4 Inspections, FOG, and SSO’s SSO list will be reviewed during all PCI’s and PPA’sReported sanitary sewer overflow listDepartment is updating the inspection forms to specifically require reporting for any fats, oils, and grease related issues….Stay tuned.
5 Chapter RevisionsExisting legal authority and other program documents must be updated to incorporate the May 10, 2010 rule revisions.Updates of program documents will be required when:Program modification is requestedNext inspectionWWTF discharge permit renewal – AO may be issued
6 Chapter 62-625, F.A.C. Revisions Sewer Use Ordinance (SUO)Review the EPA Model SUO for optional and required streamlining changesEach section of this model indicates if optional or requiredThese are noted before or after each section
7 Chapter 62-625, F.A.C. Revisions Other program documents (ERP, PIP, etc.)Ensure definitions are updated – e.g. most ERPs include the SNC requirementsInclude the optional provisions – e.g. replace SUO in the PIP, include enforcement responses in ERP matrixMultijurisdictional Agreements (MJA) – contributing jurisdictions must update SUO
8 Chapter 62-625, F.A.C. Revisions Common ProblemsMultiple Changes to SUO due to permit renewal that includes a local limit re-evaluationCA wish to reference local limits in the SUO and remove the concentration based local limitsreferences to optional provisions often taken out of context and are removedBest Management Practice (BMP) example
9 Where should BMPs go in SUOs? Required and Optional Sections2007 EPA Model SUO ReferenceFlorida Administrative Code ReferenceDefinition (required)1.4 E(2)Local Limits (optional)2.4 C.(3)(d)Application Contents (required)4.5 A.(7)d.(1)(e)2.Permit Contents (required)5.2 A.(3)(2)(a)2.c.Reporting (required)6.4 A.(4)(a) and (7)(a)Record Keeping (required)6.13(14)Significant Noncompliance (required)9 H.(2)(b)8.h.
10 Annual Pretreatment Reports - DMR Pretreatment (Monitoring Code PRT-I, PRT-E, and PRT-R) discharge monitoring reports (DMR) must be included in the Annual Industrial Pretreatment ReportSubmit the AR, including the DMR, to the IPP program in TallahasseeSubmit signed original to the Department IPP in TallahasseeCC the District Office
11 Annual Pretreatment Reports - DMR Common ProblemsExceedances - WQS, groundwater standards, permit limits, etc. must reported in both the No. Ex. column and Section 3 of the annual reportConventional pollutants (BOD, cBOD, oil and grease, nutrients) not reportedDMRs – Not submitted, submitted to the District office, or submitted separately from the AR
12 Annual Pretreatment Reports - DMR Signatory requirements for AR“Reports submitted to the Department by the control authority in accordance with subsection (8) above must be signed by a principal executive officer, ranking elected official, or other duly authorized employee. The duly authorized employee must be an individual or position having responsibility for the overall operation of the WWF or the pretreatment program. This authorization must be made in writing by the principal executive officer or ranking elected official, and submitted to the Department prior to or together with the report being submitted.
13 PROGRAM ASSIGNMENTS John Palenchar (850) 245-7566 Altamonte Springs, City ofPinellas CountyApopka, City ofPlant City, City ofAuburndale, City ofSanford, City ofClearwater, City ofSeminole CountyHillsborough CountySt. Petersburg, City ofLakeland, City ofTampa, City ofLargo, City ofTarpon Springs, City ofOldsmar, City ofWinter Haven, City ofPasco County
14 PROGRAM ASSIGNMENTS Randi Peddie (850) 245-8607 Broward County Ormond Beach, City ofClay CountyPalm Beach CountyDaytona Beach, City ofPort Orange, City ofDeland, City ofReedy Creek Improvement DistFt. Pierce, City ofSeacoast Utilities AuthorityGainesville, City ofSouth Central WWTPJEA (Jacksonville, City of)St. Augustine, City ofLake City, City ofSt. Johns CountyLoxahatchee ECDTallahassee, City ofMartin CountyWest Palm Beach, City ofOrange CountyWinter Garden, City ofOrlando, City of
15 PROGRAM ASSIGNMENTS Sam Jinkins (850) 245-8609 Bay County Melbourne, City ofCocoa Beach, City ofMiramar, City ofCollier CountyOcala, City ofDavie, Town ofOkaloosa CountyEscambia CountyPalm Bay, City ofFt. Lauderdale, City ofPanama City, City ofFt. Myers, City ofPerry, City ofHollywood, City ofPlantation, City ofIndian River CountyPort St. Joe, City ofLee CountyRockledge, City ofLeesburg, City ofTitusville, City ofManatee CountyVero Beach, City ofMarion CountyWildwood, City of
16 Questions Contact: Samuel Jinkins Environmental Specialist III Domestic Wastewater Pretreatment Program