§ 53.080. COMPLIANCE REPORTING REQUIREMENTS.

(A)

Baseline Report. Within ninety (90) days after the effective date of a pretreatment standard, existing industrial users currently discharging to, or schedule to discharge to the Treatment Works shall submit to City Personnel a baseline report that meets the requirements of Rule 62-625.600(1), F.A.C. At least ninety (90) days prior to commencement of discharge, new sources, and sources that become industrial users subsequent to the promulgation of an applicable pretreatment standard, shall submit to City Personnel a baseline report that meets the requirements of Rule 62-625.600(1), F.A.C. New sources shall include in this report information on the method of pretreatment it intends to use to meet applicable pretreatment standards.

(B)

Compliance Schedule and Progress Reports. If additional pretreatment of O&M will be required to meet the pretreatment standards, the industrial user shall provide such additional pretreatment or O&M as specified in a compliance schedule. The completion date in this schedule shall not be later than the compliance date established for the applicable pretreatment standard. The compliance schedule shall contain increments of progress 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 industrial user to meet the applicable pretreatment standard (e.g. hiring an engineer, completing preliminary plans, completing final plans, executing contract for major components, commencing construction, completing construction). No increment of progress shall exceed nine (9) months. Within fourteen (14) days following each date in the schedule and the final date for compliance, the industrial user shall submit a progress report to the Director including, at a minimum, whether or not it complied with the increment of progress to be met on such date, and, if not, the date on which it expects to comply with this increment of progress, the reason for delay, and the steps being taken by the industrial user to return the construction to the schedule established. Compliance schedule reports shall meet the requirements in Rule 62-625.600(2), F.A.C. In no event shall more than nine (9) months elapse between such progress reports to the Director.

(C)

Final Compliance Report. Within thirty (30) days following the date for final compliance with applicable pretreatment standards or, in the case of a new source, following commencement of the introduction of wastewater into the public-sanitary sewer system, the user shall submit to the Director, a report indicating the nature and concentration of all pollutants in the discharge from the regulated process which are limited by pretreatment standards and requirements and the average and maximum daily flow for these process units in the user facility which are limited by those pretreatment standards or requirements. The report shall meet the requirements of Rule 62-625.600(3). The report shall state whether the applicable pretreatment standards and requirements are being met on a consistent basis and, if not, what additional pretreatment is necessary to bring the user into compliance with the applicable pretreatment standards or requirements. All monitoring analytical results must be submitted to the City within forty-five (45) days of sample collection. This statement shall be signed by a registered professional engineer authorized to act on behalf of the user.

(Ord. No. 22-94, passed 5/3/94; Am. Ord. No. 84-94, passed 10/18/94; Ord. No. 4-02, § 21, passed 2/19/02; Ord. No. 25-12, § 9, passed 8/21/12)