determine correct future action. Flow Reduction Evaluation Should excessive flows be identified during the surcharge analysis, the solution may be to proceed with an inflow and infiltration study with the ultimate goal of reducing flows. These flow reductions may be achieved by reconstruction of specific areas, internal spot repairs, removing illegal storm water or sump pump connections from homes or storm water systems, and system grouting. Tools used in flow reduction may include extensive in line camera inspection, smoke testing, dye testing, and increased inspection or flow monitoring. Foreign Objects or Obstructions There are multiple foreign objects which may be found in sewers. These may include objects knocked into sewers during construction, illegally placed in sewer manholes, roots, grease and soaps, bellies in piping systems, etc. Each of these problems should be found during the backup investigation and a plan developed to insure the problem does not reoccur. Types of action may include increased cleaning frequency, spot repairs, greater pretreatment activity, lining of pipes, and other corrective actions which resolve the problem. Allowable Surcharging Some piping systems may be able to accept surcharges without creating problems. Such systems may be deep and surcharging occurs below the level of basements or manhole rims, or they may be in areas where there are no connections. In such cases the resolution of the observed surcharge may just be additional monitoring. Revised System Modeling Where piping system problems cannot be resolved in a less expensive way, the system may be further modeled to determine upgrade needs. Modeling should 22 Page 48 of 57 include known flow information and future projections. Since the system has been shown to have problems, further modeling should be more conservative in flow projections. Revised modeling should follow the guides given next. Re-evaluation Modeling and Analysis When a subsystem needs demonstrate unresolvable problems by less costly means, the subsystem should be re -modeled and required action determined. Revised modeling may show that flow reduction may still be viable or it may show that the system can allow current surcharge conditions. Most likely, however, the modeling will normally form the basis for construction to enlarge the subsystem capacity. Modeling should be done either by 1. Moab City staff using commercially available software 2. Moab City staff using spreadsheet models 3. Engineering firms using available software or spreadsheets. It is important to insure the modeling is comprehensive and includes all the potential flow sources. While the current area zoning and land use planning should be used in the model development, care should be taken to discuss possible changes with appropriate officials. Where possible zoning changes appear likely, the model should be re -run with the revised zoning alternatives. Once a resolution has been selected, the resulting project should be placed on the capital improvement plan (CIP). Capacity Increase Evaluation and Implementation The capacity evaluation should be expedited based on the impact of the problem on the environment and the possible repeat of the overflow/backup/surcharging. Details on prioritization are given in the next section. Systems requiring additional capacity should be engineered for expansion by qualified staff or engineering consultants. Project design should be based on acceptable engineering standards and should comply with State of Utah regulations found in R317-3. Easements should be obtained where needed and the design should include an analysis of other utilities in the vicinity. Design review should be done by the applicable regulatory agency, as appropriate. A design report should be prepared for each project. Where appropriate, the subsystem modeling may be substituted for the design report. Finalized projects should be placed on the CIP. 23 Page 49 of 57 System Improvement Prioritization The priority for improvement should follow the following general guidelines: High Priority Projects When there is significant potential for sanitary sewer overflows, or frequent basement backups, the improvement should be considered a high priority and any available budget should be allocated to the project. Medium Priority Projects Where the problem is infrequent and the possibility exists that it may not repeat in the near future, the priority for correction is medium. Medium priority projects may be delayed until appropriate budget is available or the priority is adjusted to high priority. Should an SSO or basement backup repeat in the same area, the priority should be immediately revised. Low Priority Projects If the observed problem is infrequent, there is possibility that it may not repeat in the near future and the possibility that increased flow in the subsystem is low, the correct priority is low. Low priority projects will be placed in the budget process and evaluated against other needs. These projects will eventually be completed, but the work is not prioritized above plant and equipment needs. Capital Improvement Plan The CIP is part of the City of Moab's budgeting process to insure sufficient revenue to address identified weaknesses in the sanitary sewer system. Items which have been identified as needing a structural fix are placed on the CIP list and the cost for each estimated. Sources of funding should be identified for all high priority projects so that SSO's or other failures do not re -occur. Forecasts of available funding for medium and low priority projects should be made to facilitate future revenue needs. 24 Page 50 of 57 Section 5 - SSMP Monitoring and Measurement Plan Purpose: The purpose of this plan is to provide appropriate monitoring and measurement of the effectiveness of the SSMP in its entirety. Records Maintenance City of Moab intends to maintain appropriate records on operations and maintenance of the sanitary sewer system to validate compliance with this SSMP. However, failure to meet standards set by State DWQ or other regulatory agency during an inspection does not constitute a violation of the SSMP. Rather, deficiencies identified during inspections should be viewed as an opportunity for improvement. Operations Records Operations records that should be maintained include the following: • Daily cleaning records • CCTV inspections records • Manhole inspection records • Hot spot maintenance list • Spot repairs • Major repairs • System capacity information • SSO or basement backup records including notification documents to appropriate agencies (call logs, etc.) • Capital Improvement Plan Records will be maintained by the Public Works Director in a central location. Records may be maintained either on an electronic record or as a paper record. The extent of the record should be sufficient to demonstrate the activity recorded was completed appropriately. Performance Measurement (Internal Audit) Periodically, but not less than annually, the Public Works Department should assess and audit the effectiveness of the elements of this SSMP. All elements should be reviewed for effectiveness as well as all records should be reviewed for completeness. An internal audit report should be prepared preferably annually but no less than once every five years which comments on the following: • Success of the operations and maintenance program • Success of other SSMP elements • Adequacy of the SECAP evaluations 25 Page 51 of 57 " Discussion of SSO's and the effectiveness of the response to the event including corrective action " Review of Defect reports and adequacy of response to eliminate such defects " Opportunities for improvement in the SSMP or in SSO response and remediation The annual audit report need not be extensive or long. It should, however be sufficient to document compliance with the standards set in the SSMP. The audit reports should be maintained in accordance with the City of Moab's records retention schedule. SSMP Updates When a plan deficiency is identified though an audit, inspection or plan review, and the deficiency requires an SSMP update, the plan may be updated at the discretion of the Public Works Director. SSMP updates should be recorded in a revision index maintained by the Public Works Department. SSO Evaluation and Analysis At least annually in the internal audit and more frequently as needed, the Public Works Director will evaluate SSO trends based on frequency, location and volume. Trend evaluation will be empirical unless a large number occur sufficient to make a statistical analysis viable. If a trend is identified, a corrective action may be appropriate. Public Communication and Outreach The City of Moab will reach out to the public about the development, implementation and performance of the SSMP. This communication may be accomplished by any of the following methods: " Public hearings " Public meetings " Newsletters " Direct mailing " Leaflets " Other effective methods The Public Works Department will accept comments, either written or verbal and will review such comments for applicability. Public interest may be difficult to generate, but will be sought non -the -less. 26 Page 52 of 57 Section 6 - Sanitary Sewer System Mapping The City of Moab has put a considerable amount of effort and resources into gathering all necessary information into a computer based GIS program. Although there are many facets to an adequate GIS system for a community, mapping of the city sewer system has been and is a high priority to the City. The City of Moab has set a goal to attach all attributes data, files, pictures and video associated with each manhole, section of pipe and/or other facilities to the GPS point or item that is incorporated in the system. The following information is gathered and stored electronically in the GIS system: A. Manholes — This inspection will identify all manholes using a uniform numbering system that provides a unique number for each manhole. The inspection will show the following information: 1- The condition of the manhole using the Utah Local Governments Trust Manhole inspection program and guidelines. 2- Depth to the top -of -pipe of each sewer line entering the manhole. 3- Size of each pipe entering each manhole. 4- Status of each manhole — good condition, satisfactory condition, future repairs or replacements needed, or needs immediate repairs or replacement 5- Pictures of each manhole as needed 6- Unique Characteristics 7- Date and time of inspection B. Sanitary sewer system Pipe - Attributes to be included are as follows: 1- Size 2- Type 3- Age 4- Location 5- CCTV video and or pictures 6- Condition of pipe as identified in the manhole and video inspection dates and times 7- Unique characteristics 8- Date and time of inspection 27 Page 53 of 57 C. Other available data and/or maps that link to this particular area such as: 1- Paper system or trunk -line maps 2- Subdivision maps 3- Utility easements 4- Rights -of -Ways 5- Spreadsheets, written documents, etc. 28 Page 54 of 57 Section 7 - Basement Backup Program Basement backups are a serious impact on a home or business owner. As such, all reasonable efforts should be taken to prevent such backups from occurring. Sewer system backups are the result of several system problems. Such problems include any one or a combination of the following: 1. Laterals serving real properties are owned by the property owner and lateral maintenance is their responsibility. Roots, low points, structural failure, and grease are primary problems lateral owners face. 2. Backups caused by main line plugs are usually caused by roots, grease, low points, foreign objects and contractor negligence. 3. Piping system structural damage may cause basement backups. Such structural problems include age or deterioration damage, installation damage, excavation damage and trenchless technology damage. 4. Excess flow problems may surcharge a piping system and cause backups into homes. Excess flows usually occur when major storm waters inflow into sanitary sewers. Sanitary sewers are not designed for such flow. In addition, some homeowners may illegally connect foundation drains and sump pumps to the sanitary sewer system. Basement Backup Response When the City of Moab is notified about a basement backup, staff will log the complaint in a complaint log. The person receiving the call may log the backup complaint or may ask administrative staff to document the complaint. All backup complaints shall be investigated by City Water & Sewer Department staff. If the investigation determines that the case of the backup is only in the lateral, the City Water & Sewer Department staff may offer technical information but should not take responsibility for cleanup or subsequent restoration. When it is determined that the basement backup is the result of a mainline problem, the City Water & Sewer Department will follow the policy approved by its governing authority. A copy of this policy should be given to the home owner. It should be noted that all action that the City takes are on a no-fault basis. The City does not accept liability nor does it waive its governmental immunity. 29 Page 55 of 57 Backup Prevention Design Standard The City promotes system designs which minimize backups and insure proper operations. To this end the City has design standards for all sanitary sewer construction. 30 Page 56 of 57 Resolution #30-2015 A RESOLUTION APPROVING AMENDMENT #1 TO THE SUBDIVISION IMPROVEMENTS AND DEVELOPMENT AGREEMENT FOR THE "ENTRADA AT MOAB" MASTER PLANNED DEVELOPMENT LOCATED AT 600 WEST 400 NORTH GRANTING AN EXTENSION OF TIME AND ALLOWING THE COMPANY TO ADD A SUCCESSOR COMPANY TO THE AGREEMENT. Whereas, the governing body of the City of Moab desires to amend the Subdivision and Development Agreement with Snowhound, LLC regarding an Extension of Time; and Whereas, the Contract Amendment has been presented to this meeting of the City Council. NOW THEREFORE, WE, THE GOVERNING BODY OF THE CITY OF MOAB DO HEREBY AMEND THE CONTRACT IN THE FORM PRESENTED TO THIS MEETING OF THE CITY COUNCIL, AND AUTHORIZE THE APPROPRIATE INDIVIDUALS TO EXECUTE AND DELIVER SAID AGREEMENT. This resolution shall take effect immediately upon passage. Passed and adopted by action of the Governing Body of Moab City in open session this _L day of October, 2015. Attest: Rachel E. Stenta City Recorder CITY OF MOAB By: David L. Sakrison Mayor Resolution #30-2015 Agenda Page 57 of 57 Page 1 of 1