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

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

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

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.

Chapter 62-625 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

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

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

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

Where should BMPs go in SUOs? Required and Optional Sections 2007 EPA Model SUO Reference Florida Administrative Code Reference Definition (required) 1.4 E 62-625.200(2) Local Limits (optional) 2.4 C. 62-625.400(3)(d) Application Contents (required) 4.5 A.(7)d. 62-625.600(1)(e)2. Permit Contents (required) 5.2 A.(3) 62-625.500(2)(a)2.c. Reporting (required) 6.4 A. 62-625.600(4)(a) and 62-625.600 (7)(a) Record Keeping (required) 6.13 62-625.600(14) Significant Noncompliance (required) 9 H. 62-625.500(2)(b)8.h.

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

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

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.

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

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

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

Questions Contact: Samuel Jinkins Environmental Specialist III Domestic Wastewater Pretreatment Program sam.jinkins@dep.state.fl.us 850-245-8605