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HomeMy WebLinkAbout2005-048 �2 - CERTIFIED MAIL RECEIPT No . 7003 2260 0005 6067 7315 11 .x . r.t r.+•yyr !�Y +rSo:�NC.r7k'Y.^.fi?.fi�e: : 3�,, ORIGINAL BEFORE THE STATE OF FLORIDA " "T*A . a, ... *,% &%I I DEPARTMENT OF ENVIRONMENTAL PROTECTION STATE OF FLORIDA DEPARTMENT ) IN THE OFFICE OF THE OF ENVIRONMENTAL PROTECTION , ) CENTRAL DISTRICT Complainant , ) OGC FILE NO . 044977 VS * ) INDIAN RIVER COUNTY , ) DEPARTMENT OF UTILITY SERVICES , ) FACILITY ID . FL0041637 ) Respondent . ) RESOLUTION AGREEMENT This Resolution Agreement is entered into between the State of Florida Department of Environmental Protection ( " Department " ) and Indian River County , Department Of Utility Services ( " Respondent " ) to reach settlement of certain matters at issue between the Department and Respondent . The Department finds and the Respondent admits the following : 1 . The Department is the administrative agency of the State of Florida having the power and duty to protect Florida ' s air and water resources and to administer and enforce the provisions of Chapter 403 , Florida Statutes , and the rules promulgated thereunder , Title 62 , Florida Administrative Code . The Department has jurisdiction over the matters addressed in this Resolution Agreement . 2 . Respondent is a person within the meaning of Section 403 . 031 (5) , Florida Statutes . 3 . Respondent is the owner and is responsible for the operation of the IRCUD/West Regional WWTF , a 2 . 0 million gallon per day (MGD) annual average daily flow (AADF) permitted capacity advanced domestic wastewater treatment facility ( " Facility " ) with chlorinated effluent to a 4 . 0 MGD AADF permitted capacity slow-rate system (8001 ) consisting of a man- made wetland treatment/reuse system , a 4 . 7 MGD AADF permitted capacity slow-rate public access reuse system (8002) consisting of irrigation at the plant site and connection to the county- wide reclaimed water main, a 0 . 100 MGD AADF permitted disposal capacity rapid-rate restricted public access infiltration basin system (R003 ) consisting of three (3) on-site percolation ponds and a 4 . 0 MGD AADF permitted surface water discharge (D001 ) to the Lateral " D " Canal (Class IV fresh waters) , thence approximately 2 miles to Main Canal (Class III fresh waters) , thence approximately 7 . 5 miles to the Indian River Lagoon at Vero Beach (Class III marine waters , which are not OFW) . The Facility is located at 8405 8' Street, Vero Beach , Indian River County , Florida , Latitude 27 ° 36 ' 47 " North , Longitude 80° 30 ' 29 " West . 4 , The Department finds that the Respondent operates the Facility under Department Permit No . FL0041637 , which expired on July 22 , 2004 . The Department received an application for permit renewal on February 3 , 2004 . The application for permit renewal was not submitted in a timely manner as addressed in Rule 62-620 . 335 , F . A . C . , and the Respondent is currently operating the Facility without a valid permit . The Department has issued five (5 ) Requests for Additional Information (RAI) to process the application for permit renewal . On March 17 , 2004 , Department personnel conducted a file review that indicated the Facility had exceeded permitted limits . 5 . On May 17 , 2004 , the Department issued a Warning Letter , attached as Exhibit 1 , to the Respondent for exceeding permitted limits . 6 . On July 15 , 2004 , a meeting between the Department and the Respondent was held to discuss the issues addressed in the Warning Letter , In a letter dated July 27 , 2004 , the Respondent agreed to enter a Resolution Agreement and requested that the Department reduce the penalties that were presented at the meeting . 7 . Having reached a resolution of the matter the Department and the Respondent mutually agree and it is ORDERED : 8 . As of the effective date of this Resolution Agreement the Respondent has not been issued a wastewater permit by the Department . A wastewater permit for operation of the Facility is required pursuant to 403 . 087 and 403 . 088 , Florida Statutes , and Chapters 62-4 and 62-620 , 2 of 11 OGC File No . 04- 1977 I Florida Administrative Code . This Resolution Agreement is not intended to directly or indirectly authorize the temporary or permanent operation of the Facility . (a) The Department , in consideration of and in exchange for the Respondent ' s commitment and agreement to adhere to the requirements set forth in Sub-Paragraph 8 (d) , below , hereby conditionally waives its right to sue the Respondent for the violations addressed by this Resolution Agreement . This waiver is conditioned upon the Respondent' s complete compliance with all of the terms of this Resolution Agreement . If the Respondent fails to comply with any of the terms and conditions of this Resolution Agreement , the conditions of the waiver will be considered not to have been met and the waiver will not become effective . (b) The Respondent further agrees not to assert any claims of waiver and/or estoppel against the Department in the event the Respondent fails to comply with any requirement of this Resolution Agreement , and the Department , as a result thereof, elects to pursue the Respondent for civil penalties assessed as a result of the Respondent ' s non-compliance with the terms of this Resolution Agreement . (c) The Respondent acknowledges and agrees that in no event shall this Paragraph 8 be construed to apply as a waiver by the Department to undertake causes of action not addressed by this Resolution Agreement . (d) The Department ' s conditional waiver of its right to sue as detailed in Paragraph 8 (a) , above , is also expressly conditioned upon the Respondent ' s complete and timely performance of all requirements set forth in this Paragraph . Respondent shall comply with the following corrective actions within the stated time periods : 1 . Within 45 days of the effective date of this Resolution Agreement , Respondent shall prepare an operation/maintenance protocol for effluent systems R001 and D001 and submit it to the Department for review and approval . The purpose of this document shall be to put safeguards in place to enhance communications , prevent communications failures and encourage communicates between the consultant, management and operation personnel . Upon Department approval , the Respondent shall implement the protocol . 3 of 11 OGC File No . 04- 1977 2 . Respondent shall comply with the requirements of the expired permit , attached as Exhibit No . 2 , until such time that a wastewater permit is effective or the Facility has ceased operation or discharge . These interim limits do not act as State of Florida Department of Environmental Protection Wastewater Permit effluent limitations , nor do they authorize or otherwise justify violation of the Florida Air and Water Pollution Control Act ( " Act " ) , Part I , Chapter 403 , Florida Statutes , during the pendency of this Resolution Agreement . 3 . Analyses shall be reported once each month on a Discharge Monitoring Report (DMR) , DEP Form 62-620 . 910( 10) , attached as Exhibit 3 . These reports shall be mailed or hand delivered to the Department of Environmental Protection , Wastewater Facilities Management Section, MS 3551 , 2600 Blair Stone Road, Tallahassee , FL 32399-2400 and the Department of Environmental Protection, Central District Office , 3319 Maguire Boulevard , Suite 232 , Orlando , Florida 32803 -3767 once each. month and must be received by the Department no later than the 28th day following the end of the reporting period (e . g . , the August report would be due not later than September 28th . ) 4 . Every calendar quarter after the effective date of this Resolution Agreement , Respondent shall submit in writing to the Department a report containing information concerning the status and progress of projects being completed under this Resolution Agreement , information as to compliance or noncompliance with the applicable requirements of this Resolution Agreement including construction requirements and effluent limitations , and any reasons for noncompliance . Such reports shall also include a projection of the work to be performed pursuant to this Resolution Agreement during the following 3 month period . The reports shall be submitted to the Department within thirty (30) days following the end of the quarter . 9 . The wastewater permit application shall meet all requirements of Chapter 62-620 , Florida Administrative Code ; including , but not limited to being prepared and sealed by a professional engineer registered in the State of Florida . In the event the application is deemed to be incomplete by the Department , the Respondent shall , within 30 days of written request by the Department , submit to the Department all information requested . Upon issuance of the wastewater 4 of 11 OGC File No . 044977 t permit , Respondent shall comply with the terms contained in the permit and any corresponding administrative order . 10 . If, within 120 days of the effective date of this Resolution Agreement , Respondent has not obtained a wastewater permit to authorize operation of the Facility by the Department , the Respondent shall immediately cease all discharges from its Facility to the ground and/or surface waters of the state . 11 . In the event of a sale or conveyance of the Facility or of the property upon which the Facility is located , if all of the requirements of this Resolution Agreement have not been fully satisfied , Respondent shall , at least 30 days prior to the sale or conveyance of the property or Facility , ( 1 ) notify the Department of such sale or conveyance , (2) provide the name and address of the purchaser , or operator , or person(s) in control of the Facility , and (3 ) provide a copy of this Resolution Agreement with all attachments to the new owner . _ The sale or conveyance of the Facility , or the property upon which the Facility is located shall not relieve the Respondent of the obligations imposed in this Resolution Agreement , 12 , Within 30 days of the effective date of this Resolution Agreement , Respondent shall pay the Department $2 , 500 . 00 in settlement of the matters addressed in this Resolution Agreement . This amount includes $500 . 00 for costs and expenses incurred by the Department during the investigation of this matter and the preparation and tracking of this Resolution Agreement . The civil , penalties are apportioned as follows : $2 , 000 . 00 for violation of Sections 403 . 121 (3) (b) and 403 . 161 ( 1 ) (b) , Florida Statutes , and Rule 62-4 . 030 , Florida Administrative Code . Payment shall be made by cashier ' s check or money order . The instrument shall be made payable to the " Department of Environmental Protection" and shall include thereon the OGC number assigned to this Resolution Agreement and the notation " Ecosystem Management and Restoration Trust Fund " . Be Respondent agrees to pay the Department stipulated penalties in the amount of $200 . 00 per day for each and every day Respondent fails to timely comply with any of the requirements of Paragraphs 8 , 9 , 10 , 12 and 15 of this Resolution Agreement . A separate 5 of 11 OGC File No . 04- 1977 stipulated penalty shall be assessed for each violation of this Resolution Agreement . Within 30 days of written demand from the Department , Respondent shall make payment of the appropriate stipulated penalties to " The Department of Environmental Protection" by cashier ' s check or money order and shall include thereon the OGC number assigned to this Resolution Agreement and the notation " Ecosystem Management and Restoration Trust Fund " . Payment shall be sent to the Department of Environmental Protection, Central District Office , 3319 Maguire Boulevard , Suite 232 , Orlando , Florida 32803 -3767 . The Department may make demands for payment at any time after violations occur . Nothing in this Paragraph shall prevent the Department from filing suit to specifically enforce any terms of this Resolution Agreement . Any penalties assessed under this Paragraph shall be in addition to the settlement sum agreed to in Paragraph 12 of this Resolution Agreement . If the Department is required to file a lawsuit to recover stipulated penalties under this Paragraph, the Department will not be foreclosed from seeking civil penalties for violations of this Resolution Agreement in an amount greater than the stipulated penalties due under this Paragraph . 14 . If any event, including administrative or judicial challenges by third parties unrelated to the Respondent , occurs which causes delay or the reasonable likelihood of delay , in complying with the requirements of this Resolution Agreement , Respondent shall have the burden of proving the delay was or will be caused by circumstances beyond the reasonable control of the Respondent and could not have been or cannot be overcome by Respondent ' s due diligence . Economic circumstances shall not be considered circumstances beyond the control of Respondent, nor shall the failure of a contractor , subcontractor , materialman or other agent (collectively referred to as " contractor " ) to whom responsibility for performance is delegated to meet contractually imposed deadlines be a cause beyond the control of Respondent , unless the cause of the contractor ' s late performance was also beyond the contractor ' s control . Upon occurrence of an event causing delay , or upon becoming aware of a potential for delay , Respondent shall notify the Department orally within 24 hours or by the next working day and shall , within seven calendar days of oral notification to the Department , notify the Department in writing of the anticipated length and cause of the delay , the measures taken or to be taken to prevent or minimize the delay 6 of 11 OGC File No . 04- 1977 and the timetable by which Respondent intends to implement these measures . If the parties can agree that the delay or anticipated delay has been or will be caused by circumstances beyond the reasonable control of Respondent , the time for performance hereunder shall be extended for a period equal to the agreed delay resulting from such circumstances . Such agreement shall adopt all reasonable measures necessary to avoid or minimize delay . Failure of Respondent to comply with the notice requirements of this Paragraph in a timely manner shall constitute a waiver of Respondent ' s right to request an extension of time for compliance with the requirements of this Resolution Agreement . 15 . Respondent shall publish the following notice in a newspaper of daily circulation in Indian River County County , Florida . The notice shall be published one time only within 21 days after the effective date of the Resolution Agreement by the Department . Respondent shall provide a certified copy of the published notice, to the Department within 10 days of publication. STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION NOTICE OF RESOLUTION AGREEMENT The Department of Environmental Protection gives notice of agency action of entering into a Resolution Agreement with Indian River County , Department of Utility Services pursuant to Section 120 . 57 (4) , Florida Statutes . The Resolution Agreement addresses the exceedance of permit limits and operation without a valid domestic wastewater permit issued by the Department at 8405 8' Street , Vero Beach , Indian River County , Florida . The Resolution Agreement is available for public inspection during normal business hours , 8 : 00 a . m . to 5 : 00 p . m . , Monday through Friday , except legal holidays , at the Department of Environmental Protection, Central District Office , 3319 Maguire Boulevard , Suite 232 , Orlando , Florida 32803 -3767 . Persons whose substantial interests are affected by this Resolution Agreement have a right to petition for an administrative hearing on the Resolution Agreement . The Petition must contain the information set forth below and must be filed (received) in the Department ' s Office of General Counsel , 3900 Commonwealth Boulevard , MS# 35 , Tallahassee , Florida 32399-3000 , within 21 days of receipt of this notice . A copy of the Petition must also be mailed at the time of filing to the District Office named above at the address indicated . Failure to file a petition within the 21 days constitutes a waiver of any right such person has to an administrative hearing pursuant to Sections 120 . 569 and 120 . 57 , Florida Statutes . The petition shall contain the following information: (a) The name , address , and telephone number of each petitioner ; the Department ' s identification number for the Resolution Agreement and the county in which the subject matter or activity is located ; (b) A statement of how and when each petitioner received notice of the Resolution Agreement ; (c) A statement of how each petitioner ' s substantial interests are affected by the Resolution Agreement ; (d) A 7 of 11 OGC File No . 04- 1977 statement of the material facts disputed by petitioner , if any ; (e) A statement of facts which petitioner contends warrant reversal or modification of the Resolution Agreement ; (f) A statement of which rules or statutes petitioner contends require reversal or modification of the Resolution Agreement ; (g) A statement of the relief sought by petitioner , stating precisely the action petitioner wants the Department to take with respect to the Resolution Agreement . If a petition is filed , the administrative hearing process is designed to formulate agency action . Accordingly , the Department ' s final action may be different from the position taken by it in this Notice . Persons whose substantial interests will be affected by any decision of the Department with regard to the subject Resolution Agreement have the right to petition to become a party to the proceeding . The petition must conform to the requirements specified above and be filed (received) within 21 days of receipt of this notice in the Office of General Counsel at the above address of the Department . Failure to petition within the allowed time frame constitutes a waiver of any right such person has to request a hearing under Sections 120 . 569 and 120 . 579 Florida Statutes , and to participate as a party to this proceeding . Any subsequent intervention will only be at the approval of the presiding officer upon motion filed pursuant to Rule 28- 106 . 205 , Florida Administrative Code . A person whose substantial interests are affected by the Resolution Agreement may file a timely petition for an administrative hearing under Sections 120 . 569 and 120 . 57 , Florida Statutes , or may choose to pursue mediation as an alternative remedy under Section 120 . 573 , Florida Statutes , before the deadline for filing a petition . Choosing mediation will not adversely affect the right to a hearing if mediation does not result in a settlement . The procedures for pursuing mediation are set forth below . Mediation may only take place if the Department and all the parties to the proceeding agree that mediation is appropriate . A person may pursue mediation by reaching a mediation agreement with all parties to the proceeding (which include the Respondent, the Department, and any person who has filed a timely and sufficient petition for a hearing) and by showing how the substantial interests of each mediating party are affected by the Resolution Agreement . The agreement must be filed in (received by) the Office of General Counsel of the Department at 3900 Commonwealth Boulevard , MS #35 , Tallahassee , Florida 32399-3000 , within 10 days after the deadline as set forth above for the filing of a petition. The agreement to mediate must include the following : (a) The names ; addresses , and telephone numbers of any persons who may attend the mediation; (b) The name , address , and telephone number of the mediator selected by the parties , or a provision for selecting a mediator within a specified time ; (c) The agreed allocation of the costs and fees associated with the mediation ; (d) The agreement of the parties on the confidentiality of discussions and documents introduced during mediation ; (e) The date , time , and place of the first mediation session , or a deadline for holding the first session , if no mediator has yet been chosen ; (f) The name of each party ' s representative who shall have authority to settle or recommend settlement ; and (g) Either an explanation of how the substantial interests of each mediating party will be affected by the action or proposed action addressed in this notice of intent or a statement clearly identifying the petition for hearing that each party has already filed , and incorporating it by reference . 8 of 11 OGC File No . 04- 1977 (h) The signatures of all parties or their authorized representatives . As provided in Section 120 . 573 , Florida Statutes , the timely agreement of all parties to mediate will toll the time limitations imposed by Sections 120 . 569 and 120 . 57 , Florida Statutes , for requesting and holding an administrative hearing . Unless otherwise agreed by the parties , the mediation must be concluded within sixty days of the execution of the agreement . If mediation results in settlement of the administrative dispute, the Department must enter a final order incorporating the agreement of the parties . Persons whose substantial interests will be affected by such a modified final decision of the Department have a right to petition for a hearing only in accordance with the requirements for such petitions set forth above , and must therefore file their petitions within 21 days of receipt of this notice . If mediation terminates without settlement of the dispute , the Department shall notify all parties in writing that the administrative hearing processes under Sections 120 . 569 and 120 . 57 , Florida Statutes remain available for disposition of the dispute , and the notice will specify the deadlines that then will apply for challenging the agency action and electing remedies under those two statutes . 16 . Respondent shall allow all authorized representatives of the Department access to the property and facility at reasonable times for the purpose of determining compliance with the terms of this Resolution Agreement and the rules and statutes of the Department . 17 . All submittals and payments required by this Resolution Agreement to be submitted to the Department shall be sent to the Florida Department of Environmental Protection, Program Manager , Wastewater Compliance/Enforcement Section, 3319 Maguire Boulevard , Suite 232 , Orlando , Florida 32803 -3767 . 1$ . This Resolution Agreement is a settlement of the Department ' s civil and administrative authority arising under Florida law to resolve the matters addressed herein. This Resolution Agreement is not a settlement of any criminal liabilities which may arise under Florida law , nor is it a settlement of any violation which may be prosecuted criminally or civilly under federal law . 19 . The Department hereby expressly reserves the right to initiate appropriate legal action to prevent or prohibit any violations of applicable statutes , or the rules promulgated thereunder that are not specifically addressed by the terms of this Resolution Agreement , including but not limited to undisclosed releases , contamination or polluting conditions . 20 . The terms and conditions set forth in this Resolution Agreement may be enforced in a court of competent jurisdiction pursuant to Sections 120 . 69 and 403 . 121 , Florida Statutes . 9 of 11 OGC File No . 04- 1977 Failure to comply with the terms of this Resolution Agreement shall constitute a violation of Section 403 . 161 ( 1 )(b) , Florida Statutes . 21 . Respondent is fully aware that a violation of the terms of this Resolution Agreement may subject Respondent to judicial imposition of damages , civil penalties up to $ 10 , 000 . 00 per day per violation, and criminal penalties . 22 . Entry of this Resolution Agreement does not relieve Respondent of the need to comply with applicable federal , state or local laws , regulations or ordinances . 23 . No modifications of the terms of this Resolution Agreement shall be effective until reduced to writing and executed by both Respondent and the Department . 24 . Respondent acknowledges and waives its right to an administrative hearing pursuant to , Sections 120 . 569 and 120 . 57 , Florida Statutes , on the terms of this Resolution Agreement . Respondent acknowledges its right to appeal the terms of this Resolution Agreement pursuant to Section 120 . 68 , Florida Statutes , and waives that right upon signing this Resolution Agreement , 25 . This Resolution Agreement is a final order of the Department pursuant to Section 120 . 52(7) , Florida Statutes , and it is final and effective on the date filed with the Clerk of the Department unless a Petition for Administrative Hearing is filed in accordance with Chapter 120 , Florida Statutes . Upon the timely filing of a petition this Resolution Agreement will not be effective until further order of the Department . 10 of 11 OGC File No . 044977 « 1 • FOR THE RESPONDENT: Attest: J . K . Barton, Clerk Indian River County , Florida By • � . c;:, , Board of County Commissioners 44D 4 r 3 a/ Z B 5. L.. b , r1 Gf i Thomas S . Lowther , Chairman 0 . . , .,,, .`. • •q'¢�a �• Date : February 1 . 2005 Approved' .ur, pprov by : Joseph . Bair ill ' G. Collins II , County Atto : :n -my County dministrator FOR DEPARTMENT USE ONLY DONE AND ENTERED this // day of 2005 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Vivian F . Garfemi irector , Central District FILING AND ACKNOWLEDGMENT FILED , on this date , pursuant to § 120 . 52 , Florida Statutes , With the designated Department Clerk , receipt of which is hereby Acknowledged 2c2llo/ 1a;A17 Cle Da VFG/mj Copies furnished to :" Kathy Carter , OGC 11 of 11 OGC File No . 044977 Y r 40 ,0 Department of Environmental Protection Central Distrix Jeb Bush 3319 Maguire Boulevard, Suite 232 Colleen M. Castille Governor Orlando, Florida 32803-3767 Secretary CERTIFIED MAIL 7000 0500 0002 0162 2774 INDIAN RIVER COUNTY WARNING LETTER No . OWL-WW-04-0020 DEPARTMENT OF UTILITY SERVICES 1840 25TH STREET VERO BEACH FL 32960 ATTENTION W ERIK OLSON DIRECTOR OF UTILITY SERVICES Indian River County - DW IRCUD/West Regional WWTF Wastewater Facility = Permit No . FL0041637 Dear Mr. Olson : The purpose of this letter is to advise you of possible violations of law for which you may be responsible , and to seek your cooperation in resolving the matter. A file review conducted on March 17 , 2004 , of IRCUD/West Regional WWTF indicates that a violation of Florida Statutes and Rules may exist at the above described facility. Department of Environmental Protection personnel noted the following about the above described facility: A review of the Discharge Monitoring Reports (DMRs) indicated the following violations : 1 . The annual average Carbonaceous Biochemical Oxygen Demand (CBOD5) reported for Outfall D-001 for August through December 2003 and January 2004 were 3 . 09 , 3 . 699 3 . 64 , 3 . 551 3 . 39 and 3. 45 mg/L, respectively, which exceeded the maximum permit limit of 3 . 0 mg/L. 2 . The monthly average CBOD5 reported for Outfall D-001 for September 2003 was 7 . 83 mg/L , which exceeded the maximum permit limit of 3 . 75 mg/L . In addition , the CBOD5 single sample maximum result was 12 . 7 mg/L, which exceeded the single sample maximum permit limit of 6 . 0 mg/L. 3 . The annual average Total Nitrogen (TN ) reported for Reuse. System R-001 for August, October through December 2003 and January 2004 were 8 . 22 , 7 . 59 , 7 . 15 , 6 . 89 and 6 . 56 mg/L , respectively , which exceeded the maximum permit limit of 6 . 0 mg/L. 4 . The monthly average Total Phosphorus (TP) reported for Outfall D-001 for August 2003 was 0 . 15 mg/L , which exceeded the maximum permit limit of 0 . 13 mg/L. In addition , the TP single sample maximum result was 0 . 53 mg/L , which exceeded the single sample maximum permit limit of 0 . 2 mg/L. F. "More Protection, Less Process " D . E . P . _ ORLANDO Printed on recycled paper. EXHIBIT NO . 1 i Indian River County Warning Letter No , OWL-WW-04_0020 Page 2 Section 403 , Florida Statutes , provides that: A. Florida Statutes, Chapter 403.1$1 Prohibitions, violations, Intent. ( 1 ) it shall bea violation of this chapter, and it shall be prohibited for an permit required by this chapter or by rule or regulation, or to vi ate erson * orr fall to To fall comply with any rule, regulation , order, permit, or certification adopted or issued by the Department pursuant. to its lawful. authority. Be Florida Administrative Code Rule 62-4.030 General Prohibition. Any stationary Installation which will reasonably be expected to be - a source of pollution shall not be operated, maintained , constructed, expanded, or modified without the 'appropriate and valid Permits Issued by the Department, unless the source is exempted by. Department rule: The Department may issue a permit only after It receives reasonable assurance that the installation will not "cause pollution in violation of any of the provisions of .Chapter 403 , F. S . , or the rules promulgated thereunder. A permitted Installation may only be operated, maintained, constructed , expanded or modified in a manner that Is consistent with the terms of the permit. The activities noted during the Department's file review and any other activities - at your facility that may be contributing to violations of the above described statutes or rules should be ceased. Operation of a facility in violation of state statutes or rules may result in the potential liability for 403. 141 and 403. 161 , Florida Statutes, e damages and restoration , and the judicial. Imposition of civil penalties, pursuant to Sctions You are requested to contact Clarence Anderson or Dana Bean of this office at (407) 853=3313 within 15 days of receipt of this Warning Letter to arrange . a meeting to discuss this matter. The Department is interested in reviewing any facts you may have that will assist in determining whether any violations have occurred. You may bring anyone with YOU to the meeting that you •feei could help . resolve this matter. The Department has tentatively calculated penalties for the violations addressed above and may discuss the penalties at the meeting. Please be advised that this Warning Letter is part of an agency Investigatiofi<;preliminary to agency action in accordance with Section 120: 57(4) , Florida Statutes . W& .1ook forward to your cooperation in completing the investigation and resolution of this matter. Sincerely, Vivian F. Ga in eWDirector, Central District VFG/ca Dat .Pee _ od- . cc: Indian River County Health Department DEP/Tallahassee , Attn . : David O'Brien DW Permitting Section D. E . P . - ORLANDO EXHIBIT NO . 1 i r PERMIT EXCEEDANCE MONTH DISCHARGE PERMIT LIMITATIONS POINT PARAMETER RESULT LI_ mg/L mg/L A- ug=03 2001 CBOD* Annual Average 3 3mwnmwwmw� . 09 Total Phosphorus (TP) Monthly Average 0 . 13 0 . 15 TP Maximum 0 . 2 0 . 53 R_ Total Nitrogen (TN) Annual Average 6 8s2 Setp-03 D001 CBOD Annual Average 3 3 . 69 CBOD Q WEp- 1 Monthly Average 3 . 75 7s83 CBOD WEp_ 1 . Maximum 6 12 . 7 Oct-03 D001 CBOD Annual Average 3 3 . 64 R i i STATE OF FLORIDA DOMESTIC WASTEWATER FACILITY PERMIT PERNIITTEE8 PERMIT NUMBER: FL0041637 ISSUANCE DATE : Indian River County Utilities EXPIRATION DATE: July 22, 2004 Mr. Donald Hubbs FACILITY I.D. NO. : FL0041637 (Major) Director of Utility Services GMS I.D. NO. : 3031 CO0527 1840 25th Street Vero Beach, FL 32960 FACILITY: IRCUD/WEST REGIONAL WWTF 8405 8th Street Vero Beach, FL Indian River County Latitude: 270 36 ' 47" N Longitude: 80° 30 ' 29" W This permit is issued under the provisions of Chapter 403 , Florida Statutes, and applicable rules of the Florida Administrative Code and constitutes authorization to discharge to waters of the state under the National Pollutant Discharge Elimination System. The above named permittee is hereby authorized to operate the facilities shown on the application and other documents attached hereto or on file with the Department and made a part hereof and specifically described as follows: TREATMENT FACILITIES: An existing 2 .0 million gallon per day (MGD) annual average daily flow (AADF) permitted capacity advanced domestic wastewater treatment plant consisting of influent manual and mechanical bar screens, grit removal, flow equalization, anaerobic/anoxic tanks for nutrient removal, aeration (an oxidation ditch with two dual speed brushes), secondary clarifiers, chemical feed facilities, with dual filtration/chlorination trains to a common intermediate storage tank thence to the manmade/created wetlands, or to the common public access reclaimed water pump station/wetwell with overflow to the on-site percolation/reject storage ponds, and aerobic digestion of residuals. The facility also includes chlorine and turbidity sensors for each treatment train which will automatically disable the public access reclaimed water pump station thereby diverting reject water to the on-site percolation ponds (8003), which have a reject/wet weather storage capacity of approximately 14 million gallons. EFFLUENT DISPOSAL: Surface Water Discharge: An existing 2. 0 MGD AADF, hereby increased to 4 . 0 MGD AADF, permitted discharge (D001 ) to the Lateral "D " Canal (Class IV fresh waters), thence approximately 2 miles to Main Canal (Class III fresh waters), thence approximately 7.5 miles to the Indian River Lagoon at Vero Beach (Class IIImarine waters, which are not OFW). The discharge outfall for D001 is approximately 5 feet in length and discharges at a depth of approximately 4 feet. The point of discharge is located approximately at latitude 27° 36' 46 " N, longitude 800 30 ' 3 1" W. D.E.P. - ORLANDO EXHIBIT NO, 2 1 Nt PERMITTEE: Indian River County Utilities PERMIT NUMBER: FL0041637 1840 25th Street EXPIRATION DATE: July 22, 2004 Vero Beach, FL 32960 IRCUD/West Regional WWTF REUSE : Land Application : An existing 2. 0 MGD AADF, hereby increased to 4 . 0 MGD AADF, permitted capacity slow. rate system (8001 ) consisting of a man-made wetland treatmenttreuse system comprising 169± acres ( 135± total wetted acres) and consisting of an influent deep settling pond, with overland flow through 9 deep marsh cells and 3 shallow marsh cells to a final storage outfall cell. The detention time through this man-made wetland is approximately 41 days. The IRCUD/South Regional WWTF is also authorized to discharge up to 2. 0 MGD AADF into this created wetlands system via connection to the intermediate storage tank. Maximum use of the IRCUD/South Regional WWTF on-site percolation ponds (0 .450 MGD AADF) and adjacent Country Club Golf Course (0 .250 MGD AADF) shall occur prior to diversion of any water to the man-made wetlands treatment system, except as necessary to maintain vegetative hydration. Land application system R001 is located approximately at latitude 27° 36' 48 " N, longitude 80° 30' 30 " W. Land Application : " An existing 4.7 MGD AADF permitted capacity slow-rate public access reuse system (8002) consisting of irrigation at the plant site and connection to the county-wide reclaimed water main for irrigation at numerous golf courses, and other green areas, as listed in Section IV. of this permit, and wet weather storage at the .Bent Pine RIB's (approximately 14 million gallons) or the above man-made wetlands. These disposal sites are located in the southern, central and northern portions of Indian River County as shown on the attached map. The IRCUD/South Regional WWTF, Central Regional WWTF and North Regional WWTF are also connected to the county-wide reclaimed water main as shown the attached map. Reuse system R002 includes the Vista Plantation Golf Course where reclaimed water is stored in existing stormwater retention ponds located on the golf course. These stormwater retention ponds intermittently discharge to adjacent drainage features, which ultimately discharge to the Main Canal and thence to the Indian River Lagoon at Vero Beach. Discharge of reclaimed water to these golf Bourse ponds shall be in accordance with the specific condition contained in Part IV. 18 , of this permit. Land Application: An existing 0. 100 MGD AADF permitted disposal capacity rapid-rate restricted public access infiltration basin system (8003) consisting of three (3 ) on-site percolation ponds with a total wetted area of 5 . 6+ acres. Land application system R003 is located approximately at latitude 27° 36' 47 " N, longitude 80° 30' 28 " W. Other Permits: The original construction permit for the man-made wetlands treatment/discharge permit DC31 = 237294 was issued November 23 , 1994 and expired August 10, 1996 . The old EPA permit FL0041637, issued November 1 , 1989 and expired October 31 , 1994, was a "No Discharge" permit applicable only to the existing percolation ponds. Existing State operating permit D031 =222498 was issued May 14, 1993, with an expiration date of May 8, 1998, which was administratively continued. That permit and the conditions contained therein or attached thereto will be null and void and replaced by this permit (FL0041637-001 ), upon issuance. IN ACCORDANCE WITH: The limitations, monitoring requirements and other conditions set forth in Pages 1 through 1 of this permit. 2 D.E.P. - ORLANDO EXHIBIT NO, 2 ' 1 1 1 . 11 ' 1 11 1 1 ' ' ' 1 li ' 1 1 • . ` 1 1 : � 1 : 1 ` II ii • I 1 1 1 ' 1 ' 1 11 1 " :J 11 11 _ 11 1 - 1 - 1 • - 11 11 ' 11 1 ' I I - 11 . 111 1 - 1 i 1 ' 11 1 1 - 11 1 11 1 1 1 1 . . II 1 1 1 11 • IY. 1 1 1 1 / 1 1 a - 1 1 it 1 : 11 1 1 ' 1 1 1 ' - • 1 1 1 II � - 1 1 1 • 1 1 11 1 1 1 11 1 1 1 - 1 1 1 ' / 11 1 I r 1 - 1 / ' 1 : M; 1 1 11 Ir; Y LI 1111 : 1 11 111 , ~ 11 - - 1 n1 1 1 � • — , 1 1 , 11 : : : 11 11 : 1 Ilt 111 � • : 11 ® � 1 � 1 , � • — . . � • t , 1 . , II : 1 11 ill - - - 1 1 � 1 1 � • some I . r : l 1 n : 1 n ul ® ® ® ® 1 ' _• 1 . I Y , rl 1 , � ' : - . t , - 1 . : I 1 1 . .: . s 11 _ : 1 It I11 . 11 � � ' 1 , I ♦ , 11 f . 1 � , w RIP 11 1 1 1 • ISO • • - 1 1 I Y 1 n , . , 1 1 • a 11 11 . 1 , .: 11 11 ill 1 1 1 - - ,I • • � 11 . 1 • 1 1 I 1 ' • � � i 1 � � � 1 / 1 1 1 ' 11 11 , 1 � ti 1 r: : n ' • II ___� _ : 1 rl 111 . ® ® ® ® I 1 _. I 1 I r111 11 ' ' . - 1 I 1 Phosphate, O 11 1 (as11 : 1 11 I ❑ � 411 � ® 1 ' � 1 / I YI 11 11 1 1 � 1 _ . : 11 1 Y. : n � 11 _ , x1111 111 � • ~ 11 � � It : I : I 1 Ii H 11 11 / M ' 1 1 1 , II _ : 1 11 111 ® • 411 � � ® 11 I 111 11 ' 1 '� ' _ . • _ . 1 � 1 . 1 � • n _ n n n � 41 1 � � 1 1 n 1 : 1 1 I 1 1 11 11 M11 : • 1 11 111 � � ® • 11 11111 : 1 1 •� ' : 111 1 1 1 11 11 : 1 ' 11 111 � � � 1 11 � : 1 Iw 1 1 I r1 11 1 • 1 � ' LI 11 1 1 ' 111 • - Copper, Total Recoverable Metal ® : 1 11 III � � � , 11 11 : I 1 1 1 I 1 11 11 � / •� ' : " 1 1 1 • i i i I 1 I 1 : 1 � 1 11 _ : 1 11 111 � - � ® rll ❑ 1 1 III 1 II 11 1 • VII j Y 1 ' . 1 , 1 1 11 111 1 1 11 : II 124-hour composite 1 I : • 1 1 1 1 ' 1 ' • / � 11 � — ' ' l l I YI 1111 I 1 '� 1 toil I Y111 11 - ' ll 1 1 n 1 is � � 11 : 11111 111 � � : 11 all : II 1 I 1 YI IIII In 96-hour 1 Static ' wl , a 11 : 1111 1 1 II al 96-hour AcuteY, II RmewalI 11 111 1 1 1: : 1 11 111 1 II III : 11 11 111 � . : 11 II 111 _ . • : 1 11 111 _ '. A PERMITTEE: Indian River CountyUtilities ' PERMIT NUMBER: FL0041637 1840 25th Street EXPIRATION DATE: July 22, 2004 Vero Beach, FL 32960 IRCUD/West Regional WWTF 2. Reclaimed water samples shall be taken at the monitoring site locations listed in Permit Condition I. A. 1 . and as described below: 17 EFF-5 Flow meter at outfall structure from wetland cell # 14 WEP- 1 Outfall structure at wetland cell # 14 3 . Recording flow meters and totalizers shall be utilized to measure flow and calibrated at least annually. [62-601. 200(17) and . 500(6), 5-31-93] 4. In addition to the sampling requirements indicated in Permit Condition I.A. 1 , the reclaimed water discharged from the man-made wetlands shall also be sampled and analyzed for non-metallic priority pollutants on an annual basis and the results submitted with the annual wetlands treatment system compliance and performance report. [62- 611, 700, Table 2, 1147-89] 5 . The reclaimed water discharged from the man-made wetland shall be sampled for 48-hour dissolved oxygen and temperature (at four hour intervals from dawn to dusk) on a monthly basis. [62-611. 700, Table 20 11-27-89J 6. For those parameters where the water quality limit is hardness based, Chapter 62-302, F.A.C. specifies a calculation in which InH is the natural logarithm of the total hardness expressed as m&4 CaCO3 . The hardness value resulting from the monitoring requirements shall be used. The equations can only be applied for Hardness in the range of 25 mg/l to 400 mg/1 as CaCO3 . If analysis of the effluent reveals a Total Hardness less than 25 mg/1 CaCO3 , use 25 mg/1 for Total Hardness. If the Total Hardness is above 400 mg/l CaCO3 , then use 400 mg/l in the calculation. Example (Q = 1 - P) : If the analyzed and reported effluent value ( 1 ) for total recoverable copper exceeds the hardness based calculated value (P), then the reported value (Q) shall constitute a violation of the effluent limitation and water quality standards. The analyzed value ( 1), calculated value (P) and reported value (Q) shall all be included on the Discharge Monitoring Report (DMR). [62402. 530, 12-2646] 7 . The limit for "Specific Conductance" shall be 1 . 5 times the background value or 1275 umhos/cm, whichever is greater. The background value established todate is 1260 umhos/cm. [62. 302. 530(23), 12w26=96] 8 . Surface water quality sampling in the canals adjacent to the wetland [Lateral Canal C- 1 along the north side(C-3), Canal D4 along the west side(C4) and Lateral D Canal along the south side at stations up stream and down stream of the point of discharge(C- 1 & C-2), as shown on the attached map] shall be conducted on a quarterly basis for Dissolved Oxygen, Specific Conductivity, pH, Total Nitrogen and Total Phosphorus. This data shall be summarized in tabular and graphical form, identify trends from previous years ' data, and be included with the annual wetlands treatment system compliance and performance report, which is due by March 15th of each year. [62-4. 070(3), 84648] 9 . The limits for Total Nitrogen (TN) and Total Phosphorus (TP) shall remain in effect until the development of Pollutant Load Reduction Goals (PLRG' s) and/or Total Maximum Daily Loads (TMDL's) for nutrients for this segment of the Indian River Lagoon are completed by the Department. At such time, the Department may require that the nutrient limits contained in this permit be revised. [62-302. 500, 12-2646] 10. The permittee shall initiate the series of tests described below beginning with the first discharge event from the date of this permit to evaluate whole effluent toxicity of the discharge from outfall D001 . All test species, procedures and quality assurance criteria used shall be in accordance with Methods for Measuring Acute Toxicity of Effluents to Freshwater and Marine Organisms EPA/600/4-90/027F, or the most current edition. The control water and dilution water used will be moderately hard water as described in EPA/600/4-90/027F, Table 6, or the most current edition. A standard reference toxicant quality assurance acute toxicity test shall be conducted concurrently with each species used in the toxicity tests and the results of all toxicity tests shall be submitted with the discharge monitoring report (DMR). Otherwise, if monthly QA/QC reference toxicant tests are conducted, these results must be submitted with the DMR Any deviation of the bioassay procedures outlined herein shall be submitted in writing to the Department for review and approval prior to use. 6 D.E.P. - ORLANDO EXHIBIT NO. 2 PERMITTEE: Indian River County u alities PERMIT NUMBER FL0041637 1840 25th Street EXPIRATION DATE: July 22, 2004 Vero Beach, FL 32960 IRCUD/West Regional WWTF 1 . a. The permittee shall conduct 96-hour acute static renewal toxicity tests using the daphnid, Ceriodanhnia duhij and the bannerfm shiner, Cvnrinella leedsi. All tests will be conducted on four separate grab samples collected at evenly-spaced (6-hr) intervals over a 24-hour period and used in four separate tests in order to catch any peaks of toxicity and to account for daily variations in effluent quality. b. If control mortality exceeds 10% for either species in any test, the test(s) for that species (including the control) shall be repeated. A test will be considered valid only if control mortality does not exceed 10% for either species . If, in any separate grab sample test, 100% mortality occurs prior to the end of the test, and control mortality is less than 10% at that time, that test (including the control) shall be terminated with the conclusion that the sample demonstrates unacceptable acute toxicity. 2. a. The toxicity tests specified above shall be conducted once every two months only during natural discharge events until 4 valid tests are completed. These tests are referred to as "routine" tests. Upon the completion of four valid tests which demonstrate that no unacceptable toxicity (as defined in 4.a.) has been identified, the Department shall review the data and , if approval is granted, shall provide written permission to reduce the toxicity monitoring frequency to annually. b . Results from `routine" tests shallbe reported according to EPA/600/4=90/027F, Section 12, Report Preparation (or the most current edition), and shall be submitted to: Florida Department of Environmental Protection Central District Office 3319 Maguire Boulevard Suite 232 Orlando, Florida 32803 =3767 3 . a. All "routine" tests shall be conducted using a control (0% effluent) and test concentration of 100% final effluent, b. Mortalities of equal to or greater than 50% in a 100% effluent routine sample or an LC50 equal to or less than 100% effluent calculated during any follow-up definitive test will constitute a violation of these permit conditions, and Rule 62-302 .200( 1 ), Rule 62-302.500( 1)(d) and, Rule 624.244(3)(a), F. A. C. 4. a. If unacceptable acute toxicity (greater than 20% mortality of either test species in any of the four separate grab sample tests within the specified time) is found in a `routine" test, the permittee shall conduct two additional tests on the specie(s) indicating unacceptable toxicity. The first additional test will include four grab samples taken as described in La. and run as four separate definitive analyses. The second additional definitive test will be run on a single grab sample collected on the day and time when the greatest toxicity was identified in the first additional definitive test. Results for each additional test will include the determination of LC50 values with 95% confidence limits. b. The first additional test shall be conducted using a control (0% effluent) and a minimum of five dilutions : 100%9 50%0 25%, 12.5% and 6.25% effluent and a control (0% effluent). The dilution series may be modified in the second test to more accurately identify the toxicity, such that at least two dilutions above and two dilutions below the target toxicity and a control (0% effluent) are run. c. For each additional test, the sample collection requirements and the test acceptability criteria specified in Section 1 above must be met for the test to be considered valid. The first test shall begin within two weeks of the end of the `routine" tests, and shall be conducted weekly thereafter until two additional, valid tests are completed. The additional tests will be used to determine if the toxicity found in the `routine" test is still present. d. Results from additional tests, required due to unacceptable acute toxicity in the "routine" tests, shall be submitted in a single report prepared according to EPA/600/4=90/027F, Section 12, or the most current edition and submitted within 45 days of completion of the additional, valid tests . If the additional test(s) demonstrate unacceptable acute toxicity, the permittee will meet with the Department within 30 days of the report submittal to identify corrective actions necessary to remedy the unacceptable acute toxicity. 7 D.E.P. - ORLANDO EXI] IBIT NO, 2 1 i ' 1 � 1 � � • � � ' - 'J \ 1 1 1 i • i l 1 1 1 1 1 1 II I 1 / 1 1 1 � 1 I I It 11 ' 11 - \ 1 / ' y 1111 . 111 ' 1 - / 11 \ 1 ' 11 ' i l � •lt \ \ I 1 \ 1 / " II 1 " 1 ' 111 ' 11 1 \ 1 It " / \ • _ - 11 • I I11 t ' 1 Cal In, I • r • n r -. 741=1 ' ' r1 : , . n nr ® ® — � .. .._- , nrn • a I � , n _ . : n r .'1 : - , , . , \ r • n , uI - r r : r r1 ; , nr nr IMMEM111011101 • n , r , NJ : , , r : i , Ira . : u , :1 11 1 , • r : , : • ti , : 1 n _ n n nI 1 1 ® ® 1 1 r , • I _ I SEEM, I •: 1 : 1 , , - , ® : , II ill 1 I ® ® 1 1 r , • _ • , • ✓ r : I , : , u : : , II nI 1 1 ® ® 1 1 r r • I C1 _ ' Phosphorus, Total (as P) r 1 , , : -. , : n r I u In 1 • ru r • � �� � , I r u � • j • • nSee PamPamit Condition r • • flogs , • n , \ _ _ PERMITTEE: Indian River c,,aity Utilities PERMIT NUMBER: FL0041637 1840 25th Street EXPIRATION DATE: July 22, 2004 Vero Beach, FL 32960 IRCUD/West Regional WWTF 2 . Reclaimed water samples shall be taken at the monitoring site locations listed in Permit Condition I. Be 1 . and as described below: EFA- 1 After chlorination tank # 1 EFA-2 After chlorination tank #2 EFF- 1 Flow meter after chlorination tank # 1 EFF-2 Flow meter after chlorination tank #2 EFF-3 Flows EFF- 1 plus EFF-2 EFF-4 Flow from South Regional WWTF 3 . Hourly measurement of pH and total residual chlorine during the period of required operator attendance may be substituted for continuous measurement. [Chapter 62401, Figure 2, Footnotes 1 and 2, 124446] 4. Recording flow meters and totalizers shall be utilized to measure flow and calibrated at least annually. [62-601. 200(17) and . 500(6), 12-24-96] 5 . The arithmetic mean of the monthly fecal coliform values collected during an annual period shall not exceed 14 per 100 mL of Effluent sample. The median value of the fecal coliform values for a minimum of 10 samples of . Effiuent. each collected on a separate day during a period of 30 consecutive days (monthly) shall not exceed 14 per 100 mL of sample. No more than 10 percent of the samples collected (the 90th. percentile value) during a period of 30 consecutive days shall exceed 43 fecal coliform values per 100 mL of sample. Any one sample shall not exceed 86 fecal coliform values per 100 mL of sample. Note: To report the 90th percentile value, list the fecal coliform values obtained during the month in ascending order. Report the value of the sample that corresponds to the 90th percentile (multiply the number of samples by 0 .9). For example, for 30 samples, report the corresponding fecal coliform number for the 27th value of ascending order. [62400. 440(6) (c), 1244-96J 6 . Intermediate disinfection shall be provided for discharge to the man-made wetlands system. A minimum of 1 .0 mg/L total residual chlorine must be maintained for a minimum contact time of 15 minutes based on peak hourly flow. [62400. 440(6) (b), 12-24-96] 7 . Sampling within the wetlands at the five (5) stations shown on the attached map, including soil sampling, litter sampling, etc., for the purpose of evaluating wetland performance shall be as described in the 1993 Engineering Report All results shall be summarized and include a discussion of the wetlands system compliance with all requirements of this permit and included with the annual wetlands treatment system compliance and performance report. [624. 070(3), 84648] 8 . Continued operation of the wetlands treatment system shall be under the management of qualified Utility staff and if required, outside technical assistance will be provided from a licensed hydrological and biological specialist(s) . Since this is a created and managed wetland treatment system, persons knowledgeable in these disciplines are needed to make technical decisions based on theory and experience to properly operate and maintain the system, to minimize the occurrence of exotic and nuisance vegetation in and around the site, and to maintain nutrient levels in the discharge at or below background conditions observed in the Indian River. Any herbicides used to control vegetation shall be approved by the Departmentprior to use. [624. 070(3), 846481 9 D.E.P . - ORLANDO EXHIBIT NO , 2 : ' i 1 ! � � 1 ' 1 ' • 1 11 ' I OFT=] , 1 1 ' 1 1 ' 1 1 111 . . 1 11 � 1 - 1 • 11 ' 11I / 1 / 1 1 11 i ' 1 I 1 1 " ti I I " / 1 / 11 ! 1 1 1 1 1 - 1Tom, IT, Flow, Total1 public r :.r. rmw 1 lill l . 1 � • . rl 1 II 11 II . I : Solids, Total SWended 1 : 1 I : 1 111 ' ® n MIN NO ME111 MI ! 1 1 1: I P.Mr, Ir11 _ 1 II 11 1 1 n ' : n r11 111 1 1 u a 1 1 n ul •• i 11 1 I 1 • 1 ' I 1 11111 1 , 1 111 1 1 . I • 1 1 _ : 1 L, 1 : � 1 1 11 I • , 111 j 1 / • : 1 1 : I 1 Y. 11 : 1 I I 111 • 1 PERMITTEE: Indian River (, _ 'bty Utilities PERMIT 1840 25th Street NUMBER: FL0041637 EXPIRATION DATE: July 22, 2004 Vero Beach, FL 32960 IRCUD/West Regional WWTF 10. Reclaimed water samples shall be taken at the monitoring site locations listed in Permit Condition I. Be 9. and as described below: EFB- 1 I After filter # I EFB-2 After filter #2 EFA- 1 After chlorination tank # 1 EFA-2 After chlorination tank #2 EFF4 Flows EFF- 1 plus EFF-2 11 . Hourly measurement of pH during the period of required operator attendance maybe substituted for continuous measurement. [Chapter 62401, Figure 2, Footnotes I and 2, 12.24.96] 12. Recording flow meters and totalizers shall be utilized to measure flow and calibrated at least annually. [62401. 200(17) and . 500(6), 12.24.96] 13 . Over a 30 day period, 75 percent of the fecal coliform values (the 75th percentile . value) shall be below the detection limits. Any one sample shall not exceed 25 fecal coliform values per 100 mL of sample. Any one sample shall not exceed 5 .0 milligrams per liter of total suspended solids (TSS) at a point before application of the disinfectant. Note: To report the 75th percentile value, list the fecal coliform values obtained during that month in ascending order. Report the value of the sample that corresponds to the 75th percentile (multiply the number of.samples by 0.75). For example, for 30 samples, report the corresponding fecal coliform value for the 23rd value of ascending order. [62400. 440(5) 0, 1244461 14. The minimum total chlorine residual shall be limited as described in the approved operating protocol, such that the permit limitation for fecal coliform bacteria will be achieved. In no case shall the total chlorine residual be less than 1 .0 mg/L. [62-600. 440(5)(6), 124446; 62..610. 460(2), I-9-96; and 62- 610. 463(2), 14461 15 . The maximum turbidity shall be limited as described in the approved operating protocol, such that the permit limitations for total suspended solids and fecal coliforms will be achieved. [62-610. 463(2)2 14461 l 1 D.E.P. - ORLANDO EXHIBIT NO , 2 1 • 1 1 / � 11 , 1 1 1 1 J / 1 • 1 � I 1 � I1 111 ' J111 � 1111 1 1 . - , 11 11 _ 111 mI 11 " " 7 / , II 111ff, IT in Iff 1 1 111 11 " 1 " 111 ' • 1 / 1 1 1 Fum Flow, Total . 1r • 1 '. II 11 111 , 111 , 11 1 . rl 1 1 11 II . 1 . - : 111 � • / Carbonaceous day, 1 ^ � . 11 i1 • 1 111 111 - 1 � i • I a 11 1 III : r . 1 1 : . 1 ' 11111 ' f 1 1 Iv. 1 . 11 . 1 1 1 1 /: 1 wl Lrl 11 1 11 111 1 1 1 1 1 • 1 un 1 ' r 111 1 ® � � � 1 1 1 : 1 I ❑ I . 1 w .� 1111 1 J 6 1 in Irl 1 11111 1 w so it , r 11 111 111 1 M • NitrogcE61 - Ii: : q 11 II 111 "' 1 11 I 11 ' 1 111 111 > 1 111 • . 1 1111 1 1 " 1 11 I 11 1 111 111 . 1 I ► PERMITTEE: Indian River C -ity Utilities PERMIT . . .IMBER: 1840 25th Street FL0041637 EXI'1RATION DATE: July 22, 2004 Vero Beach, FL 32960 IRCUD/West Regional WWTF 17. Reclaimed water samples shall be taken at the monitoring site locations listed in permit Condition I. B. 16. and as described below: EFA- 1 After chlorination tank # 1 EFA-2 After chlorination tank #2 EFF-7 Flows EFF- 1 plus EFF-2 18 . Hourly measurement of pH and total residual chlorine for disinfection during the period of required Operator attendance may be substituted for continuous measurement. [Chapter 62401, Figure 2, Footnotes 1 and 2, 124446] 19. Recording flow meters and totalizers shall be utilized to measure flow and calibrated at least annually. [62-601. 200(17) and . 500(6), 1244-96] 20. The arithmetic mean of the monthly fecal coliform values collected during an annual period shall not exceed 200 per 100 mL of reclaimed water sample. The geometric mean of the fecal coliform values for a minimum of 10 samples of reclaimed water, each collected on a separate day during a period of 30 consecutive days (monthly), shall not exceed 200 per 100 mL of sample. No more than 10 percent of the samples collected (the 90th percentile value) during a period of 30 consecutive days shall exceed 400 fecal coliform values per 100 mL of sample. Any one sample shall not exceed 800 fecal coliform values per 100 mL of sample. Note: To report the 90th percentile value, list the fecal coliform values obtained during the month in ascending order. Report 'the value of the sample that corresponds to the 90th percentile (multiply the number of samples by 0.9). For example, for 30 samples, report the corresponding fecal coliform number for the 27th value of ascending order. [62-610. 510, 1.9-96 and 62-600. 440(4)(c), 1244-96] 21 . A minimum of 0. 5 mg/L total residual chlorine must be maintained for aminimum contact time of 15 minutes based on peak hourly flow. [62=610. 510, ]-9-96 and 62400. 440(4)(6), 12-24-96] 22. Nitrate nitrogen (NO3) concentration in the water discharged to the rapid rate reuse system shall not exceed 12.0 mg/L, or as required to comply with Rule 62-610. 510, F.A.C. [62-610. 510, 1-946] 13 D .E.P. - ORLANDO EXHIBIT NO. 2 PERMITTEE: r ' 11 . IRiverCounty r r ' ' i r „ ' 1 1840 25th Street 37 EXPIRATION DATE: July 22, 2004 Ver / Beach, 960 IRCUD/West ry11 1 WTT RECLAIMED WATER AND EFFLUENT LEWTATTONS AN]D MONITORING r ,QUIREMENTS (conit) C. Other LimitationsandMonitoring and Reporting r - 1I II I1: Duringtheperiod begmning on 1 - issmance / - andks111 • through 1 1 1 / 1 1t . 11 / 1 1 , this 1 t - 1 11 1 - treatment 11 I ' 1 monitored / t - permitteespecified 1 1 1 shall 1 ' limited and totaln t vl i �nnl wl . : n Qin ® -- - - - - -_-- ._ - ._ —_ - - -- - -- -- 11 nl ® SIC _— Continuous , I r met= � � - ' See III n totalizers . 1 I . . ra . : 1 II ' - 1 1 ©® LCAweddy proportioned 16-hour flow 111 t 1 Total1 � 1 1 . 1 II Report r t Weddy 1 II 11 � 1 164iournow II1 --- - - � proportioned 0 1 PERMITTEE: Indian River G. qty Utilities 1840 25th Street PERMIT 1840 FL0041637 Vero Beach, FL 32960 EXPIRATION DATE: July 22, 2004 IRCUD/WestRegional WWTF 2. Samples shall be taken at the monitoring site locations listed in Permit described below: Condition I. C . 1 and as - 1 Influent to Plant headworks If EFF-8 I Flows EFF- 1 plus EFF-2 3 . Influent samples shall be collected so that they do not contain digester supernatant or return activated sludge. [62401. 500(4), 12-24-96] 4. Recording flow meters and totalizers shall be utilized to measure flow and calibrated at least annually. [62401. 200(17) and . 500(6), 12-24-96J 5. Parameters which must be monitored as a result of a surface water discharge shall be analyzed using a sufficiently sensitive method in accordance with 40 CFR Part 136. Parameters which must be monitored as a result of a ground water discharge (i.e., underground injection or land application system) shall be analyzed in accordance with Chapter 62-601 , F.A.C. [62420. 610(18), 124446] 6. The permittee shall provide safe access points for obtaining representative influent, reclaimed water, and effluent samples which are required by this permit. [62401. 500(5), 12-24-96] 7. During the period of operation authorized by this permit, the permittee shall complete and submit to the Department on a monthly basis Discharge Monitoring Report(s) (DMR), Form 62-620.910( 10), as attached to this permit. The permittee shall make copies of the attached DMR forms) and shall submit the completed DMR form(s) to the Department by the twenty-eighth (28th) of the month following the month of operation at the address specified below: Florida Department of Environmental Protection Wastewater Facilities Management Section, Mail Station 3551 Twin Towers Office Building 2600 Blair Stone Road Tallahassee, Florida 32399-2400 [62420. 610(18), 12-2446][62-601. 300(1), (2), and (3), 12-24-96] 8 . During the period of operation authorized by this permit, reclaimed water or effluent shall be monitored annually for the primary and secondary drinking water standards contained in Chapter 62-550, F.A.C., (except for turbidity, total coliforms, color, and corrosivity). Twenty-four hour composite samples shall be used to analyze reclaimed water or effluent for the primary and secondary drinking water standards. These monitoring results shall be reported to the Department annually on the Reclaimed Water or Effluent Analysis Report, Form 62-620.910( 15), or in another format if requested by the permittee and if approved by the Department as being compatible with data entry into the Department's computer system. During years when a permit is not renewed, a certification stating that no new non- domestic wastewater dischargers have been added to the collection system since the last -reclaimed water or effluent analysis was conducted may be submitted in lieu of the report The annual reclaimed water or effluent analysis report or the certification shall be completed and submitted in a timely manner so as to be received by the Department' s Central District Office by March la of each year. [62-601. 300(4), 1244-96][62-601. 500(3), 124446] 9. The permittee shall submit an annual report of reclaimed water utilization using Form 62- 610 . 300(4)(a)2. by January I" of each year. [62-610. 870(3), 1446] 15 D .E.P . - ORLANDO EXHIBIT NO, 2 PERMITTEE: Indian River .. _ anty Utilities PERWL ,IUMBER: FL0041637 1840 25th Street EXPIRATION DATE: July 22, 2004 Vero Beach, FL 32960 IRCUD/West Regional WWTF 10. Unless specified otherwise in this permit, all reports and notifications required by this permit, including 24-hour notifications, shall be submitted to or reported to, as appropriate, the Department's Central District Office at the address specified below: Florida Department of Environmental Protection Central District Office 3319 Maguire Boulevard Suite 232 Orlando, Florida 32803 =3767 Phone Number m. (407) 8947555 FAX Number - (407) 897=2966 All FAX copies shall be followed by original copies. 11L RESIDUALS MANAGEMENT REQUIREMENTS 1 . The method of residuals use or disposal by this facility is transport to the Indian River County Residuals Dewatering Facility (RDF) located at the IRCUD/Central Regional WWTF, with final disposal at the Indian River County Class I Solid Waste Landfill, 2. The permittee shall be responsible for proper treatment, management, use, and land application or disposal of its residuals. [62-640. 300(5), 3-30-98) 3 . The permittee shall not be held responsible for treatment, management, use, or land application violations that occur after its residuals have been accepted by a permitted residuals management facility with which the source facility has an agreement in accordance with Rule 62=640. 880( 1 )(c), F.A.C., for fiarther treatment, management, use or land application. [62440. 300(5), 3-30481 4. The permittee shall keep hauling records to track the transport of residuals between facilities. The hauling records shall contain the following information: Source Facility Residuals Dewatering Facility 1 . Date and Time Shipped 1 . Date and Time Received 2 . Amount of Residuals Shipped 2. Amount of Residuals Received 3 . Degree of Treatment (if applicable) 3 . Name and ID Number of Source Facility 4: Name and ID Number of Residuals 4. Signature of Hauler Dewatering Facility 5 . Signature of Responsible Party at Residuals Dewatering Facility These records shall be kept for five years and shall be made available for inspection upon request by the Department. A copy of the hauling records information maintained by the source facility shall be provided upon delivery of the residuals to the residuals management facility or treatment facility. The permittee shall report to the Department within 24 hours of discovery any discrepancy in the quantity of residuals leaving the source facility and arriving at the residuals management facility or treatment facility. [62-640. 880(4), 3-30481 5 . Storage of residuals or other solids at the permitted facility, other than in on-site tanks, shall require prior written notification to the Department. [62-640. 300(4), 34048] III. GROUNDWATER MONITORING REQUIREMENTS 16 D.E.P. - ORLANDO EX D BIT NO. 2 PERMITTEE: Indian River C sty Utilities PERMIT' 1840 25th Street •'• FL0041637 Vero Beach, FL 32960 EXPIRATION DATE: July 22, 2004 IRCUD/West Regional WWTF 1 • During the period of operation authorized by this permit, the permittee shall sample ground water in accordance with this permit and the approved ground water monitoring plan prepared in accordance with Rule 62-522. 600, F.A.C. [62-522. 600, 4-14-941[62-610. 513, 1-9461 2. The following monitoring wells shall be sampled quarterly for Land Application Systems : MlA 9.33 3031 WA155542933 Surf! MW 1B 18.08 3031A15555 2932 Intermediate Com liante Ex�stm Com fiance Existina MWIN1 "- -- 24650 Surficial I Compliance E ' MVV-2 -" -- 24651 Surficial Compfiance Existin MW 2A 7.42 3031AI5556 2931 Surficial Com liaace Exis ' MW 2B 17. 17 3031AI5557 2930 Intermediate Co fiance MW 3A 7.0 303IA15558 2929 Surficial Com fiance E MW-3B 20.08 3031A15559 2928 Intermediate Com fiance Existin MW-4A 9.2 3031AI5560 2927 Surficial Com fiance Existing MW-4B 19. 83 3031AI5561 2926 Intermediate Com fiance Exis 162-522. 600, 4-14-941[62-610. 463, 1-9-961 3 . The following ' parameters shall be analyzed for each of the monitoring wells identified in the Permit Condition 111.2: a. Water level (field measurement) b. Nitrate (as N) c. Total dissolved solids d. Chloride e. Fecal Coliform f. pH g. Turbidity [62-522. 600 (11) (b), 4-1441 [62-601. 300(3), 62-601. 700, and Figure 3 of 62-601, 5-31-931 4. Ground water monitoring wells shall be purged prior to sampling to obtain representative samples. [62401. 700(5), 54143] 5. In accordance with Part D of Form 62-620.910(10), water levels shall be recorded before purging wells for sample collection. Elevation references shall include the top of the well casing and land surface at each well site (NVGD) at a precision of plus or minus 0. 1 foot. [62-610. 424(3), 4444] 6. Ground water monitoring parameters shall be analyzed in accordance with Chapter 62-601 , F.A.C. [62420. 610(18), 11-29-941 7 . Analyses shall be conducted on un-filtered samples, unless filtered samples have been approved by the Department as being more representative of ground water conditions . [62-4. 070(3), 10-16-95] 17 D.E.P. - ORLANDO EDIT NO. 2 PERMITTEE: Indian River t>., anty Utilities 1840 25th Street PERMI�t A UM BER: FL004163 7 Vero Beach, FL 32960 EXPIRATION DATE: July 22, 2004 IRCUD/West Regional WWTF 8 . Ground water monitoring test results shall be submitted on Part D of Form 62-620. 910( 10). Results shall be submitted with the April, July, October and January DMRs for each year during the period of operation allowed by this permit. A completed Certification Page shall accompany each quarter o monitoring data. [62-4. 070(3), 714195, . 62-522. 600(10) and (11)(b), 4/14/94) Of [62-601. 300(3), 62. 601. 700, and Figure 3 of 62-6011 [62-620. 610(18), 11-29-94] 9 . If a monitoring well becomes damaged or cannot be sampled for some reason, the permi the Department with a written report within seven days detailing the circumsttee shall notify tances and remedial measures taken or proposed to be taken. Replacement of monitoring wells shall be approved in advance by the Department. [62-4. 070(3), 10-16-951 10. Note: the facility is not required to provide an annual summary report of ground water monitoring data. [624070(3), 10-1645] TV. ADDITIONAL REUSE AND LAND APPLICATION REQUIREMENTS Mau-Made Wetland I . All ground water quality criteria specified in Chapter 62-520, F.A. C:, shall be met at the edge of the zone of discharge. The zone of discharge for this project shall extend horizontally 100 feet from the application site or to the facility's property line, whichever is less, and vertically to the base of the surficial aquifer. [62-520.200(23), 12-9-96] [62-522. 400 and 62-522. 410, 124-96] 2. The permittee shall ensure restricted public access control to the man-made wetlands area and ensure that those persons who enter the area are informed of the nature of the system. Advisory signs shall be posted around the site boundaries to designate the nature of the project area. [62-610. 418(1); 14-96] 3 . Routine aquatic weed control and regular maintenance of storage pond embanlanents and access areas are required. [62410. 414(8), 1446] Part III Public Access System(s) 4. This reuse system includes the following users connected to the county-wide reclaimed water main: Sandridge/Hobart Golf Course 1 .00 82 Sandridge 11 Golf Course 0.42 54 Bent Pine Golf Course 0.60 112 Bent Pine RIB's Percolation 0.40 32 Hawks Nest Golf Course 1 . 00 75 Vista Plantation Golf Course 0.20 79 Grand Harbor Golf Course 0.75 110 Indian River Coun Club Golf Course/Res. Lawns 0.25 150 Indian River Mall Commercial Park 0.04 12 [62-610. 800(5), 1-9-96)[62-620. 630(10) (b), 1244-961 5 . All groundwater quality criteria specified in Chapter 62-520, F.A. C. , shall be met at the edge of the zone of discharge. The zone of discharge shall extend horizontally 100 feet from the application site or 18 D .E.P. ORLANDO EXHIBIT NO. 2 PERNGTTEE: Indian River L., arty Utilities 1840 25th Street PERMIT xvUMBER: FL0041637 Vero Beach, FL 32960 EXPIRATION DATE: July 22, 2004 IRCUD/WestRegional WWTF to the user' s property line, whichever is less, and vertically to the base of the surficial aquifer. [62- 520. 200(23), 124-96] [62-522. 400 and 62-522. 410, 12-9-96] 6. The treatment facilities shall be operated in accordance with the approved operating protocol. Only reclaimed water that meets the criteria established in the approved operating protocol may be released to system storage or to the reuse system. Reclaimed water that fails to meet the criteria in the approved operating protocol shall be directed to the following permitted alternate discharge system: on-site percolation ponds (8003). The operating protocol shall be reviewed and updated periodically to ensure continuous compliance with the minimum treatment and disinfection requirements . Updated operating Protocols shall be submitted to the Department's Central District Office for review and approval upon revision of the operating protocol and with each permit application. 610. 320(6) and 62-610. 463(2), 1-9-961 [62' 7. Cross-connections to the potable water system are prohibited. [62410. 469(7), 1-9-961 8. A cross-connection control program shall be implemented and/or remain in effect within the areas where reclaimed water will be provided for use. [62-610. 469(7), 1-9461 9. Maximum obtainable separation of reclaimed water lines and potable water lines shall be provided and the minimum separation distances specified in Rule 62-610.469(7), F.A.C., shall be provided. Reuse facilities shall be color coded or marked. Underground piping which is not manufactured of metal or concrete shall be color coded using Paatone Purple 522C using light stable colorants. Underground metal and concrete pipe shall be color coded or marked using purple as the predominant color. [62-610. 469(7)0 1446] 10. constructing di reclaimed water distribution piping, the permittee shall maintain a 75-foot setback distance from a reclaimed water transmis distances are required to other potable wsion facility to public water supply wells, No setback [62-610. 47](3), 1-9-961 ater supply wells or to any nonpotable water supply wells . 11 . A setback distance of 75 feet shall be maintained between the edge of the wetted area and potable water supply wells, unless the utility adopts and enforces an ordinance prohibiting potable water supply wells within the reuse service area. No setback distances are required to any nonpotable water supply well, to any surface water, to any developed areas, or to any private swimming pools, hot tubs, spas, saunas, picnic tables, barbecue pits, or barbecue grills. [62410. 47] (1), (2), (5), and (7), 1-9-961 12. Reclaimed water shall not be used to fill swimming pools, hot tubs, or wading pools. [62-610. 469(4), 1-9-961 13 . Low trajectory nozzles, or other means to minimize aerosol formation shall be used within 100 feet from outdoor public eating, drinking, or bathing facilities. [62-610. 47] (6), 1-9-961 14 . A setback distance of 100 feet shall be maintained from indoor aesthetic features using reclaimed water to adjacent indoor public eating and drinking facilities. [62410. 47](8), 1-946] 15 . The public shall be notified of the use of reclaimed water. This shall be accomplished by posting of advisory signs in areas where reuse is practiced, notes on scorecards, or other methods. [62- 610. 468(2% 1-9-961 16. Routine aquatic weed control and regular maintenance of storage pond embankments and access areas are required. [62410. 414 and 62410. 464, 1446] 19 D.E.P. - ORLANDO EXHIBIT NO. 2 PERMITTEE: Indian River (,vunty Utilities 1840 25th Street PERMI1 1IUM>3ER: FL0041637 EXPIRATION DATE: July 22, 2004 Vero Beach, FL 32960 IRCUD/WestRegional WWTF 17. Reclaimed water shall only be released to system storage or the reuse systemsin compliance with the approved operating protocol. [62-610. 462(2), 1-9-96] 18 . Discharge of reclaimed water to the northeast pond at the Vista Plantation Golf Course shall only occur when the elevation of the water in the pond is less than or equal to 16. 0 ft. NGVD . A list of all days during a month on which discharges from the northwest pond overflow we to the adjacent canal thence to the Indian River Lagoon occurred shall be attached to the DMR form. For each day on which discharge occurred, the approximate number of hours of discharge shall be noted. [62- 620. 320(6), 114944] 19. Overflows from emergency discharge facilities on storage or percolation ponds shall be reported as an abnormal event to the Department's Central District Office within 24 hours of an occurrence as an abnormal event. The provisions of Rule 62-610. 800(9), F.A. C., shall be met. [62410. 800(9), 1-9-961 Part IV Rapid Infiltration Basins 20. All ground water quality criteria specified in Chapter 62-520, F.A.C., shall be met at the edge of the zone of discharge.. . The zone of discharge for this project shall extend horizontally 100 feet from the application site or to the facility' s property line, whichever is less, and vertically to the base of the surf cial aquifer. [62-520. 200(23), 12446] [62-522. 400 and 62-522. 410, 12-946] 21 . Advisory signs shall be posted around the site boundaries to designate the nature of the project area. [62410. 5181 1446] 22. The annual average hydraulic loading rate shall be limited to a maximum of 0.7 inches per day (as applied to the entire bottom area). [62410. 523(3), 1446] 23 . Rapid infiltration basins, or trenches normally shall be loaded for 7 days and shall be rested for 7 days. Infiltration ponds, basins, or trenches shall be allowed to dry during the resting portion of the cycle. [62410. 523(4), 14-96] 24. Rapid infiltration basins shall be routinely maintained to control vegetation growth and to maintain percolation capability by scarification or removal of deposited solids. Basin bottoms shall be maintained to be level. [62410. 523(6) and (7), 1446] i 25 . Routine aquatic weed control and regular maintenance of storage pond embanlanents and access areas are required. [62-610. 514 and 62410. 414, 14461 26. Overflows from emergency discharge facilities on storage ponds or on infiltration ponds, basins, or trenches shall be reported as an abnormal event to the Department's Central District Office within 24 hours of an occurrence as an abnormal event. The provisions of Rule 62-610 . 800(9), F.A.C., shall be met. [62-610. 800(9), 1-946] V. OPERATION AND MAINTENANCE REQUIREMENTS Staffing Requirements 1 . During the period of operation authorized by this permit, the wastewater facilities shall be operated under the supervision of a(n) operator(s) certified in accordance with Chapter 61131241 , F.A. C. In accordance with Chapter 62-699, F.A. C. , this facility is a Category I, Class B facility and, at a minimum, operators with appropriate certification must be on the site as follows : 20 D.E.P: - ORLANDO EDIT NO. 2 r PERMITTEE: Indian River (._ ..aty Utilities PERMIT LIMBER: 1840 25th Street FL0041637 Vero Beach, FL 32960 EXPIRATION DATE: July 22, 2004 IRCUD/West Regional WWTF A Class C or higher operator, on-site, b h.ours/day for 7 da B. Acceptable quality reclaimed water may be diverted to reuse sto storage or the public ak, The lead Operator s a sust reuse lass systems at all times contingent upon the following: (a) Automatic computer/telemetry controls, monitoring equipment and automatic diversion equipment must be in operation and functional at all times including weekends and holidays, and (b) a Class C certified operator, or higher, must be available by phone or pager at all times when not in attendance at the treatment plant site. 162-620. 630(3), 12-24-96] [62-699. 310, S-20-92) [62-610. 462, 1-9-96] 2. The lead operator shall be on duty for one full shift each duty day (If the requested variance is approved by the Department, duty day shall be defined as 5 days per week]. A certified operator shall be on-site and in charge of each required shit} and for periods of required staffing time when the lead operator is not on-site. [62-699. 311 (10) and (5), 5-20-92] Capacity Analysts and Operation and Maintenance Performance Report Requirements 3 . The application to renew this permit shall include an u dated accordance with Rule 62-600.405, F.A.C. [62-600. 405(5), 12 4_9acity mys� report prepared in 4. The application to renew this permit shall include a detailed operation and maintenance performance report prepared in accordance with Rule 62-600. 735, F.A.C. [62400. 735(1), 124446] Record Keeping Requirements 5. The permittee shall maintain the following records and make them available for inspection on the site of the permitted facility: a. Records of all compliance monitoring information, including all calibration and maintenance records and all original strip chart recordings copy of the laboratory certification showing for continuous monitoring instrumentation and a the certification number of the laboratory, for at least three years from the date the sample or measurement was taken; b. Copies of all reports required by the permit for at least three years from the date the report was prepared; c. Records of all data, including reports and documents, used to complete the application for the Permit for at least three years from the date the application was filed; d. Monitoring information, including a copy of the laboratory certification showing the laboratory certification number; related to the residuals use and disposal activities for the time period set forth in Chapter 62-640, F.A.C., for at least three years from the date of sampling or measurement; e. A copy of the current permit; f. A copy of the current operation and maintenance manual as required by Chapter 62.600, . F.A.C. ; g. A copy of the facility record drawings; h. Copies of the licenses of the current certified operators; and i. Copies of the logs and schedules showing plant operations and equipment maintenance for three years from the date of the logs or schedules. The logs shall, at a minimum, include identification of the plant; the signature and certification number of the operator(s) and the signature of the 21 D.E.P. - ORLANDO - EXHIBIT N09 2 PERMITTEE: Indian River L. anty Utilities 1840 25th Street PERM11 . . JMBER: FL0041637 Vero Beach, FL 32960 EXPIRATION DATE: July 22, 2004 IRCUD/WestRegional WWTF Person(s) making any entries; date and time in and out, specific operation and maintenance activities ,tests performed and samples taken; and major repairs made. The logs shall be maintained on-site in a location accessible to 24-hour inspection, protected from weather damage, and current to the last operation and maintenance performed. [62-620. 350, 12=2496J[61E12-41. 010(1) (e)1 11-02-931 VI. SCHEDULES Section VI is not applicable to this facility: VII. INDUSTRIAL PRETREATMENT PROGRAM REQUIREMENTS This facility is not required to have a pretreatment program at this time. [62-625. 500, 1447] VIII. OTHER SPECIFIC CONDITIONS 1 . If the permittee wishes to continue operation of this wastewater facility after the expiration date of this permit, the permittee shall submit an application for renewal, using Department Forms 62=620.910( 1 ) and (2), no later than one-hundred and eighty days (18 0) prior to the expiration date of this permit. [62420. 410(5), 124446] 2. Florida water quality criteria and standards shall not be violated as a result of any discharge or land application of reclaimed water or residuals from this facility. [62420. 320(9), 124446 and 62- 302. S00(2) (e), 124&961[62-610. 850(1) (a) and p%a), m- 961 3 . In the event that the treatment facilities or equipment no longer fimction as intended, are no longer safe in terms of public health and safety, or odor, noise, aerosol drift, or lighting adversely affects neighboring developed areas at the levels prohibited by Rule 62-600.400(2)(a), F.A.C., corrective action (which may include additional maintenance or modifications of the permitted facilities) shall be taken by the permittee. Other corrective action may be required to ensure compliance with rules of the Department. [62400. 410(8), 12-2446] 4. The deliberate introduction of stormwater in any amount into collection/transmission systems designed solely for the introduction (and conveyance) of domestic/industrial wastewater; or the deliberate introduction of stormwater into collection/transmission systems designed for the introduction or conveyance of combinations of storm and domestic/industrial wastewater in amounts which may reduce the efficiency of pollutant removal by the treatment plant is prohibited. [62404. 130(3), 12-26-96) 5. Collection/transmission system overflows shall be reported to the Department in accordance with Permit Condition IX. 20. [62-604. 550, 124646] [62-620. 610(20), 12.24.961 6. The operating authority of a collection/transmission system and the permittee of a treatment plant are prohibited from accepting connections of wastewater discharges which have not received necessary Pretreatment or which contain materials or pollutants (other than normal domestic wastewater constituents): a. Which may cause fire or explosion hazards; or b. Which may cause excessive corrosion or other deterioration of wastewater facilities due to chemical action or pH levels; or 22 D.E.P. = ORLANDO EXHIBIT NO. 2 PERMITTEE: Indian River L aty Utilities PERMI1 1840 25th Street JMBBR: FL0041637 Vero Beach, FL 32960 EXPIRATION DATE: July 22, 2004 IRCUD/WestRegional WWTF c. Which are solid or *viscous and obstruct flow or otherwise interfere with wastewater fac operations or treatment; or ility d. Which result in treatment plant discharges having temperatures above 400C. [62404. 130(4), 1246-96] 7. The treatment facility, storage ponds, rapid infiltration basins, and/or infiltration trenches shall be enclosed with a fence or otherwise provided with features to discourage the entry of animals and unauthorized persons. [62-610. 418(1), 1-9-96] [62-610. 518(1), 14461 [and 62400. 400(2) (b), 12_ 24-96] 8 . Screenings and grit removed from the wastewater facilities shall be collected in suitable containers and hauled to a Department approved Class I landfill or to a landfill approved by the Department for receipt/disposal of screenings and grit. [62- 701. 300(1)(a), 44347] 9 . The permittee shall provide adequate notice to the Department of the following: a. Any new introduction of pollutants into the facility from an industrial discharger which would be subject to Chapter 403 , F.S ., and the requirements of Chapter 62-620, F.A.C. if it were directly discharging those pollutants; and b. Any substantial change in the volume or character of pollutants being introduced into that facility by a source which was identified in the permit application and known to be discharging at the time the permit was issued. Adequate notice shall include information on the quality and quantity of effluent introduced into the facility and any anticipated impact of the change on the quantity or quality of effluent or reclaimed water to be discharged from the facility. 162-620. 625(2), 124446] 1X. GENERAL CONDITIONS I . The terms, conditions, requirements, limitations and restrictions set forth in this permit are binding and enforceable pursuant to Chapter 403 , Florida Statutes. Any permit noncompliance constitutes a violation of Chapter 403 , Florida Statutes, and is grounds for enforcement action, permit termination, permit revocation and reissuance, or permit revision. [62-620. 610(1), 12-24-961 2 . This permit is valid only for the specific processes and operations applied for and indicated in the approved drawings or exhibits. Any unauthorized deviations from the approved drawings, exhibits, specifications or conditions of this permit constitutes grounds for revocation and enforcement action by the Department. [62-620. 610(2), 124446] 3 . As provided in Subsection 403 . 087(6), F. S ., the issuance of this permit does not convey any vested rights or any exclusive privileges. Neither does it authorize any injury to public or private property or any invasion of personal rights, nor authorize any infringement of federal, state, or local laws or regulations. This permit is not a waiver of or approval of any other Department permit or authorization that may be required for other aspects of the total project which are not addressed in this permit. [62- 620. 610(3), 12-2446] 4. This permit conveys no title to land or water, does not constitute state recognition or acknowledgment of title, and does not constitute authority for the use of submerged lands unless herein provided and the 23 D.E.P. - ORLANDO EXHIBIT NO, 2 PERMITTEE: Indian River Lo : anty Utilities 1840 25th Street PERMI1 .v AMBER: FL0041637 EXPIRATION DATE: July 22, 2004 Vero Beach, FL 32960 IRCUD/West Regional WWTF necessary title or leasehold interests have been obtained from the State. Only the Trustees of the Internal Improvement Trust Fund may express State opinion as to title. 162420. 610(4), 12-24-961 5 . This permit does not relieve the permittee from liability and penalties for harm or injury to human health or welfare, animal or plant life, or property caused by the construction or operation of this permitted source; nor does it allow the permittee to cause pollution in contravention of Florida Statutes and Department rules, unless specifically authorized by an order from the Department. The permittee shall take all reasonable steps to minimize or prevent any discharge, reuse of reclaimed water, or residuals use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human -health or the environment. It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. [62420. 610(5), 12-2446] 6. If the permittee wishes to continue an activity regulated by this permit after its expiration date, the permittee shall apply for and obtain a new permit. [62420. 610(6), 12-2446] 7. The permittee shall at all times properly operate and maintain the facility and systems of treatment and control, and related appurtenances, that are installed and used by the permittee to achieve compliance with the conditions of this permit This provision includes the operation of backup or auxiliary facilities or similar systems when necessary to maintain or achieve compliance with the conditions of the permit. [62-620. 610(7), 1244461 8 . This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit revision, revocation and reissuance., or termination, .or a notification of planned changes or anticipated noncompliance. does not stay any permit condition. [62420. 610(8), 12- 24-961 9. The permittee, by accepting this permit, specifically agrees to allow authorized Department personnel, including an authorized representative of the Department and authorized EPA personnel, when applicable, upon presentation of credentials or other documents as may be required by law, and at reasonable times, depending upon the nature of the concern being investigated, to: a. Enter upon the permittee' s premises where a regulated facility, system, or activity is located or conducted, or where records shall be kept under the conditions of this permit; b . Have access to and copy any records that shall be kept under the conditions of this permit; C* Inspect the facilities, equipment, practices, or operations regulated or required under this permit; and d. Sample or monitor any substances or parameters at any location necessary to assure compliance with this permit or Department rules. [62420. 610(9), 12-24-96] 10 . In accepting this permit, the permittee understands and agrees that all records, notes, monitoring data, and other information relating to the construction or operation of this permitted source which are submitted to the Department may be used by the Department as evidence in any enforcement case I nvolving the permitted source arising under the Florida Statutes or Department rules, except as such use is proscribed by Section 403 . 111 , Florida Statutes, or Rule 62-620 .302, Florida Administrative Code. Such evidence shall only be used to the extent that it is consistent with the Florida Rules of Civil Procedure and applicable evidentiary rules . [62420. 610(10), 12-24-96] 24 D .E.P. :- ORLANDO EX BBIT NO. 2 PERMITTEE: Indian River C.: "ftty Utilities 1840 25th Street PERMIT `rtJMBER FL0041637 Vero Beach, FL 32960 EXPIRATION DATE: July 22, 2004 IRCUD/WestRegional WWTF 11 . When requested by the Department, the permittee shall within a reasonable time provide any information required by law which is needed to determine whether there is cause for revising, revoking and reissuing, or terminating this permit, or to determine compliance withthe permit. The pee rmitte shall also provide to the Department upon request copies of records required by this permit to be kept. If the permittee becomes aware of relevant facts that were not submitted or were incorrect in the permit application or in any report to the Department, such facts or information shall be promptly submitted or corrections promptly reported to the Department. [62-620. 610(11), 12-24-96) 12. Unless specifically stated otherwise in Department rules, the permittee, in accepting this permit, agrees to comply with changes in Department rules and Florida Statutes after a reasonable time for compliance; provided, however, the permittee does not waive any other rights granted by Florida Statutes or Department rules. A reasonable time for compliance with a new or amended surface water quality standard, other than those standards addressed in Rule 62-302.500, F.A. C., shall include a reasonable time to obtain or be denied a mixing zone for the new or amended standard. [62- 620. 610(12), 1244-96] 13 . The permittee, in accepting this permit, agrees to pay the applicable regulatory program andl surveillance fee in accordance with Rule 624.052, F.A.C. [62-620. 610(13), 12-24-96J 14. This permit is transferable only upon Department approval in accordance with Rule 62=620 .340, F.A. C. The permittee shall be liable for any noncompliance of the permitted activity until the transfer is approved by the Department. 162-620. 610(14), 124446] 15. The permittee shall give the Department written notice at least 60 days before inactivation or abandonment of a wastewater facility and shall specify what steps will be taken to safe health and safety during and folio !fid public wing inactivation or abandonment. [62-620. 610(1 S), 12-24=96J 16 . The permittee shall apply for a revision to the Department permit in accordance with Rules 62-620.300, 62-620.420 or 62-620 .450, F.A.C., as applicable, at least 90 days before construction of any planned substantial modifications to the permitted facility is to commence or with Rule 62-620.300 for minor modifications to the permitted facility, A revised permit shall be obtained before construction begins except as provided in Rule 62-620.300, F.A.C. [62-620. 610(16), 12.24.96j 17. The permittee shall give advance notice to the Department of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. The permittee shall be responsible for any and all damages which may result from the changes and may be subject to enforcement action by the Department for penalties or revocation of this permit. The notice shall include the following information: a. A description of the anticipated noncompliance; b. The period of the anticipated noncompliance, including dates and times; and C. Steps being taken to prevent future occurrence of the noncompliance. [62-620. 610(17), 12-24-961 18 . Sampling and monitoring data shall be collected and analyzed in accordance with Rule 62-4.246, Chapters 62- 160 and 62-601 , F.A. C., and 40 CFR 136, as appropriate. a. Monitoring results shall be reported at the intervals specified elsewhere in this permit and shall be reported on a Discharge Monitoring Report (DMR), DEP Form 62-620 .910( 10), 25 D.E.P. - ORLANDO EXHIBIT N09 2 PERMITTEE: Indian River C-vanty Utilities 1840 25th Street PERMIT �vJMBER; FL0041637 Vero Beach, FL 32960 EXPIRATION DATE: July 22, 2004 IRCUD/WestRegional WWTF b. If the permittee monitors any contaminant more frequently than required by the permit, using Department approved test procedures, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR c . Calculations for all limitations which require averaging of measurements shall use an arithmetic mean unless otherwise specified in this permit. d. Any laboratory test required by this permit for domestic wastewater facilities shall be performed by a laboratory that has been certified by the Department of Health (DOH) under Chapter 64E1 , F.A.C., to perform the test. On-site tests for dissolved oxygen, A and total chlorine residual shall be performed by a laboratory certified to test for those parameters or under the direction of an operator certified under Chapter 61E12-41 , F.A. C. e. Under Chapter 62460, F.A.C., sample collection shall be performed by following the protocols outlined in "DER Standard Operating Procedures for Laboratory Operations and Sample Collection Activities" (DER-QA-001/92). Alternatively, sample collection maybe performed by an organization who has an approved Comprehensive Quality Assurance pian (CompQAP) on file with the Department. The CompQAP shall be approved for collection of samples from the required matrices and for the required tests. [62-620. 610(18), 12-2446] 19. Reports of compliance or noncompliance with, or any progress reports on, interim and final requirements contained in any compliance schedule detailed elsewhere in this permit shall be submitted no later than 14 days following each schedule date. [62420. 610(19), 124446] 20. The permittee shall report to the Department any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee becomes aware of the circumstances. A written submission shall also be provided within five days of the time the permittee becomes aware of the circumstances. The written submission shall contain: a description of the noncompliance and its cause; the period of noncompliance including exact dates and time, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent recurrence of the noncompliance. a. The following shall be included as information which must be reported within 24 hours under this condition: 1 . Any unanticipated bypass which causes any reclaimed water or effluent to exceed any permit limitation or results in an unpermitted discharge, 2. Any upset which causes any reclaimed water or the effluent to exceed any limitation in the pest, 3 . Violation of a maximum daily discharge limitation for any of the pollutants specifically listed in the permit for such notice, and 4. Any unauthorized discharge to surface or ground waters . b. If the oral report has been received within 24 hours, the noncompliance has been corrected, and the noncompliance did not endanger health or the environment, the Department shall waive the written report. [62-620. 610(20), 1244461 26 D.E.P: - ORLANDO EXHIBIT NO. 2 PERMITTEE: Indian River (,,, .:arty Utilities 1840 25th Street PERMIT �r UMBER: FL0041637 Vero Beach, FL 32960 EXPIRATION DATE: July 22, 2004 IRCIJD/WestRegional WWTF 21 . The permittee shall report all instances of noncompliance not reported under permit Conditions IX. 18 . and 19, of this permit at the time monitoring reports are submitted. This report shall contain the same information required by Permit Condition 1X. 20 of this permit. [62-620. 610(21), 12-24_96] 22. Bypass Provisions. , a- Bypass is prohibited, and the Department may take enforcement action against a permittee for bypass, unless the permittee affirmatively demonstrates that: 1 . Bypass was unavoidable to prevent loss of life, personal and injury, or severe property damage; 2. 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 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 3 . The permittee submitted notices as required under permit Condition DC 22. b, of this permit. b. If the permittee knows in advance of the need for a bypass, it shall submit prior notice to the Department, if possible at least 10 days before the date of the bypass. The permittee shall submit notice of an unanticipated bypass within 24 hours of learning about the bypass as required in Permit Condition IX. 20. of this permit. A notice shall include a description of the bt been and its cause; the period of the bypass, including exact dates and times; if the bypass has noe corrected, the anticipated time it is expected to continue; and the steps taken or planned a reduce, eliminate, and prevent recurrence of the bypass. c. The Department shall approve an anticipated bypass, after considering its adverse effect, if the permittee demonstrates that it will meet the three conditions listed in Permit Condition 1X. 22. a. 1 . through 3 , of this permit. d. A permittee may allow any bypass to occur which does not cause reclaimed water or effluent limitations to be exceeded if it is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Permit Condition IX. 22. a, through c. of this permit. [62420. 610(22), 124446] 23 . Upset Provisions a. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed contemporaneous operating logs, or other relevant evidence that: 1 . An upset occurred and that the permittee can identify the cause(s) of the upset; 2 . The permitted facility was at the time being properly operated; 3 . The permittee submitted notice of the upset as required in Permit Condition IX. 20 . of this permit; and 4 . The permittee complied with any remedial measures required under Permit Condition IX. 5 . of this permit. rj 27 D.E.P. - ORLANDO EX WBIT NO, 2 PERMITTEE: Indian Riven County Utilities PERMIT' NUMBER: FL0041637 1840 25th Street EXPIRATION DATE: July 22, 2004 Vero Beach, FL 32960 IRCUD/WestRegional WWTF b . In any enforcement proceeding, the permitt6e seeking to establish the occurrence of an upset has the burden of proof. c. Before an enforcement proceeding is instituted, no representation made during the Department review, of a claim that noncompliance was caused by an upset is final agency action subject to judicial review. [62-620. 610(23), 1244461 Executed in Orlando, Florida. STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Vivian F. Garfein Dire r of District NMianageiient DATE: k.0 28 D,E,P. - ORLANDO EXHIBIT NO. 2 ' • , ' ' , . , , . . , , . 1 1 � � 1II1 � 1 � � � 1I 11 ' 1 . 1 - 1 1 ' 1 1 ' � I � 11 111 : . 1 ' 1 . 1 • • • 11 ' 1 I 11 I IC 11 • 1 1 1 I • ` ' 1 I 11 ' ; 1 1 I I , , • , 1 1 : 111 1 ' • 11 :� 11 • 1 11 • 1 111 ' I I ' 1 • 1 ' • I I : 111 I S I i i • • • 1 1 1 : 1' 1 I • 1 , Quantity or Loading Quality or Concentration Frequency of NMI Analysis DUN 1 P1 11 1 _ AI . e§ . 8 "' ia d :� ' ?.^ , X �: : a.a ' s +3 r�k r:"- smt n `a s"' ';"» e'�. . > .ti' t °a': i.`,; �ar ^rr �.m. ' &'°r. " tl `;e.. ^`c , „�:.,.a�. fn. z : A a" - w. >ts, : .: �'. y. ,r,,, ,. . �t`' h,, m .- °°i, T3" � • $ '°' r,.mm'ai*„P ' Ile sa. , , f . $ r �.,., .. 1,:¢ z t .r ; � , .o. s.2, - . .° '. ', z,}� •?.' S a>< , .¢v, ° e' r r r • x ' ' „y '°°�>3y 3 k>i R✓' ° sk Yy IV IN .3. v s , Nee F 9 3 u y za - �? ... , . .^. Vann i..a ;; N, INVVe, W . 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' .;. , x.�", e.,>, . .ra w ti E x a. ,nom.:. &:. r �`" _ yTr ok4 ,:3. f 'r<a. x !` . "TM7,15" t„. 3s r.:.. . ,r ;, ..-. ...,, ,.: ,,3:. ., ' ;..,. �, u, ..:/c ^r , < „ r, .. 'i .. : /{k .'^�4 :._ f rY ' ...,: <,. ,. , >.a,.. : . , .,..,..,rr�eN uS>'.l r '. max v_ :. > G $r.� f f r .. a + '' ad Fa'. t x, w / 'Gs{ . asa a r ' fik:.r yHs 1. .. „ _. ,r ,.�,. z..<» ,,,...� „a„...c. - r..�� uFr`.n3i„ x � .,.m..�.aa r r .a - '., r < c• „ rk x� r� �” F. , . „r;.,t a k,.mr ,,,, :.£ ;. . r �a�, 4"4 ,�.k;:. "”„ .,,, w; ;ca - ... <F��`n n ' ,�, r � AF ,. . .,,,� . . nr ,... ... _ . s. . r a _. Ie s.: ;,. .. ,,.z„ .,, _, . G r` > G zc _.r, ., x .,�a�. ,,.z„ . : , . , ._ .w ..,,,rd , ' a r-,d ani„ ,_ Y'< , . . �, _ F :�,° :::.. „ tea rt*. �x , ,�.,._. 'c^ _a.., a :^ ..., ia„e63„ru, <r...,....r.c . < ,_, rr..artkt-, E w/.r_ _ 'r 'i t ,'S •.<:<:: <,..,, r: Kms, ' <,. <a: as, ,.4, { .� . <y . ,a }{ e . %d�4. z � „a. ;fJ% '.k. y � ^.«si�...dk�Sf,�xC � x"a >3j µe.,�� %£� .-3 A � k t `�^� ai P �7 DAILY SAMPLE RESULTS = PART B Permit Number: FL0041637/OGC File No. 041977 IRCUD/West Regional WWTF Three-month Average Daily Flow (EFF-8) : MonthNear: (TMADF/Permitted Capacity)x100: Flow Flow Flow Flow Flow Flow Flow Flow CBOD5 CBOD5 CBOD5 CBODS (mgd) (mgd) (mgd) (mgd) (mgd) (mgd) (mgd) (mgd) (mg/L) (mg/L) (mg/L) (mg/L) Meter @ Meter @ Wetlands From South Wetlands Public Percolation Total CCC # 1 CCC #2 Influent WWTF Effluent Access Ponds Through Reuse Plant Code 50050 50050 50050 50050 50050 50050 50050 50050 80082 80082 80082 80082 Mon. Site EFF- 1 EFF-2 EFF-3 EFF-4 EFF-5 EFF-6 EFF-7 EFF-8 EFA- 1 EFA-2 INF- 1 WEP-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Mo.Avg. PLANT STAFFING: Day Shift Operator Class : Certificate No : Name: Evening Shift Operator Class : Certificate No: Name: Night Shift Operator Class : Certificate No : Name: Lead Operator Class : Certificate No: Name: 'Attach additional sheets if necessary to list all certified operators . DEP Form 62-620.910( 10), Effective November 29, 1994 15 D.E,p, - ORLANDO EXHIBIT NO, 3 DAILY SAMPLE RESULTS = PART B Permit Number: FL0041637/OGC File No. 04-1977 IRCUD/West Regional WWTF Month/Year: TSS TSS TSS TSS TSS TSS pH pH pH pH pH (mg/L) (mg/L) (mg/L) (mg/L) (mg/L) (mg/L) (Min) (Max) (Min) (Max) Code 00530 00530 00530 00530 00530 00530 00400 00400 00400 00400 00400 Mon. Site EFA- I EFA-2 EFB- 1 EFB-2 INF- 1 WEP- 1 EFA- 1 EFA4 EFA-2 EFA-2 WEP-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Mo.Avg. L. PLANT STAFFING: Day Shift Operator Class : Certificate No: Name: Evening Shift Operator Class: Certificate No: Name: Night Shift Operator Class : Certificate No: Name: Lead Operator Class: Certificate No: Name: 'Attach additional sheets if necessary to list all certified operators. DEP Form 62-620.910( 10), Effective November 29, 1994 16 D.E.P. - ORLANDO EXHIBIT NO. 3 DAILY SAMPLE RESULTS - PART B Permit Number: FL0041637/OGC File No. 04=1977 IRCUD/West Regional WWTF Month/Year: Nitrogen Nitrogen Nitrogen TKN Nitrite plus Nitrogen, Nitrogen, Nitrogen ;ta en, Phosphorus Phosphorus Total Total Total (mg/L) Nitrate, Ammonia, Ammonia, Nitrate te, Total (as P) Total (as P) (mg/L) (mg/L) (mg/L) Total (as N) Total (as N) unionized Total (as N) s N) (mg/L) (mg/L) (mg/-) (mg/L) (as N) (mP� ) L) (mg/L) Code 00600 00600 00600 00625 00630 00610 00612 00620 0 00665 00665 Mon. Site EFA- 1 EFA-2 WEP- 1 WEP-1 WEP- 1 WEP- 1 WEP- 1 EFA- 1 2 EFA-1 EFA-2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 K 27 28 29 30 3I Total Mo.Avg. PLANT STAFFING: Day Shift Operator Class : Certificate No: Name: Evening Shift Operator Class : Certificate No: Name: Night Shift Operator Class: Certificate No: Name: Lead Operator Class : Certificate No: Name: 'Attach additional sheets if necessary to list all certified operators. 3 DEP Form 62-620.910(10), Effective November 29, 1994 17 D.E.P. - ORLANDO EXHIBIT NO. 3 DAILY SAMPLE RESULTS - PART B PennitNumber: FL0041637/OGC File No. 044977 IRCUD/West Regional WWTF Month/Year: Phosphorus Phosphate, Fecal Fecal Fecal Total Chlorine, Chlorine, Chlorine, Sulfate, Chloride Total (as P) Ortho (as P) Coliform Coliform Coliform Coliform Total Total Total Total (as Cl) mg/L) (mg/L) Bacteria Bacteria Bacteria Bacteria Residual Residual Residual m (#) loom]) (#/100m1) (#/loom]) (#/loom]) (mg/L) (mg/,) (mg/L) ( � ) (mP� ) Code 00665 70507 74055 74055 74055 74056 50060 50060 50060 00945 00940 Mon. Site WEP-1 WEP-1 EFA- 1 EFA-2 WEP- 1 WEP- 1 EFA- 1 EFA-2 WEp- 1 WEP_ 1P_ 1 1 2 3 4 5 - - 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Mo.Avg. PLANT STAFFING: Day Shift Operator Class : Certificate No : Name: Evening Shift Operator Class: Certificate No: Name: Night Shift Operator Class: Certificate No: Name: Lead Operator Class : Certificate No : Name: 'Attach additional sheets if necessary to list all certified operators. DEP Form 62-620.910( 10), Effective November 29, 1994 18 D.E.P. - ORLANDO EXHIBIT NO, 3 T DAILY SAMPLE RESULTS - PART B Permit Number: FL0041637/OGC File No. 041977 IRCUD/West Regional WWTF Month/Year: Turbidity Turbidity Alkalinity, Temperature, Oxygen, Specific Chlorophyll a Cadmium Copper Iron Lead (NTUs) (NTUs) Total (as Water Dissolved Conductance (mg/L) (ug/L) (ug/L) (mg/L) (ug/L) CaCO3) (deg C) (DO) (umhos/cm (mg/L) (mF�) ® 25C) Code 00070 000700 00410 00010 00300 00095 32230 01113 01119 00980 01114 Mon. Site EFB- 1 EF13-2 WEP-1 WEP- 1 WEP- 1 WEP-1 WEP-1 WEP- 1 WEP- 1 WEP- 1 WEP- 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 1E 23 24 25 26 27 28 29 30 31 Total Mo.Avg. PLANT STAFFING: Day Shift Operator Class : Certificate No: Name: Evening Shift Operator Class: Certificate No: Name: Night Shift Operator Class : Certificate No: Name: Lead Operator Class : Certificate No: Name: 'Attach additional sheets if necessary to list all certified operators. 3 DEP Form 62-620.910( 10), Effective November 29, 1994 19 D.E*p. _ ORLANDO EXHIBIT NO, 3 DAILY SAMPLE RESULTS - PART B Permit Number: FL0041637/OGC File No. 04-1977 IRCUD/West Regional WWTF MonthNear: Mercury Nickel Silver Zinc Hardness Rainfall Flow Flow Flow Flow (ug/L) (ug/L) (ug/L) (ug/sL) Total as (inches) On-Site Other Other Other CaCO3 Irrigation (mgd) (mgd) (mgd) (mg/L) (mgd) Code 00010 01074 01079 01094 00900 46529 50050 50050 50050 50050 Mon. Site WEP- 1 WEP- 1 WEP- 1 WEP-1 WEP- 1 RG- 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 is 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Mo.Avg. PLANT STAFFING: Day Shift Operator Class : Certificate No : Name: Evening Shift Operator Class : Certificate No: Name: Night Shift Operator Class : Certificate No: Name: Lead Operator Class : Certificate No : Name: 'Attach additional sheets if necessary to list all certified operators. DEP Form 62-620.910( 10), Effective November 29, 1994 20 D.E.P. - ORLANDO EXHIBIT NO, 3 State of Florida DEPARTMENT OF ENVIRONMENTAL PROTECTION Central Florida District Suite 232 3319 Maguire Boulevard Orlando, Florida 32803 -3767 CERTIFICATION FOR QUARTERLY REPORT ON GROUND WATER MONITORING GMS# 3031C00527 Date DEP Permit # FL0041637/OGC File No. 044977 IRCUD/West Regional WWTF Installation Name Address City State Zip County Owner or Authorized Representative ' s Name Title Method of Discharge Type of Industry Report for Period to date date I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document and all attachments and that, based on my inquiry of those individuals immediately responsible for obtaining the information, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. Owner of Authorized Representative ' s Signature Date DEP Form 62-620.910( 10), Effective November 29, 1994 21 D.E.P. - ORLANDO EXHIBIT NO. 3 GROUNDWATER MONITORING REPORT - PART D IRCUD West Regional WWTF / Indian River County (Deep Settling Pond) Permit Number: FL0041637/OGC File No. 04- 1977 GMS# 3031C00527 Monitoring Location Site Number: MW- lA Month/Year: Well Type : Compliance Date Sample Obtained: Ground Water Class: G-II Was the well purged before sampling? _ Yes _ No WAFR Number 2933 Input WAFR Number MWA-2933 GMS Well # 3031AI5554 Parameter Parm Code Sampling Methods Samples Filtered Preservatives Added Analysis Method Analysis Detection in field Result/Units Limits/Units Water Level (ft. NGVD) 82545 Nitrate (mg/L as N) 00620 TDS (mg/L) 70296 Chloride (mg/L) 00940 Fecal Coliform (#/100ML) 74055 pH (standard units) 00400 Turbidity (NTU lab) 82079 Comments and Explanation: DEP Fmm 62-620.910(10), Effective November 29, 1994 22 D.E.P. - ORLANDO 2/ 17/99 EXHIBIT NO. 3 GROUNDWATER MONITORING REPORT - PART D IRCUD West Regional WWTF / Indian River County (Deep Settling Pond) Permit Number: FL0041637/OGC File No. 04-1977 GMS# 3031C00527 Monitoring Location Site Number: MW- 113 Month/Year: Well Type: Compliance Date Sample Obtained: Ground Water Class : G-II Was the well purged before sampling? _ Yes _ No WAFR Number 2932 Input WAFR Number MWA-2932 GMS Well # 3031AI5555 in Parameter Parm Code Sampling Methods Samples Filtered Preservatives Added Analysis Method Analysis Detection in field /l) Result/Units Limits/Units Water Level (ft. NGVD) 82545 Nitrate (mg/L as N) 00620 TDS (mg/L) 70296 Chloride (mg/L) 00940 Fecal Coliform (#/100ML) 74055 pH (standard units) 00400 Turbidity (NTU lab) 82079 Comments and Explanation: DEP Forth 62fi20.910(10� Effective Novembr 29, 1994 23 D.E.P. - ORLANDO 2/ 17/99 EXHIBIT NO. 3 GROUNDWATER MONITORING REPORT - PART D IRCUD West Regional WWTF / Indian River County (Ponds) Permit Number: FL0041637/OGC File No. 04- 1977 GMS# 3031 C00527 Monitoring Location Site Number: MW-2A Month/Year: Well Type : Compliance Date Sample Obtained: Ground Water Class: G-II Was the well purged before sampling? _ Yes _ No WAFR Number 2931 Input WAFR Number MWA-2931 GMS Well # 3031A15556 Parameter Parm Code Sampling Methods Samples Filtered Preservatives Added Analysis Method Analysis Detection in field /1) Result/Units Limits/Units Water Level (ft. NGVD) 82545 Nitrate (mg/L as N) 00620 TDS (mg/L) 70296 Chloride (mg/L) 00940 Fecal Coliform (#/100ML) 74055 pH (standard units) 00400 Turbidity (NTU lab) 82079 Comments and Explanation: D7 DEP Form 62-620.910(10), Effective November 29, 1994 24 D.E.P. — ORLANDO 2/ 17/99 EXHIBIT NO. 3 GROUNDWATER MONITORING REPORT - PART D IRCUD West Regional WWTF / Indian River County (Ponds) Permit Number: FL0041637/OGC File No. 04-1977 GMS# 3031C00527 Monitoring Location Site Number: MW-213 Month/Year: Well Type: Compliance Date Sample Obtained: Ground Water Class : G-II Was the well purged before sampling? _ Yes _ No WAFR Number 2930 Input WAFR Number MWA-2930 GMS Well # 3031A15557 Parameter Parm Code Sampling Methods Samples Filtered Preservatives Added Analysis Method Analysis Detection in field (Y/N) Result(Units Limits/Units Water Level (ft. NGVD) 82545 Nitrate (mg/L as N) 00620 TDS (mg/L) 70296 Chloride (mg/L) 00940 Fecal Coliform (#/100ML) 74055 pH (standard units) 00400 Turbidity (NTU lab) 82079 Comments and Explanation: DEPFmm62-620.910(10), EffaWve November 29, 19% _ 25 *P.EORWlil , l/ Do _ ORLANDO 2/ 17/99 L i EXHIBIT NO. 3 GROUNDWATER MONITORING REPORT - PART D IRCUD West Regional WWTF / Indian River County (Ponds) Permit Number: FL0041637/OGC File No. 04-1977 GMS# 3031C00527 Monitoring Location Site Number: MW-3A Month/Year: Well Type: Compliance Date Sample Obtained: Ground Water Class: G-II Was the well purged before sampling? _ Yes _ No WAFR Number 2929 Input WAFR Number MWA-2929 GMS Well # 3031AI5558 Parameter Parm Code Sampling Methods Samples Filtered Preservatives Added Analysis Method Analysis Detection in field Result/Units Limits/Units Water Level (ft. NGVD) 82545 Nitrate (mg/L as N) 00620 TDS (mg/L) 70296 Chloride (mg/L) 00940 Fecal Coliform (#/ 100ML) 74055 rpH (standard units) 00400 Turbidity (NTU lab) 82079 Comments and Explanation: A DEP Form 62-620.910(10), Effective Novemba 29, 1994 26 D.E,P, — ORLANDO 2/ 17/99 EXHIBIT NO. 3 GROUNDWATER MONITORING REPORT - PART D IRCUD West Regional WWTF / Indian River County (Ponds) Permit Number: FL0041637/OGC File No. 041977 GMS# 3031CO0527 Monitoring Location Site Number: MW-313 Month/Year: Well Type : Compliance Date Sample Obtained: Ground Water Class : G-II Was the well purged before sampling? _ Yes _ No WAFR Number 2928 Input WAFR Number MWA-2928 GMS Well # 3031AI5559 Parameter Parm Code Sampling Methods Samples Filtered Preservatives Added Analysis Method Analysis Detection in field /1) Result/Units Limits/Units Water Level (ft. NGVD) 82545 Nitrate (mg/L as N) 00620 TDS (mg/L) 70296 Chloride (mg/L) 00940 Fecal Coliform (#/ 100ML) 74055 pH (standard units) 00400 Turbidity (NTU lab) 82079 Comments and Explanation: r a DEP Forte 62-620.910(10), Effective November 29, 19% 27 D*E&P. _ ORLANDO NDO 2/ 17/99 EXHIBIT NO. 31 � 1J GROUNDWATER MONITORING REPORT - PART D IRCUD West Regional WWTF / Indian River County (Ponds) Permit Number: F1,0041637/0GC File No. 04-1977 GMS# 3031C00527 Monitoring Location Site Number: MW-4A Month/Year: Well Type: Compliance Date Sample Obtained: Ground Water Class : G-II Was the well purged before sampling? _ Yes _ No WAFR Number 2927 Input WAFR Number MWA-2927 GMS Well # 3031AI5560 Parameter Parm Code Sampling Methods Samples Filtered Preservatives Added Analysis Method Analysis Detection Water Level (ft. NGVD) 82545 in field (Y Result/Units Limits/Units Nitrate (mg/L as N) 00620 TDS (mg/L) 70296 Chloride (mg/L) 00940 Fecal Coliform (#/100ML) 74055 pH (standard units) 00400 Turbidity (NTU lab) 82079 Comments and Explanation: A DEP Form 62-620.910(10), Effective November 29, 1994 28 DeEePe _ ORLANDO 2/ 17/99 EXHIBIT NO. 3 GROUNDWATER MONITORING REPORT - PART D IRCUD West Regional WWTF / Indian River County (Ponds) Permit Number: FL0041637/OGC File No. 04-1977 GMS# 3031C00527 Monitoring Location Site Number: MW413 Month/Year: Well Type: Compliance Date Sample Obtained: Ground Water Class : G-II Was the well purged before sampling? _ Yes _ No WAFR Number 2926 Input WAFR Number MWA-2926 GMS Well # 3031AI5561 ir Parameter Parm Code Sampling Methods Samples Filtered Preservatives Added Analysis Method Analysis Detection in field /1) Result/Units Limits/Units Water Level (ft. NGVD) 82545 Nitrate (mg/L as N) 00620 TDS (mg/L) 70296 Chloride (mg/L) 00940 Fecal Coliform (#/ 100ML) 74055 pH (standard units) 00400 Turbidity (NTU lab) 82079 Comments and Explanation: k D7 ♦ 7�T DEP Form 62-620.910(10), Effective Novemba 29, 19(A 29 D.E.P. — ORLANDO 2/ 17/99 EXHIBIT NO. 3 GROUNDWATER MONITORING REPORT - PART D IRCUD West Regional WWTF / Indian River County (Vista Plantation Golf Course) Permit Number: FL0041637/OGC File No. 04-1977 GMS# 3031C00527 Monitoring Location Site Number: MW- 1 Month/Year: W Date Sample Obtained: Well Type: Compliance Ground Water Class : G-u Was the well purged before sampling? _ Yes — No WAFR Number 24650 Input WAFR Number MWC-24650 GMS Well # FWater rameter Parm Code Sampling Methods Samples Filtered Preservatives Added Analysis Method Analysis Detection in field (Y Result/Units Limits/Units (ft. NGVD) 82545gL as N) 00620 TDS (mg/L) 70296 Chloride (mg/L) 00940 Fecal Coliform (#/100ML) 74055 FEpH (standard units) 00400 Turbidity (NTU lab) 82079 Comments and Explanation: r DEP Form 62-620.910(10), Effective November 29, 1994 30 i�� r � D� _ O� ♦ 7�mO 2/ 17/99 11 L i AND EXHIBIT NO. 3 GROUNDWATER MONITORING REPORT - PART D IRCUD West Regional WWTF / Indian River County (Vista Plantation Golf Course) Permit Number: FL0041637/OGC File No. 04-1977 GMS# 3031C00527 Monitoring Location Site Number: MW-2 Month/Year: Well Type : Compliance Date Sample Obtained: Ground Water Class : G-II Was the well purged before sampling? _ Yes — No WAFR Number 24651 Input WAFR Number MWC-24651 GMS Well # Parameter Parm Code Sampling Methods Samples Filtered Preservatives Added Analysis Method Analysis Detection in field Result/Units Limits/Units Water Level (ft. NGVD) 82545 Nitrate (me as 10 00620 TDS (mg/L) 70296 Chloride (mg/L) 00940 Fecal Coliform (#/ 100ML) 74055 pH (standard units) 00400 Turbidity (NTU lab) 82079 Comments and Explanation: S � 71 T DEP Form 62-620.910(] 0), Effective November 29, 1994 31 DoEoiD e — OyDALANDQ 2/17/99 EXHIBIT NO. 3