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HomeMy WebLinkAbout2002-08-05 Ordinance 4760!, ORDINANCE NO. 4760 ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING SECTIONS 16.09.010, 16.09.031, 16.09.032, 16.09.033, 16.09.060, 16.09.061, 16.09.090, 16.09.095, 16.09.101, 16.09.103, 16.09.104, 16.09.105, 16.09.106, 16.09.110, 16.09.113, 16.09.115, 16.09.116, 16.09.117, 16.09.143, 16.09.144, 16.09.145, 16.09.155, AND 16.09.160 OF THE PALO ALTO MUNICIPAL CODE RELATING TO SEWER USE The Council of the City of Palo Alto does hereby ORDAIN as follows: SECTION 1. The Council hereby finds that the following amendments to Chapter 16.09 (the Sewer Use Ordinance) of the Palo Alto Municipal Code are in the interest of public health, safety and welfare. SECTION 2. Section 16.09.010 of Chapter 16.09 of Title 16 (Building Regulations) of the Palo Alto Municipal Code is hereby amended to read as follows: 16.09.010 Definitions. The following words and phrases, whenever used in this chapter, shall be as defined herein. Words, terms and phrases used in this chapter not otherwise defined shall be as defined or interpreted or used in the Pretreatment Regulations. Terminology for analytical testing shall be that contained in "Guidelines Establishing Test Procedures for the Analysis of Pollutants," published at Title 40 CFR, Part 136. "Annual average concentration" means the average concentration of a substance measured over any twelve (12) month period of time. "Average concentration II of a substance means the total daily discharge weight of the substance divided by the total daily wastewater volume at the point of discharge. "Berm" means a barrier to the flow of liquid which is not rendered ineffective by the liquid and is sufficiently high to contain anticipated fluid amounts, or which causes sufficient grade to prevent migration of anticipated fluid amounts. 020813 sm 0032547 1 "Cesspool" means a lined or partially lined underground pit into which raw sanitary sewage is discharged. "Collection system" means the pipes, junction boxes, channels and other conveyance apparatus used to move storm water or sewage. "Cooling system discharged from a cooling operation of the system. blowdown" means water system to water maintain routinely efficient "Cooling water" means water which is used to cool fluids or equipment in commercial or industrial processes or air conditioning systems. "Cooling water system" means the pipes, heat exchangers and other appurtenances used to convey cooling water in cooling towers, direct contact cooling systems and similar fixed cooling systems. Multiple units of a cooling water system serving a building or piece of equipment are considered as one system if the cooling water distribution system units are physically connected. "Contaminated ground water" means water found beneath the earth's surface which does not meet state or federal standards for drinking water supplies or other specified beneficial uses. "Contaminated water" means water that does not meet state or federal standards for discharge to navigable waters. "Cycles of concentration" means the flow rate of water added to a cooling tower water system divided by the flow rate of water discharged from a cooling system. "Discharger" means any person who discharges, causes, or permits the discharge of industrial waste into a city sewer or storm drain. "Domestic waste" means the liquid and waterborne wastes derived from the ordinary living processes, free from industrial wastes and of such character as to permit satisfactory disposal, without special treatment, into the city's sewer system. "EPA" means the United States Environmental Protection Agency. "Exceptional waste" means that subset of industrial waste specified in Section 16.09.020{c) (2). 020813 sm 0032547 2 "Fail safe valve" means an electrically driven valve that is normally closed. The valve can be opened by continuously depressing a switch mechanism that automatically closes the valve when not in use or depressed. "Food service facility" means any nonresidential establishment that uses or generates grease when preparing food. Food service facility does not include any facility that prepares food for off-site cooking and consumption, or any facility that does not use, generate or dispose of grease in cooking or preparing food. "Grease" means, and includes, fats, oils, waxes or other related constituents. Grease may be of vegetable or animal origin, including butter, lard, margarine, vegetable fats and oils, and fats in meats, cereals, seeds, nuts and certain fruits. Grease may also be of mineral origin, including kerosene, lubricating oil, and road oil. Grease in the wastewater collection system is generally present as, but need not be, a flotable solid, a liquid, a colloid, an emulsion, or in a solution. "Grease removal device" means an interceptor, trap or other mechanical device designed, constructed and intended to remove, hold or otherwise prevent the passage of grease to the sanitary sewer. "Hazardous material" means any material so designated by Title 17 of this code. "Hazardous waste" means a material designated as a hazardous waste by 40 CFR Part 261 or California Code of Regulations (CCR) Title 22, Division 4.5, Chapter 11. "Industrial user" means any person that discharges, causes, or permits the discharge of industrial waste into a city sewer or storm drain. "Industrial waste" means the waste and wastewater from any production, manufacturing or processing operation of whatever nature including institutional and commercial operations where wastewater is used for the removal of waste other than domestic waste. "Industrial waste" shall include contaminated water from construction operations, contaminated water from erosion of disturbed land, and contaminated water from irrigation runoff. "Instantaneous maximum" means the highest concentration or other measure of pollutant magnitude taken at any discrete point in time. 020813 sm 0032547 3 "Instantaneous minimum" means the lowest concentration or other measure of pollutant magnitude taken at any discrete point in time. "Interference" means a discharge that, alone or in conjunction with a discharge or discharges from other sources, inhibits or disrupts the Plant, its treatment processes or operations, or its sludge processes, use or disposal. "Loading dock It means that for the loading and unloading of radius of ten feet. area of trucks, a facility intended plus an additional "Machine shop" means a fixed facility grinds, polishes, deburs, or machines metal parts conduct metal finishing as that term is defined by CFR part 433. which cuts, but does not the EPA in 40 "Metal fabrication facility" means a fixed facility that forms, welds and assembles metal pieces, but does not conduct metal finishing as that term is defined by the EPA in 40 CFR part 433. "Oil-water separator" means a receptacle designed and constructed to intercept, separate, and prevent the passage of oils and sediments into the sewer system. "Once-through cooling system" means a cooling system through which water passes through only once before discharge to a drain, including laboratory benchtop cooling systems. "Organic solvent" means any solvent which contains carbon in its molecular structure. "Pass through" means a discharge that exits the Plant into a water of the United States in quantities or concentrations that, alone or in conjunction with a discharge or discharges from other sources, is a cause of a violation of any requirement of the Plant I s NPDES permit (including an increase in the magnitude or duration of a violation) . " Person" means any indi vidual, association, corporation, or public agency. partnership, firm, "Plant" means the Palo Alto Regional Water Quality Control Plant. "Point of discharge" means the point or points designated as such in the permit. Where no designation is made 020813 sm 0032547 4 " it shall mean the point where the private sewer joins a public sewer. "Pretreatment system" means a treatment system industrial or commercial facility that is designed to water prior to entering the city's sewer system. at an treat "Sampling location" means an access box, valve, spigot or similar structure from which samples representative of an industrial wastewater discharge from a particular process or processes, piece of equipment, activity, building, or facility are collected. "Sanitary sewage" or "sewage" means water-carried wastes from residences, business property, institutions and industrial property excluding ground water, surface water, and storm waters. "Secondary containment" means and shall have the meaning specified by Title 17 of this code . .. Seepage pi t.. means a device comprised of one or more pits extending into porous strata, lined with open-jointed masonry or similar walls, capped and provided with a means of access such as a manhole cover and into which wastewater disposal system effluent is discharged. "Sewage treatment plant" means any arrangement of devices and structures used for treating sanitary sewage. "Sewer" means a pipe or conduit for carrying sewage. "Sewer system" or "sanitary sewer system" means all sewers, treatment plants and other facilities owned or operated by the city of Palo Alto for carrying, collecting, treating, and disposing of sanitary sewage and industrial wastes. "Significant noncompliance" means violation by an industrial discharger of one or more criteria set forth in 40 CFR 403.8(f) (viii). "Simple payback period" means the number of years required to allow the dollar value of an investment in water pollution control to be exceeded by cost savings resulting from the investment. "Slug" means any non-routine discharge that violates any of the specific prohibitions listed in 40 CFR 403.5(b) or Section 16.09.100 of this code. 020813 sm 0032547 5 "Storm drains" or "storm drain system" means the system of pipes and channels used to collect and convey storm water. "Superintendent" means the manager of the Palo Alto Regional Water Quality Control Plant, his or her designee or such other person as may be designated by the city manager. "Unpolluted water" means water to which no constituent has been added, either intentionally or accidentally, that would render such water unacceptable for disposal to storm or natural drainage or directly to surface waters. "Wet sanding" means the use of water and sandpaper for the removal of paint. SECTION 3. Section 16.09.031 of the Palo Alto Municipal Code is hereby amended to read as follows: 16.09.031 Requirements for facili ties categorical pretreatment standards. affected by In the event that an industrial waste discharge permit holder or applicant is determined to be affected by a newly promulgated categorical waste discharge standard or an existing discharge permit holder is reclassified as being subject to the categorical standards provided in the pretreatment regulations due to process changes, or an inspection reveals the presence of regulated processes, or new information becomes available that justifies or requires a reclassification, the discharger shall, within ninety days of the effective date of a categorical standard or reclassification, file a baseline monitoring report [BMR]. If additional pretreatment, operational, or maintenance procedures, or installation of facilities, equipment or improvements will be required to comply with the categorical standard, the discharger shall include a compliance time schedule which specifies the shortest feasible schedule by which the discharger will provide such additional pretreatment procedures or facilities, equipment or improvements to attain compliance. For purposes of pretreatment regulations, the completion date in this schedule shall not be later than the established compliance date provided by the applicable pretreatment regulations. SECTION 4. Section 16.09.032 of the Palo Alto Municipal Code is hereby amended to read as follows: II 020813 8m 0032547 6 16.09.032 Requirements for newly constructed, remodeled or converted commercial and industrial facilities. (a) Dischargers of industrial waste from newly constructed, remodeled or converted commercial and industrial facilities shall be in full compliance with the provisions of this chapter at the time of commencement of discharge. Dischargers from newly constructed, remodeled, or converted commercial and industrial facilities, upon request of the superintendent, shall complete a waste minimization study in accordance with guidelines published by the superintendent, and shall certify that measures have been taken to minimize toxic constituents in the discharge. (b) The owner of every newly constructed, remodeled, or converted commercial or industrial facility shall comply with the following requirements. These requirements shall apply to remodeled or converted facilities to the extent that the portion of the facility being remodeled or converted is related to the subject of the requirement: (1) Interior (indoor) floor drains to the sewer system may not be placed in areas where hazardous materials, hazardous wastes, industrial wastes, industrial process water, lubricating fluids, vehicle fluids or vehicle equipment cleaning wastewater are used or stored, unless secondary containment is provided for I such materials and equipment. The superintendent may allow an exception to this requirement under the following circumstances: (A) When the drain is connected to a wastewater treatment unit approved by the superintendenti (B) (For safety showers) When the drain is installed with a temporary plug which remains closed except when the shower is in use, or when the drain is protected from spills by ther a covered sump or berm system. If a sump is used, the capacity shall be at least as large as the largest chemical container in the laboratorYi (C) (For industrial process equipment) If the equipment does not contain hazardous waste and if all floor drains are equipped wi th fail-sa valves which shall be kept closed during periods of operation. (2) Exterior (outdoor) drains may be connected to the sewer only if the area in which the drain is located is covered or protected from rainwater run-on by berms and/or grading, and appropriate wastewater treatment approved by the superintendent provided. Any loading dock area wi th a sani tary sewer drain 020813 sm 0032547 7 shall be equipped with a fail-safe valve, which shall be kept closed during periods of operation. (3) Interior floor drains shall not be connected to the storm drain. (4) Exterior drains shall be connected to the storm drain. Such connections shall not be permitted within the following areas: other (A) Equipment or vehicle washing areas: (B) Areas uncontained where chemicals, hazardous materials, or materials are stored unless secondary containment is provided; (C) Equipment or vehicle fueling areas or fluid changing areas; (D) Loading docks where chemicals, hazardous materials, grease, oil, or waste products are handled. (5) Fueling areas shall have impermeable floors and rain covers that extend a minimum of ten feet in each direction from each pump. Fueling areas shall be designed to prevent water runon to the covered area. (6) Roof drains may discharge to the storm drain system, provided that all roof equipment, tanks, and pipes containing other than potable water, cooling system water, or heating system hot water have secondary containment. (7 ) sewer system system. Boiler drain and may not lines shall be be discharged to connected to the the storm drain (8) Condensate lines shall not be connected or allowed to drain to the storm drain system. (9) Copper, copper alloys, lead and lead alloys, including brass, shall not be used in the sewer lines, connectors, or seals coming in contact with sewage, except for sink traps and associated connecting pipes. (10) Secondary containment shall be provided for exterior work areas where motor oil, brake fluid, gasoline, diesel fuel, radiator fluid or other hazardous materials or hazardous wastes are used or stored. Drains shall not be installed within the secondary containment areas. The superintendent may allow a drain for work areas (but not for 020813 sm 0032547 8 hazardous storage areas) if the secondary containment area is covered and if the drain is connected to a wastewater treatment facility approved by the superintendent. (11) Sacrificial zinc anodes are not permitted to be in contact with the water supply in a water distribution system. (12) Aspirators connected to laboratory sink faucets are prohibited; however, aspirators designed and used for transferring acids and bases from stationary permanent laboratory sinks to treatment facilities shall be allowed. (13) Laboratory countertops and laboratory sinks shall be separated by a lip which prevents hazardous materials spilled on the countertop from draining to the sink. (14) Sewer traps below laboratory sinks shall be made of glass or other approved transparent materials to allow inspection and to determine frequency of cleaning. Alternatively, a removable plug for cleaning the trap may be provided, in which case a cleaning frequency shall be established by the superintendent. In establishing the cleaning frequency, the superintendent shall consider the recommendations of the facility. The superintendent will grant an exception to this requirement for areas where mercury will not be used; provided, that in the event such an exception is granted and mercury is subsequently used in the area, the sink trap shall be retrofitted to meet this requirement prior to use of the mercury. (15) Swimming pool discharge drains shall not be connected directly to the storm drain system or to the sewer system. When draining is necessary, a hose or other temporary system shall be directed into a sewer (not storm drain system) clean out. A sewer clean out shall be installed in a readily accessible area. (16) Food service facilities shall have a sink or other area for cleaning floor mats, containers, and equipment, which is connected to a grease interceptor and the sani tary sewer. The sink or cleaning area shall be large enough to clean the largest mat or piece of equipment to be cleaned. ter January 1, 1996, new buildings constructed to house food service facilities shall include a covered, area for a dumpster. The area shall be designed to prevent water runon to the area and runoff from the area. Drains that are installed beneath dumpsters serving food service facilities, shall be connected to a grease removal device. 020813 sm 0032547 9 (17) If installed, parking garage floor drains on interior levels shall be connected to an oil/water separator prior to discharging to the sanitary sewer system. The oil/water separator shall be cleaned at a frequency of at least once every twelve months or more frequently if recommended by the manufacturer or the superintendent. Oil/water separators shall have a minimum capacity of 100 gallons. SECTION 5. Section 16.09.033 of the Palo Alto Municipal Code is hereby amended to read as follows: 16.09.033 dischargers. Reporting requirements for all permitted All permit holders shall be required to submit periodic reports to the superintendent. Specific reporting requirements shall be specified in the permit, or in compliance directives or in notices of violation, but the minimum reports required for all permitted dischargers of nondomestic waste are as follows: (a) Baseline monitoring reports (BMR); (b) Compliance reports which shall be submitted within ninety days of the compliance date calculated pursuant to the applicable pretreatment standards or local standards. These reports shall state whether applicable standards or requirements are being met on a consistent basis; (c) Periodic reports of continued compliance [PRCC] shall be submitted semiannually. These reports shall indicate whether applicable pretreatment standards and/or local discharge standards have been met during the reporting period. (d) Permitted dischargers shall keep records of monitoring activities and results for all monitoring required by the superintendent for a minimum of three years. Failure to submit required reports by the specified due date shall be considered a violation of the provisions of this chapter. SECTION 6. Section 16.09.060 of the Palo Alto Municipal Code is hereby amended to read as follows: 16.09.060 waste sampling locations. Every establishment from which industrial wastes are discharged to the sewer system shall provide and maintain one or more sampling locations or metering devices or volume and flow measuring methodologies or other sampling and measuring points 020813 sm 0032547 10 approved by the superintendent which will allow the separate measuring and sampling of industrial and domestic wastes. The superintendent may approve sampling locations and measuring devices or methodologies which will permit the combined sampling and measuring of industrial and domestic wastes only for establishments discharging prior to the effective date of the ordinance codified in this chapter. Unless otherwise approved by the superintendent, domestic and industrial wastes shall be kept completely separated upstream of such sampling locations and/or measuring points. Establishments that are billed for sewer service on the basis of sewage effluent constituents shall provide a suitable means for sampling and/or measurement of flow to determine billing constituents in accordance with the utilities rules and regulations. Sampling locations shall be so located that they are safe and accessible to city inspectors at any reasonable time during which discharge is occurring. SECTION 7. Section 16.09.061 of the Palo Alto Municipal Code is hereby amended to read as follows: 16.09.061 Discharger monitoring. (a) The superintendent, or his or her authorized representatives, may conduct all inspection, surveillance, and monitoring procedures necessary to assure compliance with applicable sections of this chapter or with federal or state regulations. (b) Representatives of the superintendent shall be authorized to enter, without unreasonable delay, any premises of any discharger to carry out inspections, surveillance and monitoring to assure compliance with this chapter and applicable federal, state of California, and county of Santa Clara regulations. Records shall be available to city personnel for inspection and copying. (c) In addi tion to any other remedy avai lable to the city, city inspectors may issue compliance directives at the time of the inspection to require the discharger to implement actions that will correct violations of this chapter or the permit. Such directive shall be considered as an additional condition on the dischargers' permit and may be reviewed as provided in Section 16.09.050. (d) Prior to final closure of any industrial facility, the superintendent may require inspection and/or testing of the facility's sanitary sewer lines to ensure that the integrity of the sewer lines has not been compromised and to determine the quantity and pollutant content of sediments. Inspection and/or testing to ensure the integrity of sewer lines 020813 smOO32547 11 may be required when the facility's discharge history includes pH fluctuations, or when past discharges may have compromised or call into question the integrity of the sewer lines. Inspection and/or testing to determine the quantity and pollutant content of sediments may be required when the facility's type of operations and pollutant content of discharges make the presence of contaminated sediments likely. Inspection and testing may include, but not be limited to, pressurized testing, smoke testing, video camera inspection, and/or analytical testing of sediments for pollutants regulated by the facility's discharge permit. Where contaminated sediments or compromised sewer lines are identified, responses may include, but not be limited to, requiring replacement of compromised sewer lines and requiring removal of contaminated sediments from sewer lines. In lieu of analytical testing, facilities may elect to remove sediments from sewer lines in a manner approved by the superintendent. For the purposes of this section, "final closure" means closure of an industrial facility when an entire building is being vacated by the current operator, or when the uses of an entire building will no longer include use of hazardous materials. SECTION 8. Section 16.09.090 of the Palo Alto Municipal Code is hereby amended to read as follows: 16.09.090 Accidental discharge prevention. Each discharger shall provide adequate protection to prevent accidental discharge of hazardous or prohibited materials, slugs, or other wastes regulated by this chapter. Where directed by the superintendent, or his designee, the discharger shall install retention basins, dikes, storage tanks, or other facilities in conformance with Chapter 17.12 designed to eliminate, neutralize, offset or otherwise negate the fects of prohibited materials or wastes which may be accidentally discharged in violation of this chapter. SECTION 9. Section 16.09.095 of the Palo Alto Municipal Code is hereby amended to read as follows: 16.09.095 Discharger self-monitoring. (a) As a condition of discharge, the superintendent may require the discharger to conduct a sampling and analysis program of discharger's industrial waste of a frequency and type required by the superintendent to demonstrate compliance with the requirements of this chapter. The discharge permi t shall specify the minimum frequency and type of samples, flow monitoring, measuring, and analyses to be conducted by the discharger. The permit may also specify the type of sampling equipment and flow monitoring equipment that must be installed 020813 sm 0032547 12 and used. Flow monitoring equipment installed at a permitted discharger's sampling locations shall be calibrated at a frequency of at least once per year or at the frequency recommended by the manufacturer. pH monitoring equipment installed at a permitted discharger's sampling locations shall be calibrated at a frequency of at least once every six (6) months or more frequently if recommended by the manufacturer. The required self-monitoring program will depend on factors such as flow, potential for the discharge to cause interference, pass-through, or upset of treatment processes, pollutants present, and prior compliance history (if any) of the discharger. Additional monitoring may be required by the superintendent for violation follow-up, assisting the city in evaluating effects of the discharge, or as part of a compliance directive or notice of violation. Information to be included in reports of self moni toring, and acceptable sampling and analytical methods are specified in 40 CFR 403.12(g) and 40 CFR 136. Discharge permits may require the discharger to conduct self-monitoring using specific analytical methods with specified detection limits to provide information on pollutant mass loading. Samples shall be analyzed at the discharger's expense, by a laboratory accredited by the State of California Department of Health for such analysis. The detection limit used by the discharger for those substances reported as nondetectable shall be no greater than one-tenth the lowest applicable effluent limit. (b) The self-monitoring reports and notices required by the pretreatment regulations shall be submitted to the superintendent or .his designee on the dates specified. (c) The superintendent may require self-monitoring for facilities for which a permit has not been issued. In addition, the superintendent may require investigations or studies to determine methods of reducing toxic constituents in the discharge. The superintendent may also request that information be submitted within a reasonable time concerning the chemical or biological constituents of any substance or chemical product that could potentially be discharged to the sewer system or the storm drain system or which the superintendent determines may, alone or in accumulation with other discharges, contribute to a violation by the plant of any applicable water quality standards or of any of its NPDES permits or contribute to an upset of plant processes. II II 020813 sm 0032547 13 SECTION 10. Section 16.09.101 of the Palo Alto Municipal Code is hereby amended to read as follows: 16.09.101 Root control chemicals. No person shall discharge, dispose of or add to the sanitary sewer system any substance containing greater than five percent copper by weight, to control roots or for any other purpose. No person shall discharge, dispose or add to the storm drain system any substance to control roots. SECTION 11. Section 16.09.103 of the Palo Alto Municipal Code is hereby amended to read as follows: 16.09.103 Grease disposers prohibited. removal device required; garbage (a) The owner of every newly constructed, remodeled, or converted commercial or industrial facility with one or more grease generating activities, including food service facilities with new or replacement kitchens, for which a building permit is issued on or after January I, 1992, shall install or cause to be installed a grease interceptor for each grease generating activity, of a size equal to or greater than the minimum size meeting the definition of "grease interceptor," as set forth in Section 209 of the 1997 Uniform Plumbing Code or the equivalent section of a subsequently adopted edition of the California Plumbing Code. (b) The owner of every commercial or industrial generator of grease, including food service facilities, serviced by a sewer collection line found to have a grease blockage, a history of grease blockage, or accelerated line maintenance resulting from grease disposal shall install or cause to be installed, upon notification by the superintendent, a grease removal device. (c) The owner of every commercial or industrial generator of grease, including food service facilities, for which installation of grease removal devices is not required pursuant to subsection (a) or (b) of this section, shall install or cause to be installed a grease removal device for each grease generating activity, on or before January I, 1997. (d) All grease removal device (s) shall be installed on the premises where grease is used or generated and shall be sized in conformance with Chapter 10 of the 1997 Uniform Plumbing Code or the equivalent section of a subsequently adopted edition of the California Plumbing Code. The contents of all grease removal devices shall be removed periodically as 020813 sm 0032547 14 necessary to prevent violations of this chapter. At a minimum/ the contents shall be removed every six months. All grease removal devices shall be kept in good repair, and shall be maintained in continuous operation. A log of all grease removal activities shall be maintained at the facility showing the date of removal, the amount removed and the disposition of the removed contents. The log shall be retained for a period of three years, and shall be available for inspection by city inspectors upon request. (e) Effective January 1, 2003, the installation of any food waste disposer (grinder) at any food service facility with one or more grease generating activities is prohibited. (f) Effective January 1, 2007/ no food service facility with one or more grease generating activities shall utilize a food waste disposer (grinder) for the purpose of food waste disposal to the sanitary sewer. SECTION 12. Section 16.09.104 is hereby added to Chapter 16.09 (the Sewer Use Ordinance) of Title 16 (Building Regulations) of the Palo Alto Municipal Code to read as follows: 16.09.104 Zino-oontaining floor finishes. After January 1, 2003/ no person shall discharge or dispose to the sanitary sewer any zinc-containing floor finish or a stripper solution that has been used for the stripping of a zinc-containing floor finish, except when the solutions have been treated in a wastewater treatment unit approved by the superintendent for removal of zinc. For the purposes of this section, zinc-containing floor finishes shall be defined as floor finish solutions containing greater than 0.01% zinc by weight. SECTION 13. Section 16.09.105 of the Palo Alto Municipal Code is hereby amended to read as follows: 16.09.105 Unpolluted water. (a) Unpolluted water shall not be discharged through direct or indirect connection to the sanitary sewer system unless a permit is issued by the city. As used in this section, unpolluted water shall include stormwater from roofs, yards, foundation or underdrainage, which meets all state and federal requirements for discharge to surface waters of the United States. The city may approve the discharge of such water to the sewer system only when no reasonable alternative method of disposal is available. If a permit is granted for the discharge of such water into the sewer system/ the user shall pay the 020813 sm 0032547 15 applicable charges and fees and shall meet such other conditions as required by the superintendent. (b) After January 1, 2003, non-emergency discharges greater than 200 gallons per day from once-through cooling systems using potable water as a coolant shall not be discharged to the sanitary system; provided t that the superintendent may approve an exception in the following instances: (1) for once- through cooling water used for benchtop reflux or distillation or other similarly sized activity or (2) for short term use only, upon the determination that the use is for a research activity for which another source of cooling is not easily available. (c) After January 1t 2006 t non-emergency discharges of any amount from once-through cooling systems using potable water as a coolant shall not be discharged to the sanitary system; provided t that the superintendent may approve an exception in the following instances: (1) for once-through cooling water used for benchtop reflux or distillation or other similarly sized activity or (2) for short term use only, upon the determination that the use is for a research activity for which another source of cooling is not easily available. SECTION 14. Section 16.09.106 of the Palo Alto Municipal Code is hereby amended to read as follows: 16.09.106 Storm drains -Prohibited discharges. (a) It shall be unlawful to discharge any domestic waste or industrial waste into storm drains t gutters, creeks, or San Francisco Bay. Unlawful discharges to storm drains shall include t but not be limited tOt discharges from toilets; sinks; industrial processeSj cooling systems; boilers; fabric cleaning; equipment cleaning i vehicle cleaning; construction acti vi ties, including t but not limited tOt painting, paving, concrete placement, sawcutting and grading; swimming pools; spas; and fountains, or substances added to the storm drain to control root growth, unless specifically permitted by a discharge permit or unless exempted pursuant to guidelines published by the superintendent. (b) It shall be unlawful to cause hazardous materials, domestic waste or industrial waste to be deposited in such a manner or location as to constitute a threatened discharge into storm drains, gutters, creeks or San Francisco Bay. A "threatened discharge" is a condition creating a substantial probability of harm, when the probability and potential extent of harm make it reasonably necessary to take immediate action to prevent, reduce or mitigate damages to 020813 sm 0032547 16 persons, property or natural resources. Domestic or industrial wastes that are no longer contained in a pipe, tank or other container are considered to be threatened discharges unless they are actively being cleaned up. (c) Interior floor drains shall not be connected to storm drains. (d) Exterior drains located in the following areas shall not be connected to storm drains: (1) Equipment or vehicle washing areas; (2) Areas where equipment fluids are routinely changed; (3) Areas where hazardous materials, chemicals or wind other uncontained materials that are easily transported by or water are stored and are not secondarily contained; or (4) Loading dock areas, except that loading dock drains to the storm drain system may be allowed if a valve or equivalent device is provided, which remains closed except when it is raining. Secondary containment shall be provided for any rooftop equipment, tanks or pipes containing other than potable water, cooling water, heating system hot water, steam, water condensate or equivalent substances, which the superintendent determines will otherwise cause a probable discharge to the storm drain system. (e) After January 1, 2003, new buildings, single-family and duplex residences, shall provide area for a dumpster. The area shall be designed water runon to the area and runoff from the area. except for a covered to prevent (f) After January 1, 2003, new residential buildings with 25 or more units shall provide a covered area for occupants to wash their vehicles. A drain shall be installed to capture all vehicle washwaters and shall be connected to an oil/water separator prior to discharge to the sanitary sewer system. The oil/water separator shall be cleaned at a frequency of at least once every six months or more frequently if recommended by the manufacturer or the superintendent. Oil/water separators shall have a minimum capacity of 100 gallons. (g) Storm drain inlets shall be clearly marked with the words "No dumping Flows to Bay," or equivalent. 020813 sm 0032547 17 SECTION 15. Section 16.09.110 of the Palo Alto Municipal Code is hereby amended to read as follows: 16.09.110 Standards. The following standards shall apply to all discharges to the sewer at a designated sampling location determined by the superintendent to be consistent with the dilution prohibition contained in Section 16.09.121: (a) The categorical standards set forth in 40 CFR Chapter I, Subchapter N, Parts 405-471 shall apply to all applicable sources. The definitions and procedures for establishing individual effluent limitations shall be as specified therein. Nothing in this chapter shall be construed as allowing less stringent limitations. (b) Local limitations, in addition to those specified in this section, shall be developed by the superintendent based upon the prohibitions contained in Section 16.09.100. These limitations will be imposed on appropriate dischargers via industrial waste discharge permits or modifications to existing permits. (c) In addition to the above, the following requirements more stringent: requirements of (a) shall apply where and they (b) are Average Parameter Concentration Oil & grease* (mg/l) Oil & grease (total) (mg/l) Suspended solids (mg/l) 3000 Total dissolved solids (mg/l) 5000 Temperature, (Degrees F) < 30 gpm & < 30 minutes All other times Fluoride (mg/l) 65 pH** Instantaneous Max. Min. 20 200 6000 10000 150 F 120 F 65 11. 0 5.5 * Gravity separation at a temperature of 20 2 C. and a pH of 4.5. ** Where the pH is monitored continuously, no individual deviation from the above range shall exceed ten minutes in length for discharges less than ten thousand gallons per day nor five minutes in length for discharges greater than ten thousand gallons per day. The total time of deviations during any seven calendar day period shall not exceed a total of 020813 8m 0032547 18 thirty minutes. Any pH reading less than or equal to 2.0 or greater than or equal to 12.5 is prohibited. (d) Dyes. Wastes showing excessive coloration shall not be discharged into the sewer system. Excessive coloration shall be defined as any coloration in a waste which, for any wave length, displays less than sixty percent of the light transmissibility of distilled water under the following conditions: (1) After filtration through a 0.45 micron membrane filter; (2) In the pH range of 5.5 to 11.0; (3) Through a one centimeter light path; (4) A maximum spectrum band width of 10 nanometers; ( 5 ) Through the wave length range from four hundred to eight hundred nanometers. (e) Explosives. No solids, liquids, or gases which by themselves or by interaction with other substances may create fire or explosion hazards, including wastestreams with a closed cup flashpoint of less than 140§F (60§C) shall be discharged. Flammable substances including, but not limited to, acetone, alcohols, benzene, gasoline, xylene, hexane and naphtha, shall not be discharged into the sewer system except where present in contaminated groundwater discharges being discharged under an exceptional waste permit issued by the city. Where groundwater discharges contain such contaminants, the discharger shall monitor the sewer atmosphere for explosivity and flammability using a properly calibrated meter designed for the purpose. The frequency of such monitoring shall be defined in the permit. Whenever ten percent of the lower explosive level is exceeded, the discharger shall immediately notify the superintendent of the potential hazard in the sewer wi thin fifteen minutes of making the determination of threatened explosivity. The discharger shall follow verbal notification with a written explanation of the cause of the explosive hazard within five working days/ with corrective actions taken to alleviate the situation and measures taken to prevent a reoccurrence. The discharger shall not recommence without prior written approval of the superintendent or his designated representative. Where flammable substances are used in processes, separate collection and disposal outside the sewer system shall be provided. (f) Oil and Grease. Oil and/or grease shall not be discharged into the sewer system if the average concentration of flotable oil and/or grease (defined as that which is subject to 020813 sm 0032547 19 gravity separation at a temperature of 20§C and at a pH of 4.5) exceeds twenty mg/liter; nor shall the total oil and/or grease concentration exceed two hundred mg/liter. In addition, the discharge of petroleum oil, nonbiodegradable cutting oil, or products of mineral origin in amounts that cause interference or pass through, as defined by EPA regulations, shall be prohibited. (g) Hazardous, Noxious or Malodorous Substances. No industrial waste shall be discharged which alone or in combination wi th other wastes may create a public nuisance or hazard, make human entry into the sewers unsafe, or which constitutes a discharge of hazardous waste. Permi tted dischargers shall be required to certify at least every six months in their Periodic Report of Continued Compliance (PRCC) that their waste does not constitute a hazardous waste, and that during the previous six months no discharge of hazardous waste has occurred. Dischargers shall be required (as a condition to permission to discharge) to file with the Palo Alto fire department a current hazardous materials management plan (HMMP) pursuant to Title 17 of this code and to have on site copies of material safety data sheets for all hazardous materials stored, generated, or used at the discharger's site. Should any discharge of a hazardous waste occur, the discharger shall verbally notify the EPA, the Regional Water Quality Control Board and the superintendent as soon as possible, but in no event later than twenty-four hours after such discharge. Appropriate records of hazardous waste disposal manifests, inventories of stored virgin and used hazardous materials, and other documentation required by the HMMP shall be kept and made available for inspection and/or copying at the city's request. Mercaptans and dissolved sulfides shall discharged in concentrations exceeding 0.1 mg/liter. not be (h) Organic Solvents. Except as permitted by other sections of this chapter, the sewer shall not be used as a means of disposal for organic solvents. Wastewater discharged to the sewer shall not contain a sum total greater than one thousand milligrams per liter of acetone, ethanol, methanol, or isopropyl alcohol, in any combination. Dischargers having organic solvents on site or using same shall provide and use a separate collection and disposal system outside the sewer system and shall provide safeguards against their accidental discharge to the sewer. An approved solvent management plan to prevent entry to the sanitary sewer and accidental spill prevention plans shall be filed by the discharger as a condition of permission to discharge to the sanitary sewer. Records of appropriate disposal 020813 sm 0032547 20 and handling shall be maintained by the discharger and shall be available for inspection and copying by city personnel. Organic solvents shall include, but shall not be limited to, those used in dry cleaning establishments, and shall also include separator water generated by dry cleaning equipment. Neither the organic solvent nor the separator water may lawfully be discharged to the sewer or storm drain system. (i) Total Toxic Organics. The prohibition against disposal of organic solvents contained in 16.09.110 (h) may be replaced by a specific limitation on total toxic organics (TTO). Any such limitation must be contained in an industrial waste permit and either based on the appropriate categorical standard of the pretreatment regulations or the following: Total. toxic organics (TTO) is the sum of all quantifiable values greater than 0.01 mg/l from the list of toxic organic pollutants contained in 40 CFR Part 433.11(e). The sum of the TTO shall be less than 1.0 mg/l as an instantaneous maximum. No individual toxic organic compound (except for phenol) shall exceed 0.75 mg/l as an instantaneous maximum. These limitations are subject to change in the future as the requirements placed on the plant become more stringent and as the process for establishing the industrial waste limitations is refined. (j) Radioactivity. The discharge of radioactive wastes into the sewer system shall conform to the requirements of California Radiation Control Regulations, Title 17, California Code of Regulations, Chapter 5, Subchapter 4, and as subsequently amended. (k) Solids. No material shall be discharged to the sanitary sewer that will obstruct or damage the collection system, treatment system, or appurtenances. Specific prohibitions are as follows: (1) Inert Solids. The discharge of inert solids including, but not limited to sand, glass l metal chips, bone, plastics, etc., into the sewer is prohibited. Settling chambers or treatment works shall be installed where necessary to prevent the entry of inert solids into the sewer system. (2) Solid Particles. Industrial wastes shall not contain particulate matter that will not pass through a one- half inch screen; this subsection shall not apply to domestic sewage from industrial establishments. (1) Stored Liquid Wastes. Liquid aqueous-based wastes that have been collected and held in tanks or containers shall 020813 sm 0032547 21 not be discharged into the sewer system except at locations authorized by the superintendent to collect such wastes. Wastes of this category include but are not limited to: (1) Chemical toilet wastesi (2) Industrial wastes collected in containers or tanks; (3) Pleasure boat wastes; (4) Septic tank pumpingi (5) Trailer, camper, housecar, or other recreational vehicle wastes. (m) Toxicity. The following is a nonexclusive list of toxic substances and the maximum concentration allowed for each discharge: Toxicant Arsenic Barium Beryllium Boron Cadmium Chromium, Hexavalent Chromium total Cobalt Copper Cyanide Formaldehyde Lead Manganese Mercury Methyl Tertiary Butyl Ether (MTBE) Nickel Phenols Selenium Silver Zinc Instantaneous Maximum Concentration Allowable 0.1 mg/liter 5.0 mg/liter 0.75 mg/liter 1.0 mg/liter 0.1 mg/liter 1.0 mg/liter 2.0 mg/liter 1.0 mg/liter 2.0 mg/liter 1.0 mg/liter 5.0 mg/liter 0.5 mg/liter 1.0 mg/liter 0.05 mg/liter 0.75 mg/liter 0.5 mg/liter 1.0 mg/liter 1.0 mg/liter 0.25 mg/liter 2.0 mg/liter For discharges greater than fty thousand gallons per day through any single sampling location, the maximum concentration will be one-half the values listed in the table, wi th the exception of silver and nickel, for which the limits 020813 sm 0032547 22 shall remain 0.25 mg/liter and 0.5 mg/liter, respectively, regardless of flow. The maximum concentration allowable for silver set forth in this section shall not be applicable to photographic materials processing. Silver limitations for photoprocessors are set forth in Section 16.09.111. The maximum concentration allowable for copper set forth in this section shall apply to all discharges except where more stringent maximum concentration limitations are specified in Section 16.09.116. These limitations are subject to change in the future as the requirements placed on the plant become more stringent and as the process for establishing the industrial waste limitations is refined. (n) Discharge limitations at the point of sampling shall be specified in each discharge permit, based on flow and waste stream information supplied in the discharger's permit application, applicable federal categorical limitations on process wastewaters, and other pertinent information. Discharge limitations may be expressed both in terms of total mass discharged and concentration. SECTION 16. Section 16.09.113 of the Palo Alto Municipal Code is hereby amended to read as follows: 16.09.113 Requirements for vehicle service facilities. (a) Definitions. For the purposes of this section the following words and phrases shall be as defined herein. (1) "Commercial vehicle washing facility" means a commercial facility where vehicle washing is a primary business activity. Commercial vehicle washing facilities include, but are not limited to, mobile washing rigs. (2) "Fleet washing facility" means a facility for washing vehicles, at a location where a business maintains six or more vehicles. (3) "Ground surfaces" means and includes dirt, gravel, or other unpaved surfaces. (4) "Vehicle II means a mode of transporting people or things. Vehicles include, but are not limited to, automobiles, trucks, recreational vehicles, tractors, airplanes and boats. (5) "Vehicle fluid" means a liquid used in or drained from a motor vehicle. Vehicle fluids include, but are not 020813 sm 0032547 23 limited radiator coolant. to, gasoline, diesel fluid, hydraulic fuel, fluid, motor oil, transmission brake fluid, fluid, and (6) "Vehicle service facility" means a commercial or industrial facility that conducts one or more of the following operations with respect to vehicles or components of vehicles: vehicle repair, fuel dispensing, vehicle fluid replacement, engine and parts cleaning, body repair, vehicle salvage and wrecking, or vehicle washing. (b) All vehicle service facilities shall be operated, on and after October 1, 1992, in accordance with the following standards: (1) No person shall dispose of, nor permit the disposal, directly or indirectly, of vehicle fluids, hazardous materials, or rinsewater from parts cleaning operations into storm drains. (2) All owners and operators of vehicle service facilities shall ensure that any vehicle fluid, hazardous material, or rinsewater from parts cleaning operations that comes into contact with any floor, pavement or ground surface is cleaned up immediately from such surface. (3) No person shall dispose of vehicle fluids or rinsewater from parts cleaning operations into the sanitary sewer system except pursuant to an industrial waste discharge permit obtained in accordance with this chapter. (4) No vehicle service facilities shall contain floor drains, excepting only such floor drains as are connected to wastewater pretreatment systems for which an industrial waste discharge permit has been obtained in accordance with this chapter. (5) No tanks, containers or sinks used for parts cleaning or rinsing shall be connected to the storm drain system, or to the sanitary sewer system except pursuant to an industrial waste discharge permit obtained in accordance with this chapter. (6) No person shall perform vehicle fluid removal outside a building, nor on asphalt or ground surfaces, whether inside or outside a building, except in such a manner as to ensure that any spilled fluid will be in an area of secondary containment. 020813 sm 0032547 24 (7) Leaking vehicle fluids shall be contained or drained immediately. (8) No person shall leave unattended drip parts or other open containers containing vehicle fluid, unless such containers are in use or in an area of secondary containment. (9) No person shall discharge wastewater from vehicle washing operations or wash racks to the sanitary sewer system, to a storm drain, or onto the ground, except pursuant to an industrial waste discharge permit obtained in accordance with this chapter. Nothing in this subsection shall be construed to prohibit the proper reuse of wastewater. (10) No person shall discharge into the storm drain water from vehicle washing operations, except from rinsing of vehicle exterior surfaces, with water only, to remove atmospheric dust that deposited on a vehicle when not in use. This exception does not apply to commercial vehicle washing facilities or fleet washing. (11) Vehicle service facilities shall be cleaned using only those methods of cleaning that ensure that no materials are discharged to the storm drain or to the sanitary sewer system, except for wastewater which is discharged to the sanitary sewer system pursuant to an industrial waste discharge permit obtained in accordance with this chapter; provided, however, that a permit shall not be required for facilities that use the following three-step sequence for cleaning floors: (A) Clean up spills with rags or other absorbent materials. (B) Sweep floor using dry absorbent material. (C) Mop floor. Mop water must be discharged to the sanitary sewer via a toilet or sink. (12) All owners and operators of vehicle facilities shall ensure that spill prevention and equipment and absorbent materials are kept in stock at and are readily available for use. service clean-up all times (13) No acid-containing batteries shall be stored except within secondary containment. (14) All owners and operators of vehicle service faci ties shall ensure that all employees of such facilities are trained, upon hiring and annually thereafter, regarding best 020813 sm 0032547 25 management practices in accordance with guidelines issued and published by the superintendent. (15) All owners and operators of vehicle service facilities shall post or cause to be posted signs on all storm drains located on the property of the facility notifying persons that the discharge of waste into the storm drain is illegal. In the case of any conflict between the provisions of this section and other provisions of this chapter, this section will apply. (16) No person shall discharge to the sanitary sewer solid materials from wet sanding. Vehicle service facilities using wet sanding processes shall have one or more containers to accumulate wet sanding wastewater and mop water from wet sanding areas. A minimum of 48 hours shall be provided for the settling of solid materials from the water prior to the water's discharge to the sanitary sewer system. An alternative solids removal method may be utilized provided that the method has been demonstrated to be equally effective, and approved by the superintendent. Settled solid materials shall be managed appropriately. SECTION 17. Section 16.09.115 of the Palo Alto Municipal Code is hereby amended to read as follows: 16.09.115 Requirements for cooling systems, pools, spas and fountains. (a) It shall be unlawful to discharge water from cooling systems, pools and spas to the storm drain system. (b) No person shall discharge or add to the sewer or storm drain, or add to a cooling system, pool, spa or fountain, any substance that contains any of the following: (1) Copper in excess of 2.0 mg/liter; (2) Any tributyl tin compound in excess of 0.1 mg/liter; or (3) Chromium in excess of 2.0 mg/liter. The above concentration limitations of the above-listed substances prior to cooling system, pool, spa or fountain water. (c) Cooling System Discharges. 020813 sm 0032547 26 shall apply to any dilution with the (1) As of July 1, 1998, cooling system discharges exceeding a daily average flow of two thousand gallons shall not exceed a maximum copper concentration of 0 .25 mg /1. For the purposes of this section the daily average flow shall be determined by dividing the total cooling system blowdown volume from April through October by the number of days of operation for the same period. The superintendent may impose an alternative requirement to the 0.25 mg/l limit when the cycles of concentrations routinely exceed ten. The alternative requirement may consist of an alternative limit, a mass limit or a specified maintenance program, or a combination of these. (2) Notwithstanding the effective date of the limits set forth in subsection (c) (1), cooling system discharge operations commencing on or after July 1, 1997 shall not be required to comply with those limi ts until one year after the date of such commencement. (d) Cooling System Cleaning. Wastewater from cleaning of cooling systems, boilers, heat exchangers and associated piping where a chemical cleaner or physical scouring is used in the cleaning process shall be sampled prior to discharge to the sewer to ensure compliance with the maximum concentration limits contained in Section 16.09.110. For purposes of this section, "physical scouring" does not include the use of water at typical water supply pressure; and "associated piping" means piping associated with a heating or cooling system through which water or another heat transfer fluid passes during operation of the system. The wastewater shall be analyzed for copper and any other constituents specified by the superintendent. The results of such analysis shall be reviewed by the cooling system operator prior to discharge. (e) Devices using electricity to dissolve copper or silver into water distribution systems, cooling systems, pools, spas or fountains are prohibited. SECTION 18. Section 16.09.116 of the Palo Alto Municipal Code is hereby amended to read as follows: (a) Industrial waste discharges to the sewer are subject to the copper limitations contained in this section except for industrial waste from the following facilities, including facilities that are components of larger facilities, which are subject to specific limitations set forth in other provisions of this chapter. (1 ) (2 ) 020813 sm 0032547 Vehicle service facilities; Photoprocessing facilities; 27 (3) Machine shops; and (4) Metal fabrication faci ties. (b) No later than July I, 1996, industrial waste discharges to the sewer from metal finishing facilities, as defined by the EPA in 40 CFR part 413 and part 433, shall meet either subdivision (1) or (2) of this subsection. These requirements shall apply to process wastes containing copper or nickel prior to dilution by nonmetal finishing process wastes, domestic waste, and cooling water. (1) The annual average copper concentration for any twelve month period shall not exceed 0.4 mg/l. In addition, all reasonable control measures specified in accordance with standards published by the superintendent shall be installed and implemented: or (2) The annual average pounds/day of copper shall not exceed an amount specified by the superintendent in the industrial waste discharge permit, which is based upon a pollution prevention review conducted by the city. The limitation shall be based upon those control measures having a simple payback period of five years or less. The average annual pounds per day shall be a "rolling" measurement, calculated by mul tiplying the flow-weighted average copper concentration for all samples taken during any twelve month period by the total flow for that twelve month period. The average annual pounds per day limit may be increased by the superintendent in proportion to increases in production at the discharger's facility to the extent that such production increases are within the growth allocation specified in the document prepared by Montgomery Watson, and published by the City of Palo Alto, entitled "City of Palo Alto-Local Limits Development-Proposed Local Limits-April, 1994." (c) As of July I, 1998, the maximum copper concentration of industrial waste discharges to the sewer other than those covered by subsections (a) or (b) shall not exceed 0.25 mg/l. (d) As of January I, 2003, of industrial waste discharges to discharges from dental facilities amalgam shall not exceed 0.01 mg/l. // // 020813 sm 0032547 28 the mercury concentration the sewer other than using mercury-containing SECTION 19. Section 16.09.117 of the Palo Alto Municipal Code is hereby amended to read as follows: 16.09.117 Requirements for construction operations. (a) A spill response plan for hazardous waste, hazardous materials and uncontained construction materials shall be prepared and available at the construction si tes for all projects where the proposed construction site is equal to or greater than one acre of disturbed soil and for any other proj ects for which the city engineer determines that a plan is necessary to protect surface waters. Preparation of the plan shall be in accordance with guidelines published by the city engineer. (b) A storm water pollution prevention plan shall be prepared and available at the construction sites for all projects equal to or greater than one acre of disturbed soil and for any other projects for which the city engineer determines that a storm water management plan is necessary to protect surface waters. Preparation of the plan shall be in accordance with Chapter 16.28 of this code and with guidelines published by the city engineer. (c) Prior approval shall be obtained from the city engineer or designee to discharge water pumped from construction si tes to the storm drain. The city engineer or designee may require gravity settling and filtration upon a determination that either or both would improve the water quality of the discharge. Contaminated ground water or water that exceeds state or federal requirements for discharge to navigable waters may not be discharged to the storm drain. Such water may be discharged to the sewer, provided that the requirements of Section 16.09.110 are met and the approval of the superintendent is obtained prior to discharge. The City shall be compensated for any costs it incurs in authorizing such discharge, at the rate set forth in the Municipal Fee Schedule. (d) No cleanup of construction debris from the streets shall result in the discharge of water to the storm drain system; nor shall any construction debris be deposited or allowed to be deposited in the storm drain system. SECTION 20. Section 16.09.143 of the Palo Alto Municipal Code is hereby amended to read as follows: 16.09.143 Enforcement -administrative citation. Any person who violates any provision of this chapter or any provision of any permit issued pursuant to this chapter 020813 sm 0032547 29 shall be subject to the administrative citation provisions contained in Chapter 1.12 of this code. SECTION 21. Section 16.09.144 of the Palo Alto Municipal Code is hereby amended to read as follows: 16.09.144 Enforcement; administrative compliance order. Any person who violates any provision of this chapter or any provision of any permit issued pursuant to this chapter shall be subject to the administrative compliance order provisions contained in chapter 1.16 of this code. SECTION 22. Section 16.09.145 is hereby added to Chapter 16.09 (the Sewer Use Ordinance) of Title 16 (Building Regulations) of the Palo Alto Municipal Code to read as follows: 16.09.145 Enforcement; notice of noncompliance a) Unless the superintendent finds that the severity of the violation warrants immediate action under Sections 16.09.140, 16.09.141 or 16.09.142 or permit revocation or suspension, he or she shall issue a notice of noncompliance which: (1) Enumerates the violations found; and (2) Orders compliance by a date certain. If identified the violations are not abated in the time period further action may be taken by the superintendent, but not limited to, suspension, revocation or including, modification 16.09.040. of the discharger's permit pursuant to Section (b) Subject to the following limitations, and in addition to the provisions of subsection (a), the superintendent may require a discharger that has violated any discharge limits contained in this chapter to install a temporary system for the capture, testing and release of wastewater: (1) The requirement will apply to facilities that have produced multiple violations for the same parameter at the same sampling point, when the superintendent determines that appropriate corrective measures have proved difficult to identify or implement. (2) The requirement will apply only to those specific areas of a facility from which the superintendent determines 0208 J 3 sm 0032547 30 that the discharge may be originating, rather than to the entire flow from the facility, unless there is no reasonable way to determine where the discharge may be originating. (3) The requirement will not be applied in the case of very infrequent violations or when the superintendent determines that a capture system is impractical. If the superintendent determines that a capture system is impractical, the superintendent may require an alternative compliance measure of equivalent effectiveness. (4) The requirement will be terminated following a demonstration of compliance. Twenty-one consecutive, violation- free calendar days of sampling by the discharger followed by four days of violation-free sampling by the superintendent shall constitute a demonstration of compliance. SECTION 23. Section 16.09.146 is hereby added to Chapter 16.09 (the Sewer Use Ordinance) of Title 16 (Building Regulations) of the Palo Alto Municipal Code to read as follows: At least annually, notice shall be provided in the largest local daily newspaper listing those industrial users that were found to have been in significant noncompliance during the previous twelve months. SECTION 24. Section 16.09.155 of the Palo Alto Municipal Code is hereby amended to read as follows: 16.09.155 reporting. Noncompliance and increased loading (a) Noncompliance with the provisions of this chapter that are known to the discharger shall be reported verbally as soon as possible but no later than twenty-four hours of the discharger's knowledge of the noncompliance. A written report to the superintendent shall be submitted within five days explaining the nature, volume and duration of the noncompliance, mitigation measures taken to correct the noncompliance and to prevent reoccurrence. Such notifications will not relieve any discharger of liability for any expense, including but not limited to, costs for countermeasures i loss or damage to the sewer system and/or treatment plant or treatment process; or liability to reimburse any fines imposed on the city on account thereof; or for damages incurred by any third party. (b) The reporting requirements of subsection (a) above shall also apply to any slug discharge, short term, large 020813 sm 0032547 31 or unusual increase in flow or concentration of waste constituents regardless of whether noncompliance has resulted. In addition, the cause of the incident (e.g., accidental spill) shall be reported. Notices shall be posted in process areas (or other equally effective notification procedures used) giving instruction on reporting such increases. SECTION 25. Section 16.09.160 of the Palo Alto Municipal Code is hereby amended to read as follows: 16.09.160 Construction requirements. (a) Segregated industrial waste plumbing. The owner of every new commercial and industrial building or portion thereof for which a building permit is issued on or after July I, 1992 must cause such building to be constructed so that industrial waste is segregated, by means of separate plumbing, from domestic waste prior to converging with other wastestreams in the sanitary sewer system. For the purposes of this section only, the term "new" shall mean and apply to all of the following: newly constructed buildings; building additions that require plumbing for industrial wastei and remodeling of existing buildings to accommodate expansion of or change to a use that requires plumbing for industrial waste. (b) Copper roofing materials. On and after January I, 2003 I copper metal roofing I copper granule containing asphalt shingles and copper gutters shall not be permitted for use on any residential I commercial or industrial building for which a building permit is required. Copper flashing for use under tiles or slates and small copper ornaments are exempt from this prohibition. Replacement roofing and gutters on historic structures are exempt I provided that the roofing material used shall be prepatinated at the factory. For the purposes of this exemption, the definition of "historic" shall be limited to structures designated as Category 1 or Category 2 buildings in the current edition of the Palo Alto Historical and Architectural Resources Report and Inventory. SECTION 26. The Council finds that this ordinance is categorically exempt from the California Environmental Quali ty Act l pursuant to Section 15308 of the CEQA Guidelines I as a regulatory action taken to protect the environment. The Council further finds that there are no unusual circumstances that might create a reasonable probability that the project would have any significant environmental effects. II II 0208 \3 sm 0032547 32 SECTION 27. This ordinance shall be effective on the thirty-first day after the date of its adoption. INTRODUCED: July 22, 2002 PASSED: August 5, 2002 AYES: BURCH, FREEMAN, KISHIMOTO, KLEINBERG, MORTON, MOSSAR I OJAKIAN NOES: ABSENT: BEECHAM, LYTLE ABSTENTIONS: THIS DOCUMENT IS CERTIFIED TO BE AN ORtlIPlANCE DULY PASSED BY THE COUNCIL OF rm: {~ITY OF PALO ALTO AND THH~E 1:',1' fER POSTED '~&f~!f!L CI-IM<,;.:m:; ON (WITHIN 15 D!)'YS ()F iTS PASSAGE) 'I cor@! (01' ~lecillre) under penalty or pr.)ijl:.t'}' that the foregoing is true an correct." 020813 sm 0032547 APPROVED: Director of Public Works 33