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HomeMy WebLinkAboutFlorida Department of Environmental Protection - Domestic Wastewater Facility Permit (FLA011068) East WWTP - 2017 03 14 4�aa Depart Florida department of Rick Environmental Protection kv -� Carlos Lopez-Cantera Central District Lt. Governor 3319 Maguire Boulevard, Suite 232 �` Orlando, Florida 32803-3767 Jonathan P. Steverson �''entai Q`°) Secretary NOTICE OF PERMIT ISSUANCE Sent via email: klockcuff(-dwintersprin,sfl.org Kipton Lockcuff,Utility/Public Works Director City of Winter Springs 1560 Winter Springs Boulevard Winter Springs, FL 32708 Seminole County-DW Winter Springs -East WWTF Enclosed is Permit Number FLA011068 to operate a domestic wastewater facility issued under Section(s)403.087 and 403.0885 of the Florida Statutes. Monitoring requirements under this permit are effective on May 1, 2017. Until such time, the permittee shall continue to monitor and report in accordance with previously effective pen-nit requirements. The Department's proposed agency action shall become final unless a timely petition for an administrative hearing is filed under sections 120.569 and 120.57 of the Florida Statutes before the deadline for filing a petition. The procedures for petitioning for a hearing are set forth below. A person whose substantial interests are affected by the Department's proposed permitting decision may petition for an administrative proceeding (bearing) under sections 120.569 and 120.57 of the Florida Statutes. The petition must contain the information set forth below and must be filed(received by the clerk) in the Office of General Counsel of the Department at 3900 Commonwealth Boulevard, Mail Station 35, Tallahassee,Florida 32399-3000. Petitions by the applicant or any of the parties listed below must be filed within fourteen days of receipt of this written notice. Petitions filed by any persons other than those entitled to written notice under section 120.60(3) of the Florida Statutes must be filed within fourteen days of publication of the notice or within fourteen days of receipt of the written notice,whichever occurs first. Under section 120.60(3) of the Florida Statutes,however, any person who has asked the Department for notice of agency action may file a petition within fourteen days of receipt of such notice,regardless of the date of publication. The petitioner shall mail a copy of the petition to the applicant at the address indicated above at the time of filing. The failure of any person to file a petition within the appropriate time period shall constitute a waiver of that person's right to request an administrative determination(hearing)under sections 120.569 and 120.57 of the Florida Statutes. Any subsequent intervention(in a proceeding initiated by another party) will be only at the discretion of the presiding officer upon the filing of a motion in compliance with rule 28-106.205 of the Florida Administrative Code. www.dep.state.fl,us A petition that disputes the material facts on which the Department's action is based must contain the following information: (a)The name,address,and telephone number of each petitioner;the name,address,and telephone number of the petitioner's representative, if any; the Department permit identification number and the county in which the subject matter or activity is located; (b)A statement of how and when each petitioner received notice of the Department action; (c) A statement of how each petitioner's substantial interests are affected by the Department action; (d)A statement of all disputed issues of material fact. If there are none,the petition must so indicate; (e)A statement of facts that the petitioner contends warrant reversal or modification of the Department action; (f) A concise statement of the ultimate facts alleged, as well as the rules and statutes which entitle the petitioner to relief; and (g)A statement of the relief sought by the petitioner, stating precisely the action that the petitioner wants the Department to take. A petition that does not dispute the material facts on which the Department's action is based shall state that no such facts are in dispute and otherwise shall contain the same information as set forth above, as required by rule 28-106.301. Because the administrative hearing process is designed to formulate final agency action, the filing of a petition means that the Department's final action may be different from the position taken by it in this notice. Persons whose substantial interests will be affected by any such final decision of the Department have the right to petition to become a party to the proceeding,in accordance with the requirements set forth above. Mediation under section 120.573 of the Florida Statutes is not available for this proceeding. This action is final on the date filed with the Clerk of the Department unless a petition is filed in accordance with the above. Upon the timely filing of a petition this order will not be effective until further order of the Department. Any party to the order has the right to seek judicial review of the order under section 120.68 of the Florida Statutes, by the filing of a notice of appeal under rule 9.110 of the Florida Rules of Appellate Procedure with the Clerk of the Department in the Office of General Counsel, Mail Station 35, 3900 Commonwealth Boulevard,Tallahassee,Florida, 32399-3000; and by filing a copy of the notice of appeal accompanied by the applicable filing fees with the appropriate district court of appeal. The notice of appeal must be filed within 30 days from the date when the final order is filed with the CIerk of the Department. Executed in Orlando, Florida. STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Christiane C. Ferraro,P.V. Administrator Permitting and Waste Cleanup Program-Wastewater 3319 Maguire Boulevard, Suite 232 Orlando, Florida 32803-3767 Filed,on this date,pursuant to Section 120.52,F.S.,with the designated Department Clerk,receipt of which is hereby acknowledged. October 3,2016 Clerk Date CCFlcrl Enclosures: Permit,DMR and SOB Copies furnished to: David Smicherko,DEP CAP, david.smickerko(&dep.state.fl.us Christine Daniel, DEP,christine.daniel(udep.state.fl.us Mary Ann Kraus,DEP Groundwater,mary.kraus@dcp.state.fl.us Shabbir Rizvi,DEP, shabbir.rizvi@dep.state.fl.us Charles LeGros, DEP,charles.Iej4ros(&dep.state.fl.us Phil Kane, DEP,phil.kane(&dep.state.fl.us Kim Rush, DEP,kim.rushL&dep.state.fl.us CERTIFICATE OF SERVICE This is to certify that this NOTICE OF PERMIT ISSUANCE and all copies were mailed before close of business on October 3, 2016 to the listed persons,by tt yb$ IDaPart Florida Department of Rick ve Hoar Environmental Protection Carlos Lopez-Cantera Central District Lt. Governor 3319 Maguire Boulevard, Suite 232 Orlando, Florida 32803-3767 Jonathan P. Steverson �n'ontnt P' Secretary STATE OF FLORIDA DOMESTIC WASTEWATER FACILITY PERMIT PERMITTEE: PERMIT NUMBER: FLA011068 City of Winter Springs FILE NUMBER: FLA011068-024-DW 1 P EFFECTIVE DATE: March 14,2017 RESPONSIBLE OFFICIAL: EXPIRATION DATE: March 13,2022 Mr Kipton Lockcuff,PE,Utility/Public Works Director 1126 E State Road 434 Winter Springs,Florida 32708-2715 (407)327-5989 FACILITY: Winter Springs 1 East WRF 1560 Winter Springs Blvd Winter Springs,FL 32708-3803 Seminole County Latitude:28°40'32.48"N Longitude: 81'14'32.16"W This permit is issued under the provisions of Chapter 403,Florida Statutes(FS.),and applicable rules of the Florida Administrative Code(F.A.C.). This permit does not constitute authorization to discharge wastewater other than as expressly stated in this permit. The above named permittee is hereby authorized to operate the facilities in accordance with the documents attached hereto and specifically described as follows: WASTEWATER TREATMENT: An existing 2.012 MGD annual average daily flow(AADF)permitted capacity contact stabilization domestic wastewater treatment plant consisting of flow equalization,influent screening,contact and re-aeration,secondary clarification,filtration, chlorination,aerobic digestion and dewatering of residuals(vacuum assisted and sand drying beds). REUSE OR DISPOSAL: Land Application R-001:An existing 2.012 MGD AADF permitted capacity slow-rate public access system. R-001 is a reuse system which consists of a 3.0 MG reclaimed water storage tank, a 5.61 MG lined reject/wet weather storage pond,a 40 acre restricted access sprayfield(the Oak Forest Spray Field)having a capacity of 0.201 MGD AADF,a 6.8 acre restricted access rapid infiltration basins(RIB)having a capacity of 0.610 MGD AADF,and public access irrigation within the permitted reuse service area,to the major users identified in Condition W of this permit,with a permitted capacity of 1.720 MGD. Because a common transmission main is used for the reuse sites,the public access effluent limitations apply to all of the land application sites. The existing supplemental supply well at the golf course,which discharges into the existing reclaimed water storage tank, may be used to augment the supply of reclaimed water, IN ACCORDANCE WITH: The limitations,monitoring requirements,and other conditions set forth in this cover sheet and Part I through Part IX on pages 1 through 22 of this permit. PERMITTEE: City of Winter Springs PERMIT NUMBER: FLA011068 FACILITY: Winter Springs/East WRF EXPIRATION DATE: March 13,2022 1. RECLAIMED WATER AND EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS A. Reuse and Land Application Systems 1. During the period beginning on the effective date and lasting through the expiration date of this permit,the permittee is authorized to supplement reclaimed water with ground water and direct reclaimed water to Reuse System R-001. Such reclaimed water shall be limited and monitored by the permittee as specified below and reported in accordance with Permit Condition I.B.8.: Reclaimed Water Limitations M011406ng RequireruentS Frequency of Monitoring Parameter l:'nits Max/Miu Limit Statistical Basis Analysis Sample Type Site Number Nates Flow(To Tuscawilla Golf Max Report MmRecording.Flow Course) MGD mhly Average Continuous Meterwith FLW-2 Ser LA_4 Max Report Annual Average Totalizer Flow(To Trotwood Park) Recording Flow MGD Max Report Annual Average Continuous Meterwith FLW-3 See I A 4 Max Report Monthly Average Totalizer Flow(To Oak Forest Recording Flow Max 0.201 Annual Average Sprayfield) MGD Max Report Monthly Average Continuous Meter with FLW-4 See LA.4 Totalizer Flow(To RIBS) Recording Flow MGD Max O.GJO Annual Average Continuous Meter with FI-W-5 See1.A.4 Max Report Monthly Average Totalizer Flow(Supplements]ground Recording Flow water) MGD Max Report Annual Average Continuous Meter with FI-W-6 See].A.4 Totalizer SOD,Carbonaceous 5 day, Max 20.0 Annual Average 20C mglL Max 30.0 Monthly Average Weekly 16-hr FPC EFA-1 Max 45.0 Weekly Average Max 60.0 Single Sample Solids,Total Suspended mg/L Max 5.0 Single Sample 4 Days/Week Grab EFB-I Coliform,Fecal #1100mI. Max 25 Single Sample 4 Days/Week Grab EFA-1 Coliform,Fecal(Supplemental #1100ml- Max Report Single Sample Quarterly Grab OTH-1 round water Coliform,Fecal,%less than percent Min 75 Monthly Tota] 4 Days/Week Calculated EFA-I See I.A 5 detection PH Min 6,0 Single Sample S.U. Max 8.5 Single Sample Continuous Meter EFA-1 See 1.A.3 CLtorine,Total Residual(For mg/L Min 1.0 Single Sample Continuous Meter EFA-1 See I,A,0 Disinfection and 1.A.9 Turbidity ,NTU Max Report Single Sample Continuous Meter EFB•I See II and A.9 2 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLAW 1068 FACILITY: Winter Springs/East WRF EXPIRATION DATE: March 13,2022 Reclaimed Water Limitations Monitoring Requirements Frequency of Monitoring Parameter 1,nits Maximin Limit Statistical Basis Analysis Sample Type Site Number Notes Nitrogen,Nitrate,Tota (as N) See mgrL Max 12 Single Sample Weekly 16-hr FPC EFA-1 I.A 1 I Nitrogen,Total Max Report Annual Average See mg/L Weekly 16-hr FPC FFA-1 2 Max Report Monthly Average LA.I Phosphorus,Total(as P) mgJL Max Report Annual Average Weekly 16-lit FPC EFA-I See Max Report MonthlyAverage LA,12 Giardia cysts/100L Max Report Single Sample Biannually; Grab EFA-] See eve 2 ears I.A.10 Cryptosporidium oocysts 100L Max Report Single Sample Bi-annually; Grab EFA- See eve 2 ears I.A.10 3 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLA011068 FACILITY: Winter Springs/East WRF EXPIRATION DATE: March 13,2022 2. Reclaimed water samples shall betaken at the monitoring site locations listed in Permit Condition I.A.1.and as described below: Monitoring Site plumber Descri tion of Monitorin Site FLW-2 Flow meter at Tuscawilla Golf Course FLW-3 Flow meter at Trotwood Park FLW-4 Flow meter at Oak Forests ra site FLW-5 Flow meter at R1Bs FLW-6 Supplemental groundwater flows to reuses stem EFA-1 Chlorine contact chamber effluent EFB-1 Filter effluent prior to chlorination OTH-1 Ground water 3. Hourly measurement of pH during the period of required operator attendance may be substituted for continuous measurement. [62-600.660(1)] 4. A recording flow meter with totalizer shall be utilized to measure flow and calibrated at least once every 12 months. [62-600.200(25)] 5. To report the"%less than detection," count the number of fecal coliform observations that were less than detection,divide by the total number of fecal coliform observations in the month,and multiply by 100%(round to the nearest integer). X62-600.440(6)(a)] 6. The minimum total chlorine residual shall be limited as described in the approved operating protocol,such that the permit limitation for fecal coliform bacteria will be achieved. In no case shall the total chlorine residual be less than 1.0 mg/L. ,(62-600.440(6)(b)](62-610.460(2)][62-610.463(2)] 7. The maximum turbidity shall be limited as described in the approved operating protocol,such that the permit limitations for total suspended solids and fecal coliforms will be achieved. [62-610.463(2)] 8. The treatment facilities shall be operated in accordance with all approved operating protocols. Only reclaimed water that meets the criteria established in the approved operating protocol(s)may be released to system storage or to the reuse system. Reclaimed water that fails to meet the criteria in the approved operating protocol(s)shall be directed to reject storage for subsequent additional treatment or disinfection. [62-610.320(6)and 62- 610.463(2)] 9. Instruments for continuous on-line monitoring of total residual chlorine and turbidity shall be equipped with an automated data logging or recording device. [62-610.463(2)] 10. Intervals between sampling for Giardia and Cryptosporidium shall not exceed two years. C62-610.472(3)(d)] 11. Nitrate nitrogen(NO3)concentration in the water discharged to the land application system shall not exceed 12.0 mg/L,or as required to comply with Rule 62-610.510,F.A.C. (62-610.510] 12. Monitoring for total nitrogen(TN)and total phosphorus(TP)are required as allowed by Rule 62-600.650(3), FAC,to evaluate impacts of reclaimed water to ground and surface waters in an impaired water basin. [62- 600.650(3)] 4 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLAOI 1068 FACILITY: Winter Springs/East WRF EXPIRATION DATE: March 13,2022 B. Other Limitations and Monitoring and Reporting Requirements 1. During the period beginning on the effective date and lasting through the expiration date of this permit,the treatment facility shall be limited and monitored by the permittee as specified below and reported in accordance with condition LB.8.: Limitations Monitoring Requirements Frequency of Monitoring Parameter Units Max/Min Limit Statistical Basis Analysis Sample Type Site Number Notes Flow(fatal plant Max 2.012 Annual Average Recording,Flow See L13.4 flow) MGD Max Report Monthly Average Continuous Meter with F1'W-I Max Report Quarterly Average Totalizer Percent Capacity, (TMADFlPermitted percent Max Report Monthly Average Monthly Calculated CAL-1 Capacity)x 100 BOD,Carbonaceous Max Report Single Sample Weekly 16-hr FPC 1NFA Sec I,I�.3 5 day,20C(Influent) I m L Solids,Total Max Report Single Sample Weekly 16-hr FPC INF-1 See IB.2 Suspended(Influent) m L 5 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLA011068 FACILITY: Winter Springs/East WRF EXPIRATION DATE: March 13,2022 2. Samples shall betaken at the monitoring site locations listed in Permit Condition I.B.I.and as described below: Monitoring Site Number I Description of Monitoring Site FLW-1 Master flow meter at v-notch weir in final chlorination tank CAL-1 Calculate using FLW-1 UNF-1 I Raw influent to surge tank 3. Influent samples shall be collected so that they do not contain digester supernatant or return activated sludge,or any other plant process recycled waters. (62-600.660(4)(a)] 4. A recording flow meter with totalizer shall be utilized to measure flow and calibrated at least once every 12 months. [62-600.200(25)] 5. Sampling results for giardia and cryptosporidium shall be reported on DEP Form 62-610.300(4)(a)4,Pathogen Monitoring,which is attached to this permit. This form shall be submitted to the Department's Central District Office and to DEP's Reuse Coordinator in Tallahassee. (62-610.300(4)(0)] 6. The sample collection,analytical test methods and method detection limits(MDLs)applicable to this permit shall be conducted using a sufficiently sensitive method to ensure compliance with applicable water quality standards and effluent limitations and shall be in accordance with Rule 62-4.246,Chapters 62-160 and 62-600, F.A.C.,and 40 CFR 136,as appropriate. The list of Department established analytical methods,and corresponding MDLs(method detection limits)and PQLs(practical quantitation limits),which is titled"FAC 62-4 MDL/PQL Table(April 26,2006)" is available at http://www.dep.state.fl.us/labs/library/index.htm. The MDLs and PQLs as described in this list shall constitute the minimum acceptable MDL/PQL values and the Department shall not accept results for which the laboratory's MDLs or PQLs are greater than those described above unless alternate MDLs and/or PQLs have been specifically approved by the Department for this permit. Any method included in the list may be used for reporting as long as it meets the following requirements: a. The laboratory's reported MDL and PQL values for the particular method must be equal or less than the corresponding method values specified in the Department's approved MDL and PQL list; b. The laboratory reported MDL for the specific parameter is less than or equal to the permit limit or the applicable water quality criteria,if any,stated in Chapter 62-302,F.A.C. Parameters that are listed as "report only" in the permit shall use methods that provide an MDL,which is equal to or less than the applicable water quality criteria stated in 62-302,F.A.C.;and c. If the MDLs for all methods available in the approved list are above the stated permit limit or applicable water quality criteria for that parameter,then the method with the lowest stated MDL shall be used. When the analytical results are below method detection or practical quantitation limits,the permittee shall report the actual laboratory MDL and/or PQL values for the analyses that were performed following the instructions on the applicable discharge monitoring report. Where necessary,the permittee may request approval of alternate methods or for alternative MDLs or PQLs for any approved analytical method. Approval of alternate laboratory MDLs or PQLs are not necessary if the laboratory reported MDIs and PQLs are less than or equal to the permit limit or the applicable water quality criteria,if any,stated in Chapter 62-302,F.A.C. Approval of an analytical method not included in the above- referenced list is not necessary if the analytical method is approved in accordance with 40 CFR 136 or deemed acceptable by the Department. (62-4.246, 62-1601 7. The permittec shall provide safe access points for obtaining representative samples which are required by this permit. [62-600.650(2)] 8. Monitoring requirements under this permit are effective on May 1,2017.Until such time,the permittee shall continue to monitor and report in accordance with previously effective permit requirements. During the period of operation authorized by this permit,the permittee shall complete and submit to the Department Discharge Monitoring Reports(DMRs)in accordance with the frequencies specified by the REPORT type(i.e. monthly,quarterly,semiannual,annual,etc.)indicated on the DMR forms attached to this permit.Unless specified otherwise in this permit,monitoring results for each monitoring period shall be submitted in accordance with the associated DMR due dates below.DMRs shall be submitted for each required monitoring period including periods of no discharge. 6 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLA011068 FACILITY: Winter Springs/East WRF EXPIRATION DATE: March 13,2022 REPORT Type on DMR Monitoring Period Mail or Electronically Submit by -Monthly first daX of month-last day of month 28"day of following month Quarterly January 1 -March 31 April 28 April 1 -June 30 July 28 July I -September 30 October 28 October I -December 31 January 28 Semiannual January 1 -June 30 July 28 Jul 1 -December 31 January 28 Annual January 1 -December 31 Janu2a 28 The permittee may submit either paper or electronic DMR forms(preferred).If submitting paper DMR fortes, the permittee shall make copies of the attached DMR forms,without altering the original format or content unless approved by the Department,and shall mail the completed DMR forms to the Department's Central District Office at the address specified in Permit Condition I.B.13.by the twenty-eighth(28th)of the month following the month of operation. If submitting electronic DMR forms,the permittee shall use the electronic DMR system(s)approved in writing by the Department and shall electronically submit the completed DMR forms to the Department by the twenty- eighth(28th)of the month following the month of operation.Data submitted in electronic format is equivalent to data submitted on signed and certified paper DMR forms. The EzDMR system shall be used in accordance with Condition Vl. 1.of this permit,unless alternative arrangements are approved by the Central District's Wastewater Permitting Section. Register for the new system by visiting the DEP Business Portal at http://www,fldepportal.com/go/. For more information,contact at EzDMRAdmin de .state.fl.us. [62-620.610(18)] 9. During the period of operation authorized by this permit,reclaimed water or effluent shall be monitored annually for the primary and secondary drinking water standards contained in Chapter 62-550,F.A.C.,(except for asbestos,color,odor,and corrosivity). These monitoring results shall be reported to the Department annually on the DMR. During years when a permit is not renewed,a certification stating that no new non- domestic wastewater dischargers have been added to the collection system since the last reclaimed water or effluent analysis was conducted may be submitted in lieu of the report. The annual reclaimed water or effluent analysis report or the certification shall be completed and submitted in a timely manner so as to be received by the Department at the address identified on the DMR by January 28 of each year. Approved analytical methods identified in Rule 62-620.100(3)0),F.A.C.,shall be used for the analysis. If no method is included for a parameter,methods specified in Chapter 62-550,F.A.C.,shall be used. [62-600.660(2)and(3)(d)][62- 600.680(2)][62-610.300(4)] 10. The permittee shall submit an Annual Reuse Report using DEP Form 62-610.300(4)(x)2.on or before January 1 of each year. [62-610.870(3)] 11. Operating protocol(s)shall be reviewed and updated periodically to ensure continuous compliance with the minimum treatment and disinfection requirements.Updated operating protocols shall be submitted to the Department's Central District Office for review and approval upon revision of the operating protocol(s)and with each permit application. [62-610.320(6)][62-610.463(2)] 12. The permittee shall maintain an inventory of storage systems. The inventory shall be submitted to the Department's Central District Office at least 30 days before reclaimed water will be introduced into any new storage system. The inventory of storage systems shall be attached to the annual submittal of the Annual Reuse Report. [62-610.464(5)] 13. Unless specified otherwise in this permit,all reports and other information required by this permit,including 24-hour notifications,shall be submitted to or reported to,as appropriate,the Department's Central District Office at the address specified below: Electronic submittal is preferred,by sending to DEP CD(&dep.state.fl.us. Florida Department of Environmental Protection Central District Office 3319 Maguire Blvd Suite 232 Orlando,Florida 32803-3767 7 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLA011068 FACILITY: Winter Springs/East WRF EXPIRATION DATE: March 13,2022 Phone Number-(407)897-4100 [62-620.305] 14. All reports and other information shall be signed in accordance with the requirements of Rule 62-620.305, F.A.C.[62-620.305] II. BIOSOLIDS MANAGEMENT REQUIREMENTS A. Basic Requirements 1. Biosolids generated by this facility may be land applied,transferred to Environmental Ag Products BTF,or disposed of in a Class I solid waste landfill.Transferring biosolids to an alternative biosolids treatment facility does not require a permit modification.However,use of an alternative biosolids treatment facility requires submittal of a copy of the agreement pursuant to Rule 62-640.880(1)(c),F.A.C.,along with a written notification to the Department at least 30 days before transport of the biosolids. (62-620.320(6), 62- 640.880(1)] 2. The permittee shall monitor and keep records of the quantities of biosolids generated,received from source facilities,treated,distributed and marketed,land applied,used as a biofuel or for bioenergy,transferred to another facility,or landfilled.These records shall be kept for a minimum of five years. j62-640.650(4)(x)] 3. Biosolids quantities shall be monitored by the permittee as specified below. Results shall be reported on the permittee's Discharge Monitoring Report for Monitoring Group RMP-Q in accordance with Condition I.B.B. Biosolids Limitations Monitoring Requirements Frequency Sample Monitoring Parameter Units Max/ Limit Statistical of Analysis Type Site Min Basis I Number Biosolids Quantity dry tons Max Report Monthly Monthly Calculated RMP-1 (Land-A lied) Total Biosolids Quantity dry tons Max Report Monthly Monthly Calculated RMP-1 (Transferred) Total Biosolids Quantity dry tons Max Report Monthly Monthly Calculated RMP-1 (Landfilled) Total j62-640.650(5)(a)1] 4. Biosolids quantities shall be calculated as listed in Permit Condition 11.3 and as described below: Monitoring Site Number Description of Monitoring Site Calculations RMP-] I Based on weight and estimated perccrit solids. 5. The treatment,management,transportation,use,land application,or disposal of biosolids shall not cause a violation of the odor prohibition in subsection 62-296.320(2),F.A.C. [62-640.400(6)] 6. Storage of biosolids or other solids at this facility shall be in accordance with the Facility Biosolids Storage Plan. [62-640.300(4)] 7. Biosolids shall not be spilled from or tracked off the treatment facility site by the hauling vehicle. [62- 640.400(9)] B. Treatment and Monitoring Requirements 8. The permittee is authorized to produce Class B biosolids. 8 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLA011068 FACILITY: Winter Springs f East W RF EXPIRATION DATE: March 13,2022 9. The permittee shall achieve Class B pathogen reduction by meeting the pathogen reduction requirements in section 503.32(b)(3)(Use of PSRP(Processes to Significantly Reduce Pathogens)-Aerobic Digestion)of Title 40 CFR Part 503. X62-640.600(I)(b)] 10. The permittee shall achieve vector attraction reduction for Class A or B biosolids by meeting the vector attraction reduction requirements in section 503.33(b)(1)(Reduce the mass of volatile solids by a minimum of 38%)of Title 40 CFR Part 503. j62-640.600(2)(a)] 11. Mean cell residence time shall be routinely monitored to demonstrate compliance with pathogen reduction requirements specified in Rule 62-640.600,F.A.C. [62-640.650(3)(a)2] 12. The percent of volatile solids reduction shall be routinely monitored to demonstrate compliance with vector attraction reduction requirements specified in Rule 62-640.600,F.A.C.j62-640.650(3)(x)2] 13. Treatment of liquid biosolids or septage for the purpose of meeting the pathogen reduction or vector attraction reduction requirements set forth in Rule 62-640.600,F.A.C.,shall not be conducted in the tank of a hauling vehicle. Treatment of biosolids or septage for the purpose of meeting pathogen reduction or vector attraction reduction requirements shall take place at the permitted facility. [62-640.400(7)] 14. Class B biosolids shall comply with the limits and be monitored by the permittee as specified below.Results shall be reported on the permittee°s Discharge Monitoring Report in accordance with Permit Condition I.B.B. Biosolids shall not be land applied if a single sample result for any parameter exceeds the following: Biosolids Limitations Monitoring Requirements Frequency Sample Monitoring Parameter Units Max/ Limit Statistical Basis of Analysis Type Site Min I Number Nitrogen,Sludge,Tot, percent Max Report Single Sample Annually Grab RMP-B Dry Wt as N Phosphorus,Sludge, percent Max Report Single Sample Annually Grab RMP-B Tot,Dry Wt(as P) Potassium,Sludge,Tot, percent Max Report Single Sample Annually Grab RMP-B Dr Wt as K Arsenic Total,Dry mg/kg Max 75.0 Single Sample Annually Composite RMP-B Weight,Sludge Cadmium,Sludge,Tot, mg/kg Max 85.0 Single Sample Annually Composite RMP-B Dry Weight(as Cd Copper,Sludge,Tot, mg/kg Max 4300.0 Single Sample Annually Composite RMP-B Dry Wt.(as Cu) Lead,Dry Weight, mg/kg Max 840.0 Single Sample Annually Composite RMP-B Sludge Mercury,Dry Weight, mg/kg Max 57.0 Single Sample Annually Composite RMP-B Sludge Molybdenum,Dry mg/kg Max 75.0 Single Sample Annually Composite RMP-B Weight,Sludge Nickel,Dry Weight, mg/kg Max 420.0 Single Sample Annually Composite RMP-B Sludge Selenium Sludge Solid mg/kg Max 100.0 Single Sample Annually Composite RMF-B Zinc,Dry Weight, mg/kg Max 7500.0 Single Sample Annually Composite RMP-B Sludge pH S.U. Max Report Single Sample Annually Grab RMP-B Solids,Total,Sludge, percent Max Report Single Sample Annually Grab RMP-B Percent [62-640.650(3)(x)(3)and 62-640.700(5)(x)] 9 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLA011068 FACILITY: Winter Springs/East WRF EXPIRATION DATE: March 13,2022 15. Sampling and analysis shall be conducted in accordance with 40 CFR Part 503.8 and the U.S.Environmental Protection Agency publication-POTW Sludge Sampling and Analysis Guidance Document,August 1989. In cases where conflicts exist between 40 CFR 503.8 and the POTW Sludge Sampling and Analysis Guidance Document,the requirements in 40 CFR Part 503.8 will apply. j62-640.650(3)(a)]] 16. All samples shall be representative and shall be taken after final treatment of the biosolids but before land application or distribution and marketing. C62-640.650(3)(a)5] 17. Biosolids samples shall be taken at the monitoring site locations listed in Permit Condition 1I.14 and as described below: Monitoring Site Number Description of Monitoring Site RMP-B Class B biosolids after final treatment C. Land Application at Permitted Sites 18. Land application of biosolids at the site shall be in accordance with the site permit,the Nutrient Management Plan,and the requirements of Chapter 62-640,F.A.C. (62-640] 19. The biosolids from this facility shall only be land applied at sites identified on the Treatment Facility Biosolids Plan,Form 62-640.210(2)(a),submitted with the permit application or revised in accordance with condition II.20 below,which is incorporated as part of this permit, [62-640.300(2)] 20. The permittee shall notify the Department at least 24 hours before beginning biosolids application at a site not listed in the Treatment Facility Biosolids Plan Form 62-640.210(2)(a).The facility's Treatment Facility Biosolids Plan shall be revised to include the new site and submitted to the Department within 30 days of using the site.The revised Treatment Facility Biosolids Plan shall become part of the treatment facility permit. [62-640.300(2)(c) & 62-640.650(6)(a)] 21. Land application of"other solids"as defined in Chapter 62-640,F.A.C.,is only allowed if specifically addressed in the Nutrient Management Plan(s)approved for the site where the other solids will be applied.[62- 640.860] 22. The permittee shall maintain hauling records to track the transport of biosolids between the treatment facility and the application site. The hauling records for each party shall contain the following information: Treatment Facility Permittee Site Permittee 1. Date and time shipped and shipment ID 1. Date and time received and shipment ID 2. Amount of biosolids shipped 2. Name and ID number of treatment facility from which biosolids are received 3. Concentration of parameters&date of 3. Signature of hauler analysis 4. Name and ID number of permitted 4. Signature of site manager application site 5. Class of biosolids shipped 6. Signature of certified operator or designee 7. Signature of hauler and name of hauling firm A copy of the treatment facility hauling records for each shipment shall be provided upon delivery of the biosolids to the biosolids site manager. The permittee shall report to the Department within 24 hours of discovery of any discrepancy in the delivery of biosolids leaving the treatment facility and arriving at the permitted application site.Treatment facility permittees shall notify the Department,site manager,and site permittee within 24 hours of discovery of sending biosolids that did not meet the requirements of Rule 62- 640.600,F.A.C.,or subsection 62-640.700(5),F.A.C.,to a land application site. (62-640.650(4) &(5)] 10 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLA011068 FACILITY: Winter Springs/East WRF EXPIRATION DATE: March 13,2022 23. The permittee shall maintain copies of the Biosolids Application Site Annual Summaries,received from site permittees in accordance with 62-640.650(5)(e),F.A.C.,indefinitely. X62-640.650(4)(d)] 24. The permittee shall submit a Treatment Facility Biosolids Annual Summary to the Department's Central District Office on Department Form 62-640.210(2)(b).The summary shall include all biosolids shipped during the period January 1 through December 31 and shall be submitted to the Department by February 19 of the year following the year of application. [62-640.650(5)(c)] D. Disposal 25. Disposal of biosolids,septage,and "other solids"in a solid waste disposal facility,or disposal by placement on land for purposes other than soil conditioning or fertilization,such as at a monofill,surface impoundment,waste pile,or dedicated site,shall be in accordance with Chapter 62-701,F.A.C. X62-640.100(6)(b) & (c)] E. Transfer 26. The permittee shall not be held responsible for treatment and management violations that occur after its biosolids have been accepted by a permitted biosolids treatment facility with which the source facility has an agreement in accordance with subsection 62-640.880(1)(c),F.A.C.,for further treatment,management,or disposal. (62-640.880(1)(b)] 27. The permittee shall keep hauling records to track the transport of biosolids between the facilities. The hauling records shall contain the following information: Source Facility Biosolids Treatment Facility or Treatment Facility 1. Date and time shipped I. Date and time received 2. Amount of biosolids shipped 2. Amount of biosolids received 3. Degree of treatment(if applicable) 3. Name and ID number of source facility 4. Name and ID Number of treatment facility 4. Signature of hauler 5. Signature of responsible party at source facility 5. Signature of responsible party at treatment facility 6. Signature of hauler and name of hauling firm A copy of the source facility hauling records for each shipment shall be provided upon delivery of the biosolids to the biosolids treatment facility or treatment facility.The treatment facility permittee shall report to the Department within 24 hours of discovery any discrepancy in the quantity of biosolids leaving the source facility and arriving at the biosolids treatment facility or treatment facility. [62-640.880(4)] F. Receipt 28. If the permittee intends to accept biosolids from other facilities,a permit revision is required pursuant to paragraph 62-640,880(2)(d),F.A.C, (62-640.880(2)(d)] III. GROUND WA'T'ER REQUIREMENTS I, The permittee shall give at least 72-hour notice to the Department's Central District Office,prior to the installation of any monitoring wells. f62-520.600(6)(h)] 2. Before construction of new ground water monitoring wells,a soil boring shall be made at each new monitoring well location to properly determine monitoring well specifications such as well depth,screen interval,screen slot,and filter pack. X62-520.600(6)(g)] 3. Within 30 days after installation of a monitoring well,the permittee shall submit to the Department's Central District Office well completion reports and soil boring/]ithologic logs on the attached DEP Form(s)62- 520.900(3),Monitoring Well Completion Report. X62-520.600(6)0)acrd.900(3)] 11 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLA011068 FACILITY: Winter Springs/East WRF EXPIRATION DATE: March 13,2022 4. All piezometers and monitoring wells not part of the approved ground water monitoring plan shall be plugged and abandoned in accordance with Rule 62-532.500(5),F.A.C.,unless future use is intended. [62-532.500(5)] 5. For the Part III Public Access system,all ground water quality criteria specified in Chapter 62-520,F.A.C., shall be met at the edge of the zone of discharge. The zone of discharge shall extend horizontally 100 feet from the application site(s)or to the property boundaries,whichever is less,and vertically to the base of the surficial aquifer. [62-520.200(27)][62-520.465] 6. The ground water minimum criteria specified in Rule 62-520.400 F.A.C.,shall be met within the zone of discharge. [62-520.400 and 62-520.420(4)] 7. If the concentration for any constituent listed in Permit Condition III.10.in the natural background quality of the ground water is greater than the stated maximum,or in the case of pH is also less than the minimum,the representative background quality shall be the prevailing standard. [62-520.420(2)] 8. During the period of operation authorized by this permit,the permittee shall continue to sample ground water at the monitoring wells identified in Permit Condition II1.9.,below in accordance with this permit and the approved ground water monitoring plan prepared in accordance with Rule 62-520.600,F.A.C. [62-520.600] [62-610.463] 9. The following monitoring wells shall be sampled for Reuse System R-001. Monitoring Alt mate Well Name and/or Latitude Longitude Well ID Description of Monitoring Depth Aquifer New or Location (Feet) Monitored Existing MWB-3-1 Background monitoring well 28040'37" 81015'9" 10 Surficial Existing MWB-4-1 Background monitoring well. 28040'47" 81013'40" 13 Surficial Existing MWC-3-3 Compliance monitoring well. 28"40'23" 81015' 13" 15 Surficial Existing MWC-3-4 Compliance monitoring well. 28040'28" 81014'41" 15 Surficial Existing MWC-4-3 Compliance monitoring well. 28"40'47" 81013'40" 11 Surficial Existing MWC-4-4 Compliance monitoring well 28040'55" 81°13'36" 15 Surficial Existing MWI-3-2 Well located downgradient 28040'23" 81015' 13" 11 Surficial Existing from a pollution source and within the zone of discharge. MWI-4-2 Well located downgradient 28040'54" 81013'46" 15 Surficial Existing from a pollution source and within the zone of discharge. MWC=Compliance;MWB=Background;MWI=Intermediate;MWP=Piezometer [62-520.600][62-610.463] 10. The following parameters shall be analyzed for each monitoring well identified in Permit Condition I1I.9.: Parameter Compliance Units Sample Type Monitoring Well Limit I I Frequency Water Level Relative to NGVD Report ft In Situ Quarterly Nitrogen,Nitrate,Tota! as N) 10 m L Grab Quarterly Solids,Total Dissolved(TDS) 500 m L Grab Quarterly Chloride(as Cl) 250 m L Grab uarter] Coliform,Fecal 4 #/100mL Grab Quarterly H 6.5-8.5 s.u, Grab quarterly TurbidityReport NTU I Grab I Quarter] [62-520.600(11)(b)][62-600.670][62-600.650(3)][62-520.310(5)] 11. Water levels shall be recorded before evacuating each well for sample collection. Elevation references shall include the top of the well casing and land surface at each well site(NAVD allowable)at a precision of plus or minus 0.01 foot. [62-520.600(11)(c)][62-610.463(3)(a)] 12 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLA011068 FACILITY: Winter Springs 1 East WRF EXPIRATION DATE: March 13,2022 12. Ground water monitoring wells shall be purged prior to sampling to obtain representative samples. [62- 160.210][62-600.670(3)] 13. Analyses shall be conducted on unfiltered samples,unless filtered samples have been approved by the Department's Central District Office as being more representative of ground water conditions. [62-520.310(5)] 14. Ground water monitoring test results shall be submitted on Part D of Form 62-620.910(10)in accordance with Permit Condition I.B.8. X62-520.600(11)(b)][62-600.670][62.600.800(1)][62-620.610(18)] 15. If any monitoring well becomes inoperable or damaged to the extent that sampling or well integrity may be affected,the permittee shall notify the Department's Central District Office within two business days from discovery,and a detailed written report shall follow within ten days after notification to the Department. The written report shall detail what problem has occurred and remedial measures that have been taken to prevent recurrence or request approval for replacement of the monitoring well.All monitoring well design and replacement shall be approved by the Department's Central District Office before installation.[62- 520.600(6)q)] IV. ADDITIONAL REUSE AND LAND APPLICATION REQUIREMENTS A. Part III Public Access System(s) 1. Use of reclaimed water is authorized within the general service area identified in the attached map. The following uses of reclaimed water are authorized within this general service area: Athletic Complexes and Parks Golf Courses Other Landscape Irrigation Residential Developments X62-620.630(10)(x)] 2. This reuse system includes the following major user(s)of reclaimed water(i.e.,using 0.1 MGD or more)and general service area(s): Site Number User Name User Type Capacity(MG1)) Acreage PAA-001A R-001 site Tuscawilla Golf Golf Courses 1.083 155 Course PAA-001B R-001 site Trotwood Park Athletic Complexes and Parks 0.118 9 and Roadwa Median Total 1.201 1(�4 [62-610.800(5)](62-620.630(10)(b)] 3. New major users of reclaimed water(i.e.,using 0.1 MGD or more)may be added to the reuse system using the general permit described in Rule 62-610.890,F.A.C.,if the requirements in this rule are complied with. Application for use of this general permit shall be made using Form 62-610.300(4)(a)l. (62-610.890] 4. Cross-connections to the potable water system are prohibited. [62-610.469(7)] 5. A cross-connection control program shall be implemented and/or remain in effect within the areas where reclaimed water will be provided for use and shall be in compliance with the Rule 62-555.360,F.A.C. [62- 610.469(7)] 6. The permittee shall conduct inspections within the reclaimed water service area to verify proper connections,to minimize illegal cross-connections,and to verify both the proper use of reclaimed water and that the proper backflow prevention assemblies or devices have been installed and tested. Inspections are required when a 13 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLA011068 FACILITY: Winter Springs/East WRF EXPIRATION DATE: March 13,2022 customer first connects to the reuse distribution system. Subsequent inspections are required as specified in the cross-connection control and inspection program. (62-610.469(7)(h)] 7. If an actual or potential(e.g.no dual check device on residential connections served by a reuse system)cross- connection between the potable and reclaimed water systems is discovered,the permittee shall: a. Immediately discontinue potable water and/or reclaimed water service to the affected area if an actual cross-connection is discovered. b. If the potable water system is contaminated,clear the potable water lines. c. Eliminate the cross-connection and install a backflow prevention device as required by the Rule 62- 555.360.F.A.C. d. Test the affected area for other possible cross-connections. e. Within 24 hours,notify the Department's Central District Office's domestic wastewater and drinking water programs. f. Within 5 days of discovery of an actual or potential cross-connection,submit a written report to the Department's Central District Office detailing: a description of the cross-connection,how the cross- connection was discovered,the exact date and time of discovery,approximate time that the cross- connection existed,the location,the cause,steps taken to eliminate the cross-connection,whether reclaimed water was consumed,and reports of possible illness,whether the drinking water system was contaminated and the steps taken to clear the drinking water system,when the cross-connection was eliminated,plan of action for testing for other possible cross-connections in the area,and an evaluation of the cross-connection control and inspection program to ensure that future cross-connections do not occur. [62-555.350(3)and 62-555.360][62-620.610(20)] 8. Maximum obtainable separation of reclaimed water lines and potable water lines shall be provided and the minimum separation distances specified in Rule 62-610.469(7),F.A.C.,shall be provided.Reuse facilities shall be color coded or marked. Underground piping which is not manufactured of metal or concrete shall be color coded using Pantone Purple 522C using light stable colorants.Underground metal and concrete pipe shall be color coded or marked using purple as the predominant color. [62-610.469(7)] 9. In constructing reclaimed water distribution piping,the permittee shall maintain a 75-foot setback distance from a reclaimed water transmission facility to public water supply wells. No setback distances are required to other potable water supply wells or to any nonpotable water supply wells. (62-610.47](3)] 10. A setback distance of 75 feet shall be maintained between the edge of the wetted area and potable water supply wells,unless the utility adopts and enforces an ordinance prohibiting potable water supply wells within the reuse service area. No setback distances are required to any nonpotable water supply well,to any surface water, to any developed areas,or to any private swimming pools,hot tubs,spas,saunas,picnic tables,barbecue pits,or barbecue grills. (62-610.471(1), (2), (5), and(7)] 11. Reclaimed water shall not be used to fill swimming pools,hot tubs,or wading pools. [62-610.469(4)] 12. Low trajectory nozzles,or other means to minimize aerosol formation shall be used within 100 feet from outdoor public eating,drinking, or bathing facilities. (62-610.47](6)] 13. A setback distance of 100 feet shall be maintained from indoor aesthetic features using reclaimed water to adjacent indoor public eating and drinking facilities. (62-610.47](8)] 14. The public shall be notified of the use of reclaimed water.This shall be accomplished by posting of advisory signs in areas where reuse is practiced,notes on scorecards,or other methods. [62-610.468(2)] 15. All new advisory signs and labels on vaults,service boxes,or compartments that house hose bibbs along with all labels on hose bibbs,valves,and outlets shall bear the words"do not drink" and "no beber" along with the 14 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLA011068 FACILITY: Winter Springs/East WRF EXPIRATION DATE: March 13,2022 equivalent standard international symbol. In addition to the words"do not drink" and"no beber," advisory signs posted at storage ponds and decorative water features shall also bear the words"do not swim" and "no nadar" along with the equivalent standard international symbols. Existing advisory signs and labels shall be retrofitted,modified,or replaced in order to comply with the revised wording requirements.For existing advisory signs and labels this retrofit,modification,or replacement shall occur within 365 days after the date of this permit. For labels on existing vaults,service boxes,or compartments housing hose bibbs this retrofit, modification,or replacement shall occur within 730 days after the date of this permit. (62-610.468, 62- 610.4691 16. The permittee shall ensure that users of reclaimed water are informed about the origin,nature,and characteristics of reclaimed water;the manner in which reclaimed water can be safely used;and limitations on the use of reclaimed water. Notification is required at the time of initial connection to the reclaimed water distribution system and annually after the reuse system is placed into operation. A description of on-going public notification activities shall be included in the Annual Reuse Report. [62-610.468(6)] 17. Routine aquatic weed control and regular maintenance of storage pond embankments and access areas are required. [62-610.414(8)] 18. Overflows from emergency discharge facilities on storage ponds shall be reported as abnormal events in accordance with Permit Condition IX.20. [62-610.800(9)] Supplemental Water Supplies-Ground Water 19. An approved backflow prevention device,as described in Rule 62-555.360,F.A.C., shall be provided on the pipe from each well connected into the reclaimed water system. [62-610.472(4)] 20. The supplemental water supply pipes and appurtenances shall be color coded and marked to differentiate them from the reclaimed water and potable water facilities. [62-610.472(4)] 21. Facilities used to connect supplemental water supplies into the reclaimed water distribution system shall be located and documented in the record drawings for the reuse system. [62-610.472(7)] V. OPERATION AND MAINTENANCE REQUIREMENTS A. Staffing Requirements I. During the period of operation authorized by this permit,the wastewater facilities shall be operated under the supervision of operators certified in accordance with Chapter 62-602,F.A.C. In accordance with Chapter 62- 699,F.A.C.,this facility is a Category II,Class B facility and,at a minimum,operators with appropriate certification must be on the site as follows: A Class C or higher operator 8 hours/day for 7 days/week. The lead/chief operator must be a Class B operator, or higher. (62-620.630(3)][62-699,310][62-610.462] 2. The lead/chief operator may supervise the operation of two plants(Winter Springs East and West)located in close proximity or multiple plants connected to a domestic collection system when such plants are under an electronic control system. The lead/chief operator's time shall be allocated between or among the plants and electronic control system based upon the size and complexity of the plants and availability of the electronic control systems for the plants. [62-699.311(10)] 3. An operator meeting the lead/chief operator class for the plant shall be available during all periods of plant operation."Available"means able to be contacted as needed to initiate the appropriate action in a timely manner. (62-699.31](1)] 15 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLA011068 FACILITY: Winter Springs/East WRF EXPIRATION DATE: March 13,2022 B. Capacity Analysis Report and Operation and Maintenance Performance Report Requirements 1. The application to renew this permit shall include an updated capacity analysis report prepared in accordance with Rule 62-600.405,F.A.C. [62-600.405(5)] 2. The application to renew this permit shall include a detailed operation and maintenance performance report prepared in accordance with Rule 62-600.735,F.A.C. [62-600.7.35(1)] C. Recordkeeping Requirements 1. The permittee shall maintain the following records and make them available for inspection on the site of the permitted facility. a. Records of all compliance monitoring information,including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation,including,if applicable,a copy of the laboratory certification showing the certification number of the laboratory,for at least three years from the date the sample or measurement was taken; b. Copies of all reports required by the permit for at least three years from the date the report was prepared; c. Records of all data,including reports and documents,used to complete the application for the permit for at least three years from the date the application was filed; d. Monitoring information,including a copy of the laboratory certification showing the laboratory certification number,related to the residuals use and disposal activities for the time period set forth in Chapter 62-640,F.A.C.,for at least three years from the date of sampling or measurement; e. A copy of the current permit; f. A copy of the current operation and maintenance manual as required by Chapter 62-600,F.A.C.; g. A copy of any required record drawings; h. Copies of the licenses of the current certified operators; i. Copies of the logs and schedules showing plant operations and equipment maintenance for three years from the date of the logs or schedules. The logs shall,at a minimum,include identification of the plant,the signature and license number of the operator(s)and the signature of the person(s)making any entries;date and time in and out;specific operation and maintenance activities,including any preventive maintenance or repairs made or requested;results of tests performed and samples taken,unless documented on a laboratory sheet;and notation of any notification or reporting completed in accordance with Rule 62-602.650(3), F.A.C. The logs shall be maintained on-site in a location accessible to 24-hour inspection,protected from weather damage,and current to the last operation and maintenance performed;and j. Records of biosolids quantities,treatment,monitoring,and hauling for at least five years. [62-620.350, 62-602.650, 62-640.650(4)] VI. SCHEDULES 1. The following improvement actions shall be completed according to the following schedule: Improvement Action Completion Date 1.Remove mats in sure tank. Aril 1,2017 2,Replace top ring approximately 100 linear feet on Plant#2. Aril 1,2017 3.Replace partial metal on surge tank wall(approximately 100 square feet)on Plant#2 Aril 1,2017 4.Replace nine sections of failing weir plates on Plant#2 July 1,2017 5.Replace elbow,pi2e inlet box and 20 linear feet of inlet trough on Plant#1. July 1,2017 6.Repair separation wall(approximately 30 square feet)between digester and air bay in October 1,2017 Plant#1 7.Repair small leak in wall of Digester#1 As soon as ossible [62-620,320(6)] 16 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLA011068 FACILITY: Winter Springs/East WRF EXPIRATION DATE: March 13,2022 2. The permittee is not authorized to discharge to waters of the state after the expiration date of this permit,unless: a. The pennittee has applied for renewal of this permit at least 180 days before the expiration date of this permit using the appropriate forms listed in Rule 62-620.910,F.A.C.,and in the manner established in the Department of Environmental Protection Guide to Permitting Wastewater Facilities or Activities Under Chapter 62-620,F.A.C.,including submittal of the appropriate processing fee set forth in Rule 62-4.050, F.A.C.;or b. The permittee has made complete the application for renewal of this permit before the permit expiration date. X62-620.335(1)- (4)] VII. INDUSTRIAL PRETREATMENT PROGRAM REQUIREMENTS 1. This facility is not required to have a pretreatment program at this time.[62-625.500] VIII. OTHER SPECIFIC CONDITIONS 1. The permittee shall comply with all conditions and requirements for reuse contained in their consumptive use permit issued by the Water Management District,if such requirements are consistent with Department rules. [62-610.800(10)] 2. In the event that the treatment facilities or equipment no longer function as intended,are no longer safe in terms of public health and safety,or odor,noise,aerosol drift,or lighting adversely affects neighboring developed areas at the levels prohibited by Rule 62-600.400(2)(a),F.A.C.,corrective action(which may include additional maintenance or modifications of the permitted facilities)shall be taken by the permittee. Other corrective action may be required to ensure compliance with rules of the Department. Additionally,the treatment, management,use or land application of residuals shall not cause a violation of the odor prohibition in Rule 62- 296.320(2),F.A.C. f62-600.410(5)and 62-640.400(6)] 3. The deliberate introduction of stormwater in any amount into collection/transmission systems designed solely for the introduction(and conveyance)of domestic/industrial wastewater;or the deliberate introduction of stormwater into collection/transmission systems designed for the introduction or conveyance of combinations of storm and domestic/industrial wastewater in amounts which may reduce the efficiency of pollutant removal by the treatment plant is prohibited,except as provided by Rule 62-610.472,F.A.C. [62-604.130(3)] 4. Collection/transmission system overflows shall be reported to the Department in accordance with Permit Condition IX.20. [62-604.550][62-620.610(20)] 5. The operating authority of a collection/transmission system and the permittee of a treatment plant are prohibited from accepting connections of wastewater discharges which have not received necessary pretreatment or which contain materials or pollutants(other than normal domestic wastewater constituents): a. Which may cause fire or explosion hazards;or b. Which may cause excessive corrosion or other deterioration of wastewater facilities due to chemical action or pH levels;or c. Which are solid or viscous and obstruct flow or otherwise interfere with wastewater facility operations or treatment;or d. Which result in the wastewater temperature at the introduction of the treatment plant exceeding 40°C or otherwise inhibiting treatment;or e. Which result in the presence of toxic gases,vapors,or fumes that may cause worker health and safety problems. [62-604.130(5)] 6. The treatment facility,storage ponds for Part II systems,rapid infiltration basins,and/or infiltration trenches shall be enclosed with a fence or otherwise provided with features to discourage the entry of animals and unauthorized persons. (62-600.400(2)(b)] 17 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLA011068 FACILITY: Winter Springs/East WRF EXPIRATION DATE: March 13,2022 7. Screenings and grit removed from the wastewater facilities shall be collected in suitable containers and hauled to a Department approved Class I landfill or to a landfill approved by the Department for receipt/disposal of screenings and grit. f62-701.300(1)(a)] 8. Where required by Chapter 471 or Chapter 492,F.S.,applicable portions of reports that must be submitted under this permit shall be signed and sealed by a professional engineer or a professional geologist,as appropriate. [62-620.310(4)] 9. The permittee shall provide verbal notice to the Department's Central District Office as soon as practical after discovery of a sinkhole or other karst feature within an area for the management or application of wastewater, wastewater residuals(sludges),or reclaimed water. The pennittee shall immediately implement measures appropriate to control the entry of contaminants,and shall detail these measures to the Department's Central District Office in a written report within 7 days of the sinkhole discovery. [62-620.320(6)] 10. The permittee shall provide notice to the Department of the following: a. Any new introduction of pollutants into the facility from an industrial discharger which would be subject to Chapter 403,F.S.,and the requirements of Chapter 62-620,F.A.C.,if it were directly discharging those pollutants;and b. Any substantial change in the volume or character of pollutants being introduced into that facility by a source which was identified in the permit application and known to be discharging at the time the permit was issued. Notice shall include information on the quality and quantity of effluent introduced into the facility and any anticipated impact of the change on the quantity or quality of effluent or reclaimed water to be discharged from the facility. [62-620.625(2)] IX. GENERAL CONDITIONS 1. The terms,conditions,requirements,limitations,and restrictions set forth in this permit are binding and enforceable pursuant to Chapter 403,Florida Statutes. Any permit noncompliance constitutes a violation of Chapter 403,Florida Statutes,and is grounds for enforcement action,permit termination,permit revocation and reissuance,or permit revision. [62-620.610(1)] 2. This permit is valid only for the specific processes and operations applied for and indicated in the approved drawings or exhibits. Any unauthorized deviations from the approved drawings,exhibits,specifications,or conditions of this permit constitutes grounds for revocation and enforcement action by the Department. [62- 620.610(2)] 3. As provided in subsection 403.087(7),F.S.,the issuance of this permit does not convey any vested rights or any exclusive privileges. Neither does it authorize any injury to public or private property or any invasion of personal rights,nor authorize any infringement of federal,state,or local laws or regulations. This permit is not a waiver of or approval of any other Department permit or authorization that may be required for other aspects of the total project which are not addressed in this permit. [62-620.610(3)] 4. This permit conveys no title to land or water,does not constitute state recognition or acknowledgment of title, and does not constitute authority for the use of submerged lands unless herein provided and the necessary title or leasehold interests have been obtained from the State. Only the Trustees of the Internal Improvement Trust Fund may express State opinion as to title. [62-620.610(4)] 5. This permit does not relieve the permittee from liability and penalties for harm or injury to human health or welfare, animal or plant life,or property caused by the construction or operation of this permitted source;nor does it allow the permittee to cause pollution in contravention of Florida Statutes and Department rules,unless specifically authorized by an order from the Department. The permittee shall take all reasonable steps to minimize or prevent any discharge,reuse of reclaimed water,or residuals use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. [62-620.610(5)] 18 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLA011068 FACILITY: Winter Springs/East WRF EXPIRATION DATE: March 13,2022 6. If the permittee wishes to continue an activity regulated by this permit after its expiration date,the permittee shall apply for and obtain a new permit. [62-620.610(6)] 7. The permittee shall at all times properly operate and maintain the facility and systems of treatment and control, and related appurtenances,that are installed and used by the permittee to achieve compliance with the conditions of this permit. This provision includes the operation of backup or auxiliary facilities or similar systems when necessary to maintain or achieve compliance with the conditions of the permit. [62-620.610(7)] 8. This permit may be modified,revoked and reissued,or terminated for cause. The filing of a request by the permittee for a permit revision,revocation and reissuance,or termination,or a notification of planned changes or anticipated noncompliance does not stay any permit condition. [62-620.610(8)] 9. The permittee,by accepting this permit,specifically agrees to allow authorized Department personnel,including an authorized representative of the Department and authorized EPA personnel,when applicable,upon presentation of credentials or other documents as may be required by law,and at reasonable times,depending upon the nature of the concern being investigated,to: a. Enter upon the permittee's premises where a regulated facility, system,or activity is located or conducted, or where records shall be kept under the conditions of this permit; b. Have access to and copy any records that shall be kept under the conditions of this permit; c. Inspect the facilities,equipment,practices,or operations regulated or required under this permit; and d. Sample or monitor any substances or parameters at any location necessary to assure compliance with this permit or Department rules. [62-620.610(9)] 10. In accepting this permit,the permittee understands and agrees that all records,notes,monitoring data,and other information relating to the construction or operation of this permitted source which are submitted to the Department may be used by the Department as evidence in any enforcement case involving the permitted source arising under the Florida Statutes or Department rules,except as such use is proscribed by Section 403.111, F.S.,or Rule 62-620.302,F.A.C. Such evidence shall only be used to the extent that it is consistent with the Florida.Rules of Civil Procedure and applicable evidentiary rules. C62-620.610(10)] 11. When requested by the Department,the permittee shall within a reasonable time provide any information required by law which is needed to determine whether there is cause for revising,revoking and reissuing,or terminating this permit,or to determine compliance with the permit. The permittee shall also provide to the Department upon request copies of records required by this permit to be kept. If the permittee becomes aware of relevant facts that were not submitted or were incorrect in the permit application or in any report to the Department,such facts or information shall be promptly submitted or corrections promptly reported to the Department. (62-620.610(11)] 12. Unless specifically stated otherwise in Department rules,the permittee,in accepting this permit,agrees to comply with changes in Department rules and Florida Statutes after a reasonable time for compliance;provided, however,the permittee does not waive any other rights granted by Florida Statutes or Department rules. A reasonable time for compliance with a new or amended surface water quality standard,other than those standards addressed in Rule 62-302.500,F.A.C.,shall include a reasonable time to obtain or be denied a mixing zone for the new or amended standard. [62-620.610(12)] 13. The permittee, in accepting this permit,agrees to pay the applicable regulatory program and surveillance fee in accordance with Rule 62-4.052,F.A.C. [61-620.610(13)] 14. This permit is transferable only upon Department approval in accordance with Rule 62-620.340,F.A.C. The permittee shall be liable for any noncompliance of the permitted activity until the transfer is approved by the Department. [62-620.610(14)] 19 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLA011068 FACILITY: Winter Springs/East WRF EXPIRATION DATE: March 13,2022 15. The permittee shall give the Department written notice at least 60 days before inactivation or abandonment of a wastewater facility or activity and shall specify what steps will be taken to safeguard public health and safety during and following inactivation or abandonment. X62-620.610(15)] 16. The permittee shall apply for a revision to the Department permit in accordance with Rules 62-620.300,F.A.C., and the Department of Environmental Protection Guide to Permitting Wastewater Facilities or Activities Under Chapter 62-620,F.A.C.,at least 90 days before construction of any planned substantial modifications to the permitted facility is to commence or with Rule 62-620.325(2),F.A.C.,for minor modifications to the permitted facility. A revised permit shall be obtained before construction begins except as provided in Rule 62-620.300, F.A.C. [62-620.610(16)] 17, The permittee shall give advance notice to the Department of any planned changes in the pennitted facility or activity which may result in noncompliance with permit requirements.The permittee shall be responsible for any and all damages which may result from the changes and may be subject to enforcement action by the Department for penalties or revocation of this permit. The notice shall include the following information: a. A description of the anticipated noncompliance; b. The period of the anticipated noncompliance, including dates and times;and c. Steps being taken to prevent future occurrence of the noncompliance. [62-620.610(17)] 18. Sampling and monitoring data shall be collected and analyzed in accordance with Rule 62-4.246 and Chapters 62-160,62-600,and 62-610,F.A.C.,and 40 CFR 136,as appropriate. a. Monitoring results shall be reported at the intervals specified elsewhere in this permit and shall be reported on a Discharge Monitoring Report(DMR),DEP Form 62-620.910(10),or as specified elsewhere in the permit. b. If the permittee monitors any contaminant more frequently than required by the permit,using Department approved test procedures,the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall use an arithmetic mean unless otherwise specified in this permit. d. Except as specifically provided in Rule 62-160.300,F.A.C.,any laboratory test required by this permit shall be performed by a laboratory that has been certified by the Department of Health Environmental Laboratory Certification Program(DOH ELCP). Such certification shall be for the matrix,test method and analyte(s)being measured to comply with this permit.For domestic wastewater facilities,testing for parameters listed in Rule 62-160.300(4),F.A.C.,shall be conducted under the direction of a certified operator. e. Field activities including on-site tests and sample collection shall follow the applicable standard operating procedures described in DEP-SOP-001101 adopted by reference in Chapter 62-160,F.A.C. f. Alternate field procedures and laboratory methods may be used where they have been approved in accordance with Rules 62-160.220,and 62-160.330,F.A.C. [62-620.610(18)] 19. Reports of compliance or noncompliance with,or any progress reports on,interim and final requirements contained in any compliance schedule detailed elsewhere in this permit shall be submitted no later than 14 days following each schedule date. [62-620.610(19)] 20. The permittee shall report to the Department's Central District Office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee becomes aware of the circumstances. A written submission shall also be provided within five days of the time the permittee becomes aware of the circumstances. The written submission shall contain:a description of the noncompliance and its cause;the period of noncompliance including exact dates and time,and if the noncompliance has not been corrected,the anticipated time it is expected to continue; and steps taken or planned to reduce,eliminate,and prevent recurrence of the noncompliance. 20 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLA011068 FACILITY: Winter Springs 1 East WRF EXPIRATION DATE: March 13,2022 a. The following shall be included as information which must be reported within 24 hours under this condition: (1) Any unanticipated bypass which causes any reclaimed water or effluent to exceed any permit limitation or results in an unpermitted discharge, (2) Any upset which causes any reclaimed water or the effluent to exceed any limitation in the permit, (3) Violation of a maximum daily discharge limitation for any of the pollutants specifically listed in the permit for such notice,and (4) Any unauthorized discharge to surface or ground waters. b. Oral reports as required by this subsection shall be provided as follows: (1) For unauthorized releases or spills of treated or untreated wastewater reported pursuant to subparagraph(a)4.that are in excess of 1,000 gallons per incident,or where information indicates that public health or the environment will be endangered,oral reports shall be provided to the STATE WATCH OFFICE TOLL FREE NUMBER(800)320-0519,as soon as practical,but no later than 24 hours from the time the permittee becomes aware of the discharge.The permittee,to the extent known, shall provide the following information to the State Watch Office: (a) Name,address,and telephone number of person reporting; (b) Name,address,and telephone number of permittee or responsible person for the discharge; (c) Date and time of the discharge and status of discharge(ongoing or ceased); (d) Characteristics of the wastewater spilled or released(untreated or treated,industrial or domestic wastewater); (e) Estimated amount of the discharge; (f) Location or address of the discharge; (g) Source and cause of the discharge; (h) Whether the discharge was contained on-site,and cleanup actions taken to date; (i) Description of area affected by the discharge,including name of water body affected,if any;and 0) Other persons or agencies contacted. (2) Oral reports,not otherwise required to be provided pursuant to subparagraph b.I above,shall be provided to the Department's Central District Office within 24 hours from the time the permittee becomes aware of the circumstances. c. If the oral report has been received within 24 hours,the noncompliance has been corrected,and the noncompliance did not endanger health or the environment,the Department's Central District Office shall waive the written report. [62-620.610(20)] 21. The permittee shall report all instances of noncompliance not reported under Permit Conditions IX.17.,IX.18., or IX.19.of this permit at the time monitoring reports are submitted. This report shall contain the same information required by Permit Condition IX.20.of this permit. [62-620.610(21)] 22. Bypass Provisions. a. "Bypass"means the intentional diversion of waste streams from any portion of a treatment works. b. Bypass is prohibited,and the Department may take enforcement action against a permittee for bypass, unless the permittee affirmatively demonstrates that: (1) Bypass was unavoidable to prevent loss of life,personal injury,or severe property damage;and (2) There were no feasible alternatives to the bypass,such as the use of auxiliary treatment facilities, retention of untreated wastes,or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate back-up equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (3) The permittee submitted notices as required under Permit Condition IX.22.c.of this permit. c. If the permittee knows in advance of the need for a bypass,it shall submit prior notice to the Department,if possible at least 10 days before the date of the bypass. The permittee shall submit notice of an unanticipated bypass within 24 hours of learning about the bypass as required in Permit Condition IX.20.of this permit. A notice shall include a description of the bypass and its cause;the period of the bypass, including exact dates and times;if the bypass has not been corrected,the anticipated time it is expected to continue;and the steps taken or planned to reduce,eliminate,and prevent recurrence of the bypass. 21 PERMITTEE: City of Winter Springs PERMIT NUMBER: FLA011068 FACILITY: Winter Springs/East WRF EXPIRATION DATE: March 13,2022 d. The Department shall approve an anticipated bypass,after considering its adverse effect,if the permittee demonstrates that it will meet the three conditions listed in Permit Condition IX.22.b.(1)through(3)of this pen-nit. e. A permittee may allow any bypass to occur which does not cause reclaimed water or effluent limitations to be exceeded if it is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Permit Condition IX.22.b.through d.of this permit. [62-620.610(22)] 23. Upset Provisions. a. "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology-based effluent limitations because of factors beyond the reasonable control of the permittee. (1) An upset does not include noncompliance caused by operational error,improperly designed treatment facilities,inadequate treatment facilities,lack of preventive maintenance,careless or improper operation. (2) An upset constitutes an affirmative defense to an action brought for noncompliance with technology based permit effluent limitations if the requirements of upset provisions of Rule 62-620.610,F.A.G., are met. b. A permittee who wishes to establish the affirmative defense of upset shall demonstrate,through properly signed contemporaneous operating logs,or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s)of the upset; (2) The permitted facility was at the time being properly operated; (3) The permittee submitted notice of the upset as required in Permit Condition IX.20.of this permit;and (4) The permittee complied with any remedial measures required under Permit Condition IX.S.of this permit. c. In any enforcement proceeding,the burden of proof for establishing the occurrence of an upset rests with the permittee. d. Before an enforcement proceeding is instituted,no representation made during the Department review of a claim that noncompliance was caused by an upset is final agency action subject to judicial review. [62-620.610(23)] Executed in Orlando.Florida. STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION 0�teow�r—�6� Christianne C.Ferraro,P.E. Administrator Permitting&Waste Cleanup Program-Wastewater PERMIT ISSUANCE DATE: OCTOBER 3,2016 Attachment(s): Discharge Monitoring Report "Pathogen Monitoring" Form Monitor Well Completion Report Map of the General Reuse Service Area 22