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CONSENT ORDER OGC FILE NO. 02-0511-52-DW Department of Environmental Protection cc. ~ VV\..... ; \ l..l. gOf\....; ,. LeCj6t\: CJ e...vlc. . A.r Q}sre.. \-.- b~ Southwest District 3804 Coconut Palm Drive Tampa. Florida 33619 December 11, 2002 David B. Struhs Secretary CERTIFIED MAIL NO. 7099 3400 0004 3917 5102 RETURN RECEIPT REQUESTED Mr. AndrewM.Neff, P.E. Public Utilities Director City of Clearwater P.O. Box 4748 Clearwater, FL 33758-4748 Re: Consent Order OGC File No. 02-0511-52-DW Clearwater Northeast A WWTF Facility ill No. FL0128937 Pinellas County Dear Mr. Neff: Enclosed is an executed copy of Consent Order aGe File No. 02-0511-52-DW regarding the above-referenced facility. The effective date of the Consent Order is December 11,2002. Please note that the requirement to publish notice of the Consent Order, pursuant to Paragraph 22, is to be completed by January 10,2003. Should you have any questions, please contact Michele Duggan at (813) 744-6100, extension 335. Sincerely, ~~~;4 Thomas Gucciardo Environmental Manager Domestic Wastewater Section TG/mdd Enclosure D~~~u~~n r'\ DEe 1 3 2002 U ~ Printed on recycled paper. ~ ~ BEFORE THE STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION COMPLAINANT, ) ) ) ) ) ) ) ) ) ) ) IN THE OFFICE OF THE SOUTHWEST DISTRICT STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION, OGC FILE No. 02-0511-52-DW VS. CITY OF CLEARWATER, CONSENT ORDER This Consent Order is entered into between the State of Florida Department of Environmental Protection ("Department") and the City of Clearwater ("Respondent") to reach settlement of certain matters at issue between the Department and Respondent. The Department fmds and Respondent neither admits nor denies the following: 1. The Department is the administrative agency of the State of Florida having the power and duty to protect Florida's air and water resources and to administer and enforce the provisions of Chapter 403, Florida Statutes, and the rules promulgated there under, Title 62, Florida Administrative Code ("F.A.C."). The Department has jurisdiction over the matters addressed in this Consent Order. 2. Respondent is a person within the meaning of Section 403.031(5), Florida Statutes. 3. Respondent is the owner and is responsible for the operation of the Clearwater Northeast Advanced Wastewater Treatment Plant, a 13.50 MGD wastewater treatmerit facility with reclaimed water sent to the Clearwater Master Reuse System ("ROO 1 ") and dechlorinated effluent discharge, shared with the Clearwater East Advanced Wastewater Treatment Plant, to Old Tampa Bay ("D001"),collectively known as "Facility". The Clearwater Northeast Advanced Wastewater Treatment Plant, is located at 3290 State Road 580, Clearwater, Pinellas County, Florida, 34695. The Clearwater East Advanced Wastewater Treatment Plant and DOO 1 are located at3141 Gulfto Bay Boulevard, Clearwater, Pinellas County, Florida, 34619. Respondent operates the Facility under Department Permit No. FLO 128937, which expires August 24, 2005 ("Permit"). CLEARWATER NORTHEAST A WWTP : 4. Old Tampa Bay is classified as a Class II marine water body, an Outstanding Florida Water and an Aquatic Preserve in Rule 62-302, F.A.C. Discharges of domestic wastewater to Old Tampa Bay are governed by Section 403.086(1), Florida Statutes. 5. On May3, 2001, in a meeting with the Department, Respondent was notified of alleged violations of Sections 403.085,403.086,403.087 and 403.16I(I)(b), Florida Statutes, and Rules 62-302.530, 62-600.440(5) and 62-610.460(1), Florida Administrative Code. The alleged violations cited include: (a) A review ofthe chronic toxicity results, submitted since September, 2000, indicated that the effluent was chronically toxic to both P. prome/as and C. dubia in the first bioassay and chronically toxic to C. dubia in the fourth, fifth, 10th, 14th, 16th and 18th bioassays. (b) A review of the Discharge Monitoring Reports ("DMRs") indicated that the effluent Permit limit for Copper single sample maximum, for POOl, was exceeded July, August, September, October and December, 2000, January, February, March, April, May, June and July, 2001. (c) A review of the DMRs indicated that the effluent Permit limit for Fecal coliform bacteria 75th percentile non-detectable requirement, for DOOI, was exceeded in June, 2000 and January, 2001. (d) A review of the DMRs indicated that the effluent Permit limit for Fecal coliform bacteria single sample maximum, for DOOI, was exceeded in July, 2001. (e) A review of the DMRs indicates that the effluent Permit limit for Fecal coliform bacteria 75th percentile non-detectable requirement, for ROOI, was exceeded June and November, 2000, January and April, 200 I. (f) A review ofthe DMRs indicated that the effluent Permit limit for Bromo-dichloromethane surface water quality standard of22 J.l.g/L, based on an annual average, was exceeded May, July and September, 2001. These findings by the Department constitute violations of Chapter 403, Florida Statutes, and Rules 62- 302.530,62-600.440(5) and 62-610.460(1), Florida Administrative Code 6. Having reached a resolution of the matter, the Department and Respondent mutually agree and it is aGC FILENo. 02-0511-52-DW PAGE 2 OF 13 CLEARWATER NORTHEAST A WWTP effective date of this Consent Order, Respondent shall submit the Evaluation to the Department. Should the results of the Evaluation be such that a modification to the Facility and the Permit will be required, then subparagraphs 7(a) through (c) shall be followed. Should the results of the Evaluation be such that only process control changes will be required, then subparagraphs 7(d) through (f) shall be followed. (a) Within 270 days after the effective date ofthis Consent Order, Respondent shall submit an application to the Department to revise the Permit to construct the modifications determined by the Evaluation to resolve the alleged violations outlined in paragraph 5 of this Consent Order. The Department shall make a permit or revision decision in accordance with departmental rules. (b) Respondent shall provide all requested information in writing within 30 days after receipt of such a request in the.event the Departmentrequires additional information.in order to process the wastewater permit application. (c) Within 180 days after issuance of the Permit revision, Respondent shall complete the construction and shall submit an engineer's certification of completion stating that the construction of modifications to the Facility or potable water supplies have been constructed in accordance with the provisions of the wastewater Permit revision, referenced in subparagraph 7(a). (d) Within 210 days after the effective date of this Consent Order, Respondent shall submit to the Department an operating process control protocol ("Control Protocol") intended to provide the operators of the Facility with a prescriptive guideline on the treatment process, process control sampling and preemptive corrective actions needed to properly maintain the Facility and to resolve the alleged violations outlined in paragraph 5 ofthis Consent Order. (e) Within 240 days after the effective date of this Consent Order, Respondent shall implement the Control Protocol. (f) Within 360 days after the effective date of this Consent Order, Respondent shall submit a detailed report of the first 90 days of performance of the Facility as operated under the Control Protocol. Based on the results of this report, if it appears that the Control Protocol is insufficient to redress the alleged violations outlined in paragraph 5 of this Consent Order, then Respondent shall comply with the requirements of subparagraphs 7(a) through (c). 8. By December 31, 2004, and thereafter, Respondent shall reduce Copper through reduction. of the sources of Copper or by treatment so that the Facility's effluent is in compliance with the water quality standards for Copper as defined in Rule 62-302.530, F.A.C. Respondent shall take whatever corrective actions are necessary to accomplish the reduction of Copper in the Facility's effluent. However, if a Permit revision or additional Department permit is required for the corrective actions, Respondent must obtain the Permit revision or Department permit prior to placing the modifications into operation. The Department OGC FILE No. 02-05/ /-52-DW PAGE 3 OF 13 CLEARWATER NORTHEAST AWWTP shall make a permit or revision decision in accordance with departmental rules. Respondent must govern its actions through submittal of appropriate information, applications, pertinent data, and responses to Department requests for additional information so as to be in compliance with the water quality standards for Copper by December 31, 2004. 9. During the pendency ofthis Consent Order, the Facility'seffluent discharged to Old Tampa Bay shall not contain more than 13.0 IlgIL Copper on a single sample maximum basis. This interim limit shall become effective upon the. first day of the month following the effective date of this Consent Order and remain in effect until December 31, 2004. A copy of the Discharge Monitoring Report ("DMR"), DEP Form 62-620.910(10), to be used for reporting this interim limit value is incorporated herein and attached as Exhibit 1. Sampling, analysis and reporting of Copper shall be in accordance with the Permit. This interim limit does not act as a State of Florida Department of Environmental Protection wastewater Permit effluent limitation or modified Permit limitation, nor does it authorize or otherwise justify violation, nor form the basis of a violation of the Florida Air and Water Pollution Control Act, Part I, Chapter 403, Florida Statutes, or rules adopted thereunder, during the pendency ofthis Consent Order. 10. By December 31,2004, and thereafter, Respondent shall reduce Bromo-dichloromethane through reduction of the sources of Bromo-dichloromethane or by treatment so that the Facility's effluent is in compliance with the water quality standards for Bromo-dichloromethane as d~fined in Chapter 62-302, F.A.C. Respondent shall take whatever corrective actions are necessary to accomplish the reduction of Bromo-dichloromethane in the Facility's effluent. However, if a Permit revision or additional Department permit is required for the corrective actions, Respondent must obtain the Permit revision or Department permit prior to placing the modifications into operation. The Department shall make a permit or revision decision in accordance with departmental rules. Respondent must govern its actions through submittal of appropriate information, applications, pertinent data, and responses to Department requests for additional information so as to be in compliance with the water quality standards for Bromo-dichloromethane by December 31, 2004. 11. During the pendency of this Consent Order, the Facility's effluent discharged to Old Tampa Bay shall not contain more than 44.0 Ilg/L of Bromo-dichloromethane on an annual average basis. The interim limit of 44.0 p.gIL shall become effective upon the first day of the month following the effective date of this Consent Order and remain in effect until December 31, 2004. A copy of the DMR to be used for reporting the interim limit values is incorporated herein and attached as Exhibit 1. Sampling, analysis and reporting ofBromo-dichloromethane shall be in accordance with the permit, except that results obtained prior to the effective date of the interim limit shall not be used to calculate the annual average values. This interim limit does not act as State of Florida Department of Environmental Protection wastewater permit aGC FILENo. 02-0511-52-DW PAGE 4 OF 13 CLEARWATER NORTHEAST A WWTP effluent limitation or modified Permit limitation, nor does it authorize or otherwise justify violation, nor form the basis for violation of the Florida Air and Water Pollution Control Act, Part I, Chapter 403, Florida Statutes, or rules adopted thereunder, during the pendency of this Consent Order. 12. Analyses shall be reported once each month on the DMR. The DMRs shall be mailed or hand delivered to the Department of Environmental Protection once each month and must be received by the Department no later than the 28th day following the end of the reporting period (e.g., the August report would be due not later than September 28th). In addition to submitting the DMRs to the Department in accordance with the Permit, during the pendency of this Consent Order, Respondent shall submit copies of the DMRs to the SouthwestPistrict of the Department, pursuant to paragraph 24 of this Com;ent Order. 13~. ...., Respondent may apply to.the Department for a .mixingzone, in accordaIlce. \Vith Rule 6~- 4.244;F.AC.,for Copper, Bromo-dichloromethane, and chronictoxicity for the effluent clischargedJnto Old Tampa Bay. Respondent musthave a Comprehensive Quality Assurance rlan, for sampling and laboratory analysis;. and a Plan of Study approved by the Department, prior to the commencement of this activity . Should a mixing zone be granted by the Department by March 31, 2004, Respondent shall not be required to comply with paragraphs 8, 10 and 14 of this Consent Order. The Department shall make a decision on a request for a mixing zone in accordance with departmental rules. Should a mixing zone be approved, . Respondent shall apply to the Department fora revision of the Permit to include the conditiol1s and limitations of the mixing zone, as approved by the Department, into the Permit. The conditions and limitations of the mixing zone, as incorporated into the Permit, shall be enforceable under the terms and conditions of this Consent Order during the pendency of this Consent Order. 14. Respondent shall eliminate the chronic toxicity either through the reduction of the source of toxicity or by treatment, or by other means, so that the Facility's effluent complies with the water quality standards for chronic toxicity, as defined in Rule 62-302, F.AC., by December 31, 2004, unless another deadline is established by the Department. However, Respondent shall comply with the following: (a) Beginning no later than December 31, 2002, Respondent shall conduct a multi-concentration chronic toxicity test each month there is a discharge to surface waters ("accelerated tests"). The accelerated tests shall be conducted in accordance with the methodology described in the Permit for a multi- concentration test. A copy of the DMR to be used for reporting the interim accelerated testing. is incorporated herein and attached as Exhibit L No test shallbe required for an)' montP. therds no discharge to Old Ta.mpa Bay. No follow-up tests shall be required for the accelerated tests. Should there be no more than one failure in any twelve consecutive accelerated tests, the effluent will be deemed in compliance with the toxicity standards and the sampling regime shall revert to the Permit requirements for chronic toxicity OGCFILENo.02-05J1-52-DW PAGE 5 OF 13 CLEARWATER NORTHEAST A WWTP testing. An invalid test (as determined by the Department or where mortality of the control exceeds 20%) shall not be counted as a toxicity failure. (b) If, at any time after December 31, 2003, the Facility's effluent has more than one failure in any twelve consecutive accelerated tests, Respondent shall conduct a Toxicity Identification Evaluation and a Toxicity Reduction Evaluation ("TIEITRE"). To that end, within 60 days of completion of the second test demonstrating toxicity, Respondent shall submit to the Department a plan of study ("TIE/TRE Plan") to attain compliance with the chronic toxicity limits. This TIE/TRE plan and schedule shall be consistent with the procedures and protocols in Methods for Aquatic Toxicity Identification Evaluation - Phase I Toxicity Characterization Procedures (EP N600/6~91/003), MethodsforAquatic Toxicity Identification Evaluation - PhaseJI toxicitY IdentijicationProcedures (EP A/600/3-88/035), .Methodsfor Aquatic Toxicityldentification Evaluation -Phase III Toxicity Confirmation Procedures (EP A/600/3-88/036) and Toxicity Reduction Evaluation Guidailce For Municipal Wastewater Treatment Plants (EP A 833-B-99-002). Thelatest published guidance from the EnviromnentalProtection Agency, accepted by the Department, shall be used whenever possible. If there is a conflict between the most recent and older document or guidance, the most recent document or guidance will be used as the basis forTIEITRE implementation and determination of appropriate test conditions and range of the TIEITRE. The TIE/TRE Plan shall be implemented as. soon as practical. The TIE/TRE shall be completed no later than one year from the date of submittal of the TIEITRE Plan. (c) The TIEITRE shall be completed and compliance with the chronic toxicity limit shall be attained no later than one year from the date of submittal of the TIEITRE as required in subparagraph l4(b). (d) Should Respondent receive a mixing zone for chronic toxicity prior to December 31, 2003, pursuant to paragraph 13 of this Consent Order, the requirements of subparagraphs l4(a), (b) and (c) shall not apply. (e) In the event that a revision to the Permit with a mixing zone is not issued and the effluent from the Facility still demonstrates chronic toxicity after completion of the TIE/TRE, then within 90 days after failing the second chronic toxicity test after completion of the TIEITRE, Respondent shall submit an application to the Department to modify the Facility so that either the effluent will meet the chronic toxicity limits imposed by Rule 62;.302, F .A.C., or there is no longer a discharge of effluent from the Facility to surface waters. Respondent may also submita request to the Department for other administrative relief. The modification to the Facility shall be. constructed, certified complete and put into service within one year of issuance of a Pennit modification by the Department. Respondent shall ensure that the process for administrative relief proceeds in a timely fashion. Requests for additional information made by the Department shall be answered within 60 days of the request. OGC FILENo. 02-0511-52-DW PAGE 6 OF 13 CLEARWATER NORTHEAST A WWTP 15. On or before June 1, and December 1, of each year this Consent Order is in effect, Respondent shall submit to the Department a written report containing information concerning the status and progress of projects being completed under this Consent Order, information as to compliance or noncompliance with the applicable requirements of this Consent Order including construction requirements and effluent limitations, and any reasons for noncompliance. Such reports shall also include a projection of the work to be performed pursuant to this Consent Order during the subsequent six-month period. 16. In the event of a sale or conveyance of the Facility or of the property upon which the Facility is located, if all of the requirements of this Consent Order have not been fully satisfied, Respondent shall, at least 30 days prior to the sale or conveyance ofthe property or Facility, (1) notify the Departm~l1t of such saleorcoIiveyartce, (2}proVide the name and address of the purchaser, or operator~ orpersonincontrql of the Facility, and (3) provide a copy of this Consent Order with all attachments to the new owner. TIle sale or conveyance of the Facility, or the property upon which the Facility is located shall not relieve the Respondentofthe obligations imposed in this Consent Order. 17. In any event, the Facility's effluent discharge to Old Tampa Bay shall comply with the Permit limits for Copper, Bromo-dichloromethane and toxicity surface water quality standards ~y I)ecember 31,2004. 18. Within 90 days of the effective date of this Consent Order, Respondent shall either comply with paragraph 19 ofthis Consent Order or pay the Department $34,250.00 in settlement of the matters addressed in this Consent Order. This amount includes $32,250.00 in civil penalties for violations of Section 403.161, Florida Statutes, and of the Department's rules and $2,000.00 for costs and expenses incurred by the Department during the investigation of this matter and the preparation and tracking of this Consent Order. The civil penalties are apportioned as follows: $29,250.00 for violation of Rule 62-302.530, Florida Administrative Code, $3,000.00 for violation of Rules 62-600.440(5) and 62-610.460(1), Florida Administrative Code. Should Respondent choose to pursue paragraph 19 of this Consent Order, then within 90 days of the effective date of this Consent Order, Respondent shall pay to the Department $9,000.00. This amount includes $7,000.00 in civil penalties for alleged violations of Section 403.161, Florida Statutes, and. of the Department's rules and $2,000.00 for costs and expenses incurred by the Department during the investigation of this matter and the preparation and tracking of this Consent Order. Paymel1t shall be made by cashier's check or money order. The instrument shall be made payable to the..Depattment of. EnvironmentalProtection" and shall include thereon the aGC number assigned to this Consent Order and the notation "Ecosystem Management and Restoration Trust Fund". 19. In lieu of making cash payment of the civil penalties set forth in paragraph 18, Respondent may implement an in-kind penalty project with a value of up to $25,250.00 of the civil penalty amount. The OGe FILE No. 02-0511-52-DW PAGE 7 OF 13 CLEARWATER NORTHEAST A WWTP total value ofthe in-kind penalty project shall be at least one and one halftimes the civil penalty, which in this case is the equivalent of at least $37,875.00. To this end, Respondent shall: (a) Within 120 days ofthe effective date of this Consent Order, submit to the Department a proposalJor consideration as an in-kind project. The project must be approved by the Department to qualify as an in-kind project. If the in-kind project is not approved by the Department, Respondent shall make payment of the civil penalties as set forth in paragraph 18, within 45 days of written notice from the Department; (b) Complete the project within 720 days from Department approval of the project; (c) Provide the Department with status reports in conjunction with the report required in paragraph 15 ofthis COhsentOrder,documentingtheprogress being made 011 the implementation of the project; (d) Place appropriate signs during the implementation of the project indicating that Respondent's involvement with the project is the result of a Department enforcement action. Respondent may remove the signs after the project has been completed. However, after the project has been completed Respondent shall. not post any signs at the site indicating that the reason for the project was anything other than a Department enforcement action. If a specific project does not involve a physical site, then other similar type of public notification shall be required; (e) Forfeit the ability to pursue an in-kind penalty project,. including any money spent on any completed project, if Respondent fails to timely submit any requested information or documentation required by this Consent Order to the Department, fails to complete implementation of the in-kind project or otherwise fails to comply with any provision of this paragraph. The unencumbered balance of the civil penalty, as set forth in paragraph 18, shall be due from Respondent to the Department within 45 days of notice; (f) Notify the Department within 30 days of completing the project, of the project completion and request a verification letter from the Department. Respondent shall submit supporting information verifying that the project was completed in accordance with the approved proposal and documentation showing the actual costs incurred to complete the project. If the actual costs incurred in completing the project are less than.$37,875.00, Respondent~hall remit payment of two-thirds of the difference to the Department within 45 days of the project completion; (g) Iftipon review ofthe notification of completion, the Department determines that the project cannot be accepted due to substantial deviation from the approved project, R~spondent shall be notified in writing and given a reasonable and mutually agreed upon opportunity to correct any deficiencies. Otherwise, the Department shall provide a letter to Respondent acknowledging completion of the project. OGCFILENo.02-051/-52-DW PAGE 8 OF 13 CLEARWATER NORTHEAST A WWTP 20. Respondent agrees to pay the Department stipulated penalties in the amount of $300.00 per day for each and every day Respondent fails to meet Permit-imposed effluent limitations (except for Copper and Bromo-dichloromethane) or timely comply with any of the requirements of paragraphs 7, 12 through 15, 17 through 19, and 22 of this Consent Order. Respondent also agrees to pay the Department stipulated penalties in the amount of$3,000.00 per month for each and every month the Respondent fails to meet the interim or final limits for Copper or Bromo-dichloromethane for the effluent discharged to Old Tampa Bay or fails to timely comply with any of the requirements in paragraphs 8 through 11 of this Consent Order. A separate stipulated penalty shall be assessed for each violation of this Consent Order. Within 30 days of written demand from the Department, Respondent shall make payment of the appropriate stipulated penalties to the "Department of Environmental Protection" by cashier's check or money order and shall include thereon the OGC number assigned tqthis. Consent Order and the notation "Ecosystem Management and Restoration Trust Fund.". Payment shall be sent to the Department of Environmental Protection, 3804 Coconut Palm Drive, Tampa, Florida, 33619-8318. The Department may make demands for payment at any time after violations occur. Nothing in this paragraph shall prevent the Department from filing suit to specifically enforce any terms of this Consent Order. Any penalties assessed under this paragraph shall be in addition to the settlement sum agreed to in paragraph 180fthis Consent Order. If the Departmentis required to file a lawsuit to recover stipulated penalties under this paragraph, the Department will not be foreclosed from seeking civil penalties for violations of this Consent Order in an amount greater than. the stipulated penalties due under this par~graph. 21. If any event, including administrative or judicial challenges by third parties. unrelated to Respondent, occurs which causes delay or the reasonable likelihood of delay, in complying with the requirements of this Consent Order, Respondent shall have the burden of proving the delay was or will be caused by circumstances beyond the reasonable control of Respondent and could not have been or cannot be overcome by Respondent's due diligence. Economic circumstances shall not be considered circumstances beyond the control of Respondent, nor shall the failure of a contractor, subcontractor, materialman or other agent (collectively referred to as "contractor") to whom responsibility for performance is delegated to meet contractually imposed deadlines be a cause beyond the control of Respondent, unless the cause of the contractor's late performance was also beyond the contractor's control. Upon occurrence of an event causing delay, or upon becoming aware of a potential for delay, Respondent s~all notify the Department orally within 24 hours or by the next working day and shall, within seven calendar days of oral notification to the Department, notify the Department in writing of the anticipated length and cause of the delay, the measures taken or to be taken to prevent or minimize the deray and the timetable by which Respondent intends to implement these measures. If the parties can agree that the delay or anticipated delay has been or will be OGC FILE No. 02-0511-52-DW PAGE 9 OF 13 CLEARWATER NORTHEAST A WWTP caused by circumstances beyond the reasonable control of Respondent, the time for performance hereunder shall be extended for a period equal to the agreed delay resulting from such circumstances. Such agreement shall adopt all reasonable measures necessary to avoid or minimize delay. Failure of Respondent to comply with the notice requirements of this paragraph in a timely manner shall constitute a waiver of Respondent's right to request an extension oftime for compliance with the requirements of this Consent Order. 22. Respondent shall publish the following notice in a newspaper of daily circulation in Pinellas County, Florida. The notice shall be published one time only within 30 days after the effective date of the Consent Order by the Department. A copy of the notice shall be provided by Respondent to the Department within 20 days of publication. STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION NOTICE OF CONSENT ORDER The Department of Environmental Protection gives notice of agency action of entering into a Consent Order with the City of Clearwater pursuant to Section 120.57(4), Florida Statutes. The Consent Order addresses alleged exceedances of water quality standards in the effluent discharged to Old Tampa Bay from the Clearwater Northeast Advanced Wastewater Treatment Plant located at 3290 State Road 580, Clearwater, Florida. The Consent Order is available for public inspection during normal business hours, 8:00 a.m. to 5 :00 p.m., Monday through Friday, except legal holidays, at the Department of Environmental Protection; Southwest District, 3804 Coconut Palm Drive, Tampa, Florida, 33619-8318. Persons whose substantial inter.ests are affected by this Consent Order have a right to petition for an administrative hearing on the Consent Order. The Petition must contain the information set forth below and must be filed (received) in the Department's Office of General Counsel, 3900 Commonwealth Boulevard, MS# 35, Tallahassee, Florida 32399-3000, within 21 days of receipt ofthis notice. A copy ofthe Petition must also be mailed at the time of filing to the District Office named above at the address indicated. Failure to file a petition within the 21 days constitutes a waiver of any right such person has to an administrative hearing pursuant to Sections 120.569 and 120.57, Florida Statutes. The petition shall contain the following information: (a) The name, address, and telephone number of each petitioner; the Department's identification number for the Consent Order 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 Consent Order; (c) A statement of how each petitioner's substantial interests are affected by the Consent Order; (d) A statement of the material facts disputed by petitioner, if any; ( e) A statement of facts which petitioner contends warrant reversal or modification of the Consent Order; (f) A statement of which rules or statutes petitioner contends require reversal or modification of the Consent Order; and (g)A statement of the Jeliefsought by petiti(mer, stating precisely the action petitioner wants the Department to take with respect to the Consent Order. If a petition is filed, the administrativehearingpr.ocess is designed to formulate agency action. Accordingly, the Department's [mal action may be different from the position taken by it in this Notice. Persons whose substantial interests will be affected by any' decision of the Department with regard to the subject Consent Order have the right to petition to become a party to the proceeding. The petition must conform to the requirements specified above and be filed (received) within 21 days of receipt of this notice in the Office of General Counsel at the above address of the Department. Failure to petition within the OGC FILE No. 02-0511-52-DW PAGE 10 OF 13 CLEARWATER NORTHEAST A WWTP a.11owed time frame constitutes a waiver of any right such person has to request a hearing under Sections 120.569 and 120.57, Florida Statutes, and to participate as a party to this proceeding. Any subsequent intervention will only be at the approval of the presiding officer upon motion filed pursuant to Rule 28- 106.205, Florida Administrative Code. A person whose substantial interests are affected by the Consent Order may file a timely petition for an administrative hearing under Sections 120.569 and 120.57, Florida Statutes, or may choose to pursue mediation as an alternative remedy under Section 120.573, Florida Statutes, before the deadline for filinga petition. Choosing mediation will not adversely affect the right to a hearing if mediation does not result in a settlement. The procedures for pursuing mediation are set forth below. Mediation may only take place if the Department and all the parties to the proceeding agree that mediation is appropriate. A person may pursue mediation by reaching a mediation agreement with all parties to the proceeding (which include the Respondent, the Department, and any person who has filed a timely and sufficiep.t petition fora bearing) and by showing how the substanti~l interests ofeachmediatiIlg party are affected1:>ythe Consent.Order. The agreement must be.filed in.(received.by) the Office.ofGeneral Counsel of the Department at 3900 Commonwealth Boulevard, MS#35, Tallahassee, Florida 32399-3000; within 10 days after the deadline asset forth above for the filing of a petition. The agreement to mediate must include the following: (a) The names, addresses, and telephone numbers of any persons who may attend the mediation; (b) The name, address, and telephone number of the mediator selected by the parties, ora provision for selecting a mediator within a specified time; (c) The agreed allocation of the costs and fees associated with the mediation; (d) The agreement of the parties on the confidentiality of discussions and documents introduced during mediation; (e) The date, time, and place of the first mediation session, or a deadline for holding the first session, if no mediator has yet been chosen; (f) The name of each party's representative who shall have authority to settle or recommend settlement; (g) Either an explanation of how the substantial interests of each mediating party will be affected by the action or proposed action addressed in this notice of intent or a statement clearly identifying the petition for hearing that each party has already filed, and incorporating it by reference; and (h) The signatures of all parties or their authorized representatives. As provided in Section 120.573, Florida Statutes, the timely agreement of all parties to mediate will toll the time limitations imposed by Sections 120.569 and 120.57, Florida Statutes, for requesting and holding an administrative hearing. Unless otherwise agreed by the parties, the mediation must be concluded within 60 days of the execution of the agreement. If mediation results in settlement of the administrative dispute, the Department must enter a fmal order incorporating the agreement of the parties. Persons whose substantial interests will be affected by such a modified final decision of the Department have a right to petition for a hearing only in accordance with the requirements for such petitions. set forth above, and must therefore file their petitions within.21 days of receipt of this notice. Ifmediation terminates without settlement.ofthe dispute, the Department shall notify all parties in writing that the administrative hearing processes under Sections 120.569 and 120.57, Florida Statutes, remain available for disposition of the dispute, and the notice will specify the deadlines that then will apply for challenging the agency action and electing remedies under those two statutes. 23. Respondentshall allow all authorized representatives of the Department access to the property and Facility at reasonable times for the purpose of determining compliance with the terms of this Consent Order and the rules and statutes of the Department. OGC FILE No. 02-0511-52-DW PAGE 11 OF 13 CLEARWATER NORTHEAST A WWTP 24. All submittals and payments required by this Consent Order to be submitted to the Department shall be sent to the.Florida Department of Environmental Protection, Domestic Wastewater Section, attention: Thomas Gucciardo, 3804 Coconut Palm Drive, Tampa, Florida, 33619-8318. 25. This Consent Order is a settlement of the Department's civil and administrative authority arising under Florida law to resolve the matters addressed herein. This Consent Order is not a settlement of any criminal liabilities which may arise under Florida law, not is it a settlement of any violation which may be prosecuted criminally or civilly under Federal law. 26. . The Department hereby expressly reserves the right to initiate appropriate legal action to prevent or prohibit any violations of applicable statutes, orthe rules promulgated there under that are not specifically addressed by the terms of this Consent Order. 27. The terms and conditions set forth in this Consent Order may be enforced in a court of competent jurisdiction pursuant to Sections 120.69.and 403.121, Florida Statutes. Failure to comply with the terms of this Consent Order shall constitute a violation of Section 403.161(1)(b), Florida Statutes. 28. The Department, for and in consideration of the complete and timely performance by Respondent of the obligations agreed to in this Consent Order, hereby waives its right to seek judicial imposition of damages or civil penalties for alleged violations through the date of the filing of this Consent Order as addressed in this Consent Order. 29. Respondent is fully aware that a violation of the terms of this Consent Order may subject Respondent to judicial imposition of damages, civil penalties up to $10,000.00 per day per violation, and criminal penalties. 30. Entry of this Consent Order does not relieve Respondent or Department of the need to comply with applicable federal, state or local laws, regulations or ordinances. 31. No modifications of the terms of this Consent Order shall be effective until reduced to writing and executed by both Respondent and the Department. 32. Respondent acknowledges and waives its right to an administrative hearing afforded by Sections 120.569 and 120.57, Florida Statutes, on the terms of this Consent Order. Respondent acImowledges its right to appeal the terms of this Consent Order pursuant to Section 120.68, Florida Statutes, and waives that right upon signing this Consent Order. 33. This Consent Order is a final order of the Department pursuant to Section 120.52(7), Florida Statutes, and it is final and effective on the date filed with the Clerk of the Department unless a Petition for Administrative Hearing is filed in accordance with Chapter 120, Florida Statutes. Upon the timely filing ofa petition this Consent Order will not be effective until further order of the Department. OGC FILENo. 02-0511-52-DW PAGE 12 OF 13 CLEARWATER NORTHEAST A WWTP DATE DATE l\TIESTED TO BY CITY CLERK CITY OF CLEARWATER DoNE AND OlIDEIUID THlS~Y ~, 2002, IN TAMPA, FLoRIDA. fv- - STATE OF FLORIDA DEPARTMENT. Z&;;VN DIRECfOR OF DISTRICf MANAGEMENT SOUTHWEST DISTRICT 3804 COCONUT PALM DRIVE TAMPA, FL 33619-8318 FILING AND ACKNOWLEDGEMENT FILED, ON TmS DATE, PURSUANT TO ~120.52 FLORIDA STATUTES, WITH THE DESIGNATED DEPARTMENT CLERK, RECEIPT OFWHICH IS HEREBY ACKNOWLEDGED. ~ DATE 1t~~ CL RK Attachment: Exhibit 1, Interim Discharge Monitoring Report Copies furnished to: Kathy Carter, FDEP OGC Jo1m Coates, FDEP WRM aGC FILENo. 02-05Jl-52-DW PAGE I3 OF 13 CLEARWATER NORTHEAST A WWTP ~ - U -< ~ -, "8 ~.I. .E ~g p:: ~o :::E"~~ o~~ga ~ <;;:; I/") ~i tf.l :;:l ~~ o d" ~ .9 ~~ t,; 8 ~ '.:::1 ~ ::l o ~ ~p:: ~ .i! ~ .t:: O:;:l ~~ ~ ~ ~ ~ O~ t"I.l = _ .9 ~ 0 Z ~ O~o E=3~ U = I ~ ~ ~ ~ 0 ~ o .~ ~ ~ ~:s! ~ ~ .... ..... 0 a ~ 0 ~ u < a ~ ~ i~~lfr c:I. ~ 0 co ~ Ul o E-o :E O~~~]~s ~ E-t P:: .S:! e rt ~~~~i5 ~ ~ ~ tf.l .... 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'4> C!I; ~ ~ .8 ~ o z .. .~ ~ .. ~ 0" C;; ci S S E If "- III o DAILY SAMPLE RESULTS - PART B Facility lD: Month/Year: FL0128937 DDD 1 (Page 1 o(2) Clearwater Northeast A WWTP Three-month Average Daily Flow: Daily Flow % of Permitted Capacity: Flow Flow CBOD, TSS Nitrogen TRC TSS TRC Fecal pH pH Dissolved (mgd) (mgd) (mglL) (mglL) asN (mgIL) (mglL) (mgIL) . Coliform Min Max Oxygen 0001. Plant (mgIL) Disinfect. Disinfect. De-ChIor. (#/looml) (std units) (std units) (mglL) PARM 50050 50050 80082 00530 00600 50060 00530 50060 31616 00400 00400 00300 Mon. Site FLOW-3 FLOW-l EFD EFD EFD EFA EFB EFD EFD EFD EFD EFD 37182 37180 14573 14573 14573 37176 37175 14573 14573 14573 14573 14573 1 2 3 , ... .' 4 .. ., , ... .. , ... 5 ., .. . .., 6 . ...' .... 7 8 . , 9 10 11 12 .. 13 . 14 .- 15 16 17 18 19 20 21 22 23 24 . 25 26 27 28 29 30 . .. 31 . . PLANT STAFFING: Day Shift Operator Evening Shift Operator Night Shift Operator Lead Operator Type of Effluent Disposal or Reclaimed Limited Wet Weather Discharge Activated: Yes: No: Not Applicable: Attach additional sheets if necessary to list all certified operators. Class: Oass: Class: Class: Certificate Certificate Certificate Certificate Name: Name: Name: Name: If yes, cumulative days of wet weather DEP Form 62.620.910(10), Effeclive November 29, 1994 -7- DAILY SAMPLE RESULTS - PART B Facility ID: Month/Year: FL0128937 DOO 1 (Page 2 of 2) Clearwater .Northeast A WWTP Three-month Average Daily Flow; Daily Flow % of Permitted Capacity: Dichloro- Copper, CBODs TSS bromo- Total (mg/L) (mg/L) methane Recoverable Influent Influent (~glL) (~g/L) PARM 32101 01119 80082 00530 Mon. Site EFD EFD INF INF 14573 14573 37111 37111 1 2 ........~.. . .. '.. .. .... ..... ... .. . 4 .. ... . .. .. .. 5 ... ... ...... .. ....... .... ... , 6 .... . .. 7 8 9 10 11 12 . 13 -c . . 14 15 16 17 18 19 20 21 22 23 24 25 . 26 27 28 29 . .. 30 .. 31 . PLANT STAFFING: Class: Class: Class: Class; Certificate Certificate Certificate Certificate Name: Name: Name: Name: Day Shift Operator Evening Shift Operator Night Shift Operator Lead Operator Type of Effluent Disposal or Reclaimed Limited Wet Weather Discharge Activated: Yes; No: Not Applicable: Attach additional sheets if necessary to list all certified operators. If yes, cumulative days of wet weather DEP Fonn 62-620.910(10), Effective November 29, 1994 -8- DAll..Y SAMPLE RESULTS - PART B Facility ID: Month/Year: FLOl28937 ROOl Clearwater Northeast A WWTP Three-month Average Daily Flow: Daily Flow % of Permitted Capacity: Flow Flow CBODs TSS Fecal pH pH TRC (for Turbidity CBODs TSS (mgd) (mgd) (mgIL) (mgIL) Coliform Max Min disinfect.) (NTU) (mgIL) (mg/L) (Plant) (Reuse) Bacteria (std units) (std units) (mg/L) Influent Influent (#/100 mL) . PARM 50050 50050 80082 00530 31616 00400 00400 50060 82078 80082 00530 Mon. Site FLOW-l FLOW-2 EFA EFB EFA EFA EFA EFA EFB INF INF 37180 37181 37176 37175 37176 37176 37176 37176 37175 37173 371173 1 2 . 3 4 5 . 6 .. 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 . 25 26 27 28 29 30 31 PLANT STAFFING: Class: Class: Class: Class: Name: Name: Name: Name: Day Shift Operator Evening Shift Operator Night Shift Operator Lead Operator Type of Effluent Disposal or Reclaimed Limited Wet Weather Discharge Activated: Yes: No: Not Applicable: Attach additional sheets if necessary to list all certified operators. 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