Loading...
HomeMy WebLinkAbout21- Ordinance 2078 Adopting the Health Code ORDINANCE 2078 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, ADOPTING GALLATIN CITY-COUNTY HEALTH CODE AND ASSOCIATED FEES BY REFERENCE. WHEREAS, the City of Bozeman (the “City”) is authorized by the City Charter and Montana law to establish programs and laws to protect public the health, safety and welfare of the citizens of Bozeman; and, WHEREAS, pursuant to its Charter, the Montana Constitution, and state law, the City may exercise any power not prohibited by the constitution, law or charter and neither the Montana Constitution, state law, or the City Charter prohibits the City Commission from adopting this Ordinance; and WHEREAS, pursuant to §7-5-108, MCA, the City Commission is authorized to adopt an ordinance which incorporates by reference the provisions of any code, including a health code, properly identified as to date and source, without setting forth the provisions in the code in full; and WHEREAS, the Gallatin City-County Board of Health (“Board of Health”) was created by interlocal agreement between Gallatin County and the City of Bozeman and the Board of Health has adopted the Gallatin City-County Health Code (“Health Code”); and, WHEREAS, the Board of Health adopted the Health Code pursuant to its authority at § 50-2-116, MCA (2019), to adopt regulations for such public health purposes as the control and disposal of sewage, the control of communicable diseases, for tattooing and body-piercing establishments, and to implement the public health laws; and further adopted fee schedules for implementation of the Health Code such as permitting and licensing review fees; and DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 WHEREAS, the Montana Legislature passed, and Governor Gianforte signed into law, House Bill 121 (“HB 121”) which became immediately effective and rescinds the authority for local health boards to adopt regulations; instead, local boards must now propose regulations to the local governing body for adoption. Further HB121 requires local health boards to propose for adoption to the local governing body necessary fees to administer the regulations; and WHEREAS, the Montana Legislature recently passed, and Governor Gianforte signed into law, House Bill 257 (“HB 257”) which became effective immediately, is retroactive, and supersedes portions of HB 121, but includes the same requirement that health boards now propose for adoption regulations and fees to a local governing body; and WHEREAS, pursuant to HB 121 and HB 257, the Board of Health is limited to recommending for adoption by the “local governing body” regulations and fees as authorized by §50-2-116, MCA; and WHEREAS, the Bozeman City Commission and the Gallatin County Commission qualify as a “local governing body” under HB 121 and the Board of Health in Resolution 2021-003 has recommend that the City and County Commissions adopt the Health Code and the associated fees ordinance; and WHEREAS, the Board of Health has represented that it followed the requirements in §50-2-130, MCA, and made written findings, after a public hearing and public comment, before adopting wastewater rules that are more stringent than state rules or guidelines, as described in the Health Code, Chapter 3, Section 3; and WHEREAS, it is necessary for public health and safety, preservation of the environment, and continuity of daily operations by the Gallatin City-County Health Department that the Health Code, including the fee schedules, remain in effect and enforceable; and WHEREAS, the City Commission therefore agrees with the Board of Health’s recommendation that the City of Bozeman adopt the Health Code and associated fees by reference to ensure the continued protection of the public health and environment and does so adopt the Health Code on a permanent basis until amended or modified. NOW THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA: DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 Section 1 The Bozeman City Commission hereby adopts the following chapters of the Gallatin City- County Health Code and the associated fees by reference, excluding only those sections specifically identified below: A. Chapter 1 – General Provisions (Effective 10/27/2018), excluding: i. Section 4 Adopting, Amending, and Repealing Local Health Rules ii. Section 5 Emergency Local Health Rules B. Chapter 2 - Regulations for Licensing and Inspection of Establishments and Facilities Including Retail Food, Wholesale Food, Cottage Food, Hotels, Motels and Rooming Houses, Public Pools, Trailer Courts and Campgrounds, Tattooing and Body Piercing Establishments (Effective 08/26/2017) (adopted in whole). C. Chapter 3 - Regulations for Wastewater Treatment Systems (Effective Date 08/23/2015) (adopted in whole). Section 2 Pursuant to § 7-5-109, MCA, violation of this Ordinance is a misdemeanor and is punishable by a fine not to exceed Five Hundred Dollars ($500.00), imprisonment of no more than six (6) months in the county jail, or both. This Ordinance may be enforced by any law enforcement officer with jurisdiction. In addition, this Ordinance may be enforced by the provisions of MCA Title 50, Chapter 2, and by all civil remedies available in law and equity, including injunctive relief to enjoin violations hereof. Section 3 Repealer. All provisions of the ordinances of the City of Bozeman in conflict with the provisions of this ordinance are, and the same are hereby, repealed and all other provisions of the ordinances of the City of Bozeman not in conflict with the provisions of this ordinance shall remain in full force and effect. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 Section 4 Savings Provision. This ordinance does not affect the rights and duties that matured, penalties that were incurred or proceedings that were begun before the effective date of this ordinance. All other provisions of the Bozeman Municipal Code not amended by this Ordinance shall remain in full force and effect. Section 5 Severability. That should any sentence, paragraph, subdivision, clause, phrase or section of this ordinance be adjudged or held to be unconstitutional, illegal, or invalid, the same shall not affect the validity of this Ordinance as a whole, or any part or provision thereof, other than the part so decided to be invalid, illegal or unconstitutional, and shall not affect the validity of the Bozeman Municipal Code as a whole. Section 6 Codification. This Ordinance shall not be codified but shall be kept by the City Clerk and entered into a disposition list in numerical order with all other ordinances of the City. Section 7 Effective Date. Pursuant to the provisions of §7-5-108, MCA, the Bozeman City Clerk shall notice this Ordinance and shall make at least one copy available to the public upon the first reading and approval hereof. The City Clerk shall also make available at least one copy of the Health Code for public use, inspection, and examination. Such copy shall be made available to the public for a period of 30 days prior to the final adoption of this Ordinance. This Ordinance shall be in full force and effect thirty (30) days after final adoption. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 PROVISIONALLY ADOPTED by the City Commission of the City of Bozeman, Montana, on first reading at a regular session held on the 18th day of May, 2021. ____________________________________ CYNTHIA L. ANDRUS Mayor ATTEST: ____________________________________ MIKE MAAS City Clerk APPROVED AS TO FORM: _________________________________ GREG SULLIVAN City Attorney FINALLY PASSED, ADOPTED, AND APPROVED by the City Commission of the City of Bozeman, Montana, on second reading at a regular session therefor held on the 13th day of July, 2021. ____________________________________ CYNTHIA L. ANDRUS Mayor ATTEST: _______________________________ MIKE MAAS City Clerk APPROVED AS TO FORM: ________________________________ GREG SULLIVAN City Attorney DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 1 Gallatin City-County Health Code Chapter 1 GENERAL PROVISIONS Effective October 27, 2018 Gallatin City-County Health Department 215 West Mendenhall Bozeman, MT 59715 (406) 582-3100 or (406) 582-3120 DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 2 DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 3 HEALTH CODE CHAPTER 1 REGULATIONS Section 1 PURPOSE, JURISDICTION, AND DUTIES 1.1 The Health Code is intended to make existing laws more accessible and understandable, and it provides local regulations that comply with State law. The Health Code also coordinates requirements of the Montana Code Annotated (MCA) and the Administrative Rules of Montana (ARM). 1.2 The Gallatin City-County Board of Health (Board) was established pursuant to Sec. 50-2- 106, MCA and an Interlocal Agreement between the City of Bozeman and Gallatin County (adopted May 7, 1997). The Board's jurisdiction covers all of Gallatin County, including the municipalities of Belgrade, Bozeman, Manhattan, Three Forks, and West Yellowstone. 1.3 The Board is a separate legal entity distinct from Gallatin County and the City of Bozeman, and neither the Board nor its staff is under the direct control or supervision of either entity. 1.4 The Board’s general powers and duties are set forth in Sec. 50-2-116, MCA. Specific statutory powers and duties are codified in Title 50, MCA and are identified throughout the Health Code. 1.5 The Health Officer has the general powers and duties as set forth in Sec. 50-2-118, MCA. Specific statutory powers and duties are codified in Title 50, MCA and are identified throughout the Health Code. The Health Officer also has such powers and duties as established by the Board, and s/he is responsible for the administration and enforcement of the Health Code. Section 2 GENERAL ACRONYMS AND DEFINITIONS Unless the context requires otherwise, the following acronyms and definitions apply for this Health Code: 2.1 "Appeal" means the process by which a person may challenge the Health Officer’s actions, refusal to act, the justifications for a determination, or present other evidence to the Board: (1) as allowed by Title 50, Chapters 50, 51, 52, 53, and 57, MCA; or (2) for other written decisions of the Health Officer made pursuant to the Health Code or law. 2.2 "ARM" means the Administrative Rules of Montana. 2.3 "Board" or "Local Board" means the Gallatin City-County Board of Health. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 4 2.4 "Chair" means the chairperson of the Board as set forth and appointed under the Board’s Bylaws. 2.5 "Day" means a calendar day, unless otherwise specified. 2.6 "DEQ" means the Montana Department of Environmental Quality. 2.7 "DPHHS" means the Montana Department of Public Health and Human Services. 2.8 "Emergency Local Health Rule" means a Local Health Rule adopted pursuant to Section 5 of this Chapter 1. 2.9 "Filed" or “Recorded” means recorded with the Gallatin County Clerk and Recorder in the permanent records of that office. 2.10 "GCCHD" means the Gallatin City-County Health Department, through which the Board conducts its daily business. 2.11 "Health Code" means the compiled Local Health Rules. 2.12 "Health Officer" means the Gallatin City-County Health Officer employed by the Board or his or her designee. 2.13 "Hearing” means any quasi-judicial hearing before the Board that involves an adjudicatory function and the exercise of judgment and discretion in making a decision, such as the Board’s consideration of a variance request. 2.14 "Local Health Rule" means a regulation adopted by the Board and collectively comprising the Health Code. 2.15 "MCA" means the Montana Code Annotated. 2.16 "Meeting" means the convening of a quorum of the membership of the Board. 2.17 "Post" or "Posted" means placing notices or other information in conspicuous places for public view at no less than the following places: A) Gallatin County Courthouse, Bozeman B) GCCHD, Bozeman C) GCCHD website When Posting is required by the Health Code, Affidavits of Posting shall be prepared and kept on file at the GCCHD. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 5 2.18 "Publish" or "Published" means, unless otherwise specified in the Health Code or by applicable law or regulation, publication in accordance with § 7-1-2121, MCA. When Publication is required by the Health Code, Affidavits of Publication shall be prepared and kept on file at the GCCHD. 2.19 "Proposal” as used in this Chapter 1, means a request to adopt, amend, or repeal a Local Health Rule. Section 3 MEETING, HEARING & APPEAL PROCEDURES 3.1 The following procedures apply to all Meetings unless otherwise specified by law: A) All Meetings shall be open to the public in accordance with Montana law. B) A Meeting may be closed in accordance with § 2-3-203, MCA or as otherwise allowed by law upon the request of a Board member or its legal counsel. After such request, a Board member shall move to close the meeting pursuant to § 2-3-203, MCA or the applicable law. The Board shall then vote on the motion and make appropriate findings. C) Agenda for all Meetings must be approved in advance by the Chair. Excluding subcommittee meetings, the agenda shall be Posted and published in the Bozeman Daily Chronicle at least two (2) business days in advance of the Meeting. D) For subcommittee meetings, the agenda shall be Posted at least two (2) business days in advance of the subcommittee meeting. E) Meeting minutes shall be approved by the Board at a subsequent meeting. F) If any portion of a Meeting is closed, the minutes of that portion of the Meeting must be kept confidential and should be signed by each individual member of the Board in private. The closed meeting minutes may then be approved by the Board at a subsequent meeting by reference to the closed meeting minutes. 3.2 The following procedures apply to all Hearings unless otherwise specified by law. A) Hearings before the Board shall follow the procedures set forth in this Section 3.2, except for Hearings regarding Appeals. B) Hearings regarding Appeals shall follow the “Appeal Rules of the Gallatin City- County Board of Health,” which are attached hereto as Appendix 1. The Appeal Rules may be amended from time to time by the Board upon public notice. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 6 C) Notice of a Hearing shall be Published. Confirmation of the publication shall be sent to the Health Officer and EHS Director. D) Staff shall send notice of a Hearing to the property owner and all adjacent property owners by regular mail at least 6 days before the Hearing. E) Any documents and materials that a party to a Hearing or a member of the public would like considered by the Board should be submitted to the GCCHD at least five (5) business days in advance of the Hearing. F) A party to a Hearing may request, upon good cause, postponement of a Hearing date. The request shall be in writing to the Chair and state the reasons why the postponement is necessary. The Chair shall grant or deny the request. Requests for postponement made at the Hearing shall be decided by the Board. The party making the request for postponement shall be responsible for any costs associated with re-noticing the matter. G) If any party to a Hearing fails to appear at the Hearing, and good cause justifying postponement is not shown, the Board may hear and decide the matter and make a determination on the evidence then available. H) Unless established otherwise by the Chair, the order of presentation at a Hearing shall be as follows: i. Staff presentation ii. Applicant presentation iii. Public comment iv. Staff rebuttal v. Applicant rebuttal vi. Board discussion and decision. I) The Chair may determine, given the complexity of the issues, time limitations for each presentation made to the Board. J) Hearings shall be conducted at the discretion of the Chair. The Chair may require witnesses to make an oath or affirmation in order to present evidence or testimony. K) GCCHD staff shall present the relevant issues to the Board. Such presentation should be documented by a written report and materials deemed relevant for the Board’s consideration. GCCHD staff shall compile and present all written public comment received up to the time of the Hearing. The members of the Board shall disclose any public comment not presented by GCCHD staff. L) The Board may approve, deny, or continue a Hearing to a later date. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 7 M) Once the Board approves or denies a matter, GCCHD staff shall prepare a final written decision. The written decision may include Findings and Conclusions of Law and must be signed by the Chair. The written decision also may incorporate by reference the reasons for the decision that are pronounced verbally by the Board at the Hearing. The Health Officer, as Board Secretary, shall attest the written decision. N) The original, signed written decision shall be maintained and kept on file with the GCCHD. The Health Officer shall provide copies of the decision to all parties to the Hearing. O) As part of his/her official duties, the Health Officer shall record all written decisions on behalf of the Board in the office of the Gallatin County Clerk & Recorder. P) A final written decision of the Board may be appealed to an appropriate court or tribunal in accordance with applicable law. The appeal period begins to run on the date the Chair signs the written decision. Q) The official record of a Hearing consists of the written minutes, all written materials and comments entered into the record during the proceeding, all comments and statements made orally during the proceeding, and, if available, the audio recording of the Hearing. Section 4 ADOPTING, AMENDING, AND REPEALING LOCAL HEALTH RULES 4.1 The Montana Legislature has not specified the procedures by which a board of health can adopt, amend, or repeal Local Health Rules. Therefore, the following procedures have been designed to comply with the Montana Constitutional and statutory mandates for open meetings and public participation in governmental decisions of significant public interest. See Montana Constitution Article II, Sections 8 and 9, Sec. 2-3-103(1), MCA, and Sec. 2- 3-111, MCA. These procedures give the Board maximum input, from the public and from those most affected, before Proposals are adopted. 4.2 The Health Officer, GCCHD staff, and Board subcommittees may prepare draft Proposals. Interested persons may give suggestions to the Health Officer to give to the Board. GCCHD staff may informally consult with persons who will be affected by Proposals for viewpoints and advice. The Board may appoint interested persons to one or more committees to advise the Board and staff. 4.3 Proposals shall have a heading and be numbered, beginning with "01" each calendar year. No more than one comprehensive subject shall be clearly stated in the title. 4.4 Proposals shall be presented to the Board at a first and second reading. The second reading shall occur no less than twelve (12) days after the first reading of the Proposal. If the DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 8 Proposal adopts, amends, or repeals a Local Health Rule that incorporates by reference the provisions of any federal or state statute or regulation, then at least thirty (30) days must pass between the first and second reading. 4.5 GCCHD staff shall Publish and Post notice of a Proposal in substantially the following form: GALLATIN CITY-COUNTY BOARD OF HEALTH NOTICE OF [FIRST/SECOND] READING ON PROPOSED LOCAL HEALTH RULE No. [ADOPTION, AMENDMENT, or REPEAL] A) A brief statement of the subject and issues involved; B) The rationale for the Proposal; C) Where the Proposal may be reviewed and copies obtained; D) First reading: date, time, and place; E) Second reading: date, time, and place; F) That interested persons may give written comments to GCCHD staff to be given to the Board, or they may provide public comment at the first or second reading, or both; G) The anticipated effective date if the Proposal is adopted after the second reading; and H) The name, address, and phone number of a person who may be contacted for further information. 4.6 Notice of a Proposal shall be Published prior to all readings. 4.7 Notice of a Proposal shall be Posted at least ten (10) days before and until the day of all readings. 4.8 The first reading and second reading should be guided by the following order: A) Staff Presentation: The Health Officer or GCCHD staff shall present the Proposal. The Proposal should be read aloud and, if no Board member objects, it may be summarized. B) Public Comment: The Health Officer or GCCHD staff shall read into the record any public written comments received in advance of the Meeting. If comments are DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 9 lengthy, they may be summarized. Members of the public also may provide oral comment or submit written comment at the Meeting. C) Board Discussion & Decision: The Board shall discuss the Proposal and consider the public's written and oral comments. Board members may direct questions to GCCHD staff or members of the public. The Board may approve or deny a Proposal by majority vote 4.9 The Board may correct clerical errors, minor mistakes, and make minor wording changes at any time before a Proposal is adopted, without special notice or the need for another reading. A majority of the Board shall determine if a change is "minor". 4.10 The Board may continue the reading to a subsequent hearing in order to make substantive changes to the Proposal or for other good cause, such as to accept additional public comment. 4.11 If the Board makes substantive changes to a Proposal, then notice of the changes must be Published and Posted, and the revised Proposal shall be considered at a subsequent reading. 4.12 A Proposal shall become effective thirty (30) days from its second reading or, if more than two readings are held, from its final reading (i.e. a second or third reading). 4.13 The signed, original Local Health Rule shall be maintained along with the Proposal file (containing the Affidavits of Publishing and Posting, the written public comments and other documents as directed by the Board) in the records of the GCCHD. The GCCHD shall make copies available upon request and may charge such costs as allowed by Title 2, Chapter 6, Part 10, MCA or applicable law. 4.14 If an adopted, amended, or repealed Local Health Rule incorporates by reference the provisions of any federal or state statute or regulation, at least one copy of the statute or regulation that is incorporated by reference must be kept on file at the GCCHD for the public’s use, inspection, and examination. Section 5 EMERGENCY LOCAL HEALTH RULES 5.1 The Board may adopt an Emergency Local Health Rule at a Meeting without following the procedures set forth in Section 4 if: A) The Board finds that a Local Health Rule must be adopted to deal with an emergency situation affecting the public health, safety, or welfare; and B) The Board finds that the emergency cannot be averted or remedied by any other administrative act; and DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 10 C) At least two-thirds of the Board votes to approve the Local Health Rule. 5.2 The Emergency Local Health Rule must end on a date specified by the Board, but no longer than ninety (90) days after its adoption. 5.3 The Emergency Local Health Rule shall become effective immediately. 5.4 The Emergency Local Health Rule must be maintained in the records of the GCCHD and made available for the public’s use, inspection, and examination. 5.5 Notice of an emergency Local Health Rule shall be prepared in substantially the same form as provided by Section 4.5 of this Chapter 1. 5.6 Notice of an emergency Local Health Rule shall be published in the Bozeman Daily Chronicle and Posted as soon as possible after its adoption by the Board. The Posting shall last for the entire time that the Emergency Local Health Rule is in effect. 5.7 Notice of an emergency Local Health Rule also must be faxed or emailed to the major local media as determined by the Board and to the DPHHS Communicable Disease Control and Prevention Bureau Chief. Section 6 FEES The Board may adopt fees that are fair and reasonable for permits, department services, special inspections, plan reviews, tests, certificates, and registrations established by the Health Code. The fee scheduled adopted by the Board is attached hereto as Appendix 2. The Board may amend the Fee Schedule, and any other fees adopted by the Board, from time to time upon public notice. Section 7 SEVERABILITY If a provision of the Health Code is determined or made to be invalid by a court of competent jurisdiction or the legislature of this state, all valid provisions that are severable shall remain in effect. If a provision is determined or made to be invalid in one or more applications, that provision shall remain in effect for all valid applications. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 11 Appendix 1 Appeal Rules of the Gallatin City-County Board of Health Section 1 AUTHORITY & PURPOSE 1.1 The Gallatin City-County Board of Health (“Board”) is authorized to adopt the following rules governing the transaction of its meetings pursuant to §50-2-116, Montana Code Annotated (MCA). 1.2 These rules provide the procedures by which appeal hearings shall be conducted before the Board and are adopted as an addendum to the Board’s Bylaws. 1.3 These rules govern all appeals over which the Board has jurisdiction. 1.4 Should these rules conflict with any procedural requirement set forth in any law or Regulation, such conflict shall be resolved in favor of the law or Regulation. Section 2 DEFINITIONS 2.1 As used in these rules, the following definitions apply: A. Appeal. The process by which a person may challenge the Health Officer’s actions, refusal to act, the justifications for a determination, or present other evidence to the Board: i. As allowed by Title 50, Chapters 50, 51, 52, 53, and 57, MCA; or ii. For other written decisions of the Health Officer made pursuant to Regulation or law. B. Appeal Notice. The written document by which a person initiates an Appeal. C. Board. The Gallatin City-County Board of Health. D. Chair. The chairperson of the Board as set forth and appointed under the Board’s Bylaws. E. Health Officer. The individual appointed by the Board as the local health officer, pursuant to § 50-2-116(1)(a), MCA, or an agent of the Health Officer. F. Person. An individual or legally formed entity. G. Regulation. Any regulation promulgated by the Board. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 12 Section 3 GENERAL PROVISIONS 3.1 For any Appeal required to be held pursuant to the contested case provisions of the Montana Administrative Procedure Act, the Board waives formal proceedings and submits to the informal disposition provisions of § 2-4-604, MCA and these rules. 3.2 For Appeals under Section 2.1(A)(i), the Person filing the Appeal may waive formal proceedings by submitting a written waiver to the Board. If a written waiver is not made, the Appeal shall be adjudicated formally under Section 4. 3.3 Appeals under Section 2.1(A)(i), for which the Person filing the Appeal has waived formal proceedings, and Appeals under Section 1.2(A)(ii) shall be adjudicated informally as set forth in Section 5. 3.4 Unless otherwise set forth in applicable law or Regulation, an Appeal Notice, addressed to the Board, shall be delivered to the Health Officer within 30 calendar days after the issuance of the written decision of the Health Officer that is appealed. 3.5 Upon receipt of an Appeal Notice, the Health Officer shall schedule an appeal hearing before the Board and notify the Chair of the Appeal. The hearing shall be scheduled to occur no later than 45 calendar days from receipt of the Appeal Notice, or within such greater period of time as agreed to by the parties. 3.6 Within a reasonable time after the appeal hearing is scheduled, the Chair or hearings examiner shall issue to the parties a hearing notice that includes: A. A statement of the time, place, and nature of the appeal hearing; B. A statement of the legal authority and jurisdiction under which the appeal hearing is to be held; C. A reference to the particular sections of the statutes and Regulation involved; D. A short and plain statement of the matters asserted; and E. For an Appeal under Section 2.1(A)(i), a statement that formal adjudication may be waived pursuant to Section 3.2. 3.7 In any Appeal, the Board shall affirm, modify, or reverse the decision of the Health Officer. 3.8 Notwithstanding the statutory requirement that appeals of certain decisions be administratively adjudicated under the contested case provisions of the Montana Administrative Procedure Act, the Board is not an “agency” under § 2-4-102(2)(b), MCA and an Appeal is not a “contested case” under § 2-4-102(4), MCA. Therefore, in adopting these rules, the Board does not consent to, nor does it waive any right to assert that it is not subject to, judicial review of the Board’s decision of an Appeal under Title 2, Chapter 4, Part 7, MCA (“Judicial Review of Contested Cases”). 3.9 An Appeal does not stay the decision of the Health Officer that is appealed. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 13 Section 4 FORMAL ADJUDICATION 4.1 The formal adjudication of an Appeal shall be heard pursuant to the contested case provisions of Title 2, Chapter 4, Part 6, MCA and the model rules of practice adopted by the Montana Attorney General for contested case proceedings and set forth at Chapter 1, Subchapter 2 of the Administrative Rules of Montana (ARM), which model rules are hereby incorporated by reference. 4.2 The Chair shall immediately appoint a hearings examiner upon notice of an Appeal to be formally adjudicated. Section 5 INFORMAL ADJUDICATION 5.1 The informal adjudication of an Appeal shall be heard pursuant to the following rules or such additional rules as promulgated by the Board. 5.2 The Chair may appoint a hearings examiner to conduct the appeal hearing before the Board and in lieu of the Chair. 5.3 Within 15 calendar days from the Board’s receipt of an Appeal Notice, or within the timeframe otherwise agreed to by the parties to the Appeal, the Chair or hearings examiner shall conduct a conference with the parties to the Appeal to define issues, determine witnesses, and establish other stipulations. 5.4 The Chair or hearings examiner may continue the date set for an appeal hearing for good cause, upon oral request or in writing, for a reasonable period of time, in order to secure all the evidence that is necessary or to be fair to the parties. 5.5 If any party fails to appear at an appeal hearing, and good cause justifying a continuance is not shown, the Board may decide the issues and make a determination on the best evidence available. 5.6 If the Appeal does not involve a disputed issue of material fact, the parties may jointly stipulate in writing to waive the proceedings and may directly petition the district court for judicial review upon an agreed statement of facts and a statement of the legal issues or contentions of the parties upon which the court, together with any additional information it may consider necessary to fully review the issues, may make its decision. 5.7 During the appeal hearing, the Board shall give effect to the rules of privilege recognized by law. Irrelevant, immaterial, or unduly repetitious evidence must be excluded, but all other evidence of a type commonly relied upon by reasonably prudent persons in the conduct of their affairs is admissible, whether or not the evidence is admissible in a trial in the courts of Montana. 5.8 Any part of the evidence may be received in written form, and all testimony of parties and witnesses must be made under oath. Hearsay evidence may be used for the purpose of supplementing or explaining other evidence, but it is not sufficient in itself to support a finding unless it is admissible over objection in civil actions. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 14 5.9 Unless established otherwise by the Chair or hearings examiner, the order of presentation at an appeal hearing shall be as follows: A. Appellant presentation; B. Staff presentation; C. Public comment; D. Staff rebuttal; E. Appellant rebuttal; F. Board discussion and decision. 5.10 The presiding officer or hearings examiner may determine, given the complexity of the issues, time limitations for each presentation made to the Board. 5.11 At the conclusion of the hearing the Chair or hearings examiner shall prepare written Findings of Fact and Conclusions of Law for the Board upon the evidence produced during the proceedings. 5.12 The Findings of Fact and Conclusions of Law shall include a statement of the substance of the evidence received or considered by the Board, the written or oral statements of the parties or other persons, relevant law and Regulation, and the proceedings. The written Findings of Fact and Conclusions may incorporate by reference the reasons for the Board’s decision that are pronounced verbally by the Board at the appeal hearing. 5.13 The Board shall accept, reject, or modify in whole or in part the Findings of Fact and Conclusions of Law at the next regularly scheduled meeting of the Board, unless for good cause shown, this period of time is extended for an additional time not to exceed 30 calendar days. The Chair shall then sign the Findings of Fact and Conclusions of Law, which shall become final. 5.14 The Chair or hearings examiner shall provide a copy of the Findings of Fact and Conclusions of Law to the parties. 5.15 A party may object in writing to the Findings of Fact and Conclusions of Law, or may order at that party's cost a transcription of the recording, or both. 5.16 The record of the appeal hearing shall include the following items: A. Appeal Notice; B. Hearing notice; C. Evidence offered or considered, any objections and rulings thereon, and all comment and testimony entered into the record or made during the appeal hearing, whether orally or in writing; D. Audio recording of the appeal hearing; E. Written minutes; and F. Findings of Fact and Conclusions of Law. 5.17 The decision of the Board set forth in the Findings of Fact and Conclusions of Law may be appealed to an appropriate court or tribunal in accordance with applicable law. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 15 Appendix 2 Environmental Health Services Fee Schedule (Effective: October 27, 2018) General Fees Base Rate for Services ..................................................................... $84 per hour Community/Group Home Inspection ............................................ $126 Day Care Application ..................................................................... $126 + Day Care Inspection Day Care Inspection (MCA 52-2-735) ........................................... $25 Site Visit / Re-inspection / Requested Inspection .......................... $84 per hour Establishment Fees Health Code Chapter 2 Example: A 750 sq. foot new retail food establishment is subject to Application review ($252) + Pre-operational inspection ($126) = $378 (payable to Gallatin City-County Health Department). State Issued Annual License Fee = $115 (payable to MDPHHS collected at pre-operational inspection). Application Review Food Establishment - Retail and Wholesale Up to 750 sq. feet or Mobile Unit ......................................... 751 sq. ft. to 2,500 sq. ft. ...................................................... >2,500 sq. ft. ......................................................................... Caterer or Manufacturer using .............................................. licensed commissary kitchen $252 + Pre-operational Inspection $336 + Pre-operational Inspection $420 + Pre-operational Inspection $252 + Pre-operational Inspection DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 16 Food Establishment - Multi-Department Fee (Base Fee + Fee for each Department) Base Fee ................................................................................ Up to 750 sq. ft. or Mobile Unit ........................................... 751 sq. ft. to 2,500 sq. ft. ...................................................... >2,500 sq. ft. ......................................................................... Hotels, Motels, and Rooming Houses Hotel/Motel with guest only food service facilities .............. Motel/Hotel with no food service, ........................................ Bed and Breakfast, Tourist Home, Rooming House ............ $420 + Pre-operational inspection $252 $336 $420 $252 + Pre-operational inspection $168 + Pre-operational inspection $168 + Pre-operational inspection Public Pools and Swimming Areas / Spas ............................... Review done by Department of Public Health and Human Services (DPHHS) Application review and pre-operational inspection fees paid to DPHHS (contact DPHHS for amount) Tourist Campgrounds and Trailer Courts ............................. $168 + Pre-operational inspection Tattooing and Body Piercing ................................................... $168 + Pre-operational inspection Minor Application Review Basic Ownership Change ....................................................... Commissary Change .............................................................. Already licensed caterer, mobile unit or wholesale / manufacturer moving to a different licensed facility Wholesale/Manufacturing and Retail ................................... Addition of wholesale license to currently licensed retail facility or if both new establishments reviewed at same time (Retail = full review, Wholesale = minor review) Piercing and Tattooing .......................................................... Addition of a 2nd license to a currently licensed body art facility or if both licenses are applied for at the same time (1st license = full review, 2nd license = minor review) $84 + Pre-operational inspection $84 + Pre-operational inspection $84 + Pre-operational inspection $84 + Pre-operational inspection Miscellaneous Education Course (4 hour) ......................................................... Exemption Request .................................................................... $20 $84 DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 17 Extension Request ...................................................................... Hazard Analysis and Critical Control Points (HACCP) .. Pre-operational Inspection (based on 1 ½ hours) ..................... $84 $336 $126 + Base Rate for each additional hour License, Registration or Permit (All are owner and location specific) Payable to Gallatin City-County Health Department (GCCHD) Body Art License Body Piercing ........................................................................ Ear Lobe Piercing Only ......................................................... Tattooing ................................................................................ Body Art Temporary Event ................................................... Delinquent .............................................................................. Cottage Food Operation Registration ...................................... Temporary Food Service Event Permit Small (1-2 employees) ........................................................... Large (3 or more employees) ................................................. $135 $75 $135 $84 + PO Inspection $25 $40 $85 $115 License (All are owner and location specific) Payable to Montana Department of Public Health & Human Services (MDPHHS) Food Service Retail Food Small (1-2 employees) ....... Retail Food Large (3 or more employees) .................... Wholesale/Manufacturing ...................... Public Accommodation Hotel Small (1 to 10) ............................. Hotel Medium (11 to 25) ....................... Hotel Large (>25) ................................. $85 $115 $115 $40 $80 $160 Pool & Spa Pool ............................................ Spa ............................................. Trailer Court / Campground Trailer Court Small (1 to 10) ..... Trailer Court Medium (11 to 25) Trailer Court Large (>25) .......... Work Camp ................................ Youth Camp ............................... $200 $ 75 $40 $60 $120 $40 $40 DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 18 Wastewater Treatment System Fees Health Code Chapter 3 Permit Fee New ................................................................................................................ Replacement .................................................................................................. Upgrade/Extension ........................................................................................ Multiple User ................................................................................................. Commercial ................................................................................................... Public ............................................................................................................. Public/Commercial System Component Fee ................................................. Experimental .................................................................................................. Tanks Only .................................................................................................... Unpermitted WWTS ...................................................................................... $375 + Review Fee $375 + Review Fee $375 + Review Fee $485 + Review Fee $485 + Review Fee $485 $320 $590 + Review Fee $320 + Review Fee $375 Review Fee Lots Not Requiring Site Evaluation ............................................................... Lots Requiring Site Evaluation ...................................................................... Additional Review Fee .................................................................................. Application & Permit Modifications ............................................................. Design or Drainfield Location Change .......................................................... Application or Auth. To Construct Extension ............................................... $140 $275 $200 $140 $275 $84 Miscellaneous Fees Competency Exam/Registration Installer Competency Exam ..................................................................... Site Evaluator Exam ................................................................................ Registration Fee ....................................................................................... Homeowner Installation Exam ................................................................ Variance Application First Variance Request ............................................................................. Each Additional Variance Request .......................................................... $200 $275 $84 $105 $690 $290 DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 HEALTH CODE CHAPTER 2 Regulations for Licensing and Inspection of Establishments and Facilities Including Retail Food, Wholesale Food, Cottage Food, Hotels, Motels and Rooming Houses, Public Pools, Trailer Courts and Campgrounds, Tattooing and Body Piercing Establishments Effective August 26, 2017 Gallatin City-County Health Department Environmental Health Services 215 West Mendenhall, Room 108 Bozeman, MT 59715 (406) 582-3120 DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 Health Code Chapter 2 Regulations for Licensing and Inspection of Establishments and Facilities Including Retail Food, Wholesale Food, Cottage Food, Hotels, Motels and Rooming Houses, Public Pools, Trailer Courts and Campgrounds, Tattooing and Body Piercing Establishments Section 1 GENERAL PROVISIONS 1.1 The Board is formed in accordance with Sec. 50-2-106, MCA and has the powers and duties set forth in Sec. 50-2-116, MCA. 1.2 The authority and scope of these regulations are based on various provisions of Montana law set forth in Title 50, MCA. The intent the Board is to adopt regulations that do not conflict with applicable law. 1.3 Purposes: A) The Board finds that health and safety risks are associated with persons providing retail (sold directly to the consumer) and wholesale food (not directly sold or distributed to the consumer) to the public and that regulation is required to prevent and eliminate conditions and practices that endanger public health. It is therefore the Board’s intent to set forth processes and standards that are necessary for the prevention of the transmission of food borne illnesses in order to safeguard public health so that food does not become a vehicle in a disease outbreak or in the transmission of disease, such as botulism and Hepatitis A. These regulations also intend to prevent other types of potentially life threating situations, such as physical or chemical contamination of food and to require retailers and wholesalers provide safe, properly protected, and honestly presented foods. B) The Board finds that sanitation and safety of public accommodations including hotels, motels, and rooming houses affect the public health and it is necessary to adopt regulations to prevent and control the spread of disease and encourage safety and welfare of the public. In addition, the Board, by adopting these regulations wishes to encourage conditions and practices in public accommodations that do not endanger public health. C) The Board finds that sanitation and safety of public swimming pools and public bathing places affect public health and safety. The Board finds it necessary to adopt regulations for processes and standards necessary for the prevention of transmission of disease including the promotion of water clarity, water disinfection, proper pH levels and bacteriological standards for the prevention of pathogenic organisms and to minimize the risk of injury from factors including DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 physical entrapment and toxic chemical exposure and by use of adequate lifesaving and safety equipment. D) The Board finds that health and safety risks are associated with persons providing food in a temporary manner or cottage food products to the public and that regulation is required to prevent and eliminate conditions and practices that endanger public health. The Board’s intent is to set forth processes and standards necessary for the prevention of the transmission of food borne illnesses in order to safeguard public health so that food does not become a vehicle in a disease outbreak or in the transmission of disease, such as botulism and Hepatitis A. The Board finds it is beneficial to the health of the public to regulate these operations in order to prevent or eliminate unsanitary and unhealthful conditions and practices that may endanger public health, undisclosed allergens and other potentially life threating situations. E) The Board finds that public health and safety risks are associated with operating certain campgrounds, trailer courts, work camps, and youth camps. The Board finds it is necessary to adopt regulations to set forth processes and standards necessary for the prevention of transmission of disease and to prevent or eliminate unsanitary or unhealthful conditions, such as contaminated drinking water and inadequate sewage disposal along with other conditions and practices that may endanger public health. F) The Board finds that health and safety risks are associated with the procedures and practices of tattooing and body piercing. Safe and sanitary conditions of tattooing, piercing and other body modification practices are necessary for the prevention of the transmission of blood borne pathogens such as Hepatitis B virus and human immunodeficiency virus as well as other potentially life threatening diseases. These regulations intend to protect public health, safety and welfare by setting forth processes and standards for the practice of tattooing and piercing. 1.4 These regulations apply to Gallatin County, Montana. 1.5 In order to implement public health laws of the State of Montana, the Board adopts the following, in its current edition, by reference, unless otherwise specified herein, and also prospectively adopts any amendments made thereto: A) Chapters 110, 111, and 115 of Title 37, ARM (hereinafter “State Regulations”) and the legislative authority for such State Regulations. If applicable, the phrase “department” in any State Regulations may also mean the Board or Health Officer. The State Regulations and corresponding statutory authority set forth in the MCA (Title and Chapter) is also adopted herein as those provisions pertain to the regulation of: i. Retail Food Establishments (50-50) ii. Temporary Retail Food Establishments (50-50) iii. Hotels, Motels and Rooming Houses (50-51) DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 iv. Public Pools and Swimming Areas (50-53) v. Tourist Campgrounds and Trailer Courts (50-52) vi. Wholesale Food Establishments (50-57) 1.6 For the purpose of the Board regulating Tattooing and Body Piercing Establishments, Chapter 112 of Title 37, ARM of the State Regulations is adopted by reference pursuant to Sec. 50-48-203, MCA, in its current edition, unless otherwise specified herein, and the Board also prospectively adopts any amendments made thereto. The legislative authority for such State Regulations is also adopted. If applicable, the phrase “department” in any State Regulations may also mean the Board or Health Officer. 1.7 The Board regulates Cottage Food Operations through Registration and pursuant to Secs. 50-50-116, 117, 121, MCA. 1.8 The Board authorizes the Health Officer, as defined herein, to administer and enforce these regulations. 1.9 This Regulation contains a Fee Schedule for services which the Board has authority to regulate. The Fee Schedule shall be adopted simultaneously with this Regulation by resolution of the Board. Amendments to the fee schedule may be made by resolution upon proper notice pursuant to Sec. 7-1-2121, MCA. Fees are set by statute or other applicable law or shall be reasonable and related to the cost of providing the service including the actual costs incurred for licensure, inspection, enforcement, training, or administration. 1.10 For orderly administration and enforcement of these regulations the Board may adopt policies consistent with these regulations and Montana law. 1.11 The Health Officer may develop procedures consistent with these regulations and Board policies to provide the means and methods for EHS to assist in the administration and enforcement of these regulations. 1.12 Unless otherwise defined in State Regulations or otherwise defined in these regulations, the following definitions apply throughout: “Apply” or “Application” is the act of any Person in the attempt to obtain any Validation, License, permit, Registration or authorization. A request from DPHHS for Validation is considered an Application. “Applicant” is a person or individual who Applies or makes Application, or an agent thereof. “ARM” is the Administrative Rules of Montana. “Board” is the Gallatin City-County Board of Health. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 "Cottage Food Operation" is the provision, manufacture, or packaging of Cottage Food Products only in a kitchen in a registered area of a domestic residence and only for direct sale to a consumer in this state by an individual. "Cottage Food Products" are foods that are not potentially hazardous and are processed or packaged in a Cottage Food Operation, including jams, jellies, dried fruit, dry mixes, and baked goods. “DPHHS” is the Department of Public Health and Human Services for the State of Montana as provided for in Section 2-15-2201, MCA. “EHS” is the Gallatin City-County Health Department, Environmental Health Services, an agent of the Health Officer. “Establishment” is a specific geographic location or specific facility open to the public or private offering goods or services for which an Application is made, for which a person obtains a License or Registration or which is subject to these regulations or Montana law. Establishment may be further defined in State Regulations. “Health Officer” is the individual appointed by the Board as the Health Officer pursuant to Section 50-2-116(1)(a), MCA or an agent of the Health Officer. “License” means a written document issued by DPHHS and validated by the Health Officer authorizing operation of an Establishment or a written document issued by Board through the Health Officer authorizing operation of an Establishment. “Licensee” is a person who obtains a License. “MCA” means Montana Code Annotated. “Person (person)” means an individual, business association, limited liability company, partnership, corporation, government, or other legal entity. “Registration (Registered)” means the act of the Health Officer after a person applies for registration for a Cottage Food Operation pursuant to Sec. 50-50- 117, MCA. “Registered Area” means the portion of a domestic residence that has been Registered in which food ingredients intended for Cottage Food Products are transported or stored or the domestic residence kitchen where Cottage Food Products are processed, packaged, or stored. "Temporary food establishment" means a retail food establishment that either: (a) operates at a fixed location for no more than 21 days in conjunction with a single event or celebration; or (b) uses a fixed menu and operates within a single county at a recurring event or celebration for no more than 45 days. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 “Validation” is the act of the Health Officer to recognize, establish or affirm a License issued by DPHHS as required by law. 1.13 A) A person is subject to all remedies available under law for failure to comply with or for violation of these regulations or the State Regulations. B) A person violates these regulations or does not comply with the rules set forth in these regulations if the person operates, controls or uses an Establishment without a License or Registration. 1.14 A Validation, Registration or License may be denied if an Applicant does not comply with other agencies, districts, or governmental entity’s bylaws, ordinances, laws, rules or regulations. 1.15 In any case where a provision of these regulations conflicts with a provision of any law; zoning, building, fire, safety or health ordinance; regulation or code of the federal, state or a local government, the Health Officer shall interpret these regulations to establish the greater protection of public health, safety and welfare. 1.16 If any section, subsection, paragraph, sentence, clause, or phrase of the regulation should be declared invalid for any reason whatsoever, such decision shall not affect the remaining portions of these regulations, which shall remain in full force and effect. 1.17 These regulations supersede and replace Chapter 2 of the Gallatin City-County Health Code on the date they are adopted and in effect. These regulations repeal all of Chapter 4 of the Gallatin City-County Health Code on the date they are adopted and in effect. Section 2 APPLICATION, AUTHORIZATION, LICENSING AND VALIDATION PROCESS 2.1 In order to obtain a License or Registration an Applicant must Apply on forms provided by DPHHS or the Health Officer and pay all associated fees. 2.2 The Health Officer will determine if an Application is complete. If the Application is complete, it will be processed and evaluated in accordance with law. The Health Officer will issue a Validation, Registration or License upon determination that the Application complies with these regulations or Montana law. Any Validation, Registration or License may be reasonably conditioned by the Health Officer if such conditions are consistent with State Regulations and state and federal law. Conditions may include requirements for certain Licensees, Applicants or those with a Registration to display the common name of any food item and all contact information. 2.3 The Health Officer may invalidate, revoke, or recommend revocation of any License, Registration, Validation, or authorization upon good cause shown that a provision of these regulations, State Regulations, local ordinances or state and federal law has not DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 been followed. The Health Officer may deny an Application, Registration or Validation or may invalidate, revoke, recommend revocation, suspend, or modify any Validation, Registration or License, permit, authorization, approval, or registration for any person who has: A) Failed or refused to comply with the provisions of these regulations or any other law; or B) Obtained or attempted to obtain a permit or any other required certificate or approval by fraud, misrepresentation, purposeful omission or submits false or inaccurate information in support of its Application. Section 3 SUBSTANTIVE PROVISIONS 3.1 Temporary Food Establishments A) Temporary food establishments shall be operated in compliance with the State Regulations and the corresponding statutory authority set forth in these regulations and shall Apply for a License as set forth in these regulations. B) Bona fide nonprofit entities are exempt from fee and Registration if such entity is only operating the equivalent of a Cottage Food Operation. 3.2 Food Hazards A) The Board finds it necessary to protect against public health hazards by imposing the following specific requirements regarding hazardous foods. The Board will document the conditions that necessitate the imposition of additional requirements and the underlying public health rationale. The documentation shall be provided to any Applicant or other person upon request and shall be maintained in files maintained by EHS for the Board. B) The Board finds the following products are potentially hazardous and the Board or Health Officer may impose reasonable conditions upon any Licensee or those with a Registration: i. Fresh squeezed juices a) must be discarded within 24-hours. ii. wild-harvested mushrooms. 3.3 Body Art A) The Health Officer on behalf of the Board shall report annually to DPHHS on the number of establishments that it licenses and regulates. 3.4 General Substantive Provisions and Clarifications DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 A) In order to comply with State Regulations, Retail Food Establishments must have sewage and drinking water systems that are approved in accordance with applicable local and state statutes, regulations and ordinances. Any approval by the Health Officer under any regulations of the Board may be conditioned on: i. written documentation or records to ensure that the sewage system is functioning and maintained properly including all necessary permits or approvals from State and local entities. ii. adequate equipment or procedures to properly collect and dispose of fats, oils and grease. The Health Officer may approve the location, size, applicability of minimum plumbing standards and the type of grease separation unit. iii. approval of a public water system under applicable local and state statutes, regulations and ordinances. iv. written documentation or records to ensure that any water system is functioning and maintained properly, including permits under applicable local and state statutes, regulations and ordinances. Section 4 INSPECTIONS AND ENFORCEMENT 4.0 The Health Officer may ask for assistance from the Gallatin County Code Compliance Specialist for investigation of violations of these regulations. 4.1 The Health Officer may conduct inspections: in accordance with relevant law, to protect against the introduction and spread of disease, for conditions of public health importance, or to ensure the removal of filth or other contaminants that might cause disease or adversely affect public health. 4.2 In enforcement of these regulations, the Health Officer may: A) Convene a meeting with an Applicant, Licensee or other person operating an Establishment where an Establishment does not conform with these regulations. B) Issue enforcement notices or orders directed to an Applicant, Licensee or other person operating an Establishment causing or responsible for the violation of these regulations including: 1) Ordering corrective measures necessary to effect compliance with these regulations which may include a compliance schedule; 2) Ordering work on or the use of any Establishment to stop until all necessary Licenses, permits, approvals and registrations are obtained;or 3) Invalidation, denial, suspension, modification, or revocation of Licenses, permits, approvals, or Registrations. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 C) Initiate civil or criminal actions, including a request for the assessment of penalties or fines allowed by law. D) Report violations to DPHHS for enforcement. 4.3 Any enforcement order issued under this section shall: A) Be in writing and may contain a basic legal property description of the parcel(s) of land upon which the Establishment is located. B) Name the person or persons to whom the order is directed. C) Briefly describe each action or inaction constituting a violation of these regulations or other relevant law. D) Specify any required corrective action, if applicable. E) Specify the effective date of the order, with time or times of compliance. F) Provide notice of the consequences of failure to comply. Such notices may include a statement that continued or repeated violation may subject the violator to: 1) Invalidation, denial, suspension, or revocation of any License, permit, approval, or Registration; 2) Request for civil enforcement and prosecution in court; or 3) Other appropriate remedies including a report of violation to DPHHS. G) Provide the name, business address, and phone number of an appropriate staff person who may be contacted regarding an order. 4.4 Enforcement orders should be served in the manner of service of a summons in a civil action or sent by certified mail or in another manner showing proof of receipt. 4.5 The Board shall hear appeals which allege error of any written decision of the Health Officer. Appeals shall be conducted in accordance with regulations, rules and policies the Board establishes for that purpose. An appeal to the Board must be made within 30 calendar days after receiving written notice of the Health Officer and the Board shall either affirm, modify or reverse the decision of the Health Officer. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 HEALTH CODE CHAPTER 2 FEES RETAIL FOOD, WHOLESALE FOOD, COTTAGE FOOD, HOTELS, MOTEL AND ROOMING HOUSES, PUBLIC POOLS, TATOOING AND BODY PIERCING, TOURIST CAMPGROUNDS, AND TRAILER COURT ESTABLISHMENTS Base Rate for Services…………………………………………………………………………… $84.00 Pre-operational inspection (based on 1 ½ hours)…………………………………. $126.00 + base rate for each additional hour Example: A 750 sq. foot new retail food establishment is subject to Plan Review (252.00) + Pre-operational inspection ($126) + State Issued Annual License Fee ($115.00) = $493.00 PLAN REVIEW MINOR REVIEW Description Fee Retail and Wholesale Food Establishment Up to 750 sq. feet or Mobile Unit 751 sq. ft. to 2,500 sq. ft. >2,500 sq. ft. Caterer or Manufacturer using licensed commissary kitchen Multi-Department Establishment Fee (Base Fee + Department Fees) Base Fee Up to 750 sq. ft. or Mobile Unit 751 sq. ft. to 2,500 sq. ft. >2,500 sq. ft. $252.00 + Pre-operational inspection $336.00 + Pre-operational inspection $420.00 + Pre-operational inspection $252.00 + Pre-operational inspection $420.00 + Pre-operational inspection $252.00 $336.00 $420.00 Hotels, Motels, and Rooming Houses Hotel/Motel with guest only food service facilities Motel/Hotel with no food service, Bed and Breakfast, Tourist Home, Rooming House $252.00 + Pre-operational inspection $168.00 + Pre-operational inspection $168.00 + Pre-operational inspection Public Pools and Swimming Areas Performed by Department of Public Health and Human Services Tourist Campgrounds and Trailer Courts $168.00 + Pre-operational inspection Tattooing and Body Piercing $168.00 + Pre-operational inspection Description Fee Hazard Analysis and Critical Control Points (HACCP) $336.00 Basic Ownership Change $84.00 + Pre-operational inspection Licensed Caterer or Manufacturer Commissary Review $84.00 + Pre-operational inspection Manufacturer/Retail Review (addition of 2nd license to already licensed facility or if both new establishments reviewed at the same time) $84.00 + Pre-operational inspection DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 OTHER FEES TATOOING AND BODY PIERCING ANNUAL LICENSE FEE ANNUAL STATE LICENSING FEES (Licenses expire every year on December 31st ) Description Fee Site Visit (based on 1 ½ hour/visit) Owner/operator requested $126.00 + base rate for each additional hour Cottage Food Operation Registration $40.00 Temporary Food Service Event Small (1-2 employees) Large (3 or more employees) $85.00 $115.00 Exemption Request $84.00 Extension Request $84.00 Education Course (4 hour) $20.00 per individual Description Fee Tattooing $135.00 Body Piercing $135.00 Ear Lobe Piercing Only $75.00 Temporary Body Art Event $84.00 + Pre-operational inspection Delinquent Fee $25.00 Description Fee Retail Food Establishments Small (1-2 employees) Large (3 or more employees) $85.00 $115.00 Wholesale Food or Beverage $115.00 Hotels, Motels, & Rooming Houses Up to 10 room 11 to 25 rooms 26 or more $40.00 $80.00 $160.00 Tourist Campgrounds and Trailer Courts Up to 10 room 11 to 25 rooms 26 or more Work camps Youth camps $40.00 $60.00 $120.00 $40.00 $40.00 Public Pools & Swimming Areas Pool Spa $200.00 $75.00 DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 HEALTH CODE CHAPTER 3 Regulations for Wastewater Treatment Systems Effective August 23, 2015 Gallatin City-County Health Department Environmental Health Services 215 West Mendenhall, Room 108 Bozeman, MT 59715 (406) 582-3120 DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 Health Code Chapter 3 Regulations Section 1 GENERAL PROVISIONS 1.1 The Gallatin City-County Board of Health (“Board”) recognizes the importance of the proper treatment and disposal of wastewater. Wastewater has been shown to contaminate ground water and surface water (drinking water). Fecal matter in wastewater can transmit parasites, bacteria and viruses to drinking water. Such contamination can cause diseases such as dysentery, infectious hepatitis, typhoid, paratyphoid, and various diarrheal infections. Wastewater has also been shown to carry many chemicals at levels that are above background conditions and which are known to directly or indirectly cause health hazards. Examples include ammonia, ammonium, nitrate, nitrite, phosphate, metals, pharmaceuticals, and personal care products. The regulations in Chapter 3 have been developed using standards which are based on proven technology for the siting, design, construction, installation, and maintenance of wastewater treatment systems, and are adopted to assist with the proper treatment and disposal of wastewater in order to reduce potential public-health hazards. 1.2 The authority and scope of these regulations are based on Title 50, Chapter 2, Part 1, Montana Code Annotated (“MCA”). These regulations apply to Gallatin County, Montana. 1.3 The Board adopts the following by reference in its current edition and also prospectively adopts any amendments made thereto by the State of Montana: A) Administrative Rules of Montana (“ARM”) Section 17.36, Subchapter 9 (“Treatment Rules”); and B) Circular DEQ 4, “Montana Standards for Subsurface Wastewater Treatment Systems.” (“DEQ 4”) 1.4 The Board authorizes the Health Officer to administer and enforce these regulations. 1.5 Section 50-2-116, MCA allows the Board to charge reasonable and necessary fees for services as determined by the Board. This Regulation contains a Fee Schedule for services. Fees adopted in these regulations are based on, but do not exceed, the actual cost of service as determined by Gallatin County. 1.6 For orderly administration and enforcement of these regulations the Board may adopt policies consistent with these regulations and Montana law. 1.7 The Health Officer may develop procedures consistent with these regulations and Board policies to provide the means and methods for EHS to assist in the administration and enforcement of these regulations. 1.8 These regulations govern those individual, multiple-user, commercial and certain types of public subsurface wastewater treatment systems set forth in DEQ 4. 1.9 As used in these regulations the following definitions apply: Apply the act of any person who owns real property, in order to obtain any permit or authorization for a WWTS. In order to Apply a person must provide the Health Officer a COSA or a Site Evaluation. Applicant one who Applies or makes Application or an agent thereof. As-built a post-construction drawing, which accurately depicts WWTS components and other on-site features. Authorization to Construct upon issuance this authorization allows the construction, repair, replacement, or alteration of a WWTS. C & R Gallatin County Clerk and Recorder’s Office. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 Certificate of Subdivision Approval (COSA)a certificate issued by MDEQ pursuant to 17-36-110, ARM reviewing and approving real property which requires a water supply and sewer (also known as Release of Sanitary Restrictions (RSR)). EHS Gallatin City-County Health Department, Environmental Health Services, an agent of the Health Officer. Final Approval is granted upon review and acceptance of the System Certification and an As-built. Health Officer the individual appointed by the Board as the Health Officer pursuant to Section 50-2- 116(1)(a), MCA or an agent of the Health Officer. Installer an individual possessing a valid Registration of Competency to construct, repair, replace, or alter a WWTS based on demonstration of sufficient evidence of competence to install WWTS components in accordance with manufacturer’s instructions and requirements of DEQ 4. MDEQ the Montana Department of Environmental Quality. Permit Number the number assigned in sequential fashion by the Health Officer which applies to both an Applicant’s individual Authorization to Construct and Permit to Operate a single WWTS. Permit to Operate upon Final Approval the authorization to operate a WWTS. Person (person) an individual, business association, limited liability company, partnership, corporation, government, or other legal entity. Registration of Competency a registration issued by the Health Officer to an individual who has demonstrated sufficient evidence of competence as required in DEQ 4 to perform Site Evaluations or to be an Installer in Gallatin County. Site Evaluation the act of evaluating the location of a proposed WWTS in accordance with DEQ 4. The Health Officer, in accordance with DEQ 4, may require prior authorization to conduct a Site Evaluation including any corresponding ground water monitoring. A Site Evaluation shall disclose the location of any previous or existing WWTS for a Tract of Record. Site Evaluator an individual who holds a Registration of Competency to perform Site Evaluations or an individual is qualified as a Site Evaluator based solely on the individual’s education, licenses or credentials that satisfy DEQ 4. System Certification a written acknowledgment that a WWTS or component(s) was installed in accordance with the Authorization to Construct and applicable regulations. Tract of Record a discrete parcel of real property as defined in Section 76-3-103(16)(a), MCA. Unpermitted WWTS any WWTS that does not have Authorization to Construct or Permit to Operate. Wastewater “Wastewater” located in Gallatin County, Montana as defined in the Treatment Rules. WWTS a “Wastewater treatment system” located in Gallatin County, Montana as defined in the Treatment Rules including any pipes, conduits, or other stationary method by which water, sewage, or solid wastes might be transported or distributed through the system. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 1.10 A person violates these regulations or does not comply with the rules set forth in these regulations if the person: A) Constructs, repairs, replaces, or alters a WWTS unless the person holds an Authorization to Construct. B) Allows, promotes or facilitates the construction, repair, replacement or alteration of a WWTS without an Authorization to Construct. C) Operates or uses a WWTS without a Permit to Operate. D) Generates or disposes of Wastewater in a manner or with a WWTS that does not comply with DEQ 4, in violation of the Treatment Rules, or without a Permit to Operate the WWTS. 1.11 A Permit to Operate may be subject to no more than a 5-year termination date from the date of issuance for re-examination to determine compliance with these regulations 1.12 An Authorization to Construct or a Permit to Operate may be denied if an Applicant does not comply with other agencies, districts, or other governmental entity’s bylaws, ordinances, laws, rules or regulations. 1.13 An Authorization to Construct will only be issued if the following are properly recorded with the C & R: A) A Tract of Record where the WWTS will be located; and B) A COSA or a Health Officer approval (if applicable) for the Tract of Record where the WWTS will be located. 1.14 A WWTS authorization or permit governs only the installation and operation of wastewater treatment systems. A WWTS approval or inspection by the Health Officer does not guarantee the workmanship, operation or longevity of any system. Subdivision covenants are not enforceable under these regulations. No WWTS approval or permit is considered a building permit or any other permit that may be required by other agencies to build in Gallatin County. 1.15 An Application or request for assistance with a Site Evaluation or ground water monitoring establishes the Applicant’s consent to allow the Health Officer or agents thereof to enter the property for determining compliance with state and local approvals and regulations. 1.16 Any new construction, repair, replacement, or alteration of any portion of or all of an existing WWTS, or change in use of improvements to real property, may require that the entire system meet these regulations for location, design and construction of a WWTS based on a determination of the Health Officer regarding substantial compliance with these regulations, Montana law and the health, safety and welfare of the public. 1.17 The Health Officer shall apply the Treatment Rules, DEQ 4 and these regulations to any Application notwithstanding the terms of any COSA that applies to the real property. For the purpose of evaluating any Application, the Health Officer shall assume that any COSA requirements are for one single-family dwelling per Tract of Record if not already specified in the COSA. 1.18 The owner of the property served by the WWTS is responsible for system operation and maintenance in accordance with the Treatment Rules, DEQ 4 and these regulations. The Health Officer may require proof of compliance with these regulations. 1.19 In any case where a provision of these regulations is in conflict with a provision of any law, zoning, building, fire, safety or health ordinance, regulation or code of the federal, state or a local government the Health Officer shall interpret these regulations to establish the greater protection of public health, safety and welfare. 1.20 If any section, subsection, paragraph, sentence, clause, or phrase of the regulation should be declared invalid for any reason whatsoever, such decision shall not affect the remaining portions of these regulations, which shall remain in full force and effect. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 Section 2 AUTHORIZATION AND PERMITTING PROCESS 2.1 In order to obtain an Authorization to Construct an Applicant must Apply on forms provided by the Health Officer and pay all fees. The Application may be denied if it does not comply with these regulations. 2.2 Upon receipt of a complete Application the Health Officer will: A) Determine if a COSA has been recorded with the C & R with sufficient information to determine compliance with these regulations; or B) Review and verify a Site Evaluation to determine if suitable conditions exist for on-site wastewater treatment and disposal. 2.3 The Health Officer will issue an Authorization to Construct and issue a Permit Number upon determination that the Application complies with these regulations. An Authorization to Construct is valid for 24 months unless modified upon showing of good cause to the Health Officer. 2.4 The Applicant must schedule an inspection with the Health Officer after installation of WWTS components by the Applicant. 2.5 A System Certification and As-built must be submitted to the Health Officer. Upon review of the System Certification and As-built, and determination of compliance with these regulations, the Health Officer will grant Final Approval and the Authorization to Construct becomes a Permit to Operate. A) An Unpermitted WWTS may receive a Permit to Operate and Permit Number when it is likely that public health will not be adversely affected after the Health Officer applies consistent criteria and standards in order to determine substantial compliance with these regulations and Montana law. B) The Health Officer is authorized to adopt procedures to issue an Authorization to Construct, Permit to Operate or Permit Number for a WWTS in exigent or other circumstances in order to protect the public health after the Health Officer applies consistent criteria and standards in order to determine substantial compliance with these regulations and Montana law. The Health Officer may reasonably condition any such permit, approval or registration. 2.6 An Authorization to Construct or Permit to Operate may be reasonably conditioned by the Health Officer if such conditions are consistent with the Treatment Rules and DEQ 4. 2.7 In evaluating an Application, the Health Officer shall take an abandoned WWTS or components thereof into consideration when identified in a Site Evaluation or by inspection. The Health Officer may condition any new Authorization to Construct or Permit to Operate on providing proof that WWTS components including septic tanks, grease traps, dosing tanks or pumping chambers are emptied by a person licensed by MDEQ to do so and: A) Removed and disposed of at an approved facility; B) Filled with sand, gravel or soil and buried in place or C) Crushed and buried in place. 2.8 A Permit Number may be issued for a permit or authorization of another governmental authority in order to create a record of a WWTS. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 2.9 The Health Officer may invalidate or revoke any permit or authorization upon good cause shown that a provision of these regulations, the Treatment Rules or DEQ 4 have not been followed. The Health Officer may deny an Application or may invalidate, revoke, suspend, or modify any permit, authorization, approval, or registration for any person who has: A) Failed or refused to comply with the provisions of these regulations or any other law regulating the operation of a WWTS; or B) Obtained or attempted to obtain a permit or any other required certificate or approval by fraud, misrepresentation, purposeful omission or submits false or inaccurate information in support of its Application. Section 3 SUBSTANTIVE PROVISIONS 3.1 A WWTS or a WWTS for which a Permit Number is issued must comply with the Treatment Rules, DEQ 4 and these regulations in order to obtain or maintain an Authorization to Construct or Permit to Operate. 3.2 The following regulations in this subsection are more stringent than the Treatment Rules and requirements of DEQ 4. The Health Officer shall maintain specific records of the Board’s written findings which are based on evidence in the record made after a public hearing and public comment that these regulations: 1) protect public health and the environment; 2) can mitigate harm to the public health or environment; and 3) are achievable under current technology. The Health Officer’s records must show the basis of the findings from information and peer-reviewed scientific studies that form the basis for the Board's conclusion. The written findings must also include information from the hearing record regarding the costs to the regulated community that are directly attributable to these Regulations that are more stringent than the Treatment Rules and requirements of DEQ 4. A) Systems installed in medium sand, sandy loam soils with percolation rates faster than 10 mpi or with application rates greater than or including 0.6 gpd/ft2 must be pressure dosed. B) To construct, repair, replace, or alter a WWTS a person must hold a valid Registration of Competency as an Installer. 3.3 The Health Officer may require monolithic, sealed or ballasted tanks in high ground water areas in order to meet the requirements of DEQ 4. 3.4 Public Wastewater Treatment Systems: Plans for public WWTS shall be reviewed and approved by MDEQ pursuant to Section 75-6-102, MCA and the Health Officer will issue a Permit Number based on approved MDEQ plans. Replacement or additional system components not covered under the originally MDEQ approved design may require a review and local approval prior to construction. Section 4 ENFORCEMENT AND VARIANCES 4.1 The Health Officer may ask for assistance from the Gallatin County Code Compliance Specialist for investigation of violations of these regulations. 4.2 The Health Officer may: A) Convene a meeting with an Applicant or owner of property with a WWTS that does not conform with these regulations. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184 B) Issue enforcement notices or orders directed to the owner or operator of a WWTS or other person causing or responsible for the violation of these regulations including: 1) Ordering corrective measures necessary to effect compliance with these regulations which may include a compliance schedule; 2) Ordering work to stop on or the use of any WWTS or portion thereof until all necessary, permits, approvals and registrations are obtained; or 3) Invalidation, denial, suspension, modification, or revocation of permits, approvals, or registrations. C) Initiate civil or criminal actions, including a request for the assessment of penalties or fines allowed by law. 4.3 Any enforcement order issued under this section shall: A) Be in writing and contain a basic legal property description of the parcel(s) of land. B) Name the person or persons to whom the order is directed. C) Briefly describe each action or inaction constituting a violation of these regulations or other relevant law. D) Specify any required corrective action, if applicable. E) Specify the effective date of the order, with time or times of compliance. F) Provide notice of the consequences of failure to comply. Such notices may include a statement that continued or repeated violation may subject the violator to: 1) Invalidation, denial, suspension, or revocation of any permit, approval, or registration; 2) Request for civil enforcement and prosecution in court; or 3) Other appropriate remedies. G) Provide the name, business address, and phone number of an appropriate staff person who may be contacted regarding an order. 4.4 Enforcement orders should be served in the manner of service of a summons in a civil action or sent by certified mail or in another manner showing proof of receipt. 4.5 As per 17.36.922, ARM, the Board will hear variance requests from the Treatment Rules and DEQ 4. The Health Officer may provide additional forms and charge fees for consideration of a variance. 4.6 If a variance request is approved, the Board’s findings will be filed at the C & R’s office for the subject property. 4.7 If a variance is denied, the Application is denied, and any new proposal must start with a new Application. When a variance is denied the Applicant may appeal to MDEQ under Section 75-5-305, MCA. 4.8 The Board shall hear appeals which allege error of any written decision of the Health Officer. Appeals shall be conducted in accordance with regulations, rules or policies the Board establishes for that purpose. An appeal to the Board must be made within 21 days of a written decision of the Health Officer and the Board shall either affirm, modify or reverse the decision of the Health Officer. DocuSign Envelope ID: A036EF4B-7EB3-4EBD-8D6B-F8272C7C7184