1. FDEP State Pretreatment Update
Industrial Pretreatment Program Sam Jinkins, Pretreatment Specialist

2. Overview Introduction - Ms. Randi Peddie Inspections - FOG and SSOs
Rule Revision - Program document updates
Annual Reports/DMR Requirements
Program Assignments

3. Introduction
New Addition to FDEP’s industrial pretreatment Staff - Ms. Randi Peddie

4. Inspections, FOG, and SSO’s
SSO list will be reviewed during all PCI’s and PPA’s
Reported sanitary sewer overflow list
Department is updating the inspection forms to specifically require reporting for any fats, oils, and grease related issues….Stay tuned.

5. Chapter Revisions
Existing 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 requested
Next inspection
WWTF 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 changes
Each section of this model indicates if optional or required
These 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 requirements
Include the optional provisions – e.g. replace SUO in the PIP, include enforcement responses in ERP matrix
Multijurisdictional Agreements (MJA) – contributing jurisdictions must update SUO

8. Chapter 62-625, F.A.C. Revisions
Common Problems
Multiple Changes to SUO due to permit renewal that includes a local limit re-evaluation
CA wish to reference local limits in the SUO and remove the concentration based local limits
references to optional provisions often taken out of context and are removed
Best Management Practice (BMP) example

9. Where should BMPs go in SUOs?
Required and Optional Sections
2007 EPA Model SUO Reference
Florida Administrative Code Reference
Definition (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 Report
Submit the AR, including the DMR, to the IPP program in Tallahassee
Submit signed original to the Department IPP in Tallahassee
CC the District Office

11. Annual Pretreatment Reports - DMR
Common Problems
Exceedances - WQS, groundwater standards, permit limits, etc. must reported in both the No. Ex. column and Section 3 of the annual report
Conventional pollutants (BOD, cBOD, oil and grease, nutrients) not reported
DMRs – 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 of
Pinellas County
Apopka, City of
Plant City, City of
Auburndale, City of
Sanford, City of
Clearwater, City of
Seminole County
Hillsborough County
St. Petersburg, City of
Lakeland, City of
Tampa, City of
Largo, City of
Tarpon Springs, City of
Oldsmar, City of
Winter Haven, City of
Pasco County

14. PROGRAM ASSIGNMENTS Randi Peddie (850) 245-8607 Broward County
Ormond Beach, City of
Clay County
Palm Beach County
Daytona Beach, City of
Port Orange, City of
Deland, City of
Reedy Creek Improvement Dist
Ft. Pierce, City of
Seacoast Utilities Authority
Gainesville, City of
South Central WWTP
JEA (Jacksonville, City of)
St. Augustine, City of
Lake City, City of
St. Johns County
Loxahatchee ECD
Tallahassee, City of
Martin County
West Palm Beach, City of
Orange County
Winter Garden, City of
Orlando, City of

15. PROGRAM ASSIGNMENTS Sam Jinkins (850) 245-8609 Bay County
Melbourne, City of
Cocoa Beach, City of
Miramar, City of
Collier County
Ocala, City of
Davie, Town of
Okaloosa County
Escambia County
Palm Bay, City of
Ft. Lauderdale, City of
Panama City, City of
Ft. Myers, City of
Perry, City of
Hollywood, City of
Plantation, City of
Indian River County
Port St. Joe, City of
Lee County
Rockledge, City of
Leesburg, City of
Titusville, City of
Manatee County
Vero Beach, City of
Marion County
Wildwood, City of

16. Questions Contact: Samuel Jinkins Environmental Specialist III
Domestic Wastewater Pretreatment Program