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4315 Sewer-Discharge RegulationsOrdinance No. 2014 -4315 An ordinance of the City of Sanford, Florida relating to the regulation of wastewater and wastewater discharges into the City's sewer system; providing for the substantial amendment and revision of Chapter 102, Article IX of the City Code relating to sewer use and discharge regulations; providing for legislative findings and intent; providing for implementing administrative actions; providing for penalties and enforcement; providing for conflicts; providing for a savings provision; providing for codification; providing for severability and providing for an effective date. Be It Enacted By The People Of The City Of Sanford, Florida: Section 1. Legislative findings and intent. (a). The City Commission of the City of Sanford hereby adopts and incorporates into this Ordinance the City staff report and City Commission agenda memorandum relating to this Ordinance. (b). It is not the intent of the City Commission to, in any way, conflict with controlling Federal or State law. (d). The City of Sanford has complied with all requirements and procedures of Florida law in processing and advertising this Ordinance. Section 2. Substantial revision of, and amendment to, Chapter 102, Article IX of the City Code. Chapter 102, Article IX of the City Code of the City of Sanford, Florida is substantially revised and amended to read as follows (no legislative coding will be used for the ease of the reader and the reader may refer to the current codified language for the purposes of comparison. Inasmuch as the text is in the codified form use by the Municipal Code Corporation, the normative City style of drafting ordinances (such as capitalization of terms such as "State" and "City" and the like) have not been utilized.): IIPage CHAPTER 702 ARTICLE IX DIVISION 7, — GENERALLY Sec, 702257. - Purpose; scope. (a) The purpose of this article is to set forth uniform requirements for users of the wastewater facility of the city and enable the city to comply with all applicable state laws and rules including, but not limited to, chapter 62_625, Florida Administrative Code (F.A.C.), federal laws including, but not limited to, the Clean Water Act (33 United States Code 1251 et seq.) and the General Pretreatment Regulations (Title 40' of the Code of Federal Regulations (CFR) Part 403). (b) The objectives of this article are to: (1) Prevent the introduction of pollutants into the wastewater facility that will interfere with its operation; (2) Prevent the introduction of pollutants into the wastewater facility that will pass through the wastewater facility, inadequately treated, into receiving waters, or otherwise be incompatible with the wastewater facility; (3) Protect both wastewater facility personnel who may be affected by wastewater and sludge in the course of their employment and the general public; (4) Promote reuse and recycling of industrial wastewater and biosolids from the wastewater facility; and (5) Provide for fees for the equitable distribution of the cost of operation, maintenance, and improvement of the wastewater facility; and 21J'aL,,c (6) Enable the city to comply with its national pollutant discharge elimination system permit conditions, sludge use and disposal requirements, and any other federal or state laws to which the wastewater facility is subject. (c) This article shall apply to all users of the city's wastewater facility. This article: (1) Authorizes the issuance of wastewater discharge permits; (2) Provides for monitoring, compliance, and enforcement activities; (3) Establishes administrative review procedures, requires user reporting; and (4) Provides for the setting of fees for the equitable distribution of costs resulting from the program established herein. (d) Except as otherwise provided herein, the city manager or designee shall administer, implement and enforce the provisions of this article. Any powers delegated or granted to, or duties or responsibilities imposed upon the director, may be delegated by the director to other city personnel. (e) It is unlawful for a person to fail to comply with or violate the provisions of this section. Sec. 102 -252. - Definitions. (a) . The following words, terms and phrases, when used in this article, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Abnormal strength wastes means wastes having a CBOD above 300 milligrams per liter, or any waste containing fats, waxes, grease or oil in excess 3�I'a�re. of 200 milligrams per liter or suspended solids in excess of 300 milligrams per liter. Act or the Act means the Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC § 1251 et seq., or as amended in the future. The Act provides statutory authority for both NPDES and pretreatment programs. Administrative action means an enforcement action authorized by the control authority's legal authority, which is taken without the involvement of a court. Administrative fine means a punitive monetary charge unrelated to actual treatment costs which is assessed by the control authority rather than a court. Administrative order (AO) means a document, which orders the user (violator) to perform a specific act or refrain from an act. The order may require users to attend a show cause meeting, cease and desist discharging, or undertake activities pursuant to a compliance schedule. Aliquot means a liquid portion of a sample. Approval authority means the state department of environmental protection or FDEP. Approved means an acceptance by the city as meeting or complying with applicable requirements or specifications as set forth cited in this article; or suitable for the proposed use or application. 4 1Page Authorized city personnel means individuals that have been authorized or approved by the city manager or designee to perform specific tasks or to execute certain job descriptions or scope of services. Authorized or duly authorized representative of the user means: (1) If the user is a corporation: a. The president, secretary, treasurer, or a vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision - making functions for the corporation; or b. The manager of one or more manufacturing, production or operation facilities, provided the manager is authorized to make management decisions that govern the operation of the regulated facility including having the explicit or implicit duty of making a major capital investment recommendation, and initiate and direct other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; can ensure that the necessary system are established or actions taken to gather complete and accurate information for individual wastewater discharge permit requirements if the appropriate corporate authority has been assigned or delegated to the manager in accordance with corporate procedures. (2) If the user is a partnership or sole proprietorship: a general partner or proprietor, respectively. (3) If the user is a federal, state, or local governmental facility: a director or highest official appointed or designated to oversee the operation and performance of the activities of the government facility, or their designee. 511'ag' e (4) The individuals described above, may designate a duly authorized representative if the authorization is in writing and is submitted to the city. The authorization specifies the individual or position responsible for the overall operation of the facility from which the d discharge originates or having overall responsibility for environmental matters for the company. Baseline monitoring r. eport BMR means a report submitted by categorical industrial users (CIUs) within 180 days after the effective date of an applicable categorical standard, or at least 90 days prior to commencement of discharge for new sources, which contains specific facility information, including flow and pollutant concentration data. For existing sources, the report shall also certify as' to the compliance status of the facility with respect to the categorical standards. Best management practice (BMP) means schedules of activities, prohibitions or practices, maintenance procedures, and other management practices to prevent or reduce pollution discharges listed in Sec. 102 --271. - General discharge prohibitions. BMPs include treatment requirements, operating procedures, and practices to control plant site runoff, spills or leaks, biosofids or waste disposal, or drainage from raw material storage. Best management practice plan (BMPP) means a plan prepared by a user describing the operational methodology to minimize the amount of wastes from production and to handle the resultant wastes in an environmentally sound and efficient manner. 6113 Best professional judgment means the highest- quality technical opinion of a permit writer, after consideration of all reasonably available and pertinent data or information, forming the basis for the terms and conditions of a permit. Biochemical oxygen demand (BOD) means the quantity of oxygen utilized in the biochemical oxidation of organic matter under standard laboratory procedures for 5 days at 20 degrees Celsius, expressed usually as a concentration. Biohazardous waste means waste from biological source that may be hazardous to living organisms. Waste can be physical, biological or chemical in nature. Biosolids means primarily organic solids that are produced by wastewater treatment processes and can be beneficially recycled. Refer to residual or sludge. Blowdown means the discharge from boilers or cooling towers that contain high concentrations of accumulated dissolved solids. Building drain means that part of the lowest horizontal piping of a drainage system, which receives the discharge from soil, waste and other drainage pipes inside the walls of the building and conveys it to the building sewer, being 5 feet outside the inner face of the wall. Building sewer or lateral means the extension from the building drain to the public sewer or other place of disposal. Bypass means the intentional diversion of wastewater streams from any portions of a user's pretreatment facility. Capacity cost means that cost which is related to the overall scale of the sewer system and does not vary as the actual level of use of the system varies. Carbonaceous biochemical oxygen demand (CBOD) means a measure of the oxygen required to oxidize all compounds, both organics and inorganics, usually expressed in terms of concentration. Categorical industrial users pUs) means industries subject to a pretreatment standard or categorical standard. Categorical pretreatment standards or categorical standards means any regulation containing pollutant discharge limits or quantities of pollutants which are discharged to the VWVFs, promulgated by EPA in accordance with section 307(b) and (c) of the Act 33 USC and 1317 which apply to a specific category of users and which appear in 40 CFR chapter 1, subchapter N, parts 405471, adopted by reference in F.A.C. ch. 62 -625. Cease and desist order means an administrative order directing a user to immediately halt illegal or unauthorized discharges. Certified laboratory means a laboratory registered with the State of Florida Department of Health (DOH) as an environmental laboratory and certified by the DOH to meet national environmental laboratory accreditation program (NELAP) standards for the specific matrix /test method /analyte combination. Samples shall be analyzed in accordance with procedures set forth in 40 CFR 136 and F.A.C, ch. 62 -160, including the Florida Department of Environmental Protection (FDEP) Standard Operating Procedures for Field Activities, as may be amended from time -to -time. 8 1Page Chain of custody means written record of sample possession for all persons who handle (collect, transport, analyze and dispose of) a sample, including the names, dates, times, and procedures followed. Chemical oxygen demand (COD) means the laboratory determination of the oxygen equivalent expressed in milligrams per liter (mg /L) of that portion of the organic /inorganic matter that is susceptible to oxidation by the standard dichromate reflux method. The COD shall be determined in accordance with procedures set forth in the latest edition of Standard Methods. Chronic violations means violations in which 66 percent or more of wastewater measurements taken during a 6 -month period exceed the local pollutant limit for the same pollutant parameter by any amount. City means the City of Sanford and authorized city personnel. The city manager shall have overall administrative powers and control under the provisions of this article. The city manager may delegate any action, responsibility or power set forth in this article to the director or such other city personnel as deemed appropriate by the city manager. Combined sewer means a sewer receiving both wastewater and runoff from land or surface (stormwater runoff). Combined waste stream formula (CWF) means the procedure for calculating alternative discharge limits at industrial facilities where a regulated waste stream from a categorical industrial user is combined with other waste streams prior to treatment. 911 ".1gC Commercial means classical commercial properties and establishments served by the city's wastewater system. Commercial user means any person owning an establishment offering lodging, selling goods, either at retail or wholesale, or offering services for sale. Common oil and grease interceptor means an interceptor which receives oil and grease wastes from more than a single facility with different operators (owners) or type of activities. Compatible constituent or pollutant means carbonaceous biochemical oxygen demand, chemical oxygen demand, oil and grease, suspended solids, PH, ammonia, nitrite /nitrate total Kjeldahl nitrogen, total phosphorus and fecal bacteria, plus any additional pollutants identified in the city's NPDES or FDEP permit(s), where the wastewater facility is capable of treating such pollutants, does treat such pollutants, and in fact, does treat such pollutants to the degree required by the aforementioned permits. Compliance order means an administrative order directing a noncompliance user to achieve or to restore compliance by a date specified in the order. Compliance schedule means a schedule of required remedial activities (also called milestones) necessary for an industrial user to achieve compliance with all pretreatment program requirements. Compliance schedule may be set forth in the industrial user discharge permit, consent order or other enforcement documents. ia�h��o Composite sample means a mixture of discrete grab samples or aliquots taken at the same location, but at different times; and which will reflect average water quality at that monitoring location for the given sample interval. Composite samples can be collected on a flow proportional or time proportional basis. Concentration limit means a limit based on the mass of pollutant per unit volume, usually expressed in milligrams per liter (mg /1). Consistent removal means the average of the lowest 50 percent of the removal efficiencies that are determined for a user or pretreatment facility in accordance with F.A.C. ch. 62- 625.420(2). Contaminant means any physical, chemical, or radiological substance, microorganisms, wastes or wastewater introduced into a flow of water in a concentration that renders the water unsuitable for its intended use. Control authority means the city manager or designee who administers the pretreatment program as approved by the approval authority pursuant to the provisions of 40 CFR 403.12(a) and F.A.C. ch. 62- 625,510. Control manhole means a manhole installed by the user at the user's expense to facilitate observation, sampling and testing of the process wastewater. Cooling water means the water discharged form any use such as air conditioning, cooling of refrigeration, or to which the only pollutant added is heat. Customer means any person, firm or corporation, or government that is the actual user of the city sewer /wastewater system. 1.1Ipage Daily maximum. The arithmetic average of all effluent samples for a pollutant collected during a calendar day. Daily maximum limit means the maximum allowable discharge of a pollutant during a calendar day, expressed either in units of mass or as the arithmetic average measurement of concentration for all measurements within the 24 -hour period. Developed property means any parcel or land that has been, or is about to be, improved to the extent that municipal water and sewer necessary prior to its utilization. Developer means an owner, or agent of the owner, in the process of the commercial utilization of any land including, but not limited to, subdivisions, which shall have the legal right to negotiate for municipal water and sewer service. Development means a parcel of land, including subdivisions, being commercially improved to the extent that municipal water and sewer service is necessary prior to its utilization. Dilute waste stream means, for purposes of the combined waste stream formula, the average daily flow (at least a 30 -day average) from: (1) Boiler blowdown streams, noncontact cooling streams, stormwater streams, and demineralized backwash streams; provided, however, that where such streams contain a significant amount of a pollutant, and the combination of such streams, prior to treatment, with an industrial user's regulated process waste stream(s) will result in a substantial reduction of that pollutant, the control 1211)�ig) e authority, upon application of the industrial user, may exercise its discretion to determine whether such stream(s) should be classified as diluted or unregulated; (2) Sanitary waste streams where such streams are not regulated by a categorical pretreatment standard; or (3) From any process waste streams which were, or could have been, entirely exempted from categorical pretreatment standards pursuant to paragraph 8 of the NRDC v. Costle consent decree (12 ERC 1833) for one or more of the following reasons (see appendix D of 40 CFR part 403): a. The pollutants of concern are not detectable in the effluent from the industrial user; b. The pollutants of concern are present only in trace amounts and are neither causing, nor likely to cause, toxic effects; C. The pollutants of concern are present in amounts too small to be effectively deducted by technologies known to the EPA administrator or approval authority; or d. The waste stream contains only pollutants which are compatible with the VVVVF. Direct~ discharge means introduction of pollutants directly into the waters of the state. Director means the director of the city's utility department, by whatever name, functioning as the director of the wastewater works or pollution control systems of the city. All authority and action performed by the director under this article shall be performed subject to the consent of, and delegation by, the city 1.31Payc, manager. When the phrases "by the city," "to the city" or other similar phrases are used in this article, said actions or activities shall be accomplished by the director unless otherwise delegated by the city manager. Discharge means the introduction of pollutants into the WWF by any nondomestic source that is subject to the regulations of F.S. ch. 403. Discharge monitoring report means the form for reporting the results of self - monitoring activities with an industrial user discharge permit. Dissolved solids means the total amount of dissolved material, organic and inorganic, contained in water or wastes. District means the entire sanitary wastewater collection service area served by the system owned and operated by the city, both inside and outside the corporate limits of the city, Domestic user means all persons owning residential dwellings which discharge primarily domestic wastes or wastes from sanitary conveniences. Domestic wastewater means the wastes produced from noncommercial or nonindustrial activities, and which result from normal human living processes, which are of substantially similar origin and strength to those typically produced in households. Duplicate sample means two samples or aliquots collected at the same time from the same locations. Dwelling, multiple means a building designed for, or occupied exclusively by two or more families. 141Page Dwelling or unit, single - family, means a building designed for or occupied exclusively by one family. Effluent means a discharge of pollutants into the environment, partially or completely treated or in its natural state. Environmental Protection Agency (EPA) means the U.S. Environmental Protection Agency, or, where appropriate, the term may also be used as a designation for the administrator or other duly authorized official of such agency. Equivalent residential unit (ERU) means equal to the average daily flow of a single - family residence, which is 300 gpd. Existing source means any source of discharge, the construction or operation of which commenced prior to the publication by EPA of proposed categorical pretreatment standards, which will be applicable to such source if the standard is thereafter promulgated in accordance with section 307 of the Act. Florida Administrative Code (F.A.C.) means the codification of administrative rules to implement legislation enacted by the state. Florida Department of Environmental Protection (FDEP) means the state agency that administers the regulations pertaining to the environment in the state. FDEP is the approval authority for pretreatment programs in the state. Flow proportional composite sample means a sampling method, which combines discrete sample aliquots collected over time that are based upon the flow of the waste stream being sampled. There are two methods used to collect this type of sample. One method collects a constant sample volume at time intervals that vary based on the flow. That is, a 200 - milliliter (ml) sample is 151Page collected for every 5,000 gallons of flow (discharge). The other method collects aliquots of varying volume that is based on the flow with a constant time interval, Flow Weighted average formula means a procedure to calculate alternative limits where water streams that are regulated by a categorical pretreatment standard and nonregulated waste streams are combined after treatment but prior to the monitoring location. Flow-by availability charge means a minimum monthly charge imposed on an owner, resident or tenant of a property not connected to the city sewer system but which property has city sewer within 100 feet of the property and who has had one year in which to connect but has not. The flow -by availability charge is the cost to the city to provide the capability to provide sewer collection, treatment, and disposal capacity to the property. Food court means a designated area in shopping centers or amusement parks where food preparation establishments with different operators (owners) share seating space or plumbing facilities. Food service facility means any establishment, which prepares (cuts, cooks, and bakes) or serves food to the general public, and which disposes of food related wastewater. Force main means a pressure pipe connected to the pump discharge of a wastewater pumping station. Garbage means solid waste from the domestic and commercial preparation, cooking and dispensing of food and from the handling, storage and sale of produce. Garbage grinder or disposal means an electric device that shreds solids or semisolid waste materials, generally food related, into smaller portions. Generator means a user, by site or facility, who produces wastes from the said user's process operation. The generator is responsible for disposal of the produced wastes in accordance with applicable federal, state and local laws, rules and regulations. Governmental user means any user who represents some function of local, regional, state or federal government, and who discharges primarily segregated domestic waste or waste from sanitary conveniences. Grab sample means a sample, which is taken from a waste stream on a one -time basis with no regard to the flow in the waste stream and without consideration of time (not to exceed 15 minutes). Hauled wastes means any wastes that are delivered to the WRIF by truck or rail car. Hauler refers to transporter. Hazardous waste means a solid or liquid waste, or combination of solid or liquid wastes, which because of its quantity, concentration, or physical, chemical, or infectious characteristics: (1) Causes, or significantly contributes to, an increase in mortality or an increase in serious irreversible, or incapacitating reversible, illness; or (2) Poses a substantial present or potential hazard to human health or the environment when improperly treated, stored, transported, or disposed or, otherwise managed; or 17111age (3) Meets at least one of the following four conditions: a. Exhibits a characteristic of a hazardous waste as defined in 40 CFR, 261.20 -262.24; or b. Listed as a hazardous substance in 40 CFR, 261.31 -- 261.33; or C. Is a mixture containing a listed hazardous waste and a nonhazardous solid waste, unless the mixture is specifically excluded or no longer exhibits any of the characteristics of hazardous waste; or d. Not excluded from regulation as a hazardous waste. Holding tank waste means any waste from holding tanks such as, but not limited to, vessels, aircraft, chemical toilets, campers, trailers, septic tanks and vacuum -pump tank trucks. Incompatible pollutant means any pollutant that is not defined as a compatible pollutant, including nonbiodegradable dissolved solids. Incompatible pollutant means all pollutants other than "compatible pollutants" as defined previously in this section. More specifically, it shall mean any pollutant other than CBOD, suspended solids, pH, and fecal coli form bacteria or additional pollutants identified in the wastewater facility NPDES or FDEP permit(s) to discharge, which the wastewater treatment facilities were not designated to treat or do not remove to an acceptable degree. Indirect discharge means the discharge or the introduction of pollutants into the WWF from any nondomestic source regulated under Section 307 (b), (c) or (d) of the Act, including holding tank waste discharged into the system. 18111 Indirect discharge means the introduction of pollutants into the wastewater facility from any nondomestic source regulated under section 307 (b), (c), or (d) of the Act, including holding tank discharge into the system. Industrial user means any user of the wastewater facility identified in the Standard Industrial Classification Manual, 1972, Office of Management and Budget, United States government, as amended and supplemented, under the following divisions: A, B, D, E or 1. A user in the divisions listed in this definition may be placed in the commercial user class if it is determined that it will introduce primarily segregated .domestic wastes, 'or has less flow than required under the industrial classification. Industrial user means any user of wastewater facility identified in the Standard Industrial Classification Manual, current edition, United States Office of Management and Budget, that is a source of indirect discharge of industrial wastewater which does not constitute a discharge of pollutants under regulations issued pursuant to section 402 of the Act (Title 33 USC, Section 1342). Industrial user discharge permit means a permit issued to an industrial user by the city that authorizes the discharge of industrial wastewater to the public sewer system. This permit may set certain conditions and/or restrictions to this discharge. Industrial wastes means the liquid and solid wastes discharged into wastewater system from industrial manufacturing processes, trade or business as distinct from domestic wastewater. 1911 Industrial wastes means any solid, liquid or gaseous waste resulting from any process, or the excess energy of industry, manufacturing, trade or business, or from the development, processing or recovery as distinct from domestic wastewater. Industrial wastewater discharge permit means a permit issued to an industrial user by the city, which authorizes the discharge of industrial wastewater to the public sewer system. This permit may set certain conditions and restrictions on this discharge. Infiltration means the water unintentionally entering the public sewer system, excluding water from sanitary building drains and sewers, from the ground, through means such as, but not limited to, defective pipes, pipe joints, connections or manhole walls. Infiltration does not include, and is distinguished from, inflow. Infiltration and inflow means the total quantity of water from both infiltration and inflow, without distinguishing the source. Inflow means the water discharged into a sanitary sewer system including, but not limited to, building drains and sewers, from sources such as but not limited to roof leaders, cellar, yard and area drains, foundation drains, unpolluted cooling water discharges, drains from springs and swampy areas, manhole covers, cross connections from storm sewers or combined sewers, catch basins, stormwater, surface runoff, street wash waters or drainage. Inflow does not include, and is distinguished from, infiltration. 201Pazc. Influent means water, wastewater, or other liquid flowing into a tank, basin, treatment process, or treatment facility. Instantaneous maximum allowable discharge limit means the maximum concentration of a pollutant allowed to be discharged at any time, determined from the analysis of any discrete or composite sample collected, independent of the industrial flow rate and the duration of the sampling event. Integrated sample means a mixture of discrete grab samples taken from different locations at the same time or within a specified time interval. Typically, integrated samples are used to evaluate the average composition or total loading for combined waste streams; or to represent various points in a waste stream cross - section, which are mixed proportional to their relative flow rates or volumes. Interference means a discharge which, alone or in conjunction with a discharge or discharges from other sources, both: (1) Inhibits or disrupts the wastewater facility, its treatment processes or operations, or its sludge processes, use or disposal; and (2) Therefore is a cause of a violation of any requirement of the wastewater facility's NPDES permit (including an increase in the magnitude or duration of a violation) or of the prevention of sewage sludge use or disposal in compliance with the following statutory provisions and regulations or permits issued thereunder (or more stringent state or local regulations); section 405 of the Clean Water Act, the Solid Waste Disposal Act (SWDA) (including title Il, more commonly referred to as the Resource Conservation and Recovery Act 2111'a () c (RCRA), and including state regulations contained in any state sludge management plan prepared pursuant to subtitle D of the SWDA), the Clean Air Act, the Toxic Substances Control Act and the Marine Protection, Research and Sanctuaries Act. Lateral means the service line from the public sewer, or other place of disposal, to a point 5 feet outside the building wall. Local pollutant means a pollutant, as identified in subsection 86- 111(d), which may be subject to regulation and restrictions for discharge to the public sewerage system. Local pollutant limit means a discharge standard for users of the wastewater facility in order to achieve the purposes of this article. Lower explosive limit (LEL) means the lowest percent by volume of a mixture that will propagate a flame at 25 degrees Celsius and atmospheric pressure. Mass emission rate means the weight of material discharged to the WWE= during a given time interval, in pounds per day for the constituent or combination of constituents in question. Maximum allowable concentration means the maximum permitted amount of a specified pollutant in a volume of water or wastewater, expressed in units of mass per unit of volume, such as milligrams per liter (mg/1). Measurement means the ability of an analytical method or protocol to quantify and identify the presence of a substance, flow or volume, expressed in units of mass per unit of volume, such as milligrams per liter (mg/1). 22111 ti (,c Medical waste means isolation wastes, infectious agents, human blood and blood products, pathological wastes, sharps, body parts, contaminated bedding, surgical wastes, potentially contaminated laboratory wastes and dialysis wastes. Minor user means any nonresidential user of the city's wastewater facility which has: (1) Discharge flow of 10,000 gallons or more per day during any day of any calendar year; k2) A discharge containing one or more abnormally high - strength non compatible pollutants; or (3) A discharge, which has been found by the city manager or designee, or FDEP to potentially have a significant impact, either singly or in combination with other contributing users, on the city's wastewater system. Such as, but not limited to, photo processing, doctors offices, dry cleaners, Multifamily dwelling and duplex means a multiple- dwelling unit of two or more units served by the city's WWF. National categorical pretreatment standard means any regulation containing pollutant discharge limits promulgated by the EPA in accordance with sections 307(b) and (c) of the Act (33 USC 1347), which applies to a specific category of industrial users. National pollutant discharge elimination systems (NPDES) permit means a permit issued to a WWF which discharges to surface waters pursuant to sections 307, 318, 402 and 405 of the Act (33 USC 1342). 231Page National prohibited discharge standard or prohibited discharge standard means any regulation developed under the authority of section 307 (b) of the Act, 40 CFR 403.5 and F.A.C. ch. 62- 625.400. Natural outlet means any outlet into a watercourse, pond, ditch, lake or other body of surface water or groundwater. New source means: (1) Any building, structure, facility or installation from which there is or may be a discharge of pollutants, the construction of which commenced after the publication of proposed pretreatment standards under section 307(c) of the Act which will be applicable to such source if such standards are thereafter promulgated in accordance with that section, provided that: a. The building, structure, facility or installation is constructed at a site at which no other source is located; b. The building, structure, facility or installation totally replaces the process or production equipment that causes the discharge of pollutants at the existing source; or C. The production or wastewater generating processes of the building, structure, facility or installation is substantially independent of an existing source at the same site. In determining whether these are substantially independent, factors such as the extent to which the new facility is integrated with the existing plant, and the extent to which the new facility is engaged in the same general type of activity, as the existing source should be considered. 24111 1 ;e (2) Construction on a site at which an existing source is located results in a modification rather than a new source if the construction does not create a new building, structure, facility or installation meeting the criteria of this definition but otherwise alters, replaces or adds to existing process or production equipment. (3) Construction of a new source as defined under this paragraph has commenced if the owner or operator has: a. Begun, or caused to begin as part of a continuous onsite construction program: or 1. Any placement, assembly, or installation of facilities or equipment; 2. Significant site preparation work including clearing, excavation or removal of existing buildings, structures, or facilities which is necessary for the placement, assembly, or installation of new source facilities or equipment; or b. Entered into a binding contractual obligation for the purchase of facilities or equipment, which are intended to be used in its operation within a reasonable time. Options to purchase or contracts, which can be terminated or modified without substantial loss, and contracts for feasibility, engineering and design studies, do not constitute a contractual obligation under this paragraph. Ninety -day compliance report means a report submitted by a categorical industrial of applicable categorical standards; or in the case of a new source, after commencement of the discharge to the wastewater facility; that documents and certifies the user, within 90 days following the date for final compliance with 25111a Li. e compliance status of the user in accordance with 40 CI=R 403.12(d) and F.A.C. ch. 62- 625.600. Noncontact cooling water means water used for cooling which does not come into direct contact with any raw material, intermediate product, waste product, or finished product. Non - significant categorical industrial user means an industrial user that discharges 100 gallons per day (gpd) or less of total categorical wastewater (excluding sanitary, non- contact cooling and boiler blowdown wastewater, unless specifically included in the pretreatment standard) and: (1) Has consistently complied ' with all applicable categorical pretreatment standards and requirements; (2) Annually submits the certification statement required in Subsection 62.15 625.600(17), F.A.C., together with any additional information necessary to support the 16 certification statement; and (3) Never discharges any untreated categorical process wastewater. Normal domestic sewage means equivalent to domestic sewage having 200 parts per million or milligrams per liter each of BOD and suspended solids. Notice of violation (NOV) means a control authority document notifying an industrial user that it has violated pretreatment standards and requirements. An NOV is generally used when the violation is relatively minor and the control authority expects the violation to be corrected within a short period of time. NPDES permit means the permit issued to the sewage works under the national pollutant discharge elimination system for discharge of wastewaters to 26 111 a i, c the navigable waters of the United States pursuant to section 402 of the Federal Water Quality Act Amendments of 1972, Public Law 92 -500, as amended. Oil and grease means materials, either liquid or solid, that are composed primarily of fatty matter from animal or vegetable sources or petroleum -based hydrocarbons. Oil and grease discharger means any nonresidential user discharging oil and grease products from animal, vegetable or petroleum sources, such as, but not limited to, automotive- related establishments and food- related establishments. Oil and grease interceptor means a city - approved device that is designed for flows in excess of 50 gpm, constructed to separate, trap and hold oil and grease substances from animal or vegetable sources that are present in the discharge from users of the city's WWF, and installed outside of the building. The purpose of the interceptor shall be to prevent oil and grease from entering the city wastewater system. Oil and grease trap means a device designed for flows less than 50 gallons per minute. This device is installed inside the building to separate and retain grease from the normal sewage flows while allowing the balance of the liquid waste to discharge to the collection system by gravity. The "under- the - sink" type of grease interceptor shall be construed as meeting the definition of grease trap. Oil and water separator means a city - approved device designated and constructed to separate, trap and retain oil and grease substances derived from 2711)a(je petroleum -based hydrocarbons that are found in the discharge from users of the city wastewater system. The purpose of the separator is to prevent petroleum - based hydrocarbons from entering the city wastewater system and to improve the safety of said system for both city personnel and the general public. Operation and maintenance costs means the cash expended for normal operating and maintenance expenses including, but not limited to, wages, supplies and materials, fuels, insurance, services and the like. Other wastes means garbage, refuse, wood residues, sand, lime, cinders, ashes, offal, night soil, silt, oil, tar, dyestuffs, acids, chemicals and any and all other substances, not sewage or industrial waste, whose discharge may cause pollution or problems to the physical facilities or operation of the sewage collection or treatment systems. Outfall means the mouth of a sewer, drain or conduit where an effluent is discharged into the receiving waters. Overload means the imposition of any constituent or hydraulic (flow) loading on the components of the wastewater facility in excess of the design or authorized (approved) capacity. Oversized sewer means a sewer extension in, through or past a development, which, because of anticipated future extension or other reasons, is of larger diameter pipe than required to serve the immediate development. Parcel means a lot or premises serviced by one or more water meter(s) and served, or eligible to be served, with a single connection to the public sewer, 281Pa�e:. Passthrough means a discharge which exits the wastewater facility into waters of the United States in quantities or concentrations which, alone or in conjunction with a discharge or discharges from other sources, is a cause of a violation of any requirement of the wastewater facility's NPDES permit (including, but not limited to, an increase in the magnitude or duration of a violation). Periodic compliance report or self - monitoring report means a report on compliance status submitted by categorical industrial users to the control authority at least semiannually pursuant to 40 CFR 403.12(e) and F.A.C. ch. 62- 625.600(4) and (7), or as needed. Permit means a document issued to the city's wastewater facility by federal and/or state regulatory authorities which set out provisions or requirements for the disposal or reuse of effluent of biosolids, or discharges from the facility. Person means any individual, partnership, copartnership, firm, company, corporation, association, joint stock company, trust, estate, governmental entity, or any other legal entity, or their legal representatives, agents, or assigns. This definition includes federal, state and local governmental entities. pH means the logarithm of the reciprocal of the weight of hydrogen ions, expressed in standard units, commonly used as a measure of the relative acidity or alkalinity of a solution. Pollutant means constituent(s) or foreign substances(s) including, but not limited to, pathogens that degrade the quality of the water or pose a hazard to public health or to the environment. Any dredged spoil, solid waste, filter 2911)a6)e. backwash, incinerator, residue, sewage, garbage, sewage sludge, munitions, medical wastes, chemical wastes, biological materials, radioactive materials, heat, wrecked or discharged equipment, rock, sand, cellar dirt and industrial, municipal and agricultural waste, and certain characteristics of wastewater (e.g., pH, temperature, TSS, turbidity, color, BOD, COD, toxicity, or odor). Pollution means the manmade or man - induced alteration of the chemical, physical, biological and radiological integrity of water. Pollution control facility. See "Wastewater facility." Pollution prevention means the use of materials, processes or operation and maintenance practices to reduce or eliminate the generation or creation of pollutants at the source before the constituents can enter the waste stream. Pollution prevention includes, but is not limited to, equipment modifications, process or operating alterations, reformulation or redesign of products, substitution of raw materials, and improvements in housekeeping, maintenance, personnel training or inventory control. Pollution prevention plan means a plan prepared by the user to minimize the likelihood of introducing pollutants in the process wastewater or other types of discharges from their facility. Pretreatment and treatment mean the reduction of the amount of pollutants, the elimination of pollutants or the alteration of the nature of pollutant properties in wastewater prior to, or in lieu of, discharging or otherwise introducing such pollutants into the wastewater facility. The reduction or alteration can be obtained by physical, chemical or biological processes, process 301Pag.c changes or other means, except by diluting the concentration of the pollutants unless allowed by an applicable pretreatment standard. Pretreatment facilities means equipment, structures and processes that are configured together for the treatment of discharges from users to the wastewater facility. Pretreatment program means the program administered by the control authority that fulfills the criteria set forth in F.A.C. ch. 62- 625.500. Pretreatment requirement means any substantive or procedural requirement related to pretreatment, other than a national categorical pretreatment standard imposed on an industrial user. Pretreatment standards or standard for any specified pollutant means the city's prohibitive discharge standards as set forth in this article, the state pretreatment standards, or the national categorical pretreatment standards, or the local limits, whichever standard is the most stringent. Private sewage disposal system means a watertight receptacle which receives the discharge of a sewage system or part thereof, and is designed and constructed so as to separate solids from the liquid, digest organic matter through a period of detention and allow the liquids to discharge into the soil outside of the tank through a system of open -joint or perforated piping or a disposal pit. Private sewage treatment and disposal system means any means of treating, purification and disposal of sanitary waste, excluding septic tanks, which 31111ayc has been permitted by the city, Seminole County or the state for the purpose of serving an individual building or establishment. Private wastewater collection system means a wastewater collection system installed, maintained, operated, and owned by persons other than the city, and connected to the public sewer. Privy means any surface closet with an underground vault or cavity used for the deposit of human excreta. Process wastewater means any water which during manufacturing or processing comes into direct contact with or results from the production of or use of any raw material, intermediate product, finished product, byproduct, or waste product. Programmed extension means sewer extensions included in a master plan of the sewer system on file in the office of the appropriate city department as determined by the city manager. Prohibited discharge standards or prohibited discharges means absolute prohibitions against the discharge of certain substances. Properly shredded garbage means the wastes from the preparation, cooking and dispensing of food that have been shredded to such a degree that all particles will be carried freely under the flow conditions normally prevailing in public sewers, with no particles greater than one -half -inch in any dimension. Property owner means the titleholder of record for the premises being served or proposed to be served with a municipal sewer connection. 32111aLL c Proprietary information means information about a commercial chemical, product, or process, which is considered to be confidential business information or a trade secret by an industrial user. If divulged, the information could put the industrial user at an unfair competitive disadvantage with competitors in the same industry. Public sewer means a sewer in which all owners of abutting properties may have equal right of access and /or use and which is owned or controlled by a public authority. Pump station or lift station means a structure housing pumps and their appurtenances, which conveys wastewater to either a privately owned or publicly owned sanitary sewer or treatment works. Qualify assurance means a management /administrative evaluation of procedures and practices used during sampling and analysis that ensures the accuracy, precision, reproducibility and representativeness for the reported data. Receiving waters means a watercourse or surface water body that is the designated destination for a direct discharge. Reclaimed water means water which, as a result of treatment of waste, is suitable for direct beneficial uses or a controlled use that would not occur otherwise. Regulated waste stream means an industrial user process waste stream regulated by a national categorical pretreatment standard. Removal means a reduction in the amount of a pollutant in the effluent or alteration of the nature of a pollutant during treatment. The reduction or alteration 33 111 a e can be achieved by physical, chemical, or biological means and may be the result of specifically designed capabilities or may be incidental to the operation of the treatment system. Dilution shall not be considered removal. Renewal, replacement and betterment costs means the budget allowances legislated to provide the cash for expenditures for procuring and installing units of equipment or reconstructing appurtenances to maintain or regain the capacity and performance for which the sewage works were designed, during their useful life. Representative sample means a sample from a waste stream that is as nearly identical in composition as possible to the large volume of flow stream that is being discharged during a normal operating day. Residential means the individually metered single - family residential dwelling, and also includes any dwelling unit, which is individually metered, irrespective of the fact that it may be a mobile home or included within a multiple- unit complex, served by the city's wastewater facility. Residential user means any person owning a private dwelling not used for any direct or indirect commercial or industrial purpose. Residuals mean the solid, semisolid or liquid residues that are generated during the treatment of wastes or wastewater in a pretreatment or treatment facility. Typically does not include grit, screenings or incinerator ash. Refer to biosolids or sludge. Sanitary sewage means any combination of water - carried wastes from residences, business buildings, institutions and industrial establishments, 34111aL2.e containing animal or vegetable matter or chemicals in suspension or solution, together with such groundwater, surface water, and stormwater as may be unintentionally present. Sanitary sewer means a sewer, which carries wastewater and to which stormwater, surface water and groundwater are not intentionally admitted. Sanitary sewer system means sewers and disposal or purification plants, and equipment used in connection therewith; and all facilities, real and personal, owned or used by city in the treatment and disposal of wastewater and solids. Sanitary water closet means any flush toilet properly connected with the city sewer or a septic tank of approved construction. Segregated domestic wastes means wastes from nonresidential users which are generated from activities of a domestic nature and which are measurable or separated and set apart from industrial discharge. Self- monitoring means sampling and analysis performed by the user to ensure compliance with the permit or other regulatory requirements as set forth in 40 CFR 403.12(b) and (g), and F.A.C. ch. 62- 625.600. Septage means the liquid and biosolids produced in individual on -site wastewater treatment systems, such as septic tanks and cesspools. Septic tank means a watertight tank or receptacle used as a reservoir for receiving, purifying and disposing of sewage waste, to be connected to a soil absorption bed or drainfield for receiving normal domestic sewage from an individual building sewer. 351Pa,e Septic tank pumpings means any material removed from holding tanks or individual on -site wastewater treatment systems, such as vessels, campers, trailers, septic tanks, and cesspools. Septic tank waste means any sewage from holding tanks such as vessels, chemical toilets, campers, trailers, and septic tanks. Septicity means the conditions resulting from biological degradation of organic materials in wastewater in the absence of free oxygen, either in solution or in the environment, usually resulting in production of hydrogen sulfide and odors. Settleable solids means the matter in wastewater not staying in suspension during a preselected settling period, such as one hour, but either settles to the bottom or floats to the top. Severe property damage means substantial physical damage to property, a user's pretreatment facilities, which renders them inoperable, or substantial and permanent loss of natural resources, which can reasonably be expected to occur in the absence of a bypass. Economic loss due to delays in productions shall not be considered severe property damage. Sewage, also known as wastewater, means water - carried waste, in solution or suspension that is intended to be removed from a community. Sewage disposal system means those works owned and operated by the city or any agency authorized by the city for the disposal of sewage, embracing all conduits through which the sewage passes to the point of final disposition, 3611.1age including such purification and treatment facilities and works as may be provided during the course of disposal. Sewage treatment plant means any arrangement of devices and structures used for treating sewage. Sewer system means the complete city wastewater facility including, but not limited to, stormwater sewers, sanitary sewers, lateral sewer lines and other sewer facilities constructed or acquired by the city, together with all improvements, extensions and additions to the sewer system, or any part thereof, and shall include all property, real and personal, and tangible and intangible, owned or used in connection with the sewerage system. Sewerage benefit fees are a combination of: (1). Wastewater collection system charges, and (2). Water pollution control charges. Sewerage works means ail facilities for collecting, pumping, treating and disposing of sewage. Significant industrial user means an industry that is: (1) A user subject to categorical pretreatment standards; or (2) A user that: a. Discharges an average of 25,000 gpd or more of process wastewater to the wastewater facility (excluding sanitary, noncontact cooling, and boiler blowdown wastewater); 3711.1ape b. Contributes a process waste stream which makes up five percent or more of the average dry weather hydraulic or organic capacity of the wastewater facility treatment plant; or C, Is designated as such by the city manager or designee, on the basis that it has a reasonable potential for adversely affecting the wastewater facility's operation or for violating any pretreatment standard or requirement. (3) Upon a finding by the city manager or designee, that a user meeting the criteria in subsection b. has no reasonable potential for adversely affecting the wastewater facility's operation or for violating any pretreatment standard or requirement, the city may at any time, on its own initiative or in response to a petition received from a user, and in accordance with procedures in rule F.A.C. ch. 62- 625.410(2)(d), determine that such user should not be considered a significant industrial user. Significant noncompliance means a violation(s) which meets one or more of the following criteria: (1) Chronic violations of wastewater discharge limits in which 66 percent or more of all of the measurements taken during a six -month period exceed (by any magnitude) the daily maximum limit or the average limit for the same pollutant parameter; (2) Technical review criteria (TRC) violations in which 33 percent or more of all of the measurements for each pollutant parameter taken during a six- month period equal or exceed the product of the daily maximum limit or the 3811118 average limit multiplied by the applicable TRC (TRC = 1.4 for BOD, TSS, total oil and grease, and 1.2 for all other pollutants except pH); (3) Any other violation of a pretreatment effluent limit (daily maximum or longer -term average) that the control authority determines has caused, alone or in combination with other discharges, interference or pass through (including endangering the health of wastewater facility personnel or the general public); (4) Any discharge that has resulted in the control authority's exercise of its emergency authority to halt or prevent such discharge; (5) Failure to meet, within 90 days after the schedule date, a compliance schedule milestone contained in a control mechanism or enforcement order for starting construction, completing construction, or attaining final compliance; (6) Failure to provide, within 30 days after the due date, required reports such as baseline monitoring reports, and reports on compliance with compliance schedules; (7) Failure to respond within 30 days of a notice of violation (NOV) issued by the control authority or fails to correct the conditions causing a violation 30 days after a NOV; (S) Failure to accurately report noncompliance; and (9) Any other violation or group of violations, which the control authority determines, will adversely affect the operation or implementation of the pretreatment program. 39111 �e Significant violation means a violation of this article which remains uncorrected 30 days after notice of violation; or, which is part of a pattern of noncompliance; or, which involves failure to accurately report non compliance; or, which resulted or results in the city exercising its emergency authority under this article or otherwise. Silver-rich solution means a solution containing sufficient silver such that cost - effective recovery of the constituent could be accomplished. Silver -rich solutions include, but are not limited to, fixers, bleach- fixers, low -flow washes and other functionally similar solutions. Silver test paper means a test paper coated with an analytical reagent, which reacts by changing color in relationship to the amount of silver in the solution. A reference color code allows determination of the approximate concentration of silver in the solution. Sludge means the accumulated solids or residuals separated from liquids or wastes during chemical treatment, coagulation, flocculation, sedimentation, flotation or biological oxidation of wastes or wastewater at a pretreatment or treatment facility, Refer to Biosolids or Residuals. Slug (accidental) discharge control plan means detailed plans, on file with the city, showing facilities and operating procedures to provide control of slug discharges. Significant industrial users shall complete construction of facilities and provide operating procedures to the city within the time frame specified by the city, however, absolutely within one year of notification. Review and approval of the plan shall not relieve the significant industrial user from the responsibility to 40111a6)e modify its facility, as necessary, to meet each and every requirement of this article. Slug load or slug means any discharge at a flow rate or concentration, which could cause a violation of the prohibited discharge standards. Slug Discharge is any discharge of a non - routine, episodic nature including, but not limited to, an accidental spill or a non - customary batch discharge, which has a reasonable potential to cause Interference or Pass Through, or in any other way violate the federal regulations, Local Limits or Permit conditions. Source control or reduction means control of the introduction of pollutants into a user's discharge at the point of production or their origins. Refer to Pollution prevention. Spill containment plan (SCP) means detailed plans on file with the city showing facilities and operating procedures to provide protection from accidental discharge. All industrial users whose wastewater includes or could include pollutants in amounts great enough to cause interference with the wastewater facility shall be required to have such plans. Industrial users shall complete construction of such facilities, and provide such operating procedures to the city, within one year of notification. No user who begins contributing to or could contribute such pollutants to the wastewater facility after the effective date of the ordinance from which this article is derived [Sept. 20, 2004], and who has been so notified, shall be permitted to introduce such pollutants into the wastewater facility until accidental discharge facilities and procedures, as appropriate, have been approved by the city and installed by the industrial user. Review and 4111'a e approval of such plans and operating procedures shall not relieve the industrial user from the responsibility to modify its facility, as necessary, to meet each and every requirement of this Article. Spill prevention (accidental discharge) and control plan means a plan prepared by a user to minimize the likelihood of a spill and to expedite control and cleanup activities should a spill occur. Split sample means a portion of a collected sample given to the industry or to another agency for the purpose of verifying or comparing laboratory results. Standard industrial classification (SIC) means a classification pursuant to the Standard Industrial Classification Manual issued by the United States Office of Management and Budget, 1987, as it may be amended or supplemented. Standard Methods means the current edition of Standard Methods for the Examination of Water and Wastewater, as published jointly by the American Public Health Association, Water Environment Federation and American Water Works Association as may be amended from time to time. Standard Plumbing Code (current edition) means reference to building codes for plumbing systems, including building drains and grease management devices, contained in the Florida Building Code. State means the State of Florida. Storm drain and storm sewer mean a sewer which carries stormwater and surface water and drainage, but which excludes sewage and industrial wastes other than unpolluted cooling water. 42111age Storm sewer system means all facilities owned or used by the city for the carrying off of drainage water and stormwater. Stormwater means any flow occurring during or following any form of natural precipitation, and resulting from such precipitation. Surcharge means a charge to a user for the discharge of abnormally high strength compatible pollutants to the wastewater facility or above the standards or criteria set for in this article. The charge is based on the loading of a particular pollutant in pounds from a significant commercial user, and is levied in addition to the regular sewer service charges or fees as prescribed by the city pursuant to the adoption of a fee resolution by the city commission. Surface waters means any watercourse, stream, pond, canal, river, lake, lagoon, or other geological feature that contains water on the surface of the earth whether contained in bounds created naturally, artificially or diffused. Suspended solids means the total suspended matter that floats on the surface of, or is suspended in water, wastewater, or other liquid, and which is removable by laboratory filtering. Time proportional composite sample means a mixture of discrete, equal- volume, grab samples taken at different times at the same monitoring location. The time interval is proportional to the flow volume or rate. Total Kjeldahl nitrogen (TKN) means the analytical quantity of organic nitrogen and ammonia that is determined together and is equal to the sum of the concentration of ammonia and organically bound nitrogen in the tri- negative oxidation state. 431I'a e Total metals (TM) means the sum of the concentrations of copper, nickel, total chromium and zinc. If the concentration of a pollutant is below the detection limit, then one -half of that value shall be used in this determination. Total nitrogen (TN) means the sum of the concentrations of the various forms of nitrogen, which, in general, include TKN, nitrite and nitrate. Total phosphorus (TP) means the sum of the concentrations of the various phosphate functions, which, in general, includes orthophosphate, condensed phosphates and organic phosphorus. Total recoverable petroleum hydrocarbons (TRPH) means the quantity of those substances as determined by the EPA method 418.1 or organic compounds containing less than 20 carbon atoms and are extractable into an organic liquid, Total toxic organics (TTO) means the summation of all quantifiable values greater than 0.01 milligrams per liter (mg/1) for all toxic organics listed under the applicable categorical pretreatment standards. Toxicant means a substance that kills or injures an organism through its chemical or physical action or by alteration of its environment. Examples include cyanides, phenols, pesticides and heavy metals. Toxic pollutant means any pollutant or combination of pollutants listed as toxic in regulations promulgated by the administrator of the Environmental Protection Agency under the provisions of Clean Water Act (CWA) 307(x) or other acts. 441Pagc Transporter means a person who conveys wastes from the site of generation to an approved facility or location for treatment, disposal or reuse (recycling). The transporter is responsible for complying with applicable federal, state and local laws, rules or regulations regarding transportation of the produced waste. Turbidity means a condition in water or wastewater caused by the presence of suspended matter, resulting in the scattering and absorption of light rays or a measure of fine suspended matter in liquids; usually reported in nephelometric turbidity units (NTU) as determined by measurements of light diffraction. Twenty -four hour, flow proportional composite sample means a mixture of discrete sample aliquots that are collected during a 24 -hour period. Sample aliquot volumes are proportional to the flow, are taken at constant time intervals, and combined to form a representative sample. Under -the -sink oil and grease trap means a city - approved device that is designed for a flow of less than 50 gpm and installed inside the building beneath or in close proximity to the sink or the other facilities likely to discharge oil and grease substances from animal or vegetable sources in an attempt to separate, trap or store their fat - soluble substances and prevent their entry into the collection system. Unit and living unit mean a living unit in a dwelling or facility or portion thereof providing living quarters for a single family, including each mobile home and each unit in a duplex or multifamily dwelling or facility, 45111aLoc Unpolluted water means water to which no constituent or characteristic, such as heat, has been added, either intentionally or accidentally, which would render such water unacceptable to any person having jurisdiction thereof for disposal to a storm or natural outlet or directly to surface waters. Unregulated waste stream means a waste stream neither regulated by a national categorical pretreatment standard nor considered a dilute waste stream. Upset means an exceptional incident in which there is unintentional and temporary noncompliance with applicable categorical pretreatment standards because of factors beyond the reasonable control of the industrial user. An upset does not include temporary noncompliance to the extent caused by, but not limited to, force main failure, operational error, lack of preventive maintenance, careless or improper operation, and improperly designed or inadequate treatment facilities as described in 40 CFR 403.16(a) and F.A.C, ch. 62- 625.840. User means a discharger to the wastewater facility. User category means the classification, for billing purposes, of each user of the wastewater facility. There shall be four categories, defined as follows: (1) Category A user means single - family residential units, including multifamily or mobile -home units, where each residential unit has its own individual water meter and does not have a separate irrigation meter. This category discharges primarily domestic wastes or wastes from sanitary conveniences, which are intended for occupancy by one family. (2) Category B user means multifamily residential units with two (2) or more units served by a single water meter. In addition, this category includes 46111aLgc single- family residential units, as defined under Category A user, which have a separate irrigation meter in addition to their water meter. This category discharges primarily domestic wastes or wastes from sanitary conveniences. (3) Category C user means commercial establishments that discharge primarily domestic wastes or wastes from sanitary conveniences. Category C user shall also include any users not included in any of the other categories. (4). Category D user means industrial users and any user of the publicly owned treatment system identified in the Standard Industrial Classification Manual, 1972, Office of Management and Budget, United States government, as amended and supplemented, under the following divisions: A, B, D, E or I. A user may be included in the commercial user category if it is determined by the city manager or designee that the user will introduce primarily segregated domestic wastes into the wastewater facility. Utility department means the Utility of the city, including all of its divisions. Waste minimization means conservation of material to reduce the source of pollutants of waters. Wastewater means sewage or industrial waste, or any combination of these plus any admixed land runoff. The spent or used water containing dissolved and suspended structures, such as, but not limited to, industrial and domestic wastes from residential dwellings, commercial buildings, industrial and manufacturing facilities, and institutions, whether treated or untreated, which flow to the wastewater facility. 47111age Wastewater collection system charge means a charge for establishing, extending, oversizing or otherwise making available the city's wastewater facility including, but not limited to, lateral, branch and trunk sewers, to a point of reasonable availability to the property so assessed. Wastewater constituents and characteristics means the individual chemical, physical, bacteriological and radiological parameters, including volume and flow rate and such other parameters that serve to define, classify or measure the contents, quality, quantity and strength of wastewater. Wastewater facilities (WWF) means any or all of the following: the wastewater collection /transmission system(s) and facilities, the wastewater treatment plant(s) and facilities, and the wastewater reuse or disposal system(s) and facilities. Wastewater treatment facility or treatment plant means that portion of the WWF which is designed to provide treatment of municipal sewage and industrial waste. Water Reclamation Facility (WRF) means the city's WWF. Watercourse means a channel in which a flow of water occurs, either continuously or intermittently. (b). Unless the context of usage indicates otherwise, the meaning of terms used in this article not specifically defined in subsection (a) shall be as defined in the latest edition of Glossary: Water and Wastewater Control Engineering, prepared by the joint editorial board of the American Public Health Association, American Society of Civil Engineers, American Water Works 481Pa, Association and Water Environment Federation as may be amended from time to time or as defined in controlling Federal or State law. (c). As used in this Ordinance "shall" means mandatory and "may" means permissive or discretionary. Sec. 102 -253. - Abbreviations. For purpose of this article, the following abbreviations shall have the meanings designated in this section: BMP Best management practices BMPP Best management practices plan BMR Baseline monitoring report BOD Biochemical oxygen demand °C Degrees Celsius CBOD Carbonaceous biochemical oxygen demand CFR Code of Federal Regulations COD Chemical oxygen demand CWA Clean Water Act D.O. Dissolved oxygen EPA U.S. Environmental Protection Agency OF Degrees Fahrenheit F.A.C. Florida Administrative Code FDEP Florida Department of Environmental Protection FS Florida Statutes GPD Gallons per day L Liter LEL Lower explosive limit mg Milligrams mg /l Milligrams per liter MGD Million gallons per day MSDS Material safety data sheet 49111a ,c NOV Notice of violation NPDES National pollutant discharge elimination system OGMP Oil and grease management program RCRA Resource Conservation and Recovery Act SIC Standard industrial classification SIU Significant industrial user SNC Significant noncompliance SWDA Solid Waste Disposal Act, 42 USC 6901 et seq. TSS Total suspended solids TTO Total toxic organics USC United States Code WRF Water reclamation facility WWF Wastewater facility DIVISION 2. -- REGULATIONS Sec. 102 -271. - General discharge prohibitions. (a) Use of storm sewers and sanitary sewers. No person shall discharge or cause to be discharged stormwater, groundwater, roof runoff (including runoff from downspouts), subsurface drainage (including drainage from foundation drains), swimming pool drainage, condensate, deionized water, or noncontact cooling water to any sanitary sewer. Likewise, the discharge of sanitary sewage or other wastes into any storm sewer is prohibited. It is unlawful for a person to violate the prohibitions set forth herein. (b) General prohibitions. No person shall introduce into a WWF any pollutant, which causes pass through or interference. These general prohibitions and the specific prohibitions in subsection (c) below apply to each industrial user introducing pollutants into a WWI✓ whether or not the industrial user is subject to 501]'<:tc other pretreatment standards, or any national, state or local pretreatment requirements. No user who begins contributing to or could contribute pollutants to the WWF after the effective date of this article, and who has been so notified, shall be permitted to introduce such pollutants into the WWF until accidental discharge facilities and procedures, as appropriate, have been approved by the city and installed by the industrial user. Review and approval of such plans and operating procedures shall not relieve the Industrial User from the responsibility to modify its facility, as necessary, to meet each and every requirement of this article. It is unlawful for a person to violate the prohibitions set forth herein. (c) Specific prohibited discharges. No person shall discharge or cause to be discharged any of the following described waters or wastes to any public sewer and it is unlawful for a person to violate the prohibitions set forth herein. (1) Any waters or wastes containing toxic or poisonous solids, liquids or gases in sufficient quantity, either singly or by interaction with other wastes, to injure or interfere with any sewage treatment process, constitute a hazard to humans or animals, or create any hazard in the receiving wafters of the sewage treatment plant. (2) Any waters or wastes having a pH lower than five (5.0) or higher than nine (9.0), or having any other corrosive property capable of causing damage or hazard to structures, equipment and personnel of the sewage works. (3) Solids or viscous substances in quantities or of a size capable of causing obstruction to the flow in sewers, or interference such as, but not limited to garbage with particles greater than one -half inch in any dimension, animal guts 51111a "C or tissues, ashes, cinders, sand, mud, straw, shavings, metal, glass, rags, feathers, tar, plastic, wood, underground garbage, whole blood, paunch manure, hair and fleshings, entrails, paper, dishes, cups, milk containers and the like. Any pollutant, including, but not limited to oxygen demanding pollutants, released in a discharge at a flow rate or pollutant concentration which will cause interference with the WWF. (4) Heat in amounts which will inhibit biological activity in the WWF resulting in interference regardless of temperature resulting in the discharge from treatment plant having a temperature that exceeds 40 degrees Celsius (104 degrees Fahrenheit). (6) Wastewater causing any single reading on an explosion hazard meter equal to or greater than five percent at the point of discharge into the WWF, or at any point in the WWF as calibrated using propane for 100 percent of the meter. (6) Any liquids or gases which, by reason of their nature or quantity, may cause fire or explosion, or be injurious in any other way to the sewers, the treatment works structures, or the operation of the treatment works, or cause the effluent from the treatment works to violate applicable effluent standards including, but not limited to, waste streams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Celsius using the test methods specified in 40 CFR 261.21. (7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the WWF in a quantity that will cause acute worker health and safety problems. 52111a(,,e (8) Any trucked or hauled pollutants, except at discharge points designated by the control authority. (9) Any substance which may cause the WWFs effluent, or any other product of the WWF, such as residues, sludge's or scum's, to be unsuitable for reclamation and reuse, or which may interfere with the reclamation process where the WWF is pursuing a reuse and reclamation program. It is unlawful to discharge a substance into the WWF or cause the WWF to be in noncompliance with sludge use or disposal criteria, guidelines or regulations developed under section 405 of the Act, or any criteria, guidelines or regulations affecting sludge use or disposal developed pursuant to the Solid Waste Disposal Act, the Clean Air Act, the Toxic Substances Control Act or state criteria applicable to the sludge management method being used. (10) Noxious or malodorous liquids, gases, solids, or other wastewater which, either singly or by interaction with other wastes, are sufficient to create a public nuisance or a hazard to life, or to prevent entry into the sewers for maintenance or repair. (11) Wastewater which imparts color which cannot be removed by the WWF treatment process, such as, but not limited to, dye wastes and vegetable tanning solutions, which consequently imparts color to the treatment plant's effluent, thereby violating the city's NPDES permit. (12) Wastewater containing any radioactive wastes or isotopes except in compliance with applicable state or federal regulations. 53 1Pa ,e (13) Sludges, screenings, or other residues from the pretreatment of industrial wastes. (14) Medical biological wastes, or biohazard except as specifically authorized by the city in a wastewater discharge permit. (15) Detergents, surface- active agents, or other substances which may cause excessive foaming in the VVVVF. (16) Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin, in amounts that will cause interference or pass through. (17) Any substance which will cause the VVWF to violate its NPDES and/or water reuse permit or the receiving quality standards. (d) It is unlawful for a person to fail to comply with, or violate, the provisions of this section. Sec. 102 -272. - Federal categorical pretreatment standards. (a) Incorporated by reference. The categorical pretreatment standards found at 40 CFR chapter 1, subchapter N, parts 405 --471 are hereby incorporated by reference. Upon promulgation of the federal categorical pretreatment standards for a particular pretreatment industrial subcategory, the federal standard, if more stringent than limitations imposed under this article for sources in that subcategory, shall immediately supersede the limitations imposed under this article. The city manager or designee, shall notify all affected users of the applicable requirements under F.A.C. ch. 62 -625. (b) Compliance with federal categorical pretreatment standards. The federal categorical pretreatment standards specify quantities or concentrations of pollutants or pollutant properties, which may be discharged into the VVWF. All 541 1.1 a c industrial users subject to a federal categorical pretreatment standard shall comply with all requirements of such standard, which includes any monitoring or reporting requirements, and shall also comply with any additional or more stringent limitations contained in this article. (c) Removal credits. Where the city's wastewater treatment system achieves consistent removal of pollutants limited by federal pretreatment standards, the city may apply to the approval authority for removal credits in accordance with F.A.C. ch. 62- 625.420. (d) Combined waste stream formula. When wastewater subject to a categorical pretreatment standard is mixed with wastewater not regulated by the same standard, the Director or designee shall impose an alternative limit using the combined waste stream formula in F.A.C. ch. 62- 625.410(6). (e) Equivalent concentration or mass limits. Where a categorical pretreatment standard is expressed only in terms of either the mass or the concentration of a pollutant in wastewater, the director or designee may impose equivalent concentration or mass limits in accordance with F.A.C. ch. 62- 625.410(4). (1) To be eligible for equivalent mass limits, the Industrial User must: a. Employ, or demonstrate that it will employ, water conservation methods and technologies that substantially reduce water Use during the term of its individual wastewater discharge permit; b. Currently use control and treatment technologies adequate to achieve compliance with the applicable categorical Pretreatment Standard, and not have used dilution as a substitute for treatment; 55111 C. Provide sufficient information to establish the facility's actual average daily flow rate for all wastestreams, based on data from a continuous effluent flow monitoring device, as well as the facility's long -term average production rate. Both the actual average daily flow rate and the long -term average production rate must be representative of current operating conditions; d. Not have daily flow rates, production levels, or pollutant levels that vary so significantly that equivalent mass limits are not appropriate to control the Discharge; and e. Have consistently complied with all applicable categorical Pretreatment Standards during the period prior to the Industrial User's request for equivalent mass limits. (2) An Industrial User subject to equivalent mass limits must: a. Maintain and effectively operate control and treatment technologies adequate to achieve compliance with the equivalent mass limits; b. Continue to record the facility's flow rates through the use of a continuous effluent flow monitoring device; C. Continue to record the facility's production rates and notify the City whenever production rates are expected to vary by more than 20 percent from its baseline production rates determined in paragraph 2.2F(l)(c) of this Section. Upon notification of a revised production rate, the city will reassess the equivalent mass limit and revise the limit as necessary to reflect changed conditions at the facility; and d. Continue to employ the same or comparable water conservation methods 5611'aL,e and technologies as those implemented pursuant to this Section as long as it discharges under an equivalent mass limit. (5). When developing equivalent mass limits, the City: a. Will calculate the equivalent mass limit by multiplying the actual average daily flow rate of the regulated process(es) of the Industrial User by the concentration -based Daily Maximum and Monthly Average Standard for the applicable categorical Pretreatment Standard and the appropriate unit conversion factor; b. Upon notification of a revised production rate, will reassess the equivalent mass limit and recalculate the limit as necessary to reflect changed conditions at the facility; and C. May retain the same equivalent mass limit in subsequent individual wastewater discharger permit terms if the Industrial User's actual average daily flow rate was reduced solely as a result of the implementation of water conservation methods and technologies, and the actual average daily flow rates used in the original calculation of the equivalent mass limit were not based on the use of dilution as a substitute for treatment, (f) Variances. A user may obtain a variance from a categorical pretreatment standard if the user can prove, pursuant to the procedural and substantive provisions in P.A.C. ch. 62- 625.700, that factors relating to its discharge are fundamentally different from the factors considered by EPA when developing the categorical pretreatment standard. 57 1 1? 1 ' c (g) Net gross adjustment. A user may obtain a net gross adjustment to a categorical standard in accordance with F.A.C. ch. 62-625.820. (h) Compliance. It is unlawful for a person to fail to comply with, or violate, the provisions of this section. Sec. 102 -273. - Specific pollutant limitations. (a) Discharging wastewater pollutants in excess of local limits. No person shall discharge wastewater containing pollutants in excess of the local limits for those pollutants which have been established for the city WWF s using standard procedures, calculations and methods acceptable to FDEP to protect against pass through, interference, protection of WWF employees, and adverse affects on wastewater residuals disposal. (b) Discharging waste streams. No industrial user shall discharge process waste streams, unregulated waste streams, or dilute waste streams in excess of the concentrations set forth by the director. Local limits shall be included as permit conditions and attached to each SIU wastewater permit issued. (c) Modification of local limits. The established local limits are subject to change and shall be modified as needed based on regulatory requirements and standards, WVVF operation, performance and processes, the industrial user base, potable water quality and domestic wastewater characteristics. Modifications to the established local limits must be reviewed and approved by FDEP prior to implementation. Implementation shall be effective 30 days from notice of acceptance of the modified limits by FDEP. Permitted SIUs shall also be 581Page issued an addendum to their wastewater discharge permit containing the new local limits. (d) Imposition of mass limitations. The established local limits apply at the point where the wastewater is discharged to the WWF. All concentrations for metallic substances are for total metal unless indicated otherwise. At his or her discretion, the director may impose mass limitations in addition to or in place of the concentration -based limitations. A copy of the approved local limits is available upon request at the following location: City of Sanford Utility Department 300 North Park Avenue Sanford, FL 32771 (e) Pollutants processed or stored; prohibited. Pollutants, substances, or wastewater prohibited by this section shall not be processed or stored in such a manner that they could be discharged to the WWF. No person shall discharge wastewater or any substance containing in excess of the limits and measured at the point of discharge into the sewer system. F.A.C. ch. 62- 625.540 requires modification of pretreatment programs at any time to reflect changing conditions at the WWF. Program modification is necessary whenever there is a significant change in the operation. The pollutant limits set out in this document are established to protect against pass - through and interference and apply at the point where the wastewater is discharged to the WWF. All concentrations for metallic substances are for "total" metal unless indicated otherwise. (1) The pollutant limits set out in the local pollutant limits document may be adjusted and additional pollutant limits added from time to time based on treatment plant monitoring, water quality requirements, field investigation of industrial users, and/or any other factors which the city deems of significance with respect to the proper and safe operation of the VWVF. The city may impose mass limitations in addition to, or in place of, the concentration based limitations above. (2) No person shall discharge any substance that will pass through or inhibit the VVVVF to comply with state and /or federal requirements for receiving waters. Specific pollutant limitations for industrial discharges shall meet federal categorical pretreatment standards. (3) The installation of a garbage disposal into a commercial food facility is prohibited by the city. Installation may be approved by the city manager or designee, for devices discharging into a grease /oil interceptor. (4) Any waters or waste containing phenols or other taste or odor producing substances in such concentration exceeding limits which are established by the city as necessary, after treatment of the composite sewage, to meet the requirements of the federal, state, local or other public agencies having jurisdiction over such discharge to the receiving waters. (5) Stormwater, surface water, ground water, artesian well water, roof runoff, subsurface drainage, swimming pool drainage, condensate, deionized water, noncontact cooling water, treated hazardous waste and unpolluted wastewater, unless specifically authorized by the city. 601Page (6) Materials that exert or cause: a. Unusual concentrations of inert suspended solids such as, but not limited to, fuller's earth, lime slurries and lime residues, or of dissolved solids, such as, but not limited to, sodium chloride and sodium sulfate; b. Carbonaceous biochemical oxygen demand (CBOD), chemical oxygen demand (COD), or chlorine demanding compounds in such quantities that would constitute a significant load on the wastewater treatment works; C. Unusual BOD, chemical oxygen demand or chlorine requirements in such quantities as to constitute a significant load on the wastewater treatment works; or d. Unusual volume of flow or concentration of wastes constituting slug discharges as defined herein. (f) Dilution. No user shall ever increase the use of process water, or in any way attempt to dilute a discharge, as a partial or complete substitute for adequate treatment to achieve compliance with a discharge limitation unless expressly authorized by an applicable pretreatment standard or requirement. The city may impose mass limitations on users who are using dilution to meet applicable pretreatment standards or requirements, or in other cases when the imposition of mass limitations is appropriate. It is unlawful for a person to violate the prohibitions set forth herein. (g) Additional requirements for industrial users. Industrial users shall observe and comply with any and all present and future federal, regional, state and local laws, rules, regulations, requirements, ordinances, orders, mandatory guidelines 611Page and procedures, which apply or pertain to the collection, treatment and disposal of wastewater. (h) Conflicting requirements; right of city to revise discharge limitations. State requirements and limitations on discharges shall apply in any case where they are more stringent than federal requirements and limitations or those in this article. (i) Another municipality's wastewater. If another municipality, or user located within another municipality, contributes wastewater to the WWF, the city shall enter into an interlocal agreement with the contributing municipality. 0) Prior to entering an agreement. Prior to entering into an interlocal agreement, the city shall request the following information from the contributing municipality for review and evaluation by the city: (1) A description of the quality and volume of wastewater discharged to the WWF by the contributing municipality; (2) An inventory of all users located within the contributing municipality that are discharging to the WWF; and (3) Such other information as the city may deem necessary. (k) Interlocal agreement conditions. An interlocal agreement, shall contain, at minimum, the following provisions: (1) A requirement for the contributing municipality to adopt a sewer use ordinance which is at least as stringent as this article and local limits which are at least as stringent as those established by this article. The requirement shall 621Pagc specify that such ordinance and limits must be revised as necessary to reflect changes made to the city's ordinance or local limits; (2) A requirement for the contributing municipality to submit a revised user inventory at least on an annual basis; (3) A provision specifying which pretreatment implementation activities including, but not limited to, wastewater discharge permit issuance, inspection and sampling, and enforcement, will be conducted by the contributing municipality; which of these activities will be conducted by the city; and which of these activities will be conducted jointly by the contributing municipality and the city; (4) A requirement for the contributing municipality to provide the city with access to all information that the contributing municipality obtains as part of its pretreatment activities; (5) Limits on the nature, quality, and volume of the contributing municipality's wastewater at the point where it discharges to the WWF; (6) Requirements for monitoring the contributing municipality's discharge; (7) A provision ensuring city's access to the facilities of users located within the contributing municipality's jurisdictional boundaries for the purpose of inspection, sampling, and any other duties deemed necessary by the city; and (8) A provision specifying remedies available for breach of the terms of the interlocal agreement. (1) It is unlawful for a person to fail to comply with, or violate, the provisions of this section. 63111agc (m) The city shall evaluate whether each SlU needs an accidental discharge /slug discharge control plan or other action to control Slug Discharges. The city may require any User to develop, submit for approval, and implement such a plan or take such action that may be necessary to control Slug Discharges. Alternatively, the city may develop such a plan for any User. An accidental discharge/slug discharge control plan shall address, at a minimum, the following: (1) Description of discharge practices, including nonroutine batch discharges; (2) Description of stored chemicals; (3) Procedures for immediately notifying the city of any accidental or Slug Discharge; and (4) Procedures to prevent adverse impact from any accidental or Slug Discharge. Such procedures include, but are not limited to, inspection and maintenance of storage areas, handling and transfer of materials, loading and unloading operations, control of plant site runoff, worker training, building of containment structures or equipment, measures for containing toxic organic pollutants, including solvents, and/or measures and equipment for emergency response. Sec. 102 -274. - State requirements. State requirements and limitations on discharges shall apply in any case where they are more stringent than federal requirements and limitations or those in this article. 64 111 e DIVISION 3. - ADMINISTRATION AND ENFORCEMENT Sec. 102 -301. - Penalties. (a) When the city finds that the user has violated, or continues to violate, any provision of this article the industrial (or commercial) user discharge permit issued hereunder, or other pretreatment standard or requirement, the city may fine such user of at least the amount of $1,000.00, or the maximum allowed by controlling law, per day per violation, whichever is less. Fines imposed shall be assessed on a per - violation, per -day basis, in accordance with the processes and procedures of controlling federal or state law and, in accordance with the procedural requirements of federal or state law. In the cases of monthly or other long -term average discharge limits fines shall be assessed for each day during the period of violation. (b) Fines will remain in effect and will continue to be applied for violation(s) on a daily basis up to the maximum amount until the industrial (or commercial user) can establish or show corrective action to the specified violation (which is acceptable to the director before lifting the fines imposed to the user). (c) Penalties may be assessed for each occurrence and for each local limit that has been exceeded. (d) Unpaid charges, fines, and penalties shall, after 31 calendar days, be assessed an additional penalty of ten percent of the unpaid balance, and interest shall accrue thereafter at a rate of one percent per month or the maximum interest rate authorized by law, whichever is less. A lien against the user's property may be filed and the lien may be pursued, in accordance with the 6.5111aL2c provisions of controlling law, to reimburse the city for unpaid charges, fines, penalties and accrued interest. (e) Users desiring to dispute such fines shall file a written request for the city to reconsider the fine. Where a request has merit, the city may convene a hearing on the matter. The city may add the cost of preparing administrative enforcement actions, such as notices and orders, to the fine. (f) Issuance of an administrative fine shall not preclude, or be a prerequisite for taking any other action against the user. (g) The following table lists penalty amounts for exceeding the pollutants limit given in this article to the extent permitted by federal or state law. The penalty shown for each level is applicable to each individual local pollutant limit that has been exceeded. Penalty Table (Or the maximum allowed by controlling law, whichever is less. Penalty Level Violation Level * Penalty Amount 1 Violation greater than the limit but less than two times $250.00 2 Violation equal to two times the limits but less than three times $500.00 3 Violation equal to three times the limits but less than four times $750.00 4 Violation equal to four times the limits but less than five times $1,000.00 5 Violations equal to or greater than five times their limits $1,200.00 66 111 a c: (h) The pH range and the penalty amounts for each level are shown in the table below: INDUSTRIAL PRETREATMENT PENALTY TABLE FOR pH Low pH Violation High pH Violation Penalty Amount 4.50 -4.99 9,01-9.50 $125.00 4.00 -4.49 9.51-10.00 $250.00 3.50 - --3.99 10.01 -10.50 $375.00 3.00 --3.49 10.51 –11.00 $500.00 2.50 - --2.99 11.01 -- 11.50 $625.00 2.00 -2.49 11.51 –12.00 $750.00 1,50-1.99 12.01 –12,50 $875.00 LESS THAN 1.49* i. 12.51 AND ABOVE $1,000.00 ire u5ur may also oe suafect to rurtner penalties and entorcement actions as provided in this article, and as determined by the city. Additional penalties shall reflect the direct cost incurred by the city to resolve the consequences of such discharge. (i) In addition to remedies available to the city as set forth elsewhere in this article, if the city is fined by the state, the EPA or any other governmental agency for a violation of water quality standards as the result of a discharge of pollutants, then the fine, and all city legal, sampling, analytical testing and other related costs, shall be charged to the responsible user. Such charges shall be in addition to and not in lieu of any other remedies the city may have under this article or under any other statutes or regulations, at law or in equity. 0) In determining the amount of civil liability, the court shall take into account all relevant circumstances including, but not limited to, the extent of harm caused by the violation, the magnitude and duration of the violation, any economic 671 P a e benefit gained through the user's violation, corrective actions by the user, the compliance history of the user, and any other factor as justice requires. (k) Filing a suit for civil penalties shall not be a bar against, or a prerequisite for, taking any other action against a user. Sec. 102 -302. - Judicial relief; criminal prosecution. (a) If any person discharges sewage, industrial wastes or other wastes into the city's wastewater disposal system contrary to the provisions of this article, federal or state pretreatment requirements, the applicable requirements of the city (whichever is more stringent) or any order of the city, the city attorney, with direction from the city manager, may commence an action for appropriate legal or equitable relief in the circuit court of the county. (b) A user who willfully or negligently violates any provision of this article, a wastewater discharge permit, or order issued hereunder, or any other pretreatment standard or requirement shall, upon conviction, be guilty of a misdemeanor, punishable by a fine $1,000.00 or the maximum allowed by controlling a day per violation, whichever is less, or imprisonment for not more than one year, or both. (c) A user who willfully or negligently introduces any substance into the VVIIIIF which causes personal injury or property damage shall, upon conviction, be guilty of a misdemeanor and be subject to a penalty of at least $1,000.00 or the maximum allowed by controlling a day per violation, whichever is less, or be subject to imprisonment for not more than one year, or both. This penalty shall be 68111a ,e in addition to any other cause of action for personal injury or property damage available under state law. (d) A user who knowingly makes any false statements, representations, or certifications in any application, record, report, plan, or other documentation filed, or required to be maintained, pursuant to this article, wastewater discharge permit, or order issued hereunder, or who falsifies, tampers with, or knowingly renders inaccurate any monitoring device or method required under this article shall, upon conviction, be punished by a fine of at least $1,000.00 or the maximum allowed by controlling a day per violation, whichever is less, or imprisonment for not more than one year, or both. (e) In the event of a second conviction, a user shall be punished by a fine of not more than $1,000.00 or the maximum allowed by controlling a day per violation, whichever is less, or imprisonment for not more than one year, or both. (f) Environmental crimes are characterized as felonies under the Clean Water Act. Violations of the CWA and knowing endangerment of human health are punishable by fines up to $50,000.00 per day of violation, imprisonment for up to three years, or both, knowing endangerment (placing another person in imminent danger of death or serious bodily injury) is punishable by fines up to $1,000,000.00 (in the case of a corporation), imprisonment of up to 15 years, or both. Fines and prison sentences under the Act are doubled for second offenses. 69 111 a. g e; Sec. 102 -303. - .Additional remedies. The remedies provided in this article shall not be exclusive and the city may seek whatever other remedies are authorized by statute, at law or in equity, against any person or user violating the provisions of this article. Sec. 102 -304. - Publication of list of noncomplying users. The city shall annually publish, in a newspaper of general circulation that provides meaningful public notice within the jurisdictions served by the POTW, a list of the users, which were in significant noncompliance with any pretreatment requirements or standards at least once during the 12 previous months. The term significant noncompliance shall be applicable to all Significant Industrial Users (or any other Industrial User that violates the Sections below and shall mean: (1) Chronic violations of wastewater discharge; (2) Technical review criteria (TRC) violations; (3) Any other discharge violation that the city believes has caused, alone or in combination with other discharges, interference or pass through, including endangering the health of WWF personnel or the general public; (4) Any discharge of a pollutant that has caused imminent endangerment to the public or to the environment, or has resulted in the city exercising emergency authority to halt or prevent such a discharge; (5) Failure to meet, within 90 days of the scheduled date, a compliance schedule milestone contained in an industrial user discharge permit or enforcement order for starting construction, completing construction, or attaining final compliance; 70111age (6) Failure to provide within 45 days after the due date, any required reports, including, but not limited to, baseline monitoring reports, reports on compliance with categorical pretreatment standard deadlines, periodic self - monitoring reports, and reports on compliance with compliance schedules; (7) Failure to accurately report noncompliance; (8) Failure to respond within 30 days of a notice of violation (NOV) issued by the control authority or fails to correct the conditions causing a violation 30 days after an NOV; or (9) Any other violation(s), which the city determines, will adversely affect the operation or implementation of the local pretreatment program. Sec. 102 -305. - Authority of inspectors; right of entry. (a) The city's inspector, and other duly authorized employees bearing proper credentials and identification, shall be permitted to enter upon all properties at any time for purposes such as, but not limited to, set up of monitoring equipment, inspection, observation, measurement, sampling and testing of the building sewer or its contents, in accordance with the provisions of this article. (b) The city and other duly authorized employees of the city bearing proper credentials and identification shall be permitted to enter all private properties through which the city holds lawful easements for purposes such as, but not limited to, inspection, observation, measurement, sampling, repair and maintenance of any portion of the sewage works lying within the easement. The city's inspector and other duly authorized employees of the city bearing proper credentials and identification shall have the right to inspect and copy the records 711I'age related to compliance with the industrial waste pretreatment program. All entry and subsequent work, if any, on the easement, shall be accomplished in accordance with the terms of the lawful easement pertaining to the private property involved. (c) Where a user has security measures in force which require proper identification and clearance before entry into its premises, the User shall make necessary arrangements with its security guards so that, upon presentation of suitable identification, the city shall be permitted to enter without delay for the purposes of performing specific responsibilities. (d) If the inspector has been refused access to a building, structure, or property, or any part thereof, the inspector may seek the issuance of administrative inspection warrant in accordance with the provision of state law and such other legal remedies as may be available to the city under controlling legal authority. (e) Any temporary or permanent obstruction to safe and easy access to the facility to be inspected and /or sampled shall be promptly removed by the user at the written or verbal request of the city and shall not be replaced. The costs of clearing such access shall be born by, and be the responsibility of, the user. (f) Unreasonable delays in allowing city access to the user's premises shall be a violation of this ordinance. (g) The city may require the User to install monitoring equipment as necessary. The facility's sampling and monitoring equipment shall be maintained at all times in a safe and proper operating condition by the User at its own expense. All 72IPa ge devices used to measure wastewater flow and quality shall be calibrated monthly to ensure their accuracy. (h) It is unlawful for a person to fail to comply with, or violate, the provisions of this section. Sec. 102 -306. - Notice of violation. Any person found violating any provision of this article shall be served by the city with written notice consistent with the provisions of F.S. ch. 162. The offender shall, within the period of time stated in the notice, permanently cease all violations. Provide an explanation of the violation, a plan for the satisfactory correction and prevention thereof, to include specific required actions, shall be submitted by the User to the city. Submission of such a plan in no way relieves the User of liability for any violations occurring before or after receipt of the Notice of Violation. Nothing in this Section shall limit the authority of the city to take any action, including emergency actions or any other enforcement action, without first issuing a Notice of Violation. Sec. 102 -307. - Suspension of service; suspension or revocation of discharge permit. (a) The city may suspend the wastewater treatment service or a wastewater contribution permit when such suspension is necessary, in the opinion of the city, in order to stop an actual or threatened discharge which presents or may present an imminent or substantial endangerment to the health and welfare of persons or to the environment, causes interference with the WWF or causes the city to violate any condition of its NPDES or reuse water permit. Service may also be "73111age: suspended when the city finds these facilities have been connected to its sewer system without prior approval from the city for the connection. (b) Any person notified of a suspension of the wastewater treatment service or the wastewater contribution permit by the city shall immediately stop or eliminate the contribution. In the event of a failure of the person to comply voluntarily with the suspension order, the city shall take any and all remedial actions including, but not limited to, immediate severance of the sewer connection, to prevent or minimize damage to the WWF system or endangerment to any individuals and /or the environment. (c) The city may reinstate the wastewater contribution permit or the wastewater treatment service upon competent and substantial proof of the elimination of the noncomplying discharge. A detailed written statement submitted by the user describing the causes of the harmful contribution and the measures taken to prevent any future occurrence shall be submitted to the city within 15 days of the date of occurrence. (d) The violation by any industrial user of the following conditions of this article, or other applicable federal, regional, state or local laws, rules, regulations or case decisions constitutes grounds for the revocation of the user's permit by the city and it is unlawful for a person to violate the prohibitions set forth herein: (1) Failure of a user to factually report the wastewater constituents and characteristics of his discharge; (2) Failure of the user to report significant changes in operations, or wastewater constituents and characteristics; 74 1 1) a O c (3) Refusal of reasonable access to the user's premises for the purpose of inspection or monitoring; (4) Obtaining of a permit by misrepresentation or failure to disclose fully all relevant facts; (5) A change in any condition that requires either a temporary or permanent reduction or elimination of the permitted discharge; or (6) Violation of conditions of the permit. (e) It is unlawful for a person to fail to comply with, or violate, the provisions of this section. Sec. 102 -308. - Cease -and- desist order. (a) When the city finds that a user has violated, or continues to violate, any provision of this article, an industrial discharge permit or an order issued hereunder, or any pretreatment standard or requirements, or that the user's past violations have been inadequately remedied and the user has not provided reasonable assurances to the city that the violations are not likely to recur, the city may issue an order to the user directing the user to cease or desist all such violations and directing the user to: (1) Immediately comply with all requirements and; (2) Take such appropriate remedial or preventive action as may be needed to properly address a continuing or threatened violation including, but not limited to, halting operations and/or terminating the discharge. (b) Issuance of a cease - and - desist order shall not be a bar against, or a prerequisite for, taking any other action against the user. 751Pa,c Sec. 102 -309. - Failure to pay penalties or fees. The city may revoke a discharge permit of any user sr—who has failed to pay any outstanding fees, fines or penalties incurred as a result of any provision of this ordinance, a previous wastewater discharge permit, or order issued hereunder. Sec. 102 -310. - Payment of costs for repair of damage. If the discharge from any user causes a deposit, an obstruction or damage to any of the city's wastewater facilities, then the city shall cause the deposit or obstruction to be promptly removed, or cause the damage to be promptly repaired, at the sole cost of the person or user causing such deposit, obstruction or damage. Sec. 102 -311. - Falsifying official document or report; tampering with monitoring device. Any person who knowingly makes any false statement, representation or certification in any application, record, report, plan or other document filed or required to be maintained pursuant to this article or pursuant to any wastewater discharge permit, or who falsifies, tampers with or knowingly renders inaccurate any monitoring device or sampling or analysis or information- gathering method required under this article, shall be subject to the penalties and costs provided in this article, and any other penalty that may be provided under any other applicable federal, state or local law, rule or regulation. It is unlawful for a person to violate the prohibitions set forth herein. Sec. 102 -312. - Right of city to use city's data for computation of fees. Should there be a difference in understanding between the city and a user as to the characteristics of the wastewater, the city reserves the right to use the city analyses and results to thereafter compute any fees that may be assessed. Sec. 102 -313. - Consent orders. The city may enter into consent orders, assurances of voluntary compliance, or other similar documents establishing an agreement with any user responsible for noncompliance. Such documents shall include specific action to be taken by the user to correct the noncompliance within a time period specified by the document. Such documents shall have the same force and effect as the administrative orders issued under this article and shall be judicially enforceable. Sec. 102 -314. - Show -cause hearing. The city may order a user which has violated, or continues to violate, any provisions of this article relating to sewers, a wastewater discharge permit or order issued hereunder, or any other pretreatment standard or requirement, to appear before the city and show cause why the proposed enforcement action should not be taken. Notice shall be served on the user specifying the time and place for the meeting, the proposed enforcement action, the reasons for such action, and a request that the user show cause why the proposed enforcement action should not be taken. The notice of the meeting shall be served personally or by registered or certified mail (return receipt requested) at least 5 working days prior to the hearing. Such notice may be served on any authorized 77 11'a g representative of the user. A show -cause hearing shall not be a bar against, or prerequisite for, taking any other action against the user. Sec. 102 -315. - Compliance orders. When the city finds that a user has violated, or continues to violate, any provision of this article relating to sewers, a wastewater discharge permit or and order issued hereunder, or any other pretreatment standard or requirement, the city may issue an order to the user responsible for the discharge directing that the user come into compliance within a specified time. If the user does not come into compliance within the time provided, sewer service may be discontinued unless adequate treatment facilities, devices, or other related appurtenances are installed and properly operated. Compliance orders also may contain other requirements to address the noncompliance including, but not limited to, additional self- monitoring and management practices designed to minimize the amount of pollutants discharged to the sewer. A compliance order may not extend the deadline for compliance established for a pretreatment standard or requirement, nor does a compliance order relieve the user of liability for any violation including, but not limited to, any continuing violation. Issuance of a compliance order shall not be a bar against, or a prerequisite for, taking any other action against the user. Sec. 102 -316. - Affirmative defenses to discharge violations. (a) Upset. (1) An upset shall constitute an affirmative defense to an action brought for noncompliance with pretreatment standards; provided, however, that in any 78111agc enforcement proceeding, the user seeking to establish the occurrence of an upset shall have the burden of proof. (2) A user who is seeking to prove an upset shall demonstrate, through properly signed, contemporaneous operating logs or other relevant and competent substantial evidence that: a. An upset occurred and the user can identify the cause(s) of the upset; b. The facility was at the time being operated in a prudent and workman -like manner and in compliance with any and all applicable operation and maintenance procedures; and C. The user has submitted the following information to the city within 24 hours of becoming aware of the upset. if this information is provided orally, a written submission shall be provided within five days. 1. A description of the indirect discharge and cause of noncompliance; 2. The period of noncompliance including, but not limited to, exact dates and times or, if not corrected, the anticipated time the noncompliance is expected to continue; and 3. Steps being taken and/or planned to reduce, eliminate, and prevent recurrence of the noncompliance. 4. Users shall control production of all discharges to the extent necessary to maintain compliance with pretreatment standards upon reduction, loss, or failure of its treatment facility until the facility is restored or an alternative method of treatment is provided. This requirement applies in the situation where, among 791Page other things, the primary source of power of the treatment facility is reduced, lost or fails. (b) Prohibited discharge standards. The following shall constitute an affirmative defense to an action brought for noncompliance with pretreatment standards; provided, however, that in any enforcement proceeding, the user seeking to establish the affirmative defense shall have the burden of proof. The user shall prove that it did not know, or have reason to know, that its discharge, alone or in conjunction with discharges from other sources, would cause pass through or interference and that either: (1) A local limit exists for each pollutant discharged and the user was in compliance with each limit directly prior to, and during, the pass through or interference, or (2) No local limit exists, but the discharge did not change substantially in nature or constituents from the user's prior discharge when the city was regularly in compliance with its NPDES permit, and in the case of interference, was in compliance with applicable sludge use or disposal requirements. (c) Bypass. (1) The following shall constitute an affirmative defense to an action brought for noncompliance with pretreatment standards; provided, however, that in any enforcement proceeding, the user seeking to establish the affirmative defense shall have the burden of proof. (2) The user shall prove that the user acted in accordance with the following provisions pertaining to bypass. 80111agC (3) Notwithstanding any other provisions to the contrary set forth in this section, a user may allow any bypass to occur which does not cause pretreatment standards or requirements to be violated, but only if it also is for essential maintenance to assure efficient operation. (4) If a user knows in advance of the need for a bypass, it shall submit prior notice to the city at least 10 days before the date of the bypass, if practicable. (5) A user shall submit oral notice to the city of an unanticipated bypass that exceeds applicable pretreatment standards within 24 hours from the time it becomes aware of the bypass. A written submission shall also be provided within five days of the time the user becomes aware of the bypass. The written submission shall contain, at a minimum, a description of the bypass and its cause; the duration of the bypass including, but not limited to, exact dates and times, and, if the bypass has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the bypass. The city may waive the written report on a case -by -case basis if the oral report has been received within 24 hours and acknowledged in writing by the user. (6) Bypass is prohibited, and the city may take an enforcement action against a user for a bypass, unless: a. As determined by the city, the bypass was unavoidable to prevent loss of life, personal injury, or severe property damage; b. As determined by the city, there were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated 8111 ag.0 wastes, or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate back -up equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C, The user has submitted all notices as required under this article. (7) The city may approve an anticipated bypass, after considering its adverse effects, if the city determines that it will meet the provisions set forth in this article. (d) Compliance. It is unlawful for a person to fall to comply with, or violate, the provisions of this section. DIVISION 4. - APPLICATION FOR SERVICE; RATES AND CHARGES Sec. 102-351. - Sampling and analysis of high strength waste. (a) In order that rates and charges may equitably reflect the services received, the city shall base its sewer service charges not only on the parameters otherwise enumerated in this article, but also on the strength and character of the sewage and waste transported or disposed of. (b) When the city, in its discretion, determines that a user may be discharging a waste of higher strength than specified in section 102 -273, or is otherwise discharging substances above limits specified in this article, it shall require the owner or other user to measure and determine the strength and content of all sewage and waste discharged, either directly or indirectly, into the city's sewer system, in such manner and by such method as shall be deemed necessary and 821I'�.e practical in light of all conditions and attending circumstances of each case, in order to determine conformance with this article and the proper user charge. (c) The owner or other user shall establish (with city approvall a central sampling point, which shall be available to the city at all times. All sampling shall be accomplished by the city or its approved designee using approved methods. All measurements and tests shall be paid for by the user. If the results of the tests are deemed questionable by the city, then additional samples and tests shall be taken at intervals specified by the city. (d) Samples shall be analyzed in accordance with procedures set forth in 40 CFR 136 and F.A.C. ch. 62 -160, as may be amended from time to time. (e) It is unlawful for a person to fail to comply with, or violate, the provisions of this section. Sec. 102 -352. - Surcharge for high strength waste. (a) The city manager or designee is authorized to prohibit the discharge of wastes into the city's sewer system, which, in his/her discretion, are deemed harmful or otherwise undesirable. (b) The admission into the public sewers of any waters or wastes having a 5- day carbonaceous biochemical oxygen demand or total suspended solids greater than 300 parts per million respectively by weight, or containing any quantity of substances having the characteristics described in sections 102 -271 and 102- 273, shall be subject to the review and approval of the city. (c) Where necessary, the owner shall provide, at his expense, such preliminary treatment as may be necessary to reduce the biochemical oxygen 83JPa(e demand and the suspended solids to the maximum limits provided for in sections 102 -271 and 102 -273. Plans, specifications and other pertinent information relating to proposed preliminary treatment facilities shall be submitted for the approval of the city, and no construction of such facilities shall be commenced until such approval is obtained in writing. (d) Extra charges based on the strength of the sewage and liquid wastes shall be made on the following basis: (1) High strength CBOD. The surcharge for high strength CBOD in dollars shall be computed by multiplying the total milligrams per liter of CBOD above 2300 milligrams per liter times the metered water used during the billing period, in millions of gallons, times a treatment surcharge factor. The surcharge factor shall be derived annually from the following formula: CBOD surcharge factor Cost of treatment per million gallons > 2-300 wrleie, COST or ireaimenr per mtiiion gallons equals operational costs of the city's sewage treatment plant costs for the preceding fiscal year (including pro rata administrative costs) divided by the total sewage flow through all plants in millions of gallons, and 300 equals the maximum normal CBOD content expressed in milligrams per liter. (2) High- strength TSS. The surcharge for high - strength TSS in dollars shall be computed by multiplying the total milligrams per liter of TSS above 2300 milligrams per liter times the metered water used during the billing period, in millions of gallons, times a treatment surcharge factor. The surcharge factor shall be derived annually from the following formula: 841J'age TSS surcharge factor Cost of treatment per million gallons 2300 wnere, cost or treatment per million gallons equals operational costs of the city's sewage treatment plant costs for the preceding fiscal year (including pro rata administrative costs) divided by the total sewage flow through all plants in millions of gallons, and 300 equals the maximum normal TSS content expressed in milligrams per liter. (3) Excess nitrogen. There shall be an additional charge of $0.02 per pound of nitrogen in excess of a concentration of three milligrams per liter in the liquid waste being discharged into the system. (4) Excess phosphorus. There shall be an additional charge of $0.06 per pound of phosphorus in excess of a concentration of ten milligrams per liter in the liquid waste being discharged into the system. (e) It is unlawful for a person to fail to comply with, or violate, the provisions of this section. DIVISION 5. - OIL AND GREASE PREVENTION PROGRAM Sec. 102 -373. - Oil and grease prevention program. (a) Purpose and intent. The purpose of this section is to provide for the implementation of the city's oil and grease prevention program. The objective of the oil and grease prevention program is to minimize the introduction of fat- soluble wastes to the city's VV V . The city's oil and grease prevention program is set forth in the City of Sanford Oil /Grease Program Manual which is attached to Ordinance No. 3895 as exhibit "A" and incorporated herein by this reference thereto as if fully set forth herein verbatim. That Manual shalt continue to be 85111�1ge maintained in the Office of the City Clerk and shall be made available to the public and shall be provided as a link in the electronic codification of the City Code. The provisions of the oil /grease program manual shall be enforced as set forth in this article. (b) Prevention program — General criteria. (1) The discharge by a user to the WWF of certain liquids or wastes may be prohibited or limited by the provisions of this article. (2) Wastes which contain oil and grease may be discharged to the WWF in accordance with the conditions set forth in this article. (3) Wastes containing oil and grease including, but not limited to, materials processed through garbage grinders, shall be directed to the grease interceptor (trap). (4) Wastes containing residual petroleum based oil and grease shall be directed to the oil/water separator. (5) Sanitary facilities and other similar fixtures shall not be discharged to the oil and grease interceptor or the oil/water separator. (6) Liquid wastes shall be discharged to the oil and grease interceptor or oillwater separator through the inlet pipe only in accordance with the design /operating specifications of the device. (7) Oil and grease interceptors and oil/water separators shall be installed in a location which provides easy access at all times for inspections, cleaning and proper maintenance including, but not limited to, pumping. Oil and grease interceptors shall not be located in or near any part of a structure where food 861Page handling is accomplished. The city shall approve the location of the oil and grease interceptor or oil /water separator prior to installation. (8) Establishments (users) that prepare, process or serve food or food products shall have installed and shall maintain an oil and grease separator. Establishments that have the potential to discharge wastes containing residual petroleum based oil and grease, such as commercial laundries, car washes and automotive related facilities, shall have installed and shall maintain an oil/water separator. Other nonresidential users such as multiple family homes and/or apartment complex may be required by the city to install an oil and grease interceptor and an oil /water separator, as appropriate, for the proper handling of wastes containing oil and grease exceeding 200 mg /L by weight. (9) Oil and grease interceptors and oil /water separators shall be installed at the user's expense. Proper operation, maintenance and repair shall be accomplished solely at the user's expense. (c) Design. (1) Specifications. Oil and grease interceptors and oil /water separators shall be designed and constructed in accordance with this article, the city's Utility Standards and Specifications Manual which is attached to this article as exhibit "B" hereto and incorporated herein by this reference thereto as if fully set forth herein verbatim. The provisions of the Utility Standards and Specifications Manual shall be enforced as set forth in this article, and the city's Oil /Grease Program Manual and all other applicable federal, state, and local laws, rules and regulations. Design and construction shall be subject to approval by the city. 871Pagc (2) Uses. Oil and grease interceptors and oil /water separators shall have a minimum of two compartments and shall be capable of separation and retention of oil and grease and storage of settleable solids. (3) Design parameters. The design of oil/water separators shall be based on peak flow and when applicable, capable of treating emulsions. Oil /water separators shall be sized to allow efficient removal (retention) of the oils and grease from the user's discharge to the WWF. (4) Alternate technologies. Alternative oil and grease removal technologies shall be subject to written approval by the city and the user shall have the burden of proving and demonstrating removal efficiencies. (5) Inspection and monitoring points. An adequate number of inspection and monitoring points, as determined by the city. such as a manhole, shall be provided. Covers shall have a gas -tight fit. Where additional weight loads may exist, the oil and grease interceptor and oil/water separator shall be designed, constructed and installed for adequate load bearing capacity. (6) New facilities. On or after the effective date of this article, facilities likely to discharge oil and grease which are newly proposed or constructed or existing facilities which shall be expanded or renovated to include a food service facility where such facilities did not previously exist, shall be required to install an approved, properly operated and maintained oil and grease interceptor or oil/water separator. Sizing calculations shall be in accordance with the formulas listed in the city's Utility Standards and Specifications Manual, city's Oil /Grease Program Manual, other applicable federal, state, and local regulations. Oil and 88111age grease interceptors or oil /water separators shall be installed and approved for operation prior to the opening or reopening of said facilities. (7) Existing facilities. a. On or after the effective date of this article, existing food service or automotive related facilities shall install an approved, properly operated and maintained oil and grease interceptor or oil/water separator when any of the following conditions exist: 1. The facilities are found by the city to be contributing oils and grease in quantities sufficient to cause line stoppages or necessitate increased maintenance on the collection system. 2. Remodeling of the food preparation or kitchen waste plumbing facilities, which are subject to a permit issued by the city. 3. Remodeling of an automotive related enterprise, commercial laundry or other users that potentially may contribute wastes with petroleum based oils and greases. 4. Multiple homes such as condominium and/or apartment complex. 5. The compliance date under this subsection shall be determined by the city. (S) Extensions. Any requests for extensions to these required installation dates shall be made in writing to the city, at least 15 days in advance of the compliance date. The written request shall include the reasons for the user's failure or inability to comply with the compliance date set forth, the work 891P accomplished, the additional time needed to complete the remaining work, and the steps to be taken to avoid future delays. (d) Maintenance. (1) Cleaning and maintenance shall be performed by the user. Cleaning shall include the complete removal of all contents, including floating materials, wastewater, and bottom sludge solids. (2) if a user violates or continues to violate the provisions set forth in this section or fails to initiate /complete corrective action in response to a notice of violation, then the city may pursue one or more of the following options: a. Pump the oil/grease interceptor or oil/water separator and place the appropriate charge on the user's monthly sewer bill; or b. Collect a sample and assess the appropriate surcharge(s) for compatible wastes in accordance with the provisions of this program. (3) Decanting or discharging of removed waste back into the oil and grease interceptor or oil/water separator from which the waste was removed or any other oil and grease interceptor or oil/water separator, for the purpose of reducing the volume to be disposed of is prohibited. (4) Oil and grease interceptors and oil/water separators shall be pumped out completely a minimum of once every three months, or more frequently as needed to prevent carry over of oil and grease into the collection system, unless it can be demonstrated satisfactorily to the city that the pumping frequency can be extended past the three -month period. 901Pa &, e (5) Pumping frequency shall be determined by the city based on flows, quantity of oil and grease in the discharge, volume of business, hours of operations and seasonal variations. The user shall be responsible for maintaining the oil and grease interceptor or oil/water separator in such a condition for efficient operation. Wastes removed from each oil and grease interceptor or oil/water separator shall be disposed of at a permitted facility to receive such wastes, in accordance with the provisions of this article. In no way shall the pumpage be returned to any private or public portion of the collection system or the treatment plants, without prior written approval from the city. (6) Additives placed into the oil and grease interceptor, oil/water separator or building discharge line system on a constant, regular or scheduled basis shall be reported to the city in writing in advance. Such additives shall include, but not be limited to, emulsifiers, enzymes, commercially available bacteria or other additives designed to absorb, purge, consume, treat or otherwise eliminate grease and oils. Any use of additives shall be subject to written approval by the city prior to introduction into the waste stream, interceptor, or separator. The use of additives in no way shall be considered as a substitution to the maintenance procedures required herein. (7) Flushing the oil and grease interceptor or oil/water separator with water having a temperature in excess of 140 degrees Fahrenheit shall be strictly prohibited. (e) User identification. 91.111a(C (1) It is unlawful for any facility producing oils and grease to discharge waste into the collection system without authorization from the city. Authorization shall be given in the form of an oil and grease discharge permit. Application for a permit shall be made to the city. If, after examining the information contained in the oil and grease discharge permit application, it is determined by the city that the proposed facility does not conflict with the provisions of this article, a permit shall be issued allowing the discharge of such wastes into the collection system. Each oil and grease discharge permit shall be issued for a time not longer than 5 years from the date of the permit. The user shall apply for permit reissuance a minimum of 60 days prior to the expiration of the user's existing permit. The terms and conditions of the permit may be subject to modification by the city during the term of the permit as limitations or requirements as identified in this article are modified or other just causes exist. The user shall be informed of any proposed changes in the issued permit at least 60 days prior to the effective date of the change(s). Any changes or new conditions in the permit shall include a reasonable schedule for compliance. (2) As a condition precedent to the granting of an oil and grease discharge permit, the recipient under this section shall agree to hold harmless the city and the city's employees from any liabilities arising from the permit holder's operations under this permit. (3) A fee for oil and grease discharge permit shall be set by the city. The fee shall be established to insure full cost recovery and shall include, but not be limited to the cost of field, administrative, engineering and clerical expenses 92 11-1 involved. The permit fee shall be paid in accordance to the schedule set forth in the oil /grease program manual. (f) Administrative procedures. (1) Pumpage from oil and grease interceptors and oil /water separators shall be tracked by a manifest, which confirms pumping, hauling and disposal of waste. This manifest shall contain the following information: Generator Information: -Name - Address - Telephone number - Volume pumped -Date and time of pumping -Name and signature of generator - Verifying generator information and service Transporter Information: - Company name - Address - Telephone number - Volume pumped -Date and time of pumping - Driver name and signature - Verifying transporter information and service Destination Disposal Site /Facility Information 931Pagc - Company name /Permit number(s) - Contact person(s) - Address - Telephone number - Location of disposal site /facility - Volume treated -Date and time of delivery - Driver name, signature and vehicle number -Name and signature of operator verifying disposal site /facility information (2) A log shall be maintained by the user of pumping activities for the previous 12 months. The log shall be posted in a conspicuous location for ready and immediate access by city personnel. The log shall include, but not be limited to, the date, time, volume pumped, hauler's name and license number and hauler's signature. The log shall be kept on file at the user's facility for a minimum of three years. The user shall report pumping activities within 48 hours to the city on a form approved by the city for such purposes. A copy of the form shall be kept in a file at the user's facility for a minimum of three years. The user shall maintain a file on site of the records for the facility's oil and grease interceptor or oil /water separator. The file contents shall include the record (as- built) drawings, record of inspections, receipts, log of pumping activities, log of maintenance activities, hauler information, disposal information and monitoring data. The file shall be available at all times for inspection and review by city personnel, 941Pagc (3) The city may require the user to provide, operate and maintain, at the user's expense, appropriate monitoring facilities such as, but not limited to, a manhole, that are safe and accessible at all times, for observation, inspection, sample collection and flow measurement of the user's discharge to the WWF. (g) Enforcement. (1) A notice of violation shall be issued to a user for failure to adhere and conform to the provisions of this article such as, but not limited to, failures to: a. Pay program fees; b. Report pumping activities; C. Properly maintain (clean out or pump) the interceptor or separator in accordance with the provisions of the oil and grease discharge certificate; d. Maintain and post the log of pumping activities; e. Maintain a file of records on site at all times; f. Provide logs, files, records or access for inspection or monitoring activities; or g. Obtain or renew the oil and grease discharge certificate. (2) The city may serve any user a written notice stating the nature of violation. The user shall have 72 hours to complete corrective action and submit evidence of compliance to the city unless as shorter time is required by the city on the basis of the city determining that an emergency or exigency exists. (3) If a user violates or continues to violate the provisions set forth in this section or fails to initiate /complete corrective action in response to a notice of violation, then the city may pursue one or more of the following options: 951Pagc a. Pump the oil and grease interceptor or oil /water separator and place the appropriate charge on the user's monthly sewer bill; b. Collect a sample and assess the appropriate surcharge(s) for compatible wastes in accordance with the provisions of this article; C. Impose an administrative penalty; d. Assess a reasonable fee for additional inspection, sample collection and laboratory analyses; or e. Terminate water and sewer service. (4) The user shall pay all outstanding fees, penalties and other utility charges prior to reinstatement of water and sewer service. (h) Surcharge program — General criteria. (1) Users as defined in this article, shall be subject to a surcharge for discharges to the VVVVF. (2) A surcharge may be assessed by the city against any user for any discharge of abnormally high strength compatible wastes as defined herein. (3) The surcharge in dollars shall be computed by multiplying the difference in the concentration in mg /1 above the defined limitations for each applicable constituent times the conversion factor of 8,34 times the potable water consumption or metered sewer flow during the billing period in millions of gallons (MG) times the respective treatment surcharge factor. (4) The surcharge factor shall be derived each year using the following formula and shall be set forth in the schedule of fees: - Surcharge Total Cost of Treatment ($) Factor Maximum Constituent loading (lbs.) 961i'ay_c Where: Total cost of treatment is the total operational costs including, but not limited to, prorated administrative costs for the WWF during the preceding fiscal year. Maximum normal constituent loading is the product of the constituent limit for each compatible waste times a conversion factor of 8.34 times the total wastewater flow for the WWF. Surcharge factor shall be expressed in dollars per pound. (5) The surcharge shall be calculated as the product of the current surcharge factor times the difference of the constituent concentration and the maximum allowable limit for the compatible waste constituent in mg /L times the conversion factor of 8.34 times the total flow in million of gallons during the billing cycle. (i) Flow determination. The flow volume for determination of the surcharge shall be based on one of the following: (1) Metered water consumption as shown in the records of meter reading made by the city; (2) Flow monitoring devices, which measure the actual volume of wastewater, discharged to the WWF and as approved by the city; (3) Flow monitoring devices for other water supplies proceeded from other sources besides the city; or (4) Flow monitoring devices other than those for the city shall be provided, installed, calibrated and maintained at the user's expense and in accordance with the plans that were approved by the director. Flow monitoring devices shall be calibrated at least annually. 0) Constituent concentration. The concentration of constituents in the user's discharge to the WWF shall be determined by samples collected and analyzed by the city. Samples shall be collected in accordance with EPA protocols or Standard Methods and in such manner to be representative of the actual discharge to the collection system. Samples shall be analyzed in accordance with procedures set forth in 40 CFR 136 and F.A.C. ch. 62 -160, as may be amended from time to time. The surcharge shall be based on the determination of the constituent concentration by the city. (k) Monitoring. The city shall collect samples routinely, at least once per year. (1) Samples shall be collected routinely of discharges from users that are known to be or suspected of containing abnormal high strength compatible wastes. (2) Samples may be collected manually or using automatic sampling equipment. Grab samples may be taken manually. Composite samples may be retrieved with automatic sampling equipment or performed manually with aliquots of grab samples. (3) To the extent reasonably practicable, samples will be collected to obtain a representative characterization of the user's discharge. Samples may be flow or time proportional. 98111ag (4) Users shall install and maintain an appropriate monitoring facility including, but not limited to, a control manhole and suitable automatic sampling equipment. Monitoring sites and facilities shall be accessible to the city. (5) The costs of sample analyses performed by a certified commercial laboratory shall be assessed directly to the user. (6) The user may request that the sample analyses be performed by an independent, certified commercial laboratory. The costs for such analyses shall be borne by the user. (7) The charges for sample collection and analysis (laboratory work) shall be those rates as described in the schedule of costs (fees) for the certified commercial laboratory currently under contract with the city as described in the city's oil /grease program manual. (8) The costs of sample collection and analysis may be assessed daily by the city or assignee if such monitoring activities indicate to the city that the wastes are unacceptable or detrimental to the WWF. (9) Users may be assessed the costs for sample collection and laboratory analyses. Charges for additional sample collection and laboratory analyses may be assessed on a daily basis as long as the results show that the user is discharging unacceptable wastes to the WWF. (1) It is unlawful for a person to fail to comply with, or violate, the provisions of this section. 99111ag DIVISION 6. - PRETREATMENT FACILITIES Sec. 102 -390. - Groundwater remediation and miscellaneous discharges. (a) Groundwater remediation discharges. (1) Purpose. The purpose of this section is to provide for the discharge of treated groundwater from remediation sites by users to the collection system without causing pass through, upset or interference at the WRFs. (2) General criteria. a. The discharge by a user to the WWF of certain liquids or wastes are prohibited or limited by the provisions set forth in this article or by decision of the city based upon circumstances of particular situations representing a threat to the public health, safety or welfare. b. Groundwater from remediation sites shall be pretreated prior to discharge to the WWF. C. A groundwater remediation facility that discharges to the city shall be classified as a significant industrial user. The user shall submit an industrial wastewater discharge permit application to the city. The city may require complete characterization of the groundwater prior to and following treatment (remediation). d. The city may impose limitations and monitoring requirements for the treated discharge to the WWF in accordance with the provisions of this article, and standards set forth in F.A.C. ch. 62 -550. 100111 �i t: e. The user shall not discharge untreated or treated groundwater to the VVWF without written approval of the city or an industrial wastewater discharge permit. f. A flow - monitoring device shall be installed on the discharge line in accordance with the plans approved by the city after considering the manufacturers recommendations. The flow monitoring shall be provided, installed, calibrated and maintained at the users expense. The flow measuring devices shall be calibrated WWF by the user. g. The user shall provide a monitoring point at its expense for the calibration of sampler and field data (physical parameters). h. Groundwater treatment systems shall be designed and operated in accordance with the best available technology and as approved by the city. i. Pursuant to the provisions of the industrial user discharge permit, the city shall require the discharge to the collection system to be monitored on a regular basis for the determination of compliance with the limits set forth in this article, (b) Miscellaneous discharges. (1) Purpose. The purpose of this section is to provide for the discharge of other types of discharges to the WWF including, but not limited to, uncontaminated groundwater, roof drainage, cooling water, unpolluted process water and miscellaneous pumpage. (2) General criteria. a. The user shall notify the city in writing prior to the discharge of miscellaneous types of flows. 1011 Pa &) e b. The user may be required to submit an industrial wastewater permit application to the city. c. The city may impose restrictions, prohibitions or other provisions on the discharge in accordance with this article. d. The city may limit the volume of and duration of the discharge to the WWF. The user shall be responsible for measurement of the flows to the WWF at their expense. The flow - monitoring device shall be provided, installed and maintained in accordance with the guidelines set forth by the city. e. The user shall not discharge these types of flow without prior written notice from the city or issuance of a permit. (c) Medical waste. (1) Hospitals, clinics, medical/dental practitioners' offices, convalescent and nursing homes, medical/dental laboratories and funeral homes shall dispose of medical waste, pathological waste, laboratory waste, contaminated medical waste and waste from expired humans (corpses) in accordance with the latest edition of guidelines that are published by EPA, the Center for Disease Control (CDC), the public health department, other appropriate federal or state agency or the city's pretreatment program, whichever may be the more stringent. (2) Toxic, biological or contaminated wastes, which are not addressed by the aforementioned guidelines, shall not be discharged to the city's wastewater collection system without written permission from the city. 102111age (3) Hospitals, clinics, medical /dental practitioner offices, convalescent and nursing homes, medical /dental laboratories and funeral homes shall prepare and maintain a Biomedical Waste Plan for review of the city. (4) Enforcement actions shall proceed in accordance with the provisions set forth in this article. (d) Sand and grit interceptors. (1) Purpose. The purpose of this section is to minimize the introduction of sand and grit into the collection system. (2) General criteria. a. The discharge by a user to the WWF of liquids containing certain constituents may be prohibited or limited pursuant to the provisions of this article. b. Wastes containing excessive amounts of sand and grit shall be directed to the interceptor. C. Sand and grit interceptors (traps shall be provided at the user's expense. The interceptor shall be installed, operated and maintained in accordance with the plans approved by the city considering the manufacturers recommendations. d. Sand and grit interceptors shall be designed and installed to accommodate the anticipated range of flows. e. Sand and grit interceptors shall be installed for easy access for cleaning and inspection by the city or other appropriate party or entity. Sand and grit interceptors shall be serviced and emptied of their contents on a regularly scheduled basis to maintain efficient operation at all times. 103 111 f. Wastes removed from the sand and grit interceptors shall not be discharged into the WWF. The user shall maintain a log of cleaning activities and a file on site of the records and documents related to the sand and grit interceptor. Record /documents retained in the file should include, at a minimum, as -built drawings, manufacturers instructions, log of cleaning activities, receipts, hauler information, site inspection reports and monitoring data. (e) Failure to comply. It is unlawful for a person to fail to comply with, or violate, the provisions of this section. Sec. 102-391. - Maintenance of internal plumbing system and building sewer. (a) All building sewers connected to the municipal wastewater and sewage system shall have an internal plumbing system, which meets or exceeds the standards of the applicable plumbing code. (b) The owner of the property served by the public sewer shall be responsible for the proper operation and maintenance of the building sewer, specifically, all plumbing from the public sewer into and including, but not limited to, the building drain. (c) The city shall have the right to inspect the building sewer and to cause discontinuance of water and/or sewer service to any property where the plumbing is not maintained in a sanitary and effective operating condition or if the public sewer facilities may be harmed thereby. (d) It is unlawful for a person to fail to comply with, or violate, the provisions of this section. 1.041 11 Sec. 702 -392. - Pretreatment facilities. (a) If pretreatment is required through the issuance of an industrial wastewater discharge permit as provided in this article, users of the WVVF shall design, construct, operate and maintain such wastewater pretreatment facilities whenever necessary to reduce, modify or eliminate the user's wastewater discharge to achieve compliance with the limitations in wastewater strength set forth in this article, to meet applicable national categorical pretreatment standards, or to meet any other wastewater condition or limitation contained in the user's permit. If required by the city, plans, specifications and operating procedures for such wastewater pretreatment facilities shall be prepared by a registered professional engineer, and shall be submitted to the city for review. Prior to beginning construction of the pretreatment facility, the user shall submit a set of final construction plans and specifications to the city. Prior to beginning construction, the user shall also secure any and all environmental, building, plumbing or other permits as may be required by federal, state, regional or local law, rule or regulation. A compliance schedule and reporting procedures will be established in the industrial wastewater discharge permit in accordance with this article. The user shall construct the pretreatment facility within the time provided in the user's wastewater discharge permit, Following completion of construction, the user shall provide the city with as -built drawings. Neither the filing of the plans nor the issuance of a permit shall be construed to indicate that the city in any way vouches for or warrants the performance capabilities of any facilities constructed pursuant to such plans, specifications or data. Subsequent 105 111 � � alterations or additions to such pretreatment or flow- control facilities shall not be made without prior notice to, and approval by, the city. (b) It is unlawful for a person to fail to comply with, or violate, the provisions of this section. Sec. 102 -393. - Control manhole. (a) Required for certain users (requiring pretreatment before discharging to the city's WiNF). The owner of any property serviced by a building sewer carrying industrial wastes shall install a suitable control structure or manhole or sampling box together with necessary meters and other appurtenances, in the building sewer, to facilitate observation, sampling and measurement of the wastes. (b) Location; approval of plans. The structures, manholes and appurtenances shall be accessibly and safely located and shall be constructed in accordance with plans approved by the city. (c) Payment of costs; maintenance. The structures, manholes and appurtenances shall be installed by the owner, at the owner's expense, and shall be maintained by the owner so as to be safe and accessible at all times. (d) Notice to install. The owner shall install the structures, manholes and appurtenances within 30 days from the date the lateral connection is made to the sewer, or, if no structure, manhole or appurtenance was required at the time the building sewer was installed, the owner shall install the structure, manhole or appurtenance within 30 days of written notice by the city as to the need and requirement for them by the city. (e) Installation by city. 106111agc (1) If the manhole is not installed within the time provided in this section, the city shall have the right to enter into a contract for installation of the manhole at the owner's expense, and the cost of installing the manhole, together with the administrative cost to the city necessary to process the installation of the manhole, shall be paid by the owner. (2) If not paid within 30 days from the date installation is completed, the unpaid costs, together with lawful interest thereon, shall be a lien upon the property wherein the user is situated. The city shall be entitled to institute foreclosure proceedings for the collection of the unpaid costs and interest thereon. Such proceedings shall be conducted in accordance with law. The city shall be entitled to collect reasonable attorney's fees from the owner for services rendered by the city attorney in the institution and prosecution of the foreclosure proceedings. (3) Liens created under this section shall, upon the request of the user or owner of the property affected, and upon payment of all installation and administrative costs and lawful interest thereon, be released by a certificate executed by the mayor, or the city manager if delegated to the city manager, attested by the city clerk and shall bear the seal of the city. The issuance of such certificate shall constitute prima facie evidence of the existence or nonexistence of any such unpaid costs, and shall, in the absence of fraud perpetrated by the party requesting it, be binding upon the city as to the existence or nonexistence of any lien created under this section. 107111 a c (f) Failure to comply. It is unlawful for a person to fail to comply with, or violate, the provisions of this section. Sec. 102 -394. - Tests and analyses. (a) All tests and analyses of the characteristics of waters and wastes to which reference is made in this article, shall be performed by a certified laboratory in accordance with the techniques prescribed in 40 CFR 136, entitled "Guidelines Establishing Test Procedures for Analysis of Pollutants," or a method approved by the FDEP and the city, and shall be determined at the control structure provided for in this article, or upon suitable samples taken at the control manhole. (b) If no special structure has been required, the control structure shall be considered to be the nearest downstream manhole in the public sewer to the point at which the building sewer is connected; provided that the city shall be permitted to take samples within the premises of the user, including samples from lagoons, ponds and other places. (c) Any user of the sewage system, which has been found to be discharging pollutants, which exceed those levels set forth in article, shall be charged with the cost of testing and analysis. (d) It is unlawful for a person to fail to comply with, or violate, the provisions of this section. Sec. 102 -395. - Industrial waste surcharges. (a) Such producers of industrial waste or other mixtures as indicated in this article, for which the cost of treatment is greater than the normal fees and 1081PU)g charges paid by such a producer, shall pay to the city a sewer service surcharge as determined by the city. (b) The sewer service surcharge shall be determined by sampling and testing or contract. In either case, payments shall be based upon current surcharge rates as defined in the city's user charge system. (c) The individual user shall, on a regular basis, sample and have analyzed by a certified testing laboratory the flow of industrial waste or other mixtures as indicated in this article to determine the quantity and quality of effluent under average conditions, and a surcharge shall be charged and billed to the producer of excess wastes on a quarterly basis. (1) Three -month periods shall begin as contractually arranged between the city and the industrial user. (2) Periods of less than three months will be billed for on a prorated basis. (3) The city may sample industrial effluent at its discretion. (d) In cases where the contract method is used, billing by the city shall be made as provided in this section. (e) It is unlawful for a person to fail to comply with, or violate, the provisions of this section. Sec. 102 -396. - Acceptance of hazardous wastes; user classes; permit fee. (a) If any waters or wastes are discharged or are proposed to be discharged to the public sewers, which waters contain the substances or possess the characteristics enumerated in this article, and which have been determined by the city to have a deleterious effect on the public sewer system, processes, 109 €.11agc equipment or receiving waters, or which otherwise may create a hazard to life or constitute a public nuisance, the city may: (1) Reject the wastes; (2) Require pretreatment to an acceptable condition prior to discharge to the public sewers; (3) Require control over the quantities and rates of discharge; or (4) Require payment pursuant to the provisions of this article to cover the added cost of handling and treating the wastes not covered by existing taxes or sewer charges. (b) The following, at a minimum, shall appear in the permit application: (1) Notification procedures including, but not limited to, those for immediately notifying the city and a list of contact persons and telephone numbers for those responsible to monitor the permit. (2) Procedures to prevent adverse impacts from any accidental or sludge discharge. Such procedures shall include, but are not limited to: a. Maintenance of storage areas. b. Handling and transfer of materials. C. Loading and unloading operations. d. Control of plan site runoff. e. Worker training. f. Building of containment structures or equipment. g. Measures for containing toxic organic pollutants including, but not limited to, solvents. 1101Pa�e. h. Measures and equipment for emergency response. (3) Description of employee training programs to prevent accidental or sludge discharges and how to handle such episodic occurrences. (c) The class descriptions and permitting fee shall be as follows: Class Description (1) Class Categorical industrial users shall obtain a "discharge permit ". One Inspections site will be made by the city to assure compliance with federal, state, regional and local laws, rules and regulations. (2) Class Significant industrial users shall obtain a "discharge permit" and Two periodic site visit will be made by the city to assure compliance with federal, state, regional and local laws, rules and regulations. (3) Class Minor users shall obtain a "discharge permit" and periodic site visit will Three be made by the city to assure compliance with federal, state, regional and local laws, rules and regulations. (4) Class Oil and grease discharger. User shall obtain an "oil and grease Four discharge permit" and periodic site visit will be made by the city to assure compliance with federal, state, regional and local laws, rules and regulations. (d) Any user or industry storing hazardous or toxic chemicals on the site shat submit a spill containment plan to the city. (e) All classes shall be assessed a permit fee. The city will assign costs of permits on the basis of generally accepted practices, principles and costs of the program. The minimum amount for each permit will be $100.00. This fee will be adjusted according to the complexity of the application. Class four permit fee may be included in the city's oil /grease management program manual. (f) If the city permits the pretreatment or equalization of waste flows, the design and installation of the plants and equipment shall be subject to the review and approval of the city and subject to the requirements of all applicable codes, ordinances and laws, Where preliminary treatment or flow -- equalizing facilities are Ill 1PaOe provided for any waters or wastes, they shall be maintained continuously in satisfactory and effective operation by the permit holder, at his expense, as required by this article. (g) It is unlawful for a person to fail to comply with, or violate, the provisions of this section. Sec. 902 -397. - Application and issuance; conditions. (a) A Wastewater discharge permit — Users who proposes to begin or recommence discharging to the POT VV must obtain such permit prior to the beginning or recommencing of such discharge. An application for this individual wastewater discharge permit , must be filed at least 90 days prior to the date upon which any discharge will begin or recommence. (b) Existing dischargers. All dischargers of industrial wastewater into the city's sewer system prior to the effective date of the ordinance from which this article is derived are hereby granted temporary authority to continue to discharge industrial wastewaters in compliance with the city's codes, regulations and policies. This temporary authority shall expire 90 days after the date of notification by the city of the requirement for a discharger to make application for an industrial wastewater discharge permit. If, prior to the expiration date, the discharger has filed for an industrial wastewater discharge permit pursuant to subsections (a) and (d) of this section, then its temporary authority to discharge will continue. In such case, this temporary authority shall expire on the date the industrial wastewater discharge permit is issued or denied. After the expiration of its temporary authority to discharge, if the permit application is denied due to 1.12111a g c insufficient Pretreatment, determined to violate part or some of requirements (or not in compliance) of this article, the discharger shall stop any discharge to the city's sewer system. Only after the required conditions are met or after approval (pending an appeal) will the discharger be allowed to continue its discharge to the sewer system. Any person discharging pursuant to the temporary authority provided in this subsection is subject to all provisions of this article, and such authority may be suspended or revoked in accordance with the terms and procedures set forth in this article. (c) Permit Compliance with conditions. No permit holder shall discharge industrial wastewaters in excess of the quantity, rate of discharge or quality conditions specified in the permit. Any person desiring to modify his discharge in a manner, which would violate conditions of the person's permit, shall apply for an amended permit. (d) Application. Existing and proposed new users seeking or requiring a permit shall complete and file with the city an application in the form prescribed by the city. Proposed new industrial users shall file their applications at least 90 days prior to their discharging to the WWI=. The applicant shall submit, at a minimum, where appropriate as determined by the city: (1) The name, address, telephone number and location, if different from the address, of the applicant, the name of the owner of the premises from which industrial wastes are intended to be discharged, and the name of a local representative duly authorized to act on behalf of the company. 11311)a�e (2) The SIC code according to the Standard Industrial Classification Manual issued by the United States Office of Management and Budget, as amended or as amended in the future. (3) Environmental Permits. A list of any environmental control permits held by or for the facility. (4) Description of Operations. A brief description of the nature, average rate of production (including each product produced by type, amount, processes, and rate of production), and standard industrial classifications of the operation(s) carried out by such User. (5) Raw material used: Including average & maximum used per day. (6) Chemical used: Including average & maximum used per day. (7) Wastewater flows: The total plant flow should include domestic wastewaters, regulated process wastewaters, cooling water plus any other manufacturing wastewaters. Indicate whether continuous or batch discharging is occurring. (8) Individual flows (gallons /day), Average and maximum flows from regulated processes, In some cases these wastewaters are combined. If so, please indicate if the volumes reported are summation of any regulated processes. Indication of whether discharges are continuous or batch. (9) Inclusion. A schedule of all industrial process waste flows produced before and after pretreatment, if any, at the premises, including daily volume and wastewater constituents and characteristics as determined by representative 11.4�I'a�zc samples and analyses done by a qualified laboratory acceptable to the city and in accordance with standard and generally accepted methods. (10) Estimated time and duration of discharge within a 20 percent tolerance. (11) Site plans, floor plans, mechanical and plumbing plans and details to show all sewers, sewer connections and appurtenances by size, location and elevation and all points of discharge. (12) A description of each product produced, by type, amount, process and rate of production. (13) A description of the type and amount of raw materials processed, including average and maximum per day. (14) The number and type of employees, and hours of operation of the plant and proposed or actual hours of operation of the pretreatment system. (15) Any other information as may be deemed by the city to be necessary to evaluate the permit application. (16) Permit fees as determined by the city. (e) Application signatories and certification. All wastewater discharge permit applications and user reports shall be executed by an authorized representative of the user, as defined in Section 102 -252, and be submitted with a corporate information printout from the Florida Department of State (for corporate entities), (1) If the designation of an Authorized Representative is no longer accurate because a different individual or position has responsibility for the overall operation of the facility or overall responsibility for environmental matters for the company, a new written authorization satisfying the requirements of this Section 115 113 g must be submitted to the City prior to or together with any reports to be signed by an Authorized Representative. (2) A facility determined to be a Non - Significant Categorical Industrial User by the city as defined in Section 102 -252 must annually submit the signed certification state. [Note: See 40 CI"R 403.3(v)(2)] as follows: "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including, but not limited to, the possibility of fine and imprisonment for knowing violations." (f) Issuance. (1) The city will act only on applications that are accompanied by a report, which contains all the information required in subsection (d) of this section. Persons who have filed incomplete applications will be notified by the city that the application is deficient and notified of the nature of such deficiency, and will be given 30 days to correct the deficiency. Upon receipt of complete applications, the city shall review and evaluate the applications and shall propose such special permit conditions as deemed advisable to protect the public interest. All industrial 11611'aoe. wastewater discharge permits shall be expressly subject to all the provisions of this article and all other applicable ordinances, laws and regulations. (2) Issuance of a permit shall not relieve the discharger from complying with all applicable laws, regulations and ordinances promulgated by other government authority, nor shall the issuance of a permit be construed as a representation by the city that the discharge permitted therein complies with all of such laws, regulations and ordinances. Permits are issued solely to govern the discharge of wastewater into the public sewer system and the applicable receiving waters, are between the discharger and the city, and shall not be construed to benefit any third party. (g) Permit requirements and restrictions. The requirements and restrictions in permits shall be enforced by the city and will include, but shall not be limited to, the following: (1) A statement that indicates wastewater permit duration (which in no event shall exceed 5 years). (2) A statement that the wastewater discharge permit is nontransferable without prior notification to the city in accordance with section 102 -406 and provisions for furnishing the new owner or operator with a copy of the existing wastewater discharge permit. (3) Effluent limits, including best management practices, based on applicable general pretreatment standards in this chapter, categorical pretreatment standards, local limits, and State and local law. 117111a,c. (4) The maximum permissible concentration of wastewater constituents based on applicable pretreatment standards or local limits which ever is the most stringent. (5) Limits on the rate and time of discharge, or requirements for flow regulation and equalization. (6) Requirements to include, but not be limited to, an identification of pollutants to be monitored, sampling, location, sampling frequency, and sample type based on federal, state or local law, rule or regulation. (7) Pretreatment of industrial wastewater before discharge. (8) Compliance schedules, including requirements for periodic compliance reports, which shall be submitted a minimum of twice per year on categorical industries. (9) Specifications for self - monitoring programs, which may include sampling locations, frequency and method of sampling, flow metering, number, types and standards for tests and reporting schedule. (10) Prohibition of discharge of certain wastewater constituents. (11) Requirements for submission of periodic discharge reports, to include information concerning volume, rate of flow, constituent concentrations, peak flow rates, hours of operation, number of employees or other information. (12) Requirements for maintaining and retaining plant records relating to wastewater discharge as specified by the city, and affording the city access thereto. (13) Requirements for notification of the city for any new introduction of wastewater constituents or any substantial change in the volume or character of 11811'a2" e the wastewater constituents being introduced into the wastewater treatment system. (14) Requirements for notification of slug or accidental discharges. (15) Requirements to control Slug Discharge, if determined by the Director to be necessary. (16) Other conditions as deemed appropriate by the city to ensure compliance with this article. (18) Statement that civil and criminal penalties for violation of pretreatment standards and requirements are possible and any applicable compliance schedule. Such schedule may not extend the time of compliance beyond that required by applicable federal, state or local law. (20) Prohibition of use of dilution as a substitute for treatment, (22) Monitoring waivers and/or reporting requirements for a pollutant neither present nor expected to be present in the discharge according to 40 CFR 403.12(e)(2). (h) User responsibility. The city may require that any or all of the pretreatment requirements or restrictions be provided by the user, at the user's expense, (i) Duration. Permits shall be issued for any specified period of time, not to exceed five years. 0) Modification. The terms and conditions of any permit may be modified by the city during the life of the permit to accommodate changed conditions and as federal, state, regional and local laws, rules and regulations and case decisions are modified or amended. Permit holders shall be informed of any proposed 1191PaL) changes in their respective permits at least 60 days prior to the effective date of change, and shall be allowed a comment period relating to any of the proposed changes in their permits within the first 30 days after issuance of such proposed change by the city. The city shall allow a discharger a reasonable period of time to comply with any changes in the permit required by the city, unless otherwise required by emergency or governmental regulations. The permit holder may petition the city for modification of permit based on changed conditions. The city shall review such petition with such supporting data as he deems necessary and take appropriate action. (k) Multiple connections; transfer. A separate permit shall be required for each wastewater connection discharging directly or indirectly into the sewer system. For each discharger having multiple connections at a single plant or facility, a single permit shall be required, which may set forth specific effluent limitations and conditions for discharge from each separate connection. Wastewater discharge permits are issued to a specific user for a specific operation. A wastewater discharge permit shall not be assigned or transferred or sold to a new owner or new user, or used for different premises, unless approved by the city, and any such attempted assignment, transfer or sale shall be void and of no affect. (1) Renewal. The industrial user shall apply for permit renewal a minimum of 180 days prior to the expiration of the user's existing permit. Any modification request shall be accompanied by supporting data and will be reviewed in accordance with this article. 120 111 a ( e (m) Appeals. The city shall provide public notice of the issuance of a wastewater discharge permit. Any person, including the user, may petition the city to reconsider the terms of a wastewater discharge permit within 30 days of notice of its issuance. (1) Failure to submit a timely petition for review shall be deemed to be a waiver of the administrative appeal. (2) In its petition, the appealing party shall indicate the wastewater discharge permit provisions objected to, the reasons for this objection, and the alternative condition, if any, it seeks to place in the wastewater discharge permit. (3) The effectiveness of the wastewater discharge permit shall not be stayed pending the appeal unless controlling legal authority mandates to the contrary. (4) If the city fails to act within 30 days, a request for reconsideration shall be deemed to be denied. Decisions not to reconsider a wastewater discharge permit, not to issue a wastewater discharge permit, or not to modify a wastewater discharge permit shall be considered final administrative actions for purposes of judicial review. (5) Aggrieved parties seeking judicial review of the final administrative wastewater discharge permit decision shall do so by filing a complaint with the Eighteenth Judicial Circuit Court in and for Seminole County within 30 days of final administrative action on the petition for review, Sec. 102 -398. - Spill containment plan; notification of discharge. Each industrial user shall establish a spill containment plan. The plan shall contain, at a minimum, the following elements: 12111'agoe (1) Protection from accidental discharges. Each user shall provide protection from accidental discharge of prohibited materials or other substances regulated by this article. Facilities to prevent accidental discharge of prohibited materials shall be provided and maintained at the owner's or user's own cost and expense. Detailed plans showing facilities and operating procedures to provide this protection shall be submitted to the city for review, and shall be approved by the city before construction of the facility. All existing users shall complete such a plan by the date specified by the industrial wastewater discharge permit. No new user who begins discharge to the WWF after the effective date of this article may introduce pollutants into the system until accidental discharge procedures have been approved and it shall be unlawful to do so. (2) Telephone notification. Any person causing or suffering any discharge, whether accidental or not, which presents or may present an imminent or substantial endangerment to the health and welfare of persons or to the environment, or which is likely to cause interference with the WWF, shall notify the city immediately by telephone. In the absence or unavailability of the city, notification shall be given to the city employee then in charge of the treatment works. It shall be the obligation of the reporting person to provide written verification to the city promptly after the telephone notification occurs. (3) Written report; control of discharge during restoration of treatment facility. Within five days following such occurrence, the user shall provide the city with a detailed written report describing the cause of the dangerous discharge and the measures to be taken by the user to prevent similar future occurrences. Such 1221PL� ()e. notification shall not relieve the user of any expense, loss, damage or other liability which may be incurred as a result of damage to the WWF, fish kills or any other damage to person or property, nor shall such notification relieve the user of any fines, civil penalties or other liability which may be imposed by this article or other applicable law. Furthermore, the industrial user shall control its production, or all its discharges, to the extent necessary to maintain compliance with all applicable federal, state, regional and local laws, rules and regulations upon reduction, loss or failure of its treatment facility and until the facility is completely restored or an alternative and equally effective method of pretreatment is provided. This requirement applies in the situation where, among other things, the primary source of power of the treatment facility is reduced, lost or fails. (4) Notice to employees. A notice shall be permanently posted on the user's bulletin board or other prominent place advising employees whom to call in the event of a dangerous discharge. Employers shall ensure that all employees who may cause or suffer such a dangerous discharge to occur are advised of the emergency notification procedure. Sec. 102 -399. - Confidentiality of information. (a) Information and data on a user obtained from reports, surveys, wastewater discharge permit applications, wastewater discharge permits, and monitoring programs, and from the city's inspection and sampling activities, shall be available to the public without restriction, unless the user specifically requests, and is able to demonstrate to the satisfaction of the city that the release of such information would divulge information, processes, or methods of production 1231Patigc entitled to protection as trade secrets under applicable state law. Any such request shall be asserted at the time of submission of the information or data. When requested and demonstrated by the user furnishing a report that such information should be held confidential, the portions of a report which might disclose trade secrets or secret processes shall not be made available for inspection by the public, but shall be made available immediately upon request to governmental agencies for uses related to the NPDES program or pretreatment program, and in enforcement proceedings involving the person furnishing the report. Wastewater constituents and characteristics and other "effluent data" as defined by 40 CFR 2.302 will not be recognized as confidential information' and will be available to the public without restriction. (b) The provisions of this section shall be read in pari materia with and construed and applied in harmony with the public records laws of the state. Sec. 102 -400. - Sampling fees. Annual operation costs of the city's WWF for activities required under this article shall be recovered, in accordance with the policies of the city, through fees charged to the industries and users. Each user may be billed for each scheduled, unscheduled or demand monitoring visit performed. The billing may include direct costs incurred by the city, or its authorized agent, in sampling, inspecting and laboratory analyses, adjusted to reflect administrative, legal and other indirect costs incurred by activities that may be required under this division. All self - monitoring costs incurred by any user, including, but not limited to, the cost of sampling, analysis and reporting, shall be borne by the user. 1241Page Sec. 702 -401. - Reports. (a) Compliance reports, industrial users subject to categorical pretreatment standards (categorical industrial users) and industrial users not covered by categorical pretreatment standards (noncategorical industrial users) shall submit to the control authority such reports as are necessary to assess and assure compliance with applicable pretreatment standards and requirements, including but not limited to baseline monitoring reports (BMRs), 90 -day compliance reports, and periodic compliance reports required under any and all federal, state, regional and local laws, rules and regulations, (b) Signature Certification of reports. All reports submitted by an . industrial user pursuant to its permit shall be certified: (1) By an authorized or duly authorized representative of the user according to the definition provided in section 102 -252 of this Article. (2) If an authorization under subsection (b)(3) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, or overall responsibility for environmental matters for the company, a new authorization satisfying the requirements of subs Gtk) listed in Sec 102 -252 of this Article shall be submitted to the control authority prior to or together with any reports to be signed by an authorized representative. Such certification shall read as follows: "1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the 1,251 P 1 (7, e information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. (c) Baseline monitoring reports. (1) Within either 180 days after the effective date of a categorical pretreatment standard or the final administrative decision on a category determination, whichever is later, existing categorical users currently discharging to or scheduled to discharge to the WWF shall submit to the city a report which contains the information listed in subsection (2), below. At least 90 days prior to commencement of their discharge, new sources, and sources that become categorical users subsequent to the promulgation of an applicable categorical standard, shall submit to the city a report which contains the information listed in subsection (2), below. A new source shall report the method of pretreatment it intends to use to meet applicable categorical standards. A new source also shall give estimates of its anticipated flow and quantity of pollutants to be discharged. (2) Users described above shall submit the information set forth below. The Director may require users to submit all or some of the following information as part of a permit application: a, Identifying information. The name and address of the facility, including the name of the operator and owner. 12G�t'��c b. Environmental permits. A list of any environmental control permits held by or for the facility. C. Description of operations. A brief description of the nature, average rate of production, and standard industrial classifications of the operation(s) carried out by such user. This description should include a schematic process diagram, which indicates points of discharge to the WWI= from the regulated processes. d. Flow measurement. Information showing the measured average daily and maximum daily flow, in gallons per day, to the WWF from regulated process streams and other streams, as necessary, to allow use of the combined waste stream formula. e. Measurement of pollutants. 1 . The categorical pretreatment standards applicable to each regulated process and any new categorically regulated processes for Existing Sources. 2. The results of sampling and analysis identifying the nature and concentration, and /or mass, where required by the standard, or by the city, of regulated pollutants in the discharge from each regulated process. 3. Instantaneous, daily maximum and longterm average concentrations, or mass, where required, shall be reported. 4. The sample shall be representative of daily operations and shall be analyzed in accordance with procedures set out in this article. Where the Standard requires compliance with a BMP or pollution prevention alternative, the User shall submit documentation as required by the city or the applicable 1271P,�i c Standards to determine compliance with the Standard. 5. Sampling shall be performed in accordance with procedures set out in this article. f. Certification. A statement, reviewed by the user's authorized representative and certified by a qualified professional, indicating whether pretreatment standards are being met on a consistent basis, and, if not, whether additional operation and maintenance (O &M) and/or additional pretreatment is required to meet the pretreatment standards and requirements. g. Compliance schedule. If additional pretreatment and/or O &M will be required to meet the pretreatment standards, the shortest schedule by which the user will provide such additional pretreatment and/or O &M. The completion date in this schedule shall not be later than the compliance date established for the applicable pretreatment standard. h. Signature and certification. All baseline - monitoring reports shall be signed and certified in accordance with this section, i. Other users. All users not required to obtain a wastewater discharge permit shall provide appropriate reports to the city as the city may require. (d) Compliance schedule progress reports. (1) The following conditions shall apply to the compliance schedule: a. The schedule shall contain progress increments in the form of dates for the commencement and completion of major events leading to the construction and operation of additional pretreatment required for the user to meet the applicable pretreatment standards (such events include, but are not limited to, 128 111 hiring an engineer, completing preliminary and final plans, executing contracts for major components, commencing and completing construction, and beginning and conducting routine operation); b. No increment referred to above shall exceed nine months; c. The user shall submit a progress report to the city no later than 14 days following each date in the schedule and the final date of compliance including, as a minimum, whether or not it complied with the increment of progress, the reason for any delay, and, if appropriate, the steps being taken by the user to return to the established schedule; and d. In no event shall more than nine months elapse between such progress reports to the city. (e) Reports on compliance with categorical pretreatment standard deadline, Within 90 days following the date for final compliance with applicable categorical pretreatment standards, or in the case of a new source following commencement of the introduction of wastewater into the WWF, any user subject to such pretreatment standards and requirements shall submit to the city a report containing the information described in this section. For users subject to equivalent mass or concentration limits established in accordance with the procedures in F.A.C. ch, 62- 625.410, this report shall contain a reasonable measure of the user's long -term production rate. For all other users subject to categorical pretreatment standards expressed in terms of allowable pollutant discharge per unit of production (or other measure of operation), this report shall 129 111 g include the user's actual production during the appropriate sampling period. All compliance reports shall be executed and certified in accordance with this article. (f) Periodic compliance reports. (1) All significant industrial users shall, at a frequency determined by the city but in no case less than twice per year (in June and December), submit a report indicating the nature and concentration of pollutants in the discharge which are limited by pretreatment standards and the measured or estimated average and maximum daily flows for the reporting period. All periodic compliance reports shall be signed and certified in accordance with this article. (2) All wastewater samples shall be representative of the user's discharge. Wastewater monitoring and flow - measurement facilities shall be properly operated, kept clean, and maintained in good working order at all times. The failure of a user to keep its monitoring facility in good working order shall not be grounds for the user to claim that sample results are unrepresentative of its discharge. (3) If a user subject to the reporting requirement in this section monitors any pollutant more frequently than required by the city, using the procedures prescribed in section 102 -394, the results of this monitoring shall be included in the report. (g) Reports of changed conditions. (1) All users shall notify the city of any planned significant changes to the user's operations or system, which might alter the nature, quality, or volume of its wastewater at least 30 days before the change. 130111,i`c (2) The city may require the user to submit such information as may be deemed necessary to evaluate the changed condition including, but not limited to, the submission of a wastewater discharge permit application. (3) The city may issue a wastewater discharge permit or modify an existing wastewater discharge permit in response to changed conditions or anticipated changed conditions. (4) Notification of changed discharge. All industrial users shall immediately notify the control authority, (and the public utility if the public utility is not the control authority) in advance of any change in the volume or character of pollutants in their discharge that may result in pass through or interference at the VVVVF, including the listed or characteristic hazardous wastes for which the industrial user has submitted initial required notification. (5) For purposes of this requirement, significant changes include, but are not limited to, flow increases of 20 percent or greater, and the discharge of any previously unreported pollutants. (h) Reports of potential problems. (1) In the case of any discharge including, but not limited to, accidental discharges, discharges of a nonroutine, episodic nature, a noncustomary batch discharge, or a slug load, that may cause potential problems for the VVVVF, the user shall immediately telephone and notify the city of the incident. This notification shall include the location of the discharge, type of waste, concentration and volume, if known, and corrective actions taken by the user. 1311Pagc (2) Within five days following such discharge, the user shall, unless waived by the city, submit a detailed written report describing the cause(s) of the discharge and the measures to be taken by the user to prevent similar future occurrences. Such notification shall not relieve the user of any expense, loss, damage, or other liability, which may be incurred as a result of damage to the WWF, natural resources, or any other damage to person or property; nor shall such notification relieve the user of any fines, penalties, or other liability which may be imposed pursuant to this chapter. (3) A notice shall be permanently posted on the user's bulletin board or other prominent place - advising employees whom to call in the event of a discharge described above in subsection (h)(1). Employers shall ensure that all employees, who may cause such a discharge to occur, are advised of the emergency notification procedure. Sec. 102-402. - Notice of violationlrepeat sampling and reporting. If sampling performed by a user indicates a violation, the user shall notify the City within 24 hours of becoming aware of the violation, The user shall also repeat the sampling and analysis and submit the results of the repeat analysis to the city within 30 days after becoming aware of the violation. Resampling by the Industrial User is not required if the City performs sampling at the User's facility at least once a month, or if the City performs sampling at the User between the time when the initial sampling was conducted and the time when the User or the City receives the results of this sampling, or if the City has performed the sampling and analysis in lieu of the Industrial User. 132 111 a e Sec. 102 -403. - Notification of the discharge of hazardous waste. (a) Any user who commences the discharge of hazardous waste shall notify the city, the EPA regional waste management division, city, and state hazardous waste authorities, in writing, of any discharge into the WVVF of a substance which, if otherwise disposed of, would be a hazardous waste under 40 CFR 261. Such notification shall include the name of the hazardous waste as set forth in 40 CFR 261, the EPA hazardous waste number, and the type of discharge (continuous, batch or other). if the user discharges more than 100 kilograms of such waste per calendar month to the VVWF, the notification also shall contain the following information to the extent such information is known and readily available to the user: an identification of the hazardous constituents contained in the wastes, an estimation of the mass and concentration of such constituents in the waste stream discharged during that calendar month, and an estimation of the mass of constituents in the waste stream expected to be discharged during the following 12 months. All notifications shall take place no later than 180 days after the discharge commences. Any notification under this paragraph need be submitted only once for each hazardous waste discharged. However, notifications of changed conditions shall be submitted under section 102 -396. The notification requirement in this section does not apply to pollutants already reported by users subject to categorical pretreatment standards under the self - monitoring requirements of sections 102397 and 102 -401. (b) Dischargers are exempt from the requirements of subsection (a), above, during a calendar month in which they discharge no more than 15 kilograms of 13311)age. hazardous wastes, unless the wastes are acute hazardous wastes as specified in 40 CFR 261.30(d) and 261.33(e). Discharge of more than 15 kilograms of nonacute hazardous wastes in a calendar month, or of any quantity of acute hazardous wastes as specified in 40 CFR 261.30(d) and 261.33(e), requires a one -time notification. Subsequent months during which the user discharges more than such quantities of any hazardous waste do not require additional notification. (c) In the case of any new regulations under section 3001 of RCRA identifying additional characteristics of hazardous waste or listing any additional substance as a hazardous waste, the user shall notify the city, the EPA regional waste management waste division, city, and state hazardous waste authorities of the discharge of such substance within 90 days of the effective date of such regulations. (d) In the case of any notification made under this section, the user shall certify that it has a program in place to reduce the volume and toxicity of hazardous wastes generated to the degree it has determined to be economically practicable. (e) This provision does not create a right to discharge any substance not otherwise permitted to be discharged by this article, a permit issued thereunder, or any applicable federal or state law. (f) It is unlawful for a person to fail to comply with, or violate, the provisions of this section. 134111ag) e Sec. 102 -404. - Analytical requirements. (a) All pollutant analyses, including sample collection techniques required, to be submitted as part of a wastewater discharge permit application or report shall be performed in accordance with the procedures established in the FDEP standard operating procedures (DEP- SOP - 001101), 40 CFR 136, F.A.C. ch. 62- 160, and amendments thereto, unless otherwise specified in an applicable categorical pretreatment standard. (b) Where F.A.C. ch. 62 -160, does not include a sampling or analytical technique for the pollutant in question, sampling and analysis shall be performed in accordance with procedures approved by 1✓DEP. (c) All analysis shall be performed by a certified laboratory. Sec. 902 -405. - Sample collection. 1a) Samples collected to satisfy reporting requirements must be based on data obtained through appropriate sampling and analysis performed during the period covered by the report, based on data that is representative of conditions occurring during the reporting period. Except as indicated in subsection (b) and (c) the user shall collect wastewater samples using 24- hour - flow - proportional composite - collection techniques, unless time - proportional composite sampling or grab sampling is authorized by the city. Where time - proportional composite sampling or grab sampling is authorized by the City, the samples must be representative of the discharge. Using protocols (including appropriate preservation) specified in 40 CFR Part 136 and appropriate EPA guidance, multiple grab samples collected during a 24 -hour period may be composited prior 1351Pa<,e to the analysis as follows: for cyanide, total phenols, and sulfides the samples may be composited in the laboratory or in the field; for volatile organics and oil and grease, the samples may be composited in the laboratory. Composite samples for other parameters unaffected by the compositing procedures as documented in approved EPA methodologies may be authorized by the City, as appropriate. In addition, grab samples may be required to show compliance with Instantaneous Limits. (b) Samples for oil and grease, temperature, pH, cyanide, phenols, sulfides, and volatile organic compounds shall be obtained using grab - collection techniques. �c) For sampling required in support of baseline monitoring and ninety (90)- day compliance reports (40 CFR 403.12(b) and (d)), a minimum of four (4) grab samples must be used for pH, cyanide, total phenols, oil and grease, sulfide and volatile organic compounds for facilities for which historical sampling data do not exist; for facilities for which historical sampling data are available, the city may authorize a lower minimum. For the reports required by paragraphs (40 CFR 403.12(e) and 403.12(h)), the Industrial User is required to collect the number of grab samples necessary to assess and assure compliance by with applicable Pretreatment Standards and Requirements. (d) It is unlawful for a person to fail to comply with, or violate, the provisions of this section. 136 111 a- e Sec. 102 -406. - Timing. Written reports will be deemed to have been submitted on the date postmarked. For reports that are not mailed, postage prepaid, into a mail facility serviced by the United States Postal Service, the date of receipt of the report by the city shall govern. Data contained in the report shall be from samples taken during the period covered by the report in accordance with F.A.C. ch. 62- 625.600(6)(c). Sec. 102 -407. - Recordkeeping. (a) Users subject to the reporting requirements of this article shall retain, and make available for inspection and copying, all records of information obtained pursuant to any monitoring activities required by this article and any additional records of information obtained pursuant to monitoring activities undertaken by the user independent of such requirements. (b) Records shall include the date, exact place, method, and time of sampling, and the name of the person(s) taking the samples; the dates that analyses were performed; who performed the analyses; the analytical techniques or methods used; and the results of such analyses and documentation associated with best management practices. These records shall remain available for a period of at least three years, This period shall be automatically extended for the duration of any litigation concerning the user or the city, or where the user has been specifically notified of a longer retention period by the city. (c) Users that are continuous dischargers shall maintain a record of daily average pH and temperature readings. Continuous monitoring equipment, which 137 1 Pa p has a recording capability, may be required. Access to stored data including daily calibration shall be available and reported, if required. (d) Users that use contract haulers for disposal off site or remove waste materials, sludge from their facility shall keep a copy of each manifest and shall remain available for a period of three years, Wastes removed from the facility shall be disposed at a permitted facility to receive such wastes. In no way shall the pumped matter be returned to any private or public portion of the collection system or the WWF, without prior written approval from the city manager or designee. Sec. 102408. - Hauled wastewater. (a) Septic tank waste. Septic tank waste may be introduced into the WWF only at locations designated by the city, and at such times as are established by the city. Such waste shall not violate any section of this article or any other requirements established by the city. The city may require commercial septic tank waste haulers to obtain wastewater discharge permits. (b) Industrial waste haulers. The city shall require haulers of industrial waste to obtain wastewater discharge permits. The city may require generators of hauled industrial waste to obtain wastewater discharge permits. The city also may prohibit the disposal of hauled industrial waste. The discharge of hauled industrial waste is subject to all other requirements of this article. (c) Limits on locations to discharge industrial waste. Industrial waste haulers may discharge loads only at locations designated by the city. No load may be discharged without prior consent of the city. The city may collect samples of each 13811)agc hauled load to ensure compliance with applicable standards. The city may require the industrial waste hauler to provide a waste analysis of any load prior to discharge. The city may prohibit the disposal of hauled waste after reviewing the waste analysis and waste - tracking information. (d) Tracking form for industrial waste haulers. Industrial waste haulers must provide a waste - tracking form for every load. This form shall include, at a minimum, the name and address of the industrial waste hauler, permit number, truck identification, names and addresses of sources of waste, and volume and characteristics of waste. The form shall identify the type of industry, known or suspected waste constituents, and whether any wastes are RCRA hazardous wastes. Sec. 102 -409. - Declaration of exclusion from Florida Administrative Procedures Act; adoption of rules; powers of city manager. (a) Nothing contained in this article shall be construed or interpreted to include the city in the definition of agency contained in F.S. § 120.52, or to otherwise subject the city to the application of the Florida Administrative Procedures Act, F.S. ch. 120. This declaration of intent and exclusion shall apply to all proceedings taken as a result of or pursuant to this article. (b) The city manager shall have the power and authority to promulgate administrative rules and formulate incipient city policy in order to implement the provisions of this article. 139111ag. e DIVISION 7. - PENALTIES; COSTS Sec. 102 -430. - General penalty. Any user who is found to have violated an order of the city commission or who willfully or negligently failed to comply with any provision of this article, and the orders, rules, regulations and permits issued under this article, shall be fined not less than the maximum allowed by law or $1,000.00 for each offense, whichever sum is less. Each day on which a violation shall occur or continue shall be deemed a separate and distinct offense. In addition to the penalties provided in this section, the city may recover reasonable attorneys' fees, court costs, court reporters' fees and other expenses of litigation by appropriate suit at law against the person found to have violated this article or the orders, rules, regulations, and permits issued under this article. Sec. 102 -431. - Falsifying information; violations causing personal injury or property damage. (a) A user who willfully or negligently violates any provision of this article, a wastewater discharge permit or order issued under this article, or any other pretreatment standard or requirement, shall, upon conviction, be subject to a fine of not more than $10,000.00 per violation per day or the maximum allowed by controlling law (whichever is less), or imprisonment to the maximum term allowed by law if the City seeks such punishment, or both, or prosecution pursuant to F.S. Section 403.161, Florida Statutes. (b) A user who willfully or negligently introduces any substance into the WVVF which causes personal injury or property damage shall, in addition to actions that may be taken by the City, upon conviction, be guilty of a misdemeanor and be 140111ag!e subject to a penalty of not more than $50,000.00, or be subject to imprisonment for not more than 5years, or both, pursuant to Section 403.161, Florida Statutes. This penalty shall be in addition to any other cause of action for personal injury or property damage available under controlling State law. (c) Any person who knowingly makes any false statement, representation or certification in any application, record, report, plan or other document filed or required to be maintained pursuant to this article, or a wastewater contribution permit, or who falsifies, tampers with, or knowingly renders inaccurate any monitoring device or method required under this article, shall, upon conviction, be punished by a fine of $1,000.00 per violation per day or the maximum allowed by controlling law (whichever is less), or imprisonment to the maximum term allowed by law if the City seeks such punishment, or both, or prosecution pursuant to F.S. Section 403.161, Florida Statutes. (d) In the event of a second conviction, a user shall be punished by a fine of not more than $50,000.00 per violation, per day, or imprisonment for not more than five years, or both, pursuant to Section 403.161, Florida Statutes. Sec. 102 -432. - Injunctive relief. When the city finds that a user has violated, or continues to violate, any provision of this article, a wastewater discharge permit or order issued under this article, or any other pretreatment standard or requirement, the city may petition the circuit court of the Eighteenth Judicial Circuit through the City's Attorney for the issuance of a temporary or permanent injunction, as appropriate, upon approval of such action by the City Manager, which restrains or compels the specific 141111agc performance of the wastewater discharge permit, order, or other requirement imposed by this article on activities of the user. The city may also seek such other action as is appropriate for legal and /or equitable relief, including a requirement for the user to conduct environmental remediation upon approval of the City Manager for the City Attorney to take such action. A petition for injunctive relief shall not be a bar against, or a prerequisite for, taking any other action against a user. Sec. 102 -433. - Civil penalty; recovery of expenses associated with enforcement. (a) A user who has violated, or continues to violate, any provision of this article, a wastewater discharge permit or order issued under this article, or any other pretreatment standard or requirement shall be liable to the city for a minimum civil penalty of $1,000.00 per violation per day or the maximum allowed by controlling law (whichever is less), or imprisonment to the maximum term allowed by law if the City seeks such punishment, or both, or prosecution pursuant to Section 403.161, Florida Statutes. In the case of a monthly or other long-term average discharge limit, penalties shall accrue for each day during the period of the violation. (b) The city may recover reasonable attorneys' fees, court costs, and other expenses associated with enforcement activities, including sampling and monitoring expenses, and the cost of any actual damages incurred by the city. (c) In determining the amount of civil liability, the court shall take into account all relevant circumstances, including, but not limited to, the extent of harm caused by the violation, the magnitude and duration of the violation, any 142 11) economic benefit gained through the user's violation, corrective actions by the user, the compliance history of the user, and any other factor as justice requires. (d) t=iling a suit for civil penalties shall not be a bar against, or a prerequisite for, taking any other action against a user. Sec. 102 -434. - Remedies nonexclusive. (a) The remedies provided for in this article are not exclusive. The city may take any, all, or any combination of these actions against a noncompliant user. Enforcement of pretreatment violations will generally be in accordance with the city's enforcement response plan. However, the city may take other action against any user when the circumstances warrant. Further, the city is empowered to take more than one enforcement action against any noncompliant user. Sec. 102 -435. - Affirmative defenses to discharge violations. (a) Upsets. (1) For the purposes of this section, "upset" means an exceptional incident in which there is unintentional and temporary noncompliance with categorical pretreatment standards because of factors beyond the reasonable control of the user. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. (2) An upset shall constitute an affirmative defense to an action brought for noncompliance with categorical pretreatment standards if the requirements of subsection (a)(3) of this section are met. 143�11a��e (3) A user who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence, that: a. An upset occurred and the user can identify the cause of the upset; b. The facility was at the time being operated in a prudent and workmanlike manner and in compliance with applicable operation and maintenance procedures; and C. The user has submitted the following information to the city within 24 hours of becoming aware of the upset. If this information is provided orally, a written submission must be provided within five days: 1. A description of the indirect discharge and cause of noncompliance; 2. The period of noncompliance, including exact dates and times or, if not corrected, the anticipated time the noncompliance is expected to continue; and 3. Steps being taken and /or planned to reduce, eliminate, and prevent recurrence of the noncompliance. (4) In any enforcement proceeding, the user seeking to establish the occurrence of an upset shall have the burden of proof, (5) Users will have the opportunity for a judicial determination on any claim of upset only in an enforcement action brought for noncompliance with categorical pretreatment standards. (6) Users shall control production of all discharges to the extent necessary to maintain compliance with categorical pretreatment standards upon reduction, loss, or failure of its treatment facility until the facility is restored or an alternative 1441Pag(c method of treatment is provided. This requirement applies in the situation where, among other things, the primary source of power of the treatment facility is reduced, lost, or fails. (b) Violation of prohibited discharge standards. A user shall have an affirmative defense to an enforcement action brought against it for noncompliance with the prohibitions in section 102 -271, with the exception of section 102 - 271(1), (3) and (14), if it can prove that it did not know, or have reason to know, that its discharge, alone or in conjunction with discharges from other sources, would cause pass - through or interference and that either: (1) A local limit exists for each pollutant discharged and the user was in compliance with each limit directly prior to, and during, the pass- through or interference; or (2) No local limit exists, but the discharge did not change substantially in nature or constituents from the user's prior discharge when the city was regularly in compliance with its NPDES permit, and, in the case of interference, was in compliance with applicable sludge use or disposal requirements. (c) Bypasses. (1) For the purposes of this section: a. Bypass means the intentional diversion of waste streams from any portion of a user's treatment facility. b, Severe property damage means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be 145111�iO, expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. (2) A user may allow any bypass to occur which does not cause pretreatment standards or requirements to be violated, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of subsections (c)(3) and (4) of this section. (3) If a user knows in advance of the need for a bypass, it shall submit prior notice to the city, at least ten days before the date of the bypass, if possible. A user shall submit oral notice to the city of an unanticipated bypass that exceeds applicable pretreatment standards within 24 hours from the time it becomes aware of the bypass. A written submission shall also be provided within five days of the time the user becomes aware of the bypass. The written submission shall contain a description of the bypass and its cause; the duration of the bypass, including exact dates and times, and, if the bypass has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the bypass. The city may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. (4) Bypass is prohibited, and the city may take an enforcement action against a user for a bypass, unless: a. Bypass was unavoidable to prevent loss of life, personal injury, or severe property damage; 1461 b. There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C. The user submitted notices as required under subsection (c)(3) of this section. The city may approve an anticipated bypass, after considering its adverse effects, if the city determines that it will meet the three conditions listed in this subsection (4). Section 3. Implementing Administrative Actions. A new section of the City Code of the City of Sanford, Florida is created to read as follows: (a) . The City Manager is hereby authorized to administer the provisions of this Ordinance in such manner, and using such processes, as determined to be in the best interests of the City to include, but not be limited to, the adoption of forms and rules. (b). The City Manager is hereby authorized to pursue collection activities relative to fines imposed against code violators in such manner, and using such processes, as may be in the best interests of the City and may authorized collection agencies and the City Attorney to pursue collections in a manner consistent with controlling law. Section 4. Penalties; Enforcement. (a). Any actions or matters relating to the subjects and matters addressed by this Ordinance which are not permitted, are prohibited, or are accomplished in a manner not consistent with the provisions of this Ordinance are prohibited and unlawful. (b). Any person found to be in violation of this Ordinance shall be subject to the fine provisions and code enforcement provisions to the maximum extent authorized by State law and the City of Sanford may take any enforcement action and seek any legal remedy available under controlling Florida law. (c) . The City Manager, in conjunction with the City Attorney, may also enforce the provisions of this Ordinance by any means authorized by controlling Florida law including, but not limited to, the statutory and home rule code enforcement powers of the City. Section 5. Conflicts. All ordinances or parts of ordinances in conflict with the provisions of this Ordinance are hereby repealed and the City Code codifier is hereby directed to take all actions necessary to implement the provisions of this Ordinance in that regard. Section 6. Savings. The prior actions of the City of Sanford relating to regulations relating to the regulation of environmental enforcement and wastewater regulation, as well as related matters and processes activities relating thereto or permitted within the City of Sanford, are hereby ratified and affirmed. 1481JIa,gfe Section 7. Codification. (a). It is the intention of the City Commission of the City of Sanford, Florida, and it is hereby ordained, that the provisions of this Ordinance shall be codified into the Code of Ordinances of the City of Sanford, provided, however, that Sections 4, 5, 6, 7, 8, and 9 shall not be codified. Additionally, the code codifier shall have liberal authority to codify the provisions of this Ordinance. (b). As stated herein, the City of Sanford Oil /Grease Program Manual is attached to Ordinance Number 3895 as Exhibit "A" shall continue to be maintained in the Office of the City Clerk and shall be made available to the public and shall be provided as a link in the electronic codification of the City Code. The City's Utility Standards and Specifications Manual which is attached to this article shall be likewise treated. Section 8. Severability. If any section, sentence, phrase, word, or portion of this Ordinance is determined to be invalid, unlawful or unconstitutional, said determination shall not be held to invalidate or impair the validity, force or effect of any other section, sentence, phrase, word, or portion of this Ordinance not otherwise determined to be invalid, unlawful, or unconstitutional. Section 9. Effective Date. This Ordinance shall take immediate effect upon enactment. 149 111 a g e Passed and adopted this 24 Ih day of February, 201 a Attest William L. Colbert, City Attorney 1501 P a, g c mm