Note: Prior history: Code 1964 §§ 8-4.201—8-4.214, Ord. Nos. 663, 1210, 1585, 1695, 1766, 1907.
(a) 
This article sets forth uniform requirements for direct and indirect contributions into the POTW and enables the city to comply with all applicable state and federal laws required by the Clean Water Act of 1977 and the General Pretreatment Regulations (40 CFR, Part 403). Direct discharge or disposal of liquid wastes at the POTW is governed by Article 33.06.
(b) 
The objectives of this article are:
(1) 
To prevent the introduction of pollutants into the POTW which will cause interference with the operation of the system or contaminate the resulting sludge;
(2) 
To prevent the introduction of pollutants into the POTW, which will pass through the system, inadequately treated, into receiving waters or the atmosphere or otherwise be incompatible with the system;
(3) 
To improve the opportunity to recycle and reclaim wastewaters and sludges from the system; and
(4) 
To provide for equitable distribution of the cost of the POTW.
(c) 
This article provides for the regulation of direct and indirect contributors to the POTW through the issuance of permits to certain nondomestic users and through enforcement of general requirements for the other users, authorizes monitoring and enforcement activities, requires user reporting, assumes that existing customers' capacity will not be preempted, and provides for the setting of fees for the equitable distribution of costs resulting from the program established in this article.
(d) 
This article shall apply to persons in the city and to persons outside the city who are users of the publicly-owned treatment works.
(Ord. 2403 § 1, 2013)
Except as otherwise provided, the general manager shall administer, implement and enforce the provisions of this article, and shall have the authority to:
(a) 
Perform studies identifying sources of discharges that cause sewer system overflows (SSOs) and blockages;
(b) 
Identify measures to prevent SSOs and blockages; and
(c) 
Develop programs aimed at preventing such problems to the POTW or intended to comply with any state or regional waste discharge order.
(Ord. 2403 § 1, 2013)
Unless the context specifically indicates otherwise, the following terms and phrases, as used in this article, shall have the meanings designated in this section.
Act
means the Federal Water Pollution Control Act, also known as the Clean Water Act, as amended. (33 U.S.C. Section 1251 et seq.)
Approval authority
means the executive officer of the Central Valley Regional Water Quality Control Board.
Authorized representative of the industrial user
means an authorized representative of that user, who shall be:
(1) 
A responsible corporate officer which means a president, secretary, treasurer, or vice president of the corporation in charge of a principal business function or any other person who performs similar policy or decision making functions for the corporation or the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long-term compliance with environmental laws and regulations; can ensure that the necessary systems are established or actions taken to gather complete and accurate information for control mechanism requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures;
(2) 
A general partner or proprietor if the industrial user is a partnership or sole proprietorship respectively;
(3) 
A duly authorized representative of the individual designated above if such authorization is in writing and the representative is responsible for the overall operation of the facilities from which the indirect discharge originates such as the plant manager or position of equivalent responsibility or having overall responsibility for environmental matters for the company. The written authorization shall be submitted to the city. If an authorization is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, or overall responsibility for environmental matters for the company, a new authorization must be submitted to the city prior to or together with any reports to be signed by an authorized representative.
Best management practices or BMPs
means schedules of activities, prohibitions of practices, maintenance procedures, and other management practices to implement the prohibitions listed in Section 33.03.050 of this article or as established by the public works department. BMPs may also include treatment requirements, operating procedures, and practices to control site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw materials storage as established by the public works department.
Biochemical oxygen demand (BOD)
means the quantity of oxygen utilized in the biochemical oxidation of organic matter under standard laboratory procedure, five days at twenty degrees centigrade expressed in terms of weight and concentration (milligrams per liter (mg/L).
Building drain
means that part of the lowest horizontal piping of a drainage system which receives the discharge from soil, waste, and other drainage pipes inside the walls of the building and conveys it to the building sewer, beginning two feet outside the inner face of the building wall.
Building sewer
means the extension from the building drain to the public sewer or other place of disposal.
Bypass
means the intentional diversion of wastestreams from any portion of an industrial user's treatment facility directly to the POTW.
California Toxics Rule
means the water quality criteria or standards that apply specifically to the State of California promulgated by EPA pursuant to the Clean Water Act and codified in 40 CFR part 131.
Categorical industrial user or CIU
means an industrial user that is subject to one or more national categorical pretreatment standards as defined herein.
Categorical standard
means any national pretreatment standard specifying quantities or concentrations of pollutants or pollutant properties which may be discharged to a POTW by existing or new industrial users in specific industrial subcategories established as separate regulations under the appropriate subpart of 40 CFR Chapter I, Subchapter N, and the requirements set forth in 40 CFR 403.6 as amended from time to time.
City
means the City of Davis or the city council of the City of Davis. Any action that may be taken on behalf of the city may be undertaken by the general manager or the city manager, unless such action is reserved to the city council.
Commercial user
means a user that is not a SIU, a FSE, a residence, a groundwater remediation project, or any of the types of discharge projects set forth in Section 33.03.050(b)(16) and that indirectly discharges or has the potential to indirectly discharge pollutants of concern to the city.
Direct discharge
means the discharge of treated or untreated wastewater directly to the waters of the state, or the United States.
General manager
means the general manager of the city's public works department or his or her authorized representative. Any action that may be taken by the general manager may be undertaken by the general manager's designee, unless specified otherwise.
Effluent
means pollutants which are discharged from point sources into the city's sewer.
EPA or USEPA
means the United States Environmental Protection Agency. Where appropriate the term may also be used as a designation for the administrator or other duly authorized official of the EPA.
Fats, oils, and grease (FOG)
means organic polar compounds derived from animal and/or plant sources that contain multiple carbon chain triglyceride molecules. These substances are detectable and measurable using analytical test procedures established in 40 CFR 136, as may be amended from time to time. All such compounds are sometimes referred to herein as "grease."
Food service establishment (FSE)
means those establishments engaged in activities of food preparation, food service, or the making available for consumption foodstuffs and that use one or more of the following preparation methods: cooking by frying (all methods), baking (all methods), grilling, sautéing, rotisserie cooking, broiling (all methods), boiling, blanching, roasting, toasting, or poaching. Also included are infrared heating, searing, barbecuing, and any other food preparation activity that produces a heated food product, whether served on or in washable and reusable plates or containers or those of a disposable type. For the purpose of this chapter, FSEs include those establishments or facilities where foodstuffs are served or prepared for consumption or sale. This includes, but is not limited to, cold dairy and frozen foodstuffs preparation and serving establishments that prepare or serve drinkable or edible products.
Garbage
means solid wastes from the domestic and commercial preparation, cooking and dispensing of food, and from the handling, storage and sale of produce.
Grab sample
means an individual sample collected over a period of time not to exceed fifteen minutes. Grab samples are usually taken manually and the sample volume depends on the number of analyses to be performed.
Grease interceptor
means an approved plumbing appurtenance or appliance that is installed in a sanitary drainage system to intercept non-petroleum fats, oils and greases, and/or solids from a wastewater discharge to the POTW and is inclusive of the following terminology: gravity grease interceptor, grease removal device, grease trap, hydromechanical grease interceptor as defined and amended over time by the California Plumbing Code.
Groundwater remediation project
means a project involving the treatment of contaminated groundwater from the aquifer and subsequent release of the treated water to the sewer. Groundwater remediation projects are usually undertaken in response to a clean-up and abatement order issued by the State Water Resource Control Board or the Central Valley Regional Water Quality Control Board pursuant to Water Code Section 13304.
Holding tank waste
means any waste from holding tanks such as vessels, chemical toilets, campers, trailers, septic tanks, and vacuum-pump tank trucks.
Indirect discharge
means the introduction of nondomestic pollutants from any source regulated under Section 307(b) or (c) of the Act (33 U.S.C. Section 1317), into the POTW (including holding tank waste discharged into the system).
Industrial user
means a source of indirect discharge that does not constitute "discharge of pollutants" under regulations issued pursuant to Section 402 of the Clean Water Act.
Industrial wastes
means the liquid wastes from industrial manufacturing processes, trade, or business as distinct from sanitary sewage.
Industrial wastewater discharge permit (IWDP)
means a wastewater discharge permit issued to a CIU or a SIU.
Interference
means the inhibition or disruption of the POTW treatment processes or operations, which contributes to a violation of any requirements of the city's NPDES Permit (including an increase in the magnitude or duration of a violation). or prevents sewage sludge use or disposal by the POTW in compliance with the following statutory provisions or the criteria, guidelines or regulations or permits issued thereunder (or more stringent state or local regulations including those contained in any state sludge management plan prepared pursuant to Article IV of SWDA): Section 405 of the Clean Water Act, the Solid Waste Disposal Act (SWDA) (including Title II, more commonly referred to as the Resource Conservation and Recovery Act (RCRA), and including state regulations contained in any state sludge management plan prepared pursuant to subtitle D of the SWDA), the Clean Air Act, the Toxic Substances Control Act, and the Marine Protection, Research and Sanctuaries Act.
National Pollution Discharge Elimination System Permit or NPDES Permit
means a permit issued pursuant to Section 402 of the Act (33 U.S.C. Section 1342).
National prohibitive discharge standard or prohibitive discharge standard
means any regulation developed under the authority of Section 307(b) of the Act and 40 CFR, Section 403.5.
National Toxics Rule
means water quality criteria or standards promulgated by the EPA pursuant to the Act and codified in 40 CFR part 131.
New source
means any building, structure, facility or installation from which there is or may be an indirect discharge of pollutants, the construction of which commenced after the publication of proposed pretreatment standards under Section 307(c) of the Act, which will be applicable to such source if such standards are thereafter promulgated in accordance with that section, provided that:
(1)
The building, structure, facility or installation is constructed at a site at which no other source is located; or
(2)
The building, structure, facility or installation totally replaces the process or production equipment that causes the indirect discharge of pollutants at an existing source; or
(3)
The production or wastewater generating processes of the building, structure, facility or installation are substantially independent of an existing source at the same site. In determining whether these are substantially independent, factors such as the extent to which the new facility is integrated with the existing plant, and the extent to which the new facility is engaged in the same general type of activity as the existing source should be considered.
Construction on a site at which an existing source is located results in a modification rather than a new source if the construction does not create a new building, structure, facility or installation meeting the criteria of paragraph (3) or (3) of this definition, but otherwise alters, replaces, or adds to existing process or production equipment.
Construction of a new source as defined here has commenced if the owner or operator has:
(A)
Begun, or caused to begin as part of a continuous on-site construction program:
(i)
Any placement, assembly, or installation of facilities or equipment, or
(ii)
Significant site preparation work including clearing, excavation, or removal of existing buildings, structures, or facilities which is necessary for the placement, assembly, or installation of new source facilities or equipment; or
(B)
Entered into a binding contractual obligation for the purchase of facilities or equipment which are intended to be used in its operation within a reasonable time. Options to purchase or contracts which can be terminated or modified without substantial loss, and contracts for feasibility, engineering, and design studies do not constitute a contractual obligation under this paragraph.
Non-domestic discharge
means a discharge by a nonresidential source.
Nonresidential user
means a user who is not a SIU, CIU or a residential user.
Non-significant categorical industrial user
means an industrial user subject to categorical pretreatment standards under Section 403.6 and 40 CFR Chapter I, Subchapter N, and for which the general manager has found that the industrial user never discharges more than one hundred gallons per day (gpd) of total categorical wastewater (excluding sanitary, non-contact cooling and boiler blowdown wastewater, unless specifically included in the national pretreatment standard) and the following conditions are met:
(1) 
The industrial user, prior to the general manager's finding, has consistently complied with all applicable categorical pretreatment standards and requirements;
(2) 
The industrial user annually submits the certification statement required in Section 33.03.285(c) of this article together with any additional information necessary to support the certification statement; and
(3) 
The industrial user never discharges any untreated concentrated wastewater.
Pass through
means an indirect discharge which exits the POTW into waters of the United States in quantities or concentrations which, alone or in conjunction with a discharge or discharges from other sources, is a cause of a violation of any requirement of the city's NPDES Permit, including an increase in the magnitude or duration of a violation.
Permit
means a wastewater discharge permit, but may also mean a sewer connection permit, an NPDES Permit, or other type of permit depending on the context provided in the applicable provision.
Person
means any individual, partnership, co-partnership, firm, company, corporation, association, joint stock company, trust, estate, governmental entity or any other legal entity, or their legal representatives, agents or assigns. The masculine gender shall include the feminine and the singular shall include the plural where indicated by context.
pH
means the logarithm (base 10) of the reciprocal of the concentration of hydrogen ions expressed in grams per liter of solution.
Pollutant
means any dredged spoil, solid waste, incinerator residue, sewage, garbage, petroleum products or byproducts or wastes, sewage sludge, munitions, chemical wastes, biological materials, radioactive materials, heat, wrecked or discharged equipment, rock, sand, cellar dirt and industrial, municipal, and agricultural waste discharged into water.
Pollution
means the manmade or man-induced alteration of the chemical, physical, biological, and radiological integrity of water.
Pollution prevention permit
is a wastewater discharge permit issued by the city to a user who is not a SIU.
POTW treatment plant
means that portion of the POTW designed to provide treatment of wastewater.
Pretreatment or treatment
means the reduction of the amount of pollutants, the elimination of pollutants, or the alteration of the nature of pollutant properties in wastewater to a less harmful state prior to or in lieu of discharging or otherwise introducing such pollutants into a POTW. The reduction or alteration can be obtained by physical, chemical or biological processes or process changes by other means, except as prohibited by 40 CFR 403.6(d).
Pretreatment requirements
means any substantive or procedural requirement related to pretreatment, other than a national pretreatment standard imposed on an industrial user.
Pretreatment standard or national pretreatment standards
means:
(1) 
Any regulation containing pollutant discharge limits promulgated by the EPA in accordance with Sections 307(b) and (c) of the Act, which applies to industrial users; and
(2) 
The prohibitive discharge limits established in Section 33.03.050 (general and specific prohibitions) and the local limits set forth in Section 33.03.080 of this article; and
(3) 
Categorical standards as defined in this section.
Publicly owned treatment works (POTW)
means a treatment works as defined by Section 212 of the Act (33 U.S.C. Section 1292), which is owned in this instance by the city. This definition includes any sewers, pipes, ponds, pumps or other devices that connect to, or convey wastewater to the POTW. "POTW" also includes any public sewers that convey wastewater to the POTW.
Public sewer
means a sewer that is controlled by a public authority.
Regional administrator
means the Region 9 EPA Administrator.
Sanitary sewer
means a sewer which carries sewage and to which storm, surface and groundwaters are not intentionally admitted.
Severe property damage
means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production.
Sewage
means a combination of the water-carried waste from residences, business buildings, institutions, and industrial establishments, together with such ground, surface and stormwaters as may be present.
Sewer
means a pipe or conduit for carrying sewage.
Significant industrial user or SIU
means any industrial user of the city's POTW that fits the following:
(1) 
Except as provided in paragraph (2) of this definition, the term "significant industrial user" means:
(A) 
All industrial users subject to categorical standards under 40 CFR 403.6 and 40 CFR Chapter I, Subchapter N; and
(B) 
Any other industrial user that discharges an average of twenty-five thousand gallons per day or more of process wastewater to the POTW (excluding sanitary, noncontact cooling and boiler blowdown wastewater); contributes a process wastestream which makes up five percent or more of the average dry weather hydraulic or organic capacity of the WWTP; or is designated as such by the general manager on the basis that the industrial user has a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement (in accordance with 40 CFR 403.8(f )(6)).
(2) 
The general manager may determine that an industrial user subject to national pretreatment standards under 40 CFR Section 403.6 and 40 CFR Chapter I, Subchapter N is a non-significant categorical industrial user rather than a significant industrial user on a finding that the industrial user never discharges more than one hundred gallons per day (gpd) of total categorical wastewater (excluding sanitary, non-contact cooling and boiler blowdown wastewater, unless specifically included in the pretreatment standard) and the following conditions are met:
(A) 
The industrial user, prior to general manager's finding, has consistently complied with all applicable national pretreatment standards and requirements;
(B) 
The industrial user annually submits the certification statement required in Section 403.12(q) together with any additional information necessary to support the certification statement; and
(C) 
The industrial user never discharges any untreated concentrated wastewater.
(3) 
Upon a finding that an industrial user meeting the criteria in paragraph (1)(B) of this definition has no reasonable potential for adversely affecting the POTW's operation or for violating any national pretreatment standards or requirement, the general manager may at any time, on his or her own initiative or in response to a petition received from an industrial user or POTW, and in accordance with 40 CFR 403.8(f)(6), determine that such industrial user is not a significant industrial user.
Significant noncompliance
shall mean a violation that meets one or more of the following criteria:
(1) 
Chronic violations of wastewater discharge limits, defined here as those in which sixty-six percent or more of all of the measurements taken for the same pollutant parameter during a six-month period exceed (by any magnitude) a numeric pretreatment standard or requirement, including instantaneous limits;
(2) 
Technical review criteria (TRC) violations, defined here as those in which thirty-three percent or more of all of the measurements taken for the same pollutant parameter during a six-month period equal or exceed the product of the numeric pretreatment standard or requirement, including instantaneous limits multiplied by the applicable TRC (TRC=1.4 for BOD, TSS, fats, oil, and grease, and 1.2 for all other pollutants except pH);
(3) 
Any other violation of a pretreatment standard or requirement (daily maximum, long-term average, instantaneous limit, or narrative standard) that the POTW determines has caused, alone or in combination with other discharges, interference or pass through (including endangering the health of POTW personnel or the general public);
(4) 
Any discharge of a pollutant that has caused imminent endangerment to human health, welfare or to the environment or has resulted in the POTW's exercise of its emergency authority under Section 33.03.210 to halt or prevent such a discharge;
(5) 
Failure to meet, within ninety days after the schedule date, a compliance schedule milestone contained in a permit or enforcement order for starting construction, completing construction, or attaining final compliance;
(6) 
Failure to provide, within thirty days after the due date, required reports such as baseline monitoring reports, ninety-day compliance reports, periodic self-monitoring reports, and reports on compliance with compliance schedules;
(7) 
Failure to accurately report noncompliance;
(8) 
Any other violation or group of violations, which may include a violation of BMPs, which the POTW determines will adversely affect the operation or implementation of the local pretreatment program.
Sludge
means the solid, semisolid or liquid untreated residue generated during the treatment of domestic sewage in a wastewater treatment facility. When treated and processed, sludge becomes a biosolids.
Slug load
means any discharge of water, sewage, or industrial waste which, in concentration of any given constituent or in quantity of flow, exceeds for any period of duration longer than fifteen minutes more than five times the average twenty-four-hour concentration or flows during normal operation or any discharge of a non-routine, episodic nature, including, but not limited to, an accidental spill or a noncustomary batch discharge, which has a reasonable potential to cause interference or pass through, or in any other way violate the POTW's regulations, local limits or permit conditions.
State
means the State of California.
Stormwater
means stormwater runoff, snow melt runoff, and surface runoff and drainage.
Total suspended solids (TSS) or suspended solids (SS)
means the total suspended matter that floats on the surface of, or is suspended in, water, wastewater or other liquids, and which is removable by laboratory filtering.
Toxic pollutant
means any pollutant or combination of pollutants listed as toxic in regulations promulgated by the Administrator of the EPA.
User
means any person who contributes, causes or permits the contribution of wastewater into the city's POTW.
Wastewater
means the liquid and water-carried industrial or domestic wastes from dwellings, commercial buildings, industrial facilities, and institutions, together with any groundwater, surface water and stormwater that may be present, whether treated or untreated, which is contributed into or permitted to enter the POTW.
Wastewater discharge permit
means either an IWDP or a pollution prevention permit issued by the city and establishing limitations on the discharge of wastewater as set forth in Sections 33.03.160 through 33.03.340, inclusive.
Watercourse
means a channel or depression in which a flow of water occurs, either continuously or intermittently.
Waters of the state
means all streams, lakes, ponds, marshes, watercourses, waterways, wells, springs, reservoirs, aquifers, irrigation systems, drainage systems and all other bodies or accumulations of water, surface or underground, natural or artificial, public or private, which are contained within, flow through, or border upon the state or any portion thereof.
(Ord. 2403 § 1, 2013)
BMP means best management practice.
BOD means biochemical oxygen demand.
CFR means Code of Federal Regulations.
CIU means categorical industrial user.
EPA or USEPA means Environmental Protection Agency.
FOG means fats, oils and grease.
FSE means food service establishment.
IWDP means industrial wastewater discharge permit.
IWPP means industrial wastewater pretreatment program.
mg/L means milligrams per liter.
NPDES means National Pollutant Discharge Elimination System.
O & M means operation and maintenance.
POTW means publicly-owned treatment works.
PPP means pollution prevention program.
SIC means standard industrial classification.
SIU means significant industrial user.
SSO means sanitary sewer overflow.
SWRCB means State Water Resource Control Board.
TSS means total suspended solids.
U.S.C. means United States Code.
µg/l means micrograms per liter.
(Ord. 2403 § 1, 2013)
(a) 
General prohibitions. It is unlawful for any user to introduce or cause to be introduced, directly or indirectly, any pollutant or wastewater, which will cause interference or pass through. These general discharge prohibitions and the specific prohibitions in subsection (b) of this section apply to all users of the POTW whether or not the user is subject to national pretreatment standards or any other national, state, or local pretreatment standards or requirements.
(b) 
Specific prohibitions. The following pollutants shall not be introduced into the POTW:
(1) 
Pollutants that, by reason of their nature or quantity are, or may be, sufficient either alone or by interaction with other substances, to create a fire or explosion hazard in the POTW, including, but not limited to, waste streams with a closed cup flashpoint of less than one hundred forty degrees Fahrenheit or sixty degrees Centigrade using the test methods specified in 40 CFR 261.21. At no time shall two successive readings on an explosion hazard meter at the point of discharge into the system (or at any point in the system) be more than five percent nor any single reading over ten percent of the lower explosive limit (LEL) of the meter. Prohibited materials include, but are not limited to, gasoline, kerosene, naphtha, benzene, toluene, xylene, ethers, alcohols, ketones, aldehydes, peroxides, chlorates, perchlorates, bromates, carbides, hydrides and sulfides and any other substances which the city, the state or the EPA has notified the user is a fire hazard or a hazard to the system.
(2) 
Solid or viscous substances which may cause obstruction to the flow in a sewer or result in interference such as, but not limited to: fats, oils, grease, garbage with particles greater than one-half inch in any dimension, animal guts or tissues, paunch manure, bones, hair, hides, fleshings, entrails, whole blood, feathers, ashes, cinders, sand, spent lime, clay, stone or marble dust, metal, glass, straw, shavings, grass clippings, rags, spent grains, spent hops, waste paper, wood, plastics, gas, tar, asphalt residues, residues from refining, or processing of fuel or lubricating oil, mud, or glass grinding or polishing wastes.
(3) 
Any wastewater having a pH less than 5.0 or more than 12.5, or wastewater having any other corrosive property capable of causing damage or hazard to structures, equipment and/or personnel of the POTW.
(4) 
Petroleum-based materials, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through.
(5) 
Any wastewater containing toxic pollutants in sufficient quantity, either singly or by interaction with other pollutants, to injure or interfere with any wastewater treatment process, to constitute a hazard to humans or animals, to create a toxic effect in the receiving waters of the POTW, or to exceed the limitation set forth in a national pretreatment standard. A toxic pollutant shall include, but not be limited to, any pollutant identified pursuant to Section 307(a) of the Act.
(6) 
Any noxious or malodorous liquids, gases, or solids which either singly or by interaction with other wastes are sufficient to create a public nuisance or hazard to life or are sufficient to prevent entry into the sewers for maintenance and repair, or that result in the presence of toxic gasses, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems.
(7) 
Any substance which may cause the POTW's effluent or any other product of the POTW such as residues, sludges, or scums, to be unsuitable for reclamation and reuse or to interfere with the reclamation process. In no case shall a substance discharged to the POTW cause the POTW to be in noncompliance with sludge use or disposal criteria, guidelines or regulation developed under federal law, including, but not limited to, Section 405 of the Act, any criteria, guidelines or regulations affecting sludge use or disposal developed pursuant to the Solid Waste Disposal Act, the Clean Air Act, the Toxic Substances Control Act or state criteria applicable to the sludge management method being used.
(8) 
Any substance which will cause, or contribute to causing either singularly or in conjunction with similar discharges, the POTW to violate its NPDES and/or State Disposal System Permit or the receiving water quality standards.
(9) 
Any wastewater with objectionable color not removed in the treatment process, such as, but not limited to, dye wastes and vegetable tanning solutions.
(10) 
Any wastewater having a temperature which will inhibit biological activity in the POTW treatment plant resulting in interference, but in no case wastewater with a temperature at the introduction into the POTW which exceeds forty degrees centigrade (one hundred four degrees Fahrenheit).
(11) 
Any pollutants, including oxygen-demanding pollutants (BOD, etc.), released at a flow rate and/or pollutant concentration which will cause interference with the POTW. In no case shall a slug load have a flow rate or contain concentration or qualities of pollutants that exceed for any time period longer than fifteen minutes more than five times the average twenty-four-hour concentration, quantities, or flow during normal operation.
(12) 
Any wastewater containing any radioactive wastes or isotopes of such half-life or concentration as may exceed limits established by the general manager in compliance with applicable state or federal regulations.
(13) 
Any wastewater which causes a hazard to human life or creates a public nuisance.
(14) 
Pollutants resulting from physical, chemical, or biological agents being introduced into catch basins, grease interceptors or other separator devices for the purposes of re-suspending, dissolving, emulsifying, or rendering soluble said pollutant or other materials removed from a waste stream by such pretreatment devices to introduce such pollutant(s) or other materials into the sewer system. The owner shall be responsible for the proper removal and lawful disposal of the grease interceptor waste. All waste removed from each grease interceptor must be disposed of at a facility permitted by the State of California to receive such waste. No grease interceptor waste shall be discharged directly to the POTW by any means, including, but not limited to, by separation, decanting, or back flushing.
(15) 
Any hazardous waste as defined in 40 CFR Part 261.3.
(16) 
Any stormwater, groundwater, rainwater, street drainage, subsurface drainage, yard drainage, diatomaceous earth filter backwash, or swimming pool drainage, unless a pollution prevention permit is issued by the city. The city may approve such discharge only when no reasonable alternative is available or such water is determined to constitute a pollution hazard if not discharged to the sewer.
(17) 
Any wastewater discharged from any malfunctioning, broken, undersized, improperly maintained or operated piece of equipment, structure, or device that is used to condition or treat a facility's discharge to achieve compliance with the intent of this article, a national pretreatment standard, a local limit, BMPs or a related regulatory statute is prohibited. All equipment, devices, and structures used to meet the intent of this article must be serviced and maintained and/or repaired to operate in a manner in accordance with the manufacturer's design specifications or per standard operation of similar devices, structures or equipment.
(c) 
The general manager may develop and enforce specific effluent limitation(s) to implement the prohibitions set forth in subsections (a) and (b) of this section, including, but not limited to, the limitations contained in Section 33.03.080 of this article; and shall advise any user(s) of the impact of the contribution on the POTW and take such further enforcement action as may be appropriate whenever the general manager determines that a user is or may be causing interference or pass through as set forth in said subsections (a) and (b).
(d) 
The city may develop BMPs to implement the provisions of subsections (a) and (b) of this section. If appropriate, such BMPs shall be considered local limits. BMPs may be specific to commercial facilities, industrial facilities, food service establishments, SIUs, and industries under national pretreatment standards.
(Ord. 2403 § 1, 2013)
Upon the promulgation of categorical standards for a particular industrial subcategory, the categorical standard, if more stringent than limitations imposed under this article for sources in that subcategory, shall immediately supersede the limits imposed under this article. The general manager shall notify all affected users of the applicable reporting requirements under 40 CFR, Section 403.12, or other applicable federal statute or regulation.
(Ord. 2403 § 1, 2013)
Where the city's wastewater treatment system achieves consistent removal of pollutants limited by national pretreatment standards, the city may apply to the approval authority for modification of specific limits in the national pretreatment standards. "Consistent removal" shall mean reduction in the amount of a pollutant or alteration of the nature of the pollutant by the wastewater treatment system to a less toxic or harmless state in the effluent which is achieved by the system in ninety-five percent of the samples taken when measured according to the procedures set forth in Section 403.7(b)(2). The city may then modify pollutant discharge limits in the national pretreatment standards if the requirements contained in 40 CFR, 403.7 are fulfilled and prior approval from the approval authority is obtained.
(Ord. 2403 § 1, 2013)
No person or user shall discharge wastewater containing in excess of:
POLLUTANT
UNIT
LOCAL LIMIT (DAILY MAXIMUM CONCENTRATION)
ARSENIC
mg/L
1.7
CADMIUM
mg/L
4.7
CHROMIUM
mg/L
23
COPPER
mg/L
7.1
LEAD
mg/L
5.0
MERCURY
mg/L
0.21
MOLYBDENUM
mg/L
1,500
NICKEL
mg/L
6.8
SELENIUM
mg/L
14
SILVER
mg/L
4.1
ZINC
mg/L
4.0
BOD (Biochemical Oxygen Demand)
mg/L
3,800
TSS (Total Suspended Solids)
mg/L
2,600
AMMONIA AS N
mg/L
2,700
CYANIDE
mg/L
8.2
All concentrations for metallic substances are for "total" metal unless indicated otherwise. Compliance with all parameters may be determined from a single grab if a single grab is representative of the waste stream discharged.
BMPs will be incorporated as a narrative local limit as the specific BMP is developed by the public works department.
(Ord. 2403 § 1, 2013; Ord. 2669, 12/3/2024)
State requirements and limitations on discharges shall apply in any case where they are more stringent than federal requirements and limitations or than those in this article.
(Ord. 2403 § 1, 2013)
The city reserves the right to establish by ordinance more stringent limitations or requirements on discharges to the wastewater disposal system if deemed necessary to comply with the objectives of this article.
(Ord. 2403 § 1, 2013)
No user shall increase the use of process water or in any way attempt to dilute a discharge as a partial or complete substitute for adequate treatment to achieve compliance with the limitations or requirements contained in national pretreatment standards, or in any other pollutant-specific limitation developed by the city or the state.
(Ord. 2403 § 1, 2013)
(a) 
Each user shall provide protection from accidental discharge of prohibited materials or other substances regulated by this article. Facilities to prevent accidental discharge of prohibited materials shall be provided and maintained at the owner or user's own cost and expense. Detailed plans showing facilities and operating procedures to provide this protection shall be submitted to the public works department for review, and shall be approved by the public works department before construction of the facility. All existing users shall complete such a plan when requested by the general manager.
No user who commences contribution to the POTW shall be permitted to introduce pollutants into the system until accidental discharge procedures have been approved by the public works department. Review and approval of such plans and operating procedures shall not relieve the industrial user from the responsibility to modify its facility as necessary to meet the requirements of this article.
(b) 
In the case of an accidental discharge, it is the responsibility of the user to immediately telephone and notify the general manager of the incident. The notification shall include location of discharge, type of waste, concentration and volume, and corrective actions.
(1) 
Notice to Employees. A notice shall be permanently posted on the user's bulletin board or other prominent place advising employees who to call in the event of a dangerous discharge. Employers shall insure that all employees who may cause or suffer such a dangerous discharge to occur are advised of the emergency notification procedures.
(2) 
Written Notice. Within five days following an accidental discharge the user shall submit to the general manager a detailed written report describing the cause of the discharge and the measures to be taken by the user to prevent similar future occurrences. Such notification shall not relieve the user of any expense, loss, damage, or other liability which may be incurred as a result of damage to the POTW, fish kills, or any other damage to person or property, nor shall such notification relieve the user of any fines, civil penalties, or other liability which may be imposed by this article or other applicable law.
(Ord. 2403 § 1, 2013)
It is the purpose of this article to provide for the recovery of costs from users of the city's wastewater disposal system for the implementation of the program established in this article. All users except as provided in Section 33.03.150 shall pay to the city a monthly sewer service charge as specified in Section 33.04.050 of this chapter, the proceeds of which shall be used as specified in Section 33.04.010.
(Ord. 2403 § 1, 2013)
In addition to the monthly sewer service charge, the city may from time to time adopt charges and fees which may include:
(a) 
Fees for reimbursement of costs of setting up and operating the city's pretreatment program;
(b) 
Fees for monitoring, inspections and surveillance procedures;
(c) 
Fees for reviewing accidental discharge procedures and construction;
(d) 
Fees for permit applications;
(e) 
Fees for filing appeals;
(f) 
Fees for the cost of stenographic recordation of testimony and preparation of transcripts in any proceeding taken under this article;
(g) 
Fees for consistent removal (by the city) of pollutants otherwise subject to national pretreatment standards;
(h) 
Other fees as the city may deem necessary to carry out the requirements contained in this article.
(Ord. 2403 § 1, 2013)
By special contract between the city and any industrial user, industrial waste of unusual strength, composition or quantity may be accepted by the city for treatment at a charge fixed by such contract provided such waste does not violate any national pretreatment standard. The city may enter into and perform such special contracts, not to exceed a term of five years, with any industrial user, for the provision and operation by the city of sewage facilities to accept discharges of industrial waste by the industrial user and the payment, periodically or otherwise, by the industrial user to the city of amounts sufficient to compensate the city for such portion of the cost of providing, operating and maintaining the sewage facilities serving such industrial user as the city council shall determine. Nothing contained in this section shall be construed to exempt any industrial user from any of the provisions of Sections 33.03.160 through 33.03.340. Any contract executed pursuant to this section may contain as part thereof the terms and conditions of a permit issued in accordance with Sections 33.03.160 through 33.03.300.
(Ord. 2403 § 1, 2013)
(a) 
It is unlawful for any user to discharge any wastewater anywhere except to the city's sanitary sewer.
(b) 
It is unlawful for any SIU to discharge any wastewater to the POTW without first having obtained an IWDP issued by the general manager. See Section 33.03.170(b) for permitting requirements.
(c) 
A nonresidential user that is not a SIU or CIU may be required to comply with BMPs as adopted by the public works department, or to obtain a pollution prevention permit issued by the general manager, to discharge any wastewater to the POTW. See Section 33.03.170(d) for permitting requirements.
(Ord. 2403 § 1, 2013)
(a) 
The following sewer uses may require installation of one or more gravity grease interceptors (inground vaults) at the user's expense. All other nonresidential sewer uses excluding SIUs, CIUs, and some other industrial users may require one or more hydromechanical (under-counter) grease interceptors unless specifically exempted or eligible for a waiver:
(1) 
New building construction that has been designed specifically as a FSE or a new building that will have internal food preparation area(s); or
(2) 
Existing buildings that add one or more FSEs or remodel/tenant improvement for converting tenant spaces to a FSE. Multiple grease interceptors may be required for each FSE;
(3) 
An existing FSE with a hydromechanical grease interceptor has caused building lateral blockages and/or city service line slowdown or blockages; or
(4) 
Any other sewer use that discharges TSS in excess of the limits established in Section 33.03.080.
(b) 
If the FSE installs a hydromechanical grease interceptor that is undersized for the flow rate being discharged or the flow rate increases after the hydromechanical grease interceptor has been installed the general manager may require the installation of a correctly sized hydromechanical grease interceptor or gravity grease interceptor.
(c) 
The type, design, location, and size of a grease interceptor shall be subject to review and approval by the general manager. Grease interceptor location is subject to County of Yolo health codes. The general manager may also determine which drainage fixtures shall be connected to the interceptor on a case-by-case basis. All grease interceptors shall be readily accessible for maintenance, cleaning, inspection, and collection of a representative sample.
In making a determination regarding the grease interceptor, the general manager may consider the following factors:
(1) 
Availability of a suitable location for a grease interceptor;
(2) 
Existing building plumbing configurations and fixtures;
(3) 
Expected loading from restaurant;
(4) 
Type of cuisine;
(5) 
Number of seats;
(6) 
Existing grease removal equipment;
(7) 
Use of multiple grease interceptors;
(8) 
Yolo County Health Department concerns;
(9) 
Increase in size of a grease interceptor.
(d) 
Any person who owns, operates, or maintains a grease interceptor shall maintain it properly. Such interceptors shall be cleaned as often as is necessary to ensure that sediment and floating materials do not accumulate to impair the efficiency of the interceptor. A grease interceptor is not considered to be properly maintained if for any reason it is not in good working condition with all internal required plumbing of proper design and length in place, or if the operational fluid capacity has been reduced by more than twenty-five percent by the accumulation of floating and settled solids, oils, and greases.
The use of emulsifiers, bacterial additives, or other chemical agents to dissolve grease is specifically prohibited. When a grease interceptor is cleaned, the sidewalls shall be scraped and hosed down, while all the solids and liquids contained are removed. All wastes removed from any such interceptor shall be legally disposed of other than to the sewer. The following practices are prohibited:
(1) 
Pumping to remove only accumulated sediments or floating materials;
(2) 
Pumping operations that specifically separate floating or sediment interceptor solid wastes from wastewater and then return or decant the separated wastewater back into the gravity separation or grease interceptor; and
(3) 
Transporting any hauled pollutants from another location for discharge into a gravity separation or grease interceptor.
The property owner of any premises required to install a grease interceptor shall be liable for any failure to properly maintain such interceptor.
(e) 
Limited types of FSEs may apply for a waiver from installation of grease interceptors. FSEs that may be eligible for a waiver are listed below. Final determination is subject to the general manager.
(1) 
Specialty coffee serving only;
(2) 
Non-fat yogurt facilities;
(3) 
Bagel/pastries shops, with heating and warming only;
(4) 
Sandwich shops with no capabilities for on-site food cooking other than heating/warming;
(5) 
Beverage service only with incidental heating/warming;
(6) 
A FSE that can demonstrate to the general manager's satisfaction that suitable conditions for the installation of a gravity grease interceptor do not exist.
However, in no case shall a FSE be exempted from installing one or more hydromechanical grease interceptors. Hydromechanical grease interceptors shall be subject to the requirements set forth in subsections (b) and (c) of this section.
(Ord. 2403 § 1, 2013)
(a) 
Waste management practices for amalgam fillings. All owners and operators of dental facilities that remove, repair or place amalgam dental fillings shall comply with the following BMPs:
(1) 
No person shall rinse chair-side traps, vacuum screens, or amalgam separator equipment in a sink or other connection to the sanitary sewer. Such traps, vacuum screens or amalgam separator equipment must be recycled or disposed of in an appropriate manner according to the instructions of the recycler or manufacturer of the equipment.
(2) 
Owners and operators of dental facilities shall ensure that all staff members who handle amalgam waste are trained in the proper handling, management and disposal of mercury-containing material and fixer-containing solutions, and shall maintain training records that will be made available for inspection by the city during normal business hours.
(3) 
Amalgam waste shall be collected, packaged, labeled, stored, and managed in accordance with state and local regulations and disposed of by a licensed recycler or hauler of such materials.
(4) 
Bleach and other chlorine-containing disinfectants shall not be used to disinfect a vacuum line system.
(5) 
The use of bulk mercury is prohibited. Only pre-capsulated dental amalgam may be used.
(b) 
Dental vacuum suction systems. All owners and operators of dental vacuum suction systems, except as set forth in subsection (c) of this section shall comply with the following:
(1) 
Only approved amalgam separators may be installed. Approved amalgam separators are those that meet the International Organization for Standardization's standard ISO 11143 which specifies requirements and test methods for amalgam separators, or are approved by the general manager as provided in subsection (A) below.
(A) 
An ISO 11143 certified amalgam separator shall be installed for each dental vacuum suction system. All dental facilities that are newly constructed on or after the effective date of the ordinance codified in this article shall include an installed ISO 11143 certified amalgam separator device capable of removing a minimum of ninety-five percent of the amalgam. The amalgam separator system shall be certified at flow rates comparable to the flow rates of the actual vacuum system operation. Neither the separator device nor the related plumbing shall include an automatic flow bypass. For facilities that require an amalgam separator that exceeds the practical capacity of ISO 11143 test methodology, a non-certified separator will be accepted, provided that smaller units of the same technology from the same manufacturer are ISO-certified. For facilities that have installed amalgam separators on or before the effective date of the ordinance codified in this article that are not ISO-certified, they may be permitted if it can be shown that the existing device provides amalgam removal similar to an ISO-certified system. Alternative materials and methods may be proposed to the general manager for approval.
(B) 
Each owner or operator of a dental facility shall submit proof of certification and installation records to the general manager within thirty days of installation of an approved amalgam separator.
(C) 
On or before July 1st of each year, owners and operators of dental facilities that remove and place amalgam fillings must provide self-certification of use and maintenance of approved amalgam separators.
(D) 
Amalgam separators shall be maintained in accordance with manufacturer records shall be available for immediate inspection upon request by the general manager or designee during normal business hours.
(E) 
Dental Practices Exempt from this Section. The following types of dental practices are exempt from Section 33.03.167 provided that the owner of the dental practice provides written assurance to the city that no removal, repair or placement of amalgam filling occurs at the facility more than three days per year:
(i) 
Orthodontics;
(ii) 
Periodontics;
(iii) 
Oral and maxillofacial surgery;
(iv) 
Radiology;
(v) 
Oral pathology or oral medicine;
(vi) 
Endodontics and prosthodontics.
(Ord. 2403 § 1, 2013)
(a) 
Wastewater discharge permits may be of two types: IWDP and pollution prevention permits.
(b) 
For facilities other than SIU or CIU, in lieu of issuing a discharge permit, the city may, at its discretion, require the registration of structures, devices or equipment used to meet the intent of this article or of equipment, devices, or structures used to achieve BMPs as established by the public works department. Any wastewater discharged to the city's collection system may likewise be subject to registration and compliance with BMPs in lieu of a discharge permit. Registration of devices shall be in accordance with current policy of the public works department and on forms prescribed by the public works department.
(c) 
Any SIU or CIU proposing to connect to or contribute to the POTW shall obtain an IWDP before connecting to or contributing to the POTW. All SIUs or CIUs connected to or contributing to the POTW shall obtain an IWDP within ninety days after the effective date of the ordinance codified in this article.
(d) 
The city may require any nonresidential user that is not a SIU or a CIU to obtain a pollution prevention permit or to register its equipment, structure or pretreatment device as necessary to carry out the purposes of this chapter. The determination as to whether a pollution prevention permit will be required may be based on the following conditions:
(1) 
The nonresidential user does not have the potential to be regulated under the IWDP established in this article;
(2) 
The nonresidential user discharges or has the potential to discharge a pollutant regulated under Section 33.03.050 or 33.03.080 of this article; and
(3) 
The nonresidential user discharges or has the potential to discharge a substance regulated pursuant to a narrative, numeric, or toxicity-based water quality criteria or objective of the California Toxics Rule, the National Toxics Rule, a water quality plan adopted by the SWRCB pursuant to Water Code Section 13170, or the NPDES Permit for the city's POTW.
(4) 
BMPs are not implemented and maintained in compliance with public works department standards or BMP guidelines.
(Ord. 2403 § 1, 2013)
(a) 
All users that are required to obtain a wastewater discharge permit shall complete and file with the city an application in the form prescribed by the city, accompanied by any required fees. All users shall apply for a wastewater discharge permit within ninety days after the effective date of the ordinance codified in this article and proposed new users shall apply at least ninety days prior to connecting to or contributing to the POTW.
With respect to SIUs, additional application information for pretreatment and/or operation and maintenance may be required to meet the national pretreatment standards. The applicant shall provide the shortest schedule by which it will provide such additional pretreatment. The completion date in this schedule shall not exceed one hundred eighty days.
In support of the application, the user may be required to submit, in units and terms appropriate for evaluation, the following information:
(1) 
Name, address and location (if different from the address).
(2) 
SIC number according to the Standard Industrial Classification Manual, Bureau of the Budget, 1972, as amended.
(3) 
Wastewater constituents and characteristics, including, but not limited to, those mentioned in Sections 33.03.050 through 33.03.120 of this article, as determined by a reliable analytical laboratory. Sampling and analysis shall be performed in accordance with procedures established by the EPA pursuant to Section 304(g) of the Act and contained in 40 CFR, part 136, as amended.
(4) 
Time and duration of contribution.
(5) 
Average daily and three minutes peak wastewater flow rates, including daily, monthly and seasonable variations, if any.
(6) 
Site plans, floor plans, mechanical and plumbing plans and details to show all sewers, sewer connections, and appurtenances by the size, location and elevation.
(7) 
Description of activities, facilities and plant processes on the premises including all materials which are or could be discharged.
(8) 
Where known, the nature and concentration of any pollutants in the discharge which are limited by any city, state, or national pretreatment standards, and a statement regarding whether or not the pretreatment standards are being met on a consistent basis and if not, whether additional O & M and/or additional pretreatment is required for the user to meet applicable pretreatment standards.
(9) 
If additional pretreatment and/or O & M will be required to meet the pretreatment standards, the shortest schedule by which the user will provide such additional pretreatment.
(A) 
The schedule shall contain increments of progress in the form of dates for the commencement and completion of major events leading to the construction and operation of additional pretreatment required for the user to meet the applicable pretreatment standards (e.g., hiring of an engineer, completing preliminary plans, completing final plans, executing contract for major components, commencing construction, completing construction, etc.);
(B) 
No increment referred to in subsection (9)(A) shall exceed six months;
(C) 
Not later than fourteen days following each date in the schedule and the final date for compliance the user shall submit a progress report to the general manager including, as a minimum, whether or not it complied with the increment of progress to be met on such date and, if not, the date on which it expects to comply with the increment of progress, the reason for delay, and the steps being taken by the user to return the construction to the schedule established. In no event shall more than nine months elapse between such progress reports to the general manager.
(10) 
Each product produced by type, amount, process or processes and rate of production.
(11) 
Type and amount of raw materials processed (average and maximum per day).
(12) 
Number and type of employees, and hours of operation of plant and proposed or actual hours of operation of pretreatment system.
(13) 
Any other information as may be deemed by the city to be necessary to evaluate the permit application.
(b) 
The general manager or designee shall evaluate the data furnished by the user and may require additional information. The general manager shall approve or deny the permit within thirty days of receipt of a complete application. After evaluation and acceptance of the data furnished, the general manager may issue the permit subject to appropriate conditions or may deny the permit application where the application proposes an increased contribution of pollutant(s) that would not meet applicable national pretreatment standards and requirements or that would cause the POTW to violate its NPDES Permit. The conditions attached to the permit may include such ordinary and special restrictions as may be necessary or desirable to protect the POTW from physical damage, overload, interference or disruption of treatment processes, and may include limitations with respect to the volume, rate of discharge, BOD, suspended solids content, hydrogen ion concentration or any other physical or chemical characteristics of the proposed discharge.
(c) 
Any applicant aggrieved by the general manager's decision may appeal that decision pursuant to Section 33.03.520.
(d) 
Upon the request of the city council, the public works department shall provide to the city council a report on the pretreatment program. The report shall include the number of permits issued, the locations, proposed discharge, the conditions for each permit, and the date of issuance.
(Ord. 2403 § 1, 2013)
Within ninety days of the promulgation of a national pretreatment standard, the wastewater discharge permit of users subject to such standards shall be revised to require compliance with such standard within the time frame prescribed by such standard. Where a user subject to a national pretreatment standard has not previously submitted an application for a wastewater discharge permit as required by Section 33.03.170, the user shall apply for such a permit within one hundred eighty days after the promulgation of the applicable national pretreatment standard. In addition, the user with an existing wastewater discharge permit shall submit to the general manager within one hundred eighty days after the promulgation of an applicable national pretreatment standard the information required by Section 33.03.180(a)(8) and (9).
(Ord. 2403 § 1, 2013)
Industrial wastewater discharge permits shall be expressly subject to all provisions of this article and shall be aimed at ensuring compliance with national pretreatment standards and requirements. Permit holders shall be expressly subject to user charges and fees established by the city and all other applicable statutes and regulations.
IWDPs shall contain the following:
(a) 
The unit charge or schedule of user charges and fees for the wastewater to be discharged to the sewer;
(b) 
Limits on the average and maximum wastewater constituents and characteristics, which enforce any applicable national pretreatment standard, the local limits in Section 33.03.080, and any other applicable state and local law;
(c) 
Limits on average and maximum rate and time of discharge or requirements for flow regulations and equalization;
(d) 
Requirements for installation and maintenance of inspection and sampling facilities;
(e) 
Specifications for monitoring programs which may include sampling locations, frequency of sampling, number, types based on applicable national pretreatment standards, and standards for tests and reporting schedules consistent with the periodic monitoring requirements in Section 33.03.280;
(f) 
Compliance schedules;
(g) 
Requirements for submission of technical reports or discharge reports (Sections 33.03.250 and 33.03.280);
(h) 
Requirements for maintaining and retaining plant records relating to wastewater discharge as specified by the city, and affording the city access thereto;
(i) 
Requirements for notification to the city of any new introduction of wastewater constituents or any substantial change in the volume or character of the wastewater constituents being introduced into the POTW;
(j) 
Requirements for notification of slug loads;
(k) 
Requirements for the control of slug loads consistent with Section 33.03.050(b)(11) of this article if determined by the general manager to be necessary;
(l) 
A statement of applicable civil and criminal penalties for violation of national pretreatment standards and requirements, and any applicable compliance schedule;
(m) 
Other conditions as deemed appropriate by the general manager to ensure compliance with this article.
(Ord. 2403 § 1, 2013)
Pollution prevention permits shall be expressly subject to all applicable provisions of this article. Permit holders shall be expressly subject to user charges and fees established by the city and all other applicable statutes and regulations. Pollution prevention permits may contain the following:
(a) 
Permit duration (not to exceed five years) and the date of expiration;
(b) 
Statement of nontransferability;
(c) 
Self-monitoring, sampling reporting, notification, and recordkeeping requirements. If monitoring is deemed necessary by the city, these requirements shall include an identification of pollutants to be monitored, an accessible sampling location(s), sampling frequency(ies), sample type, and whether such monitoring is to be performed by the user;
(d) 
Requirements for implementation of BMPs, and inspection and sampling facilities;
(e) 
Requirements for maintaining and retaining records relating to wastewater discharge as specified by the city, and affording city access thereto;
(f) 
Requirements for notification to the city of any new wastewater constituents discharged to the POTW;
(g) 
The conditions attached to the pollution prevention permit may include such ordinary and special restrictions as may be necessary or desirable to protect the POTW from Interference, physical damage, overload or disruption of treatment processes, and may include limitations with respect to the volume, rate of discharge, BOD, suspended solids content; grease and oil concentration or any other physical or chemical characteristics of the proposed discharge;
(h) 
A description of the mechanism for reclassifying a discharger in the pollution prevention permit to a discharger in the pretreatment program; and
(i) 
Other conditions as deemed appropriate by the general manager to ensure compliance with this article, and state and federal laws and regulations. In the discretion of the general manager, such conditions may address the California Toxics Rule, the National Toxics Rule, or a water quality plan adopted or proposed to be adopted by the SWRCB pursuant to Water Code Section 13170 or the NPDES Permit for the city's POTW.
(Ord. 2403 § 1, 2013)
When necessary for the preservation of public health or safety or for the protection of public or private property, the general manager may revise, or add to, the conditions of any permit to preserve public health or safety or to protect public or private property, or the general manager may suspend industrial sewer service to any industrial user using the POTW in a manner that endangers the public health or safety or public or private property. In suspending service, the general manager may sever all pertinent connections to the POTW. If such endangerment is imminent, the general manager may act immediately to suspend industrial sewer services without giving advance notice or warning to the industrial user. Any applicant aggrieved by the general manager's decision may appeal that decision pursuant to Section 33.03.520.
(Ord. 2403 § 1, 2013)
Permits shall be issued for a specified time period, not to exceed five years, and shall contain a statement limiting the duration consistent with this section. The user shall apply for permit reissuance a minimum of one hundred eighty days prior to the expiration of the user's existing permit. The procedure and requirements for reissuance of a wastewater discharge permit are set forth in Section 33.03.180. The terms and conditions of the permit may be subject to modification by the city during the term of the permit as limitations or requirements as identified in Sections 33.03.050 through 33.03.120, inclusive, are modified or other just cause exists. The user shall be informed of any proposed changes in its permit at least thirty days prior to the effective date of the changes, except as provided in Section 33.03.210. Any changes or new conditions in the permit shall include a reasonable time schedule for compliance.
(Ord. 2403 § 1, 2013)
(a) 
Wastewater discharge permits are issued to a specific user for a specific operation. A wastewater discharge permit shall not be reassigned, transferred, or sold to a new owner, new user, different premises, or a new or changed operation. Any succeeding owner or user shall immediately notify the city of the change of ownership and complete a wastewater discharge permit application pursuant to Section 33.03.180 and shall comply with the terms and conditions of the existing permit until a new permit is issued.
(b) 
Wastewater discharge permits shall be voidable upon cessation of operations or transfer of business ownership. All wastewater discharge permits issued to a user are void upon the issuance of a new wastewater discharge permit to that user. The procedure and requirements for obtaining a wastewater discharge permit are set forth in Section 33.03.180.
(Ord. 2403 § 1, 2013)
The general manager shall have the authority to require:
(a) 
The development of a compliance schedule by each industrial user for the installation of technology required to meet applicable pretreatment standards and requirements, and
(b) 
The submission of all notices and self-monitoring reports from industrial users as is necessary to assess and assure compliance by industrial users with national pretreatment standards and requirements, including, but not limited to, the reports required of SIUs under Sections 33.03.260, 33.03.270, 33.03.280 and 33.03.285 of this article as applicable.
(Ord. 2403 § 1, 2013)
(a) 
All industrial users shall promptly notify the general manager, in advance of any substantial change in the volume or character of pollutants in their discharge, including the listed or characteristic hazardous wastes for which the industrial user has submitted initial notification under 40 CFR 403.12(p). The city shall have the right to deny or condition changes in volume, character, and new or increased contributions of pollutants or changes in the nature of pollutants consistent with Section 33.03.210.
(b) 
All industrial users must notify, in accordance with 40 CFR, Section 403.12(p), the city, the state and the EPA of any discharge that could be considered hazardous waste if disposed of in a different manner.
(Ord. 2403 § 1, 2013)
All industrial users shall notify the general manager immediately of all discharges that could cause problems to the POTW including slug loading by the industrial user. SIUs shall immediately notify the general manager of any changes at the SIUs facility affecting the potential for slug discharge.
(Ord. 2403 § 1, 2013)
(a) 
Bypass is prohibited, and the general manager may take enforcement action against an industrial user for a bypass, unless:
(1) 
Bypass was unavoidable to prevent loss of life, personal 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 preventative maintenance; and
(3) 
The industrial user submitted notices as required under subsection (d) of this section.
(b) 
The general manager may approve an anticipated bypass, after considering its adverse effects, if the general manager determines that it will meet any one of the three conditions listed in subsection (a) of this section.
(c) 
An industrial user may allow any bypass to occur which does not cause pretreatment standards or requirements to be violated, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the prohibition of bypass in subsection (a) nor the noticing provisions of subsection (d) of this section.
(d) 
(1) 
If an industrial user knows in advance of the need for a bypass, it shall submit prior notice to the general manager, if possible at least ten days before the date of the bypass.
(2) 
An industrial user shall submit oral notice to the general manager of an unanticipated bypass that exceeds applicable pretreatment standards within twenty-four hours from the time the industrial user becomes aware of the bypass. A written submission shall also be provided within five days of the time the industrial user becomes aware of the bypass. The written submission shall contain a description of the bypass and its cause; the duration of the bypass, including exact dates and times, and, if the bypass has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the bypass. The general manager may waive the written report on a case-by-case basis if the oral report has been received within twenty-four hours from the time the industrial user became aware of the bypass.
(Ord. 2403 § 1, 2013)
Within ninety days following the date for final compliance with applicable national pretreatment standards or, in the case of a new source, following commencement of the introduction of wastewater into the POTW, any user subject to national pretreatment standards and requirements shall submit to the general manager a report containing the information described in Sections 33.03.270(b)(4) through (b)(6).
(Ord. 2403 § 1, 2013)
(a) 
All industrial users shall submit baseline monitoring reports in compliance with 40 CFR 403.12(b) as set forth below in subsection (b) of this section.
(b) 
Reporting requirements for industrial users upon effective date of national pretreatment standard—Baseline monitoring report. Within one hundred eighty days after the effective date of a national pretreatment standard, or one hundred eighty days after the final administrative decision made upon a category determination submission under 40 CFR Section 403.6(a)(4), whichever is later, existing industrial users subject to such national pretreatment standards and currently discharging to or scheduled to discharge to a the POTW shall be required to submit to the general manager a report that contains the information listed in paragraphs (1) through (7) of this subsection (b). At least ninety days prior to commencement of discharge, new sources, and sources that become industrial users subsequent to the promulgation of an applicable categorical standard, shall be required to submit to the general manager a report which contains the information listed in paragraphs (1) through (5) of this subsection. New sources shall also be required to include in this report information on the method of pretreatment the source intends to use to meet applicable national pretreatment standards. New sources shall give estimates of the information requested in paragraphs (4) and (5) of this subsection:
(1) 
Identifying Information. The user shall submit the name and address of the facility including the name of the operator and owners.
(2) 
Permits. The user shall submit a list of any environmental control permits held by or for the facility.
(3) 
Description of Operations. The user shall submit a brief description of the nature, average rate of production, and SIC of the operation(s) carried out by such industrial user. This description should include a schematic process diagram which indicates points of discharge to the POTW from the regulated processes.
(4) 
Flow Measurement. The user shall submit information to the general manager showing the measured average daily and maximum daily flow, in gallons per day, to the POTW from each of the following:
(A) 
Regulated process streams; and
(B) 
Other streams as necessary to allow use of the combined wastestream formula specified in 40 CFR 403.6(e). (See paragraph (5)(D) of this subsection.) The general manager may allow for verifiable estimates of these flows where justified by cost or feasibility considerations.
(5) 
Measurement of Pollutants.
(A) 
The user shall identify the national pretreatment standards applicable to each regulated process.
(B) 
In addition, the user shall submit the results of sampling and analysis identifying the nature and concentration (or mass, where required by the national pretreatment categorical standard or general manager) of regulated pollutants in the discharge from each regulated process. Both daily maximum and average concentration (or mass, where required) shall be reported. The sample shall be representative of daily operations. In cases where the national pretreatment standard requires compliance with a best management practice or pollution prevention alternative, the user shall submit documentation as required by the general manager or the applicable national pretreatment standards to determine compliance with the national pretreatment standard.
(C) 
The user shall take a minimum of one representative sample to compile that data necessary to comply with the requirements of this section.
(D) 
Samples should be taken immediately downstream from pretreatment facilities if such exist or immediately downstream from the regulated process if no pretreatment exists. If other wastewaters are mixed with the regulated wastewater prior to pretreatment the user shall measure the flows and concentrations necessary to allow use of the combined wastestream formula in 40 CFR 403.6(e) in order to evaluate compliance with the national pretreatment standards. Where an alternate concentration or mass limit has been calculated in accordance with 40 CFR 403.6(e) this adjusted limit along with supporting data shall be submitted to the general manager.
(E) 
Sampling and analysis shall be performed in accordance with the techniques prescribed in 40 CFR part 136 and amendments thereto. Where 40 CFR part 136 does not contain sampling or analytical techniques for the pollutant in question, or where the USEPA Regional Administrator determines that the part 136 sampling and analytical techniques are inappropriate for the pollutant in question, sampling and analysis shall be performed by using validated analytical methods or any other applicable sampling and analytical procedures, including procedures suggested by the POTW or other parties, approved by the administrator.
(F) 
The general manager may allow the submission of a baseline report which utilizes only historical data so long as the data provides information sufficient to determine the need for industrial pretreatment measures.
(G) 
The baseline report shall indicate the time, date and place of sampling, and methods of analysis, and shall certify that such sampling and analysis is representative of normal work cycles and expected pollutant discharges to the POTW.
(6) 
Certification. A statement, reviewed by an authorized representative of the industrial user (as defined in Section 33.03.285(b) and certified by a qualified professional, indicating whether national pretreatment standards are being met on a consistent basis, and, if not, whether additional O & M and/or additional pretreatment is required for the industrial user to meet the national pretreatment standards and requirements; and
(7) 
Compliance Schedule. If additional pretreatment and/or O & M will be required to meet the national pretreatment standards the shortest schedule by which the industrial user will provide such additional pretreatment and/or O & M. The completion date in this schedule shall not be later than the compliance date established for the applicable national pretreatment standards.
(A) 
Where the industrial user's national pretreatment standard has been modified by a removal allowance pursuant to 40 CFR 403.7, the combined wastestream formula in 40 CFR 403.6(e), and/or a fundamentally different factors variance under 40 CFR 403.13 at the time the user submits the report required by this subsection (b), the information required by paragraphs (6) and (7) of this subsection shall pertain to the modified limits.
(B) 
If the national pretreatment standard is modified by a removal allowance (40 CFR 403.7), the combined wastestream formula (40 CFR 403.6(e)), and/or a fundamentally different factors variance (40 CFR 403.13) after the user submits the report required by this subsection, any necessary amendments to the information requested by paragraphs (6) and (7) of this subsection shall be submitted by the user to the general manager within sixty days after the modified limit is approved.
(C) 
Compliance Schedule for Meeting National Pretreatment Standards. The following conditions shall apply to the schedule required by this paragraph (7):
(i) 
The schedule shall contain increments of progress in the form of dates for the commencement and completion of major events leading to the construction and operation of additional pretreatment required for the industrial user to meet the applicable national pretreatment standards (e.g., hiring an engineer, completing preliminary plans, completing final plans, executing contract for major components, commencing construction, completing construction, etc.).
(ii) 
No increment referred to in subsection (c)(1) of this section shall exceed nine months.
(iii) 
Not later than fourteen days following each date in the schedule and the final date for compliance, the industrial user shall submit a progress report to the general manager, including, at a minimum, whether or not it complied with the increment of progress to be met on such date and, if not, the date on which it expects to comply with this increment of progress, the reason for delay, and the steps being taken by the industrial user to return the construction to the schedule established. In no event shall more than nine months elapse between such progress reports to the general manager.
(Ord. 2403 § 1, 2013)
(a) 
Self-monitoring reports. At least once every six months, significant non-categorical industrial users shall submit periodic self-monitoring reports containing a description of the nature, concentration, and flow of pollutants required to be reported in the SIUs wastewater discharge permit, and the time, date, and place of sampling and methods of analysis. Sampling for self-monitoring reports shall be performed during the period covered by the report in accordance with the techniques described in 40 CFR part 136 and amendments thereto. This sampling and analysis may be performed by the general manager in lieu of a significant non-categorical industrial user. If any permittee subject to this section monitors any regulated pollutant at the appropriate sampling location more frequently than required by the permit, the results of this monitoring shall be included in the report.
(b) 
Periodic reports for categorical industrial users.
(1) 
Except as provided in paragraphs (2) and (3) of this subsection (b), any industrial user subject to a categorical standard (except a non-significant categorical user as defined in Section 33.03.030(a)(36)), after the compliance date of such categorical standard, or, in the case of a new source, after commencement of the discharge into the POTW, shall submit to the general manager during the months of June and December, unless required more frequently in the categorical standard or by the general manager or the Central Valley Regional Water Quality Control Board, a report indicating the nature and concentration of pollutants in the effluent which are limited by such categorical standards. In addition, this report shall include a record of measured or estimated average and maximum daily flows for the reporting period for the discharge reported in Section 33.03.270(b)(4) except that the general manager may require more detailed reporting of flows. In cases where the categorical standard requires compliance with a best management practice (or pollution prevention alternative), the user shall submit documentation required by the general manager or the categorical standard necessary to determine the compliance status of the user. At the discretion of the general manager and in consideration of such factors as local high or low flow rates, holidays, budget cycles, etc., the general manager may modify the months during which the above reports are to be submitted. Periodic compliance reports may be combined with the self-monitoring reports required in subsection (a) of this section to avoid duplication of reporting.
(2) 
The general manager may authorize the industrial user subject to a categorical standard to forego sampling of a pollutant regulated by a categorical standard if the industrial user has demonstrated through sampling and other technical factors that the pollutant is neither present nor expected to be present in the discharge, or is present only at background levels from intake water and without any increase in the pollutant due to activities of the industrial user. This authorization is subject to the following conditions:
(A) 
The general manager may authorize a waiver where a pollutant is determined to be present solely due to sanitary wastewater discharged from the facility provided that the sanitary wastewater is not regulated by an applicable categorical standard and otherwise includes no process wastewater.
(B) 
The monitoring waiver is valid only for the duration of the effective period of the permit or other equivalent individual control mechanism, but in no case longer than five years. The user must submit a new request for the waiver before the waiver can be granted for each subsequent control mechanism.
(C) 
In demonstrating that a pollutant is not present, the industrial user must provide data from at least one sampling of the facility's process wastewater prior to any treatment present at the facility that is representative of all wastewater from all processes. The request for a monitoring waiver must be signed in accordance with Section 33.03.285 of this article and include the certification statement in that section. Non-detectable sample results may only be used to show that a pollutant is not present if the EPA approved method from 40 CFR part 136 with the lowest minimum detection level for that pollutant was used in the analysis.
(D) 
Any grant of the monitoring waiver by the general manager must be included as a condition in the user's control mechanism. The reasons supporting the waiver and any information submitted by the user in its request for the waiver must be maintained by the general manager for three years after expiration of the waiver.
(E) 
Upon approval of the monitoring waiver and revision of the user's control mechanism by the general manager, the industrial user must certify on each report with the statement below, that there has been no increase in the pollutant in its wastestream due to activities of the industrial user:
Based on my inquiry of the person or persons directly responsible for managing compliance with the pretreatment standard under 40 CFR _____ [specify applicable national pretreatment standard part(s)], I certify that, to the best of my knowledge and belief, there has been no increase in the level of _____[list pollutant(s)] in the wastewaters due to the activities at the facility since filing of the last periodic report pursuant to Section 33.03.280(b)(1).
(F) 
In the event that a waived pollutant is found to be present or is expected to be present based on changes that occur in the user's operations, the user must immediately notify the general manager and comply with the monitoring requirements of paragraph (1) of this subsection or other more frequent monitoring requirements imposed by the general manager.
(G) 
This provision does not supersede certification processes and requirements established in categorical standards, except as otherwise specified in the categorical standard.
(3) 
The general manager may reduce the requirement in paragraph (1) of this subsection to a requirement to report no less frequently than once a year, unless required more frequently in the categorical standard or by the approval authority, where the industrial user meets all of the following conditions:
(A) 
The industrial user's total categorical wastewater flow does not exceed any of the following:
(i) 
0.01 percent of the design dry weather hydraulic capacity of the POTW, or five thousand gallons per day, whichever is smaller, as measured by a continuous effluent flow monitoring device unless the industrial user discharges in batches;
(ii) 
0.01 percent of the design dry weather organic treatment capacity of the POTW;
(iii) 
0.01 percent of the maximum allowable headworks loading for any pollutant regulated by the applicable categorical standard for which approved local limits were developed by the city.
(B) 
The industrial user has not been in significant noncompliance, as defined in Section 33.03.030 for any time in the past two years;
(C) 
The industrial user does not have daily flow rates, production levels, or pollutant levels that vary so significantly that decreasing the reporting requirement for this industrial user would result in data that is not representative of conditions occurring during the reporting period pursuant to Section 33.03.285(a)(2).
(D) 
The industrial user must notify the general manager immediately of any changes at its facility causing it to no longer meet conditions of paragraph (3)(A)(i) or (ii) of this subsection. Upon notification, the industrial user must immediately begin complying with the minimum reporting requirements in paragraph (1) of this subsection.
(E) 
The general manager must retain documentation to support the determination that a specific industrial user qualifies for reduced reporting requirements under paragraph (3) of this subsection for a period of three years after the expiration of the term of the control mechanism.
(Ord. 2403 § 1, 2013)
(a) 
Monitoring and analysis to demonstrate continued compliance.
(1) 
Except in the case of non-significant categorical users, the reports required in Sections 33.03.260, 33.03.270 and 33.03.280 shall contain the results of sampling and analysis of the discharge, including the flow and the nature and concentration, or production and mass where requested by the general manager, of pollutants contained therein which are limited by the applicable national pretreatment standards. This sampling and analysis may be performed by the general manager in lieu of the industrial user. Where the POTW performs the required sampling and analysis in lieu of the industrial user, the user will not be required to submit the compliance certification required under Sections 33.03.270(b)(6) and 33.03.285(b) and (c). In addition, where the POTW itself collects all the information required for the report, including flow data, the industrial user will not be required to submit the report.
(2) 
The reports required in Sections 33.030.260, 33.03.270(b), and 33.030.280(a) and (b) of this article must be based upon data obtained through appropriate sampling and analysis performed during the period covered by the report, which data are representative of conditions occurring during the reporting period. The general manager shall require that frequency of monitoring necessary to assess and assure compliance by industrial users with applicable national pretreatment standards and requirements. Grab samples must be used for pH, cyanide, total phenols, oil and grease, sulfide, and volatile organic compounds. For all other pollutants, twenty-four-hour composite samples must be obtained through flow-proportional composite sampling techniques, unless time-proportional composite sampling or grab sampling is authorized by the general manager. Where time-proportional composite sampling or grab sampling is authorized by the general manager, the samples must be representative of the discharge and the decision to allow the alternative sampling shall be documented in the industrial user file for that facility or facilities. Using protocols (including appropriate preservation) specified in 40 CFR part 136 and appropriate EPA guidance, multiple grab samples collected during a twenty-four-hour period may be composited prior to the analysis as follows: for cyanide, total phenols, and sulfides the samples may be composited in the laboratory or in the field; for volatile organics and oil and grease, the samples may be composited in the laboratory. Composite samples for other parameters unaffected by the compositing procedures as documented in approved EPA methodologies may be authorized by the general manager, as appropriate.
(b) 
Signatory requirements for industrial user reports. The reports required by Sections 33.03.260, 33.03.270, 33.03.280(b), and the certification statement required by Section 33.03.285(c) of this article shall include the following certification statement:
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Said report shall be signed as follows:
(1) 
By a responsible corporate officer, if the industrial user submitting the reports required by Sections 33.03.260, 33.03.270, and 33.03.280(b) is a corporation. For the purpose of this paragraph, a responsible corporate officer means:
(A) 
A president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy- or decision-making functions for the corporation, or
(B) 
The manager of one or more manufacturing, production, or operating facilities; provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiate and direct other comprehensive measures to assure long-term environmental compliance with environmental laws and regulations; can ensure that the necessary systems are established or actions taken to gather complete and accurate information for control mechanism requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures.
(2) 
By a general partner or proprietor if the industrial user submitting the reports required by Sections 33.03.260, 33.03.270, and 33.03.280(b) of this article is a partnership or sole proprietorship respectively.
(3) 
By a duly authorized representative of the individual designated in paragraph (1) or (2) of this subsection if:
(A) 
The authorization is made in writing by the individual described in paragraph (1) or (2) of this subsection;
(B) 
The authorization specifies either an individual or a position having responsibility for the overall operation of the facility from which the industrial discharge originates, such as the position of plant manager, operator of a well, or well field superintendent, or a position of equivalent responsibility, or having overall responsibility for environmental matters for the company; and
(C) 
The written authorization is submitted to the general manager.
(4) 
If an authorization under paragraph (3) of this subsection is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, or overall responsibility for environmental matters for the company, a new authorization satisfying the requirements of paragraph (3) of this subsection must be submitted to the general manager prior to or together with any reports to be signed by an authorized representative.
(c) 
Annual certification statements by non-significant CIUs. A facility determined to be a nonsignificant CIU as defined in Section 33.03.030(a)(36)) of this article (40 CFR 403.3(v)(2)) must submit annually the following certification statement, signed in accordance with the signatory requirements in subsection (b) of this section. This certification must accompany any alternative report required by the general manager:
Based on my inquiry of the person or persons directly responsible for managing compliance with the categorical standards under 40 CFR ___, I certify that, to the best of my knowledge and belief that during the period from _____, _____to _____, _____[months, days, year]:
(1) 
The facility described as __________ [facility name] met the definition of a nonsignificant categorical industrial user as described in Section 33.03.030(a)(36));
(2) 
The facility complied with all applicable national pretreatment standards and requirements during this reporting period; and
(3) 
The facility never discharged more than one hundred gallons of total categorical wastewater on any given day during this reporting period. This compliance certification is based upon the following information: [include sufficient supporting information].
(Ord. 2403 § 1, 2013)
(a) 
The city shall require, at the user's own expense, the development, maintenance and operation of, monitoring facilities to allow inspection, sampling, and flow measurement of the building sewer and/or the internal drainage systems.
(b) 
The monitoring facility shall normally be situated on the user's premises, but the city may, when such a location would be impractical or cause undue hardship on the user, allow the facility to be constructed in the public street or sidewalk area and located so that it will not be obstructed by landscaping or parked vehicles. There shall be ample room in or near such sampling manhole or facility to allow accurate sampling and preparation of samples for analysis.
(c) 
The facility, sampling, and measuring equipment shall be maintained at all times in a safe and proper operating condition at the expense of the user. Whether constructed on public or private property, the sampling and monitoring facilities shall be provided in accordance with the city's requirements and all applicable local construction standards specifications. Construction shall be completed within ninety days following written notification by the city.
(Ord. 2403 § 1, 2013)
(a) 
Any industrial user subject to the reporting requirements established in this article shall maintain records of all information resulting from any monitoring activities required by this article, including documentation associated with BMPs. Such records shall include for all samples:
(1) 
The date, exact place, method, and time of sampling and the name(s) of the person(s) taking the samples;
(2) 
The dates analyses were performed;
(3) 
Who performed the analyses;
(4) 
The analytical techniques/methods used; and
(5) 
The results of such analyses.
(b) 
Any industrial user subject to the reporting requirements established in this article (including documentation associated with BMPs) shall be required to retain for a minimum of three years any records of monitoring activities and results (whether or not such monitoring activities are required by this article) and shall make such records available for inspection and copying by the executive officer of the Central Valley Regional Water Quality Control Board, the USEPA Region 9 administrator, and the general manager. This recordkeeping period shall be extended during the course of any unresolved litigation regarding the industrial user or POTW or when requested by the general manager or the regional administrator.
(Ord. 2403 § 1, 2013)
The general manager may inspect the facilities of any user to ascertain whether the purpose of this article is being met and all requirements are being complied with. Persons or occupants of premises where wastewater is created or discharged shall allow the city general manager or his or her representative ready access at all reasonable times to all parts of the premises for the purposes of inspection, sampling, records examination or in the performance of any of their duties, including, but not limited to, access to any sewer lateral owned or maintained by the city for the purpose of inspection, maintenance, or repair. The general manager shall have the right to copy such records. The general manager, approval authority and EPA shall have the right to set up on the user's property such devices as are necessary to conduct sampling inspection, compliance monitoring, and/or metering, and shall have the right to randomly sample and analyze effluent from industrial users. Where a user has security measures in force which would require proper identification and clearance before entry into their premises, the user shall make necessary arrangements with their security guards so that upon presentation of suitable identification, personnel from the city, approval authority, and EPA will be permitted to enter, without delay, for the purposes of performing their specific responsibilities.
(Ord. 2403 § 1, 2013)
(a) 
All analysis and testing by the city and industrial user shall conform to procedures established by the administrator pursuant to Section 304(h) of the Act and contained in 40 CFR Part 136 and amendments thereto or with any other test procedures approved by the Administrator. Where 40 CFR Part 136 does not include a sampling or analytical technique for the pollutant in question, sampling and analysis shall be performed in accordance with the procedures set forth in the EPA publication, "Sampling and Analysis Procedures for Screening of Industrial Effluents for Priority Pollutants," April 1977, and amendments thereto, which are formally approved by the EPA, or with any other sampling and analytical procedures approved by the administrator.
(b) 
The data for the reports required by Sections 33.03.260, 33.03.270(b), 33.03.280(a) and (b) must be obtained consistent with Section 33.03.285(a)(2).
(Ord. 2403 § 1, 2013)
(a) 
Users shall provide necessary wastewater treatment as required to comply with this article and shall achieve compliance with all national pretreatment standards within the time limitations as specified by the federal regulations. Any facilities required to pretreat wastewater to a level acceptable to the city shall be provided, operated and maintained at the user's expense. Detailed plans showing the pretreatment facilities and operating procedures shall be submitted to the general manager for review, and shall be acceptable to the general manager before construction of the facility. The review of such plans and operating procedures will in no way relieve the user from the responsibility of modifying the facility as necessary to produce an effluent acceptable to the general manager under the provisions of this article. Any subsequent changes in the pretreatment facilities or method of operation shall be reported to and be acceptable to the city general manager prior to the user's initiation of the changes.
(b) 
The city shall annually publish, in accordance with 40 CFR 403.8(f)(2)(viii), in a newspaper of local general circulation that provides meaningful public notice within the POTW's service area a list of the users that were in significant noncompliance with any pretreatment requirements or standards at any time during the previous twelve months. The information contained in the publication shall be consistent with the pretreatment requirements of 40 CFR 403.8(f)(2)(viii) . All records relating to compliance with national pretreatment standards shall be made available to officials of the EPA or approval authority upon request.
(Ord. 2403 § 1, 2013)
(a) 
Information and data on a user obtained from reports, questionnaires, permit applications, permits, monitoring programs and inspections shall be available to the public or other governmental agency without restriction, unless the user specifically requests and is able to demonstrate to the satisfaction of the city that the release of such information would divulge information, processes, or methods of production entitled to protection as trade secrets of the user. Notwithstanding this provision, information and data provided to the general manager, pertaining to effluent data, shall be available to the public without restriction. All other information submitted to the state or POTW shall be available to the public at least to the extent provided in 40 CFR 2.302.
(b) 
When requested by the person furnishing a report, the portions of a report which might disclose trade secrets or secret processes shall not be made available for inspection by the public but shall be made available upon written request to governmental agencies for uses related to this article, the NPDES Permit, state disposal system permit and/or the pretreatment program; provided, however, that such portions of a report shall be available for use by the state or any state agency in judicial review or enforcement proceedings involving the person furnishing the report. Wastewater constituents and characteristics will not be recognized as confidential information. Information accepted by the city as confidential shall not be transmitted to any governmental agency or to the general public by the city until and unless a ten-day notification is given to the user, except that confidential information may be disclosed to another governmental agency immediately provided that the governmental agency complies with California Government Code Section 6254.5(e).
(Ord. 2403 § 1, 2013)
The general manager shall prepare, implement, and, if necessary, periodically update an enforcement response plan in conformance with EPA guidelines contained in 40 CFR 403.8(f)(5). This plan shall contain detailed procedures indicating how a POTW will investigate and respond to instances of industrial user noncompliance.
(Ord. 2403 § 1, 2013)
(a) 
The city may immediately and effectively halt or prevent any discharge to the POTW or revoke a wastewater discharge permit when such action is necessary, in the opinion of the general manager, in order to stop an actual or threatened discharge which presents or may present an imminent or substantial endangerment to the health or welfare of persons. The discharger shall be notified of the city's action as soon as reasonably practicable. Upon notice to the affected user and an opportunity to respond, the city may halt or prevent any discharge to the POTW, that presents or may present an endangerment to the environment, or that causes or threatens to cause interference to the POTW or causes the city to violate any condition of its NPDES Permit.
(b) 
Any person notified of a suspension of the wastewater treatment service and/or revocation of a wastewater discharge permit shall immediately stop or eliminate the contribution. In the event of a failure of the person to comply voluntarily with the suspension order, the city shall take such steps as it deems necessary, including severance of the sewer connection, to prevent or minimize damage to the POTW system or endangerment to any individuals. The city may reinstate the wastewater discharge permit and/or the wastewater treatment service only upon proof of the elimination of the noncomplying discharge. A detailed written statement submitted by the user describing the causes of the harmful contribution and the measures taken to prevent any future occurrence shall be submitted to the general manager within fifteen days of the date of occurrence.
(Ord. 2403 § 1, 2013)
The city may revoke a wastewater discharge permit for any one of the following reasons:
(a) 
Failure of a user to factually and accurately report the wastewater constituents and characteristics of its discharge;
(b) 
Failure of the user to report significant changes in operations, or wastewater constituents and characteristics;
(c) 
Refusal of reasonable access to the user's premises for the purpose of inspection or monitoring; or
(d) 
Violation of conditions of the permit.
(Ord. 2403 § 1, 2013)
It is unlawful for any user or person to violate any provision of this article and the orders, rules, regulations and permits issued under this article. Each day on which a violation occurs or continues may be deemed a separate and distinct offense.
(Ord. 2403 § 1, 2013)
(a) 
Whenever the city finds that any user has violated or is violating any provision of this article, wastewater discharge permit, or any prohibition, limitation or requirements contained herein, the city may serve upon such person a notice of violation stating the nature of the violation. Within thirty days of the date of the notice, a plan for the satisfactory correction of the violation shall be submitted to the city by the user.
(b) 
If sampling performed by an industrial user indicates a violation, the user shall notify the general manager within twenty-four hours of becoming aware of the violation. The user shall also repeat the sampling and analysis and submit the results of the repeat analysis to the general manager within thirty days after becoming aware of the violation. Where the general manager has performed the sampling and analysis in lieu of the industrial user, the general manager must perform the repeat sampling and analysis unless he or she notifies the user of the violation and requires the user to perform the repeat analysis. Resampling is not required if:
(1) 
The general manager performs sampling for the industrial user at a frequency of at least once per month; or
(2) 
The general manager performs sampling for the user between the time the initial sampling was conducted and the time the user or the general manager receives the results of this sampling.
(Ord. 2403 § 1, 2013)
(a) 
Any user that is subject to a proposed enforcement action may request a hearing, in writing, within ten calendar days of receiving notification of such proposed enforcement action.
(b) 
A notice shall be served on the user specifying the time and place of the hearing, the proposed enforcement action, the reason why the proposed action is to be taken, and directing the user to show cause why the proposed enforcement action should not be taken. The notice of the hearing shall be served personally or by registered or certified mail, return receipt requested. The notice shall be served at least ten calendar days before the hearing. Service may be made on any agent or officer of a corporation.
(c) 
The general manager, or his or her assignee, may conduct the hearing.
(1) 
Issue, in the name of the city, notices of hearings requesting the attendance and testimony of witnesses and the production of evidence relevant to any matter involved in such hearings;
(2) 
Take the evidence;
(3) 
Prepare a written report of the evidence and hearing; and
(4) 
Determine if there is good cause for the enforcement action.
(Ord. 2403 § 1, 2013)
At any hearing held pursuant to this article, testimony taken must be under oath and recorded stenographically. The transcript, so recorded, will be made available to any member of the public or any party to the hearing upon payment of the usual charges thereof.
(Ord. 2403 § 1, 2013)
After the general manager or his or her assignee has reviewed the evidence he or she may issue an order to the user responsible for the discharge directing that following a specified time period the sewer service be discontinued unless adequate treatment facilities, devices or other related appurtenances have been installed on existing treatment facilities, and devices or other related appurtenances are properly operated. Further orders and directives as are necessary and appropriate may be issued.
(Ord. 2403 § 1, 2013)
Any person who knowingly makes any false statement, representation or certification in any application, record, report, plan or other document filed or required to be maintained pursuant to this article or who falsifies, tampers with, or knowingly renders inaccurate any monitoring device or method required under this article shall, upon conviction, be guilty of a misdemeanor.
(Ord. 2403 § 1, 2013)
(a) 
Whenever necessary to ascertain any violation of the provisions of this article or of any wastewater discharge permit, or whenever there is reasonable cause to believe that there exists a violation of this article, any authorized agent or employee of the city may enter onto any premises or into any building.
(b) 
In those situations when there is no owner and/or occupant present, or when such person or persons refuse entry, the agent or employee shall give the owner and/or occupant twenty-four hours' written notice of the intention to enter onto such premises. Such notice shall state that, in the event entry is refused, entry will be obtained only under a search warrant issued by a court of competent jurisdiction.
(Ord. 2403 § 1, 2013)
In the event any owner or occupant of any premises or building refuses entry to any authorized agent or employee of the city, such agent or employee shall have recourse to any court of competent jurisdiction to seek an order to obtain such entry.
(Ord. 2403 § 1, 2013)
(a) 
The city may commence an action for appropriate legal and/or equitable relief in any court of competent jurisdiction, if any person discharges sewage, industrial wastes or other wastes into the city's POTW contrary to any provision of this article (including, but not limited to, any categorical standard or requirement or permit requirements), national pretreatment standards, or any order of the city, or otherwise fails to comply with any provision of this article or any provision or requirement set forth in a permit.
(b) 
Affirmative defenses. A user shall have an affirmative defense in any action brought against it alleging a violation of the general prohibitions established in Sections 33.03.050(a) and the specific prohibitions in Sections 33.03.050(b)(3) through (b)(6) inclusive, where the user can demonstrate that:
(1) 
It did not know or have reason to know that its discharge, alone or in conjunction with a discharge or discharges from other sources, would cause pass through or interference; and
(2) 
(A) 
A local limit designed to prevent pass through and/or interference, as the case may be, was developed in accordance with Section 33.03.050(c) for each pollutant in the user's discharge that caused pass through or interference, and the user was in compliance with each such local limit directly prior to and during the pass through or interference; or
(B) 
If a local limit designed to prevent pass through and/or interference, as the case may be, has not been developed in accordance with Section 33.03.050(c) for the pollutant(s) that caused the pass through or interference, the user's discharge directly prior to and during the pass through or interference did not change substantially in nature or constituents from the user's prior discharge activity when the POTW was regularly in compliance with the POTW's NPDES Permit requirements and, in the case of interference, applicable requirements for sewage sludge use or disposal.
(Ord. 2403 § 1, 2013)
Any user who is found to be in noncompliance with any provision of this article, or the orders, rules, regulations and permits issued hereunder may be fined not less than fifty dollars nor more than five thousand dollars for each offense. Each day on which a violation occurs or continues to occur may be deemed a separate and distinct offense. In addition to the penalties provided herein, the city may recover reasonable attorneys' fees, court costs, court reporters' fees and other expenses of litigation by appropriate suit against the person found to have violated this article or the orders, rules, regulations and permits issued hereunder.
(Ord. 2403 § 1, 2013)
Any person who knowingly or willfully violates any provision of this article or the orders, rules, regulations and permits issued hereunder shall be guilty of a misdemeanor, punishable under state law. Each day of prohibited activity shall constitute a separate violation.
(Ord. 2403 § 1, 2013)
The remedies provided in this chapter are in addition to and do not supersede or limit any and all other remedies, both civil and criminal. The remedies provided for herein shall be cumulative to, and not exclusive of, each other.
(Ord. 2403 § 1, 2013)
If any provision, paragraph, word, or section of this chapter is invalidated by any court of competent jurisdiction, the remaining provisions, paragraphs, words, and sections shall not be affected and shall continue in full force and effect.
(Ord. 2403 § 1, 2013)
This article shall not be construed to relieve from or lessen the responsibility of any industrial establishment for damage to person or property in the discharge of industrial wastes, nor shall the city, nor any agent thereof, be considered as assuming any liability in connection with the discharge of such industrial wastes by reason of the performance of its duties under this article.
(Ord. 2403 § 1, 2013)
This article may be amended by the city council, but no amendment shall affect any contract therefor entered into pursuant to Section 33.03.150, except when necessary for the preservation of public health or safety or for the protection of public or private property, the city council may adopt an amendment to this article which shall revise or add to the conditions of any permit to preserve public health or safety or to protect public or private property, or the city council may adopt an amendment to this article which shall suspend industrial sewer service to any industrial user using the POTW in a manner that endangers the public health or safety or public or private property. In suspending service, the city council may sever all pertinent connections to the POTW. If such endangerment is imminent, the city council may immediately adopt an amendment hereto which shall suspend industrial sewer services without giving advance notice or warning to the industrial user.
(Ord. 2403 § 1, 2013)
(a) 
Any user, permit applicant, or permittee aggrieved by any decision, action or determination, taken or issued by the general manager, may file with the city manager a written request for an appeal hearing. The request must be received by the city within ten calendar days of such decision, action, or determination by the general manager to the appellant. The request for hearing shall set forth in detail all the facts supporting the appellant's request.
(b) 
The city manager shall within fifteen days of receiving the request for appeal designate an impartial hearing officer to hear the appeal and provide written notice to the appellant of the hearing date, time and place. Employees of the city shall not be eligible to serve as the hearing officer.
(c) 
The city manager shall set the time and place for hearing the appeal, and a notice of the time and place of the hearing shall be published in a newspaper of general circulation in the city, and notice shall also be given to the appellant by mail, postage prepaid, at the address provided by the appellant in the letter of appeal at least ten business days before the hearing date.
(d) 
The hearing date shall not be more than thirty calendar days from the mailing of such notice to the appellant unless a later date is agreed to by the appellant. If the hearing is not held within said time due to actions or inactions of the appellant, then the general manager's decision shall be deemed final.
(e) 
In the case of an appeal involving an alleged violation, the scope of the hearing shall be limited to the technical evidence regarding the alleged violation(s) and proposed enforcement action(s). The hearing officer shall have no authority to waive any requirement of the municipal code.
(f) 
At the hearing, the appellant shall have the opportunity to present information supporting its position concerning the general manager's decision, action or determination.
(g) 
After the conclusion of the hearing, the hearing officer shall submit a written report to the city manager setting forth a brief statement of facts found to be true, a determination of the issues presented, conclusions, and a recommendation whether to uphold, modify or reverse the general manager's original decision, action or determination. Upon receipt of the written report the city manager shall make a determination and shall issue a decision and order within thirty calendar days of the hearing. The written decision and order of the city manager shall be sent by certified mail to the appellant at the appellant's business address, or to the address of appellant's legal counsel or representative.
(h) 
The decision of the city manager shall be the final decision and no action by the city council shall be required.
(i) 
A fee, as provided for under this subsection, shall accompany an application for a hearing and shall be due before the hearing date. The purpose of the fee shall be to cover those costs incurred by the city to provide for the appeals process. Appeal fees shall be set by resolution, subject to review by the city council. Appeal fees will be reviewed periodically to ensure that the fees charged cover the costs associated with the appeals process.
(j) 
If the appellant wishes to have the hearing transcribed, the appellant may request that a court reporter be present at the hearing. The appellant shall bear all costs and expenses of the transcription.
(Ord. 2403 § 1, 2013)