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ottawa county sewer district wastewater rules and regulations for ...

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3.11.14 BILLING REVIEW COMMITTEE - The Billing Review Committee shall<br />

consist of the Sanitary Engineer, Administrator, <strong>and</strong> the Billing Specialist.<br />

The Billing Review Committee shall review, discuss, <strong>and</strong> determine the<br />

appropriateness of each <strong>sewer</strong> billing deviation requested. A memo to the<br />

file, prepared by the Billing Specialist, must document the decision of the<br />

review committee. Each Billing Review Committee member must initial the<br />

memo be<strong>for</strong>e it is filed. After a decision has been reached, the Billing<br />

Specialist shall prepare the approval or denial letter <strong>for</strong> the Office<br />

Administrator's signature. The purpose of this committee is to provide a fair<br />

<strong>and</strong> indiscriminately means of reviewing contested bills. However, it should<br />

be noted that very few penalty policy deviation requests, if any, shall ever be<br />

approved.<br />

3.11.15 MARINA BILLING ADJUSTMENT POLICY - Marina owners are offered the<br />

opportunity, once per year, to adjust their dock <strong>and</strong> rack count based upon<br />

anticipated summer seasonal use. The revision is applicable <strong>for</strong> an entire<br />

year <strong>and</strong> cannot be reduced again throughout the year. If, upon inspection<br />

by the Sanitary Engineering Department, the County determines that more<br />

docks <strong>and</strong>/or racks are being used than are being billed <strong>for</strong>, the County will<br />

increase the EDU count based upon the actual inspection. Once again, the<br />

revision will be applicable <strong>for</strong> a period of one (1) year from the adjustment<br />

date. Any adjustment requested by a marina owner must be consistent with<br />

the Ottawa County Health Department's Dock/Rack License count. Marina<br />

EDU adjustment requests must be received, in writing, between March 1<br />

<strong>and</strong> May 1 of each year.<br />

3.12.0 REVISIONS OF THE RULES AND REGULATIONS<br />

Periodically, the Sanitary Engineer shall review the Rules <strong>and</strong> Regulations,<br />

proposed budget, customer data, fees <strong>and</strong> charges pertinent to the sanitary<br />

<strong>sewer</strong> funds. If changes, revisions, or modifications are necessary in order<br />

to insure that each user charge is proportional to the cost of providing that<br />

user with <strong>wastewater</strong> treatment services, the Sanitary Engineer shall submit<br />

the proposed revisions to the County Commissioners <strong>for</strong> ratification. The<br />

charge system contained in<br />

Section 3.11.0 shall be in accordance with the <strong>regulations</strong> of E.P.A.,<br />

which currently requires:<br />

a. The user charges shall result in the distribution of operation,<br />

maintenance, <strong>and</strong> replacement costs of the treatment works within the<br />

jurisdiction of the County to each user class in proportion to such user's<br />

contribution of the total <strong>wastewater</strong> loading of the treatment works.<br />

Factors such as strength, volume, <strong>and</strong> delivery flow rate characteristics<br />

shall be included to insure a proportional distribution of the costs.<br />

b. The charges shall be reviewed at least annually <strong>and</strong> revised periodically<br />

as required.<br />

c. The user charges shall derive revenue sufficient to meet all costs of<br />

operation, maintenance, <strong>and</strong> replacement of the system.

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