HomeMy WebLinkAbout50A - ORDINANCE NO. NS-2670
REQUEST FOR
COUNCIL ACTION
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CITY COUNCIL MEETING DATE:
CLERK OF COUNCIL USE ONLY:
OCTOBER 18, 2004
TITLE:
ORDINANCE AMENDING CHAPTER 39
OF THE MUNICIPAL CODE
ADOPTING FATS, OILS AND
GREASE CONTROL REGULATIONS
AND SECTION 1-18.2 UPDATING
PUBLIC WORKS AUTHORITY TO
ISS CIl)ONS
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APPROVED
o As Recommended
o As Amended
o Ordinance on 1st Reading
o Ordinance on 2nd Reading
o Implementing Resolution
o Set Public Hearing For
CONTINUED TO
FILE NUMBER
RECOMMENDED ACTION
Adopt an ordinance amending Chapter 39 of the Santa Ana Municipal Code
adding fats, oils and grease control regulations applicable to food
service establishments and prohibiting the discharge of rainfall,
pollutants, and damaging substances to the sewer system; and amend
Section 1-18.2 of the Santa Ana Municipal Code updating authority in the
Public Works Agency to issue citations.
DISCUSSION
The California Regional Water Quality Control Board (RWQCB) adopted Order
No. R8-2002-0014 on April 26, 2002. The order requires proper operation
and maintenance of the City's sewer collection system and regulates
sanitary sewer overflows (SSOs) and leaks from the system. Waste
discharge requirements are established that are intended to protect the
beneficial uses of surface waters and beaches in Orange County.
The RWQCB order identifies fats, oils and grease (FOG) discharges as a
significant cause of sewer blockages and result in sewage overflows. All
Orange County cities and the Orange County Sanitation District (OCSD) are
required to prepare and implement FOG source control programs. Each
program must include the legal authority to prohibit FOG discharges to
the sewer system. The proposed ordinance is intended to meet the
requirements of the RWQCB order.
OCSD has taken a leadership role in developing guidelines and standards
that are being used by Orange County cities to implement all of the RWQCB
waste discharge requirements. A FOG source control ordinance has been
50A-1
Ordinance Amending Chapter
39 and Section 18.2 of the Municipal Code
October 18, 2004
Page 2
prepared by OCSD and made available for use as a model for other
agencies. Most of the larger north Orange County cities are crafting
similar FOG control ordinances based upon the OCSD model. The proposed
Ci ty of Santa Ana FOG control ordinance is modeled after the OCSD
ordinance.
In 2002, the City participated with other Orange County cities and OCSD
in a Phase I FOG Control Research Study, which identified thirteen
elements that could be used in a FOG control program. In 2003, the City
contracted with EEC, Inc. to inspect 600 of the approximately 730
restaurants in Santa Ana and prepare a FOG Characterization Study.
Information gathered from these studies has been used to craft an
ordinance specific to Santa Ana.
Two public meetings were held at the city yard on August 25 and 31, 2004
to formally present the proposed FOG control program to the business
communi ty. Notifications were mailed by the City and the Santa Ana
Chamber of Commerce to all 730 Santa Ana food service establishments.
Attendance at both meetings was very low. Other Orange County cities and
OCSD experienced similar low turnouts at their outreach events.
Implementation of the proposed FOG control regulations will require an
on-going restaurant inspection program. All restaurants will be required
to employ kitchen best management practices to reduce FOG discharges.
All new and remodeled restaurants will be required to install grease
interceptors. Existing restaurants that continue to cause FOG
accumulation in the sewer system will also be required to install grease
interceptors.
Restaurants that are required to install a grease interceptor but lack
sufficient space will be charged an annual Grease Cleaning Fee to offset
the City's cost for cleaning excessive grease from the sewer system. The
Grease Cleaning Fee will be submitted to the City Council under a
separate resolution at a future date.
The Public Works Agency will be responsible for enforcing the new
ordinance. Amendments to Section 1-18.2 are needed to update the
Agency's ability to issue citations. The proposed changes include the
ability to cite under provisions of the new FOG ordinance, the National
Pollution Discharge Elimination System (NPDES) ordinance and several
sections that are the responsibility of the Agency to enforce, but are
not currently included in this section. These have been added to the
revised ordinance and include:
· Sections 18-155 and 18-156 (Health and Sanitation)
· Sections 33-36 and 33-193 (Streets, Sidewalks and Public Works)
· Section 39-32, 39-56 through 39-58 (Water and Sewers)
50A-2
Ordinance Amending Chapter
39 and Section 18.2 of the Municipal Code
October 18, 2004
Page 3
ENVIRONMENTAL IMPACT
In accordance with the California Environmental Quality Act the proposed
project is exempt. Categorical Exemption ER 2004-214 will be filed after
the project is approved.
FISCAL IMPACT
The annual cost to administer the FOG Control program is estimated at
$435,000 per year. Funds are available in the Sanitary Sewer Service
Fund (account 56-575).
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/0"wJA //4-
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Ja es G. Ross
ecutive Director
ublic Works Agency
APPROVED AS TO FUNDS AND ACCOUNTS:
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.~d R.' 0 ~a
Executi e'Director
Finance & Mgmt. Services Agency
JR/rb/RFCA10-18-04/0rdAmendChapter8,18&39MunicipalCodeFOG
50A-3
ORDINANCE NO. NS-2670
AN ORDINANCE OF THE CITY OF SANTA ANA AMENDING
CHAPTER 39 OF THE SANTA ANA MUNICIPAL CODE
REGARDING THE PREVENTION OF SANITARY SEWER
OVERFLOWS BY RESTRICTING CERTAIN LIQUID AND
SOLID MATERIALS FROM ENTERING THE SEWER
SYSTEM AND AMENDING SECTION 1-18.2 OF THE CODE
ADDING SECTIONS TO PUBLIC WORKS CODE
ENFORCEMENT
THE CITY COUNCIL OF THE CITY OF SANTA ANA ORDAINS AS FOLLOWS:
SECTION 1: The City Council of the City of Santa Ana hereby finds, determines and
declares as follows:
A. The 2000-2001 Orange County Grand Jury ("Grand Jury") surveyed 35
wastewater collection and treatment agencies in Orange County to help determine
the cause of sanitary sewer overflows ("SSOs"). As a result of the survey, the Grand
Jury concluded that one of the leading causes of sanitary sewer overflows ("SSOs")
is sewer lines becoming clogged from the accumulation of fats, oils and grease
("FOG") discharged from Food Service Establishments ("FSEs").
B. The Grand Jury further concluded that more effective methods of minimizing
grease discharges into the sewer system must be developed and implemented to
reduce the discharge of FOG to the sewer system in order to prevent sewer
blockages and SSOs.
C. Similar to the Grand Jury findings, the Regional Water Quality Control Board
("RWQCB") also determined that one of the leading causes of SSOs within the
Santa Ana Region is "grease blockages" often caused by the discharge of
wastewater containing high levels of FOG. The RWQCB found that SSOs cause
temporary exceedances of applicable water quality objectives, pose a threat to the
public health, adversely affect aquatic life, and impair the public recreational use and
aesthetic enjoyment of surface waters within the City and the region.
E. As a result, RWQCB enacted Order No. R8-2002-0014 which requires cities to
develop a FOG Control Program to eliminate FOG discharges into the sewer system
to prevent the harmful effects of SSOs before December 30, 2004.
F. The RWQCB suggest that Cities effective FOG Control Programs will provide
cities "legal authority" to regulate FOG as well as other harmful substances entering
into the sewer system.
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G. The Public Works Agency is responsible for the enforcement of various sections
of the Santa Ana Municipal Code that relate to discharges into the public water
sewer system as well as provisions related to the public streets and sidewalks.
H. Section 1-18.2 of the Code authorizes the Executive Director of the Public Works
Agency and designees to issue citations for specific violations of the Code. This
section is in need of amendment to grant the Agency the right to enforce these FOG
regulations as well as other provisions of the Code within the purview of the Public
Works Agency.
I. During the June 21, 2004 meeting, the City Council was presented a study
session detailing the new RWQCB requirements.
SECTION 2: The Article III of Chapter 39 of the Santa Ana Municipal Code is hereby
amended such that it reads as follows (additions to existing code shown in bold):
Sec. 39-56 Fats, Oils and Grease Control
Sec. 39-56.1 Purpose and Policy
A. The purpose of this section is to allow the maximum beneficial
public use of the City's sewer services and facilities while preventing
blockages of the sewer lines resulting from discharges of FOG to the
Sewer Facilities and to specify appropriate FOG discharge
requirements for FSEs.
B. To comply with Federal, State, and local policies regarding SSOs and
to allow the City to meet applicable standards and provisions for the
regulations of wastewater or waste containing FOG discharges to the
Sewer Facilities.
Sec. 39-56.2 Definitions
A. Terms not defined herein shall be defined as set forth in the latest
adopted applicable editions of the California Codes applicable to
building construction.
B. Words used in this section in the singular may include the plural and
the plural the singular. Use of masculine shall mean feminine and
use of feminine shall mean masculine. Shall is mandatory; may is
permissive or discretionary.
C. Subject to the foregoing provisions, the following definitions shall
apply in this section:
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Best Management
Practices (BMPs)
Change in Operations
City Manager
Discharger
Effluent
Enforcing Attorney
Executive Director
Fats, Oils, and Grease
("FOG")
FOG Control Program
FOG Control Program
Manager
Schedules of activities, a prohibition of practices,
maintenance procedures and other management
practices to prevent or reduce the introduction of
FOG to the Sewer Facilities.
Any change in the ownership, food types, or
operational procedures that have the potential to
increase the amount of FOG generated and/or
discharged by FSEs in an amount that alone or
collectively causes or creates a potential for
SSOs to occur.
The City Manager of the City of Santa Ana or his
or her designee.
Any person who discharges or causes a
discharge of wastewater directly or indirectly to a
public sewer. Discharger shall mean the same as
User.
Any liquid outflow from the FSE that is
discharged to the sewer.
The City Attorney or District Attorney acting as
counsel to the City and his/her designee.
Executive Director of the Public Works Agency or
his/her designee.
Any substance such as a vegetable or animal
product that is used in, or is a by product of the
cooking or food preparation process, and that
turns or may turn viscous or solidifies with a
change in temperature or other conditions.
The FOG Control Program required by and
developed pursuant to RWQCB Order No. R8-
2002-0014, Section (c){12){viii).
The City Manager and persons designated by and
under his/her instruction and supervision, which
are assigned to administer the FOG Control
Program. A consultant retained under contract by
the City may be designated as the FOG Control
Program Manager.
50A-6
Food Service
Establishment (FSE)
Food Grinder
Grease Control Device
Grease Cleaning Fee
Grease Interceptor
Facilities defined in California Health And Safety
Code Section 113785 and any commercial entity,
operating in a permanently constructed structure
such as a room, building, or place, or portion
thereof, maintained, used, or operated for the
purpose of storing, preparing, serving, or
manufacturing, packaging, or otherwise handling
food for sale to other entities, or for consumption
by the public, its members or employees, and
which has any process or device that uses or
produces FOG, or grease vapors, steam, fumes,
smoke or odors that are required to be removed
by a Type I or Type II hood, as defined in CURFFL
Section 113785.
Any device installed in the plumbing or sewage
system for the purpose of grinding food waste or
food preparation by products for the purpose of
disposing it in the sewer system.
Any grease interceptor, grease trap or other
mechanism, device, or process, which attaches
to, or is applied to, wastewater plumbing fixtures
and lines, the purpose of which is to trap or
collect or treat FOG prior to it being discharged
into the sewer system. "Grease Control Device"
may also include any other proven method to
reduce FOG subject to the approval of the City.
Grease Cleaning Fee is a fee to cover the costs of
increased maintenance of the sewer system for
inspection and cleaning of FOG and other viscous
or solidifying agents that a properly employed
grease control device would otherwise prevent
from entering the sewer system.
A multi-compartment device that is constructed in
different sizes and is generally required to be
located underground between a FSE and the
connection to the sewer system. These devices
must be cleaned, maintained, and have the FOG
removed and disposed of in a proper manner on
regular intervals to be effective.
50A-7
Grease Trap
Hot Spots
Inflow
Infiltration
Interceptor
Interference
New Construction
Public Sewer
Person
A grease control device that is used to serve
individual fixtures and have limited effect and
should only be used in those cases where the use
of a grease interceptor or other grease control
device is determined to be impossible or
impracticable.
Areas in sewer lines that have experienced
sanitary sewer overflows that must be cleaned or
maintained frequently to avoid blockages of
sewer system, or otherwise require maintenance
that would not be necessary.
Water entering a sewer system through a direct
stormwater runoff connection to the sanitary
sewer, which may cause an almost immediate
increase in wastewater flows.
Water entering a sewer system, including sewer
service connections, from the ground through
such means as defective pipes, pipe joints,
connections, or manhole walls.
A grease interceptor.
Any discharge which, alone or in conjunction with
discharges from other sources, inhibits or
disrupts the City's sewer system or is a cause of
violation of Federal or State environmental laws.
Any structure planned or under construction for
which sewer connection permits has not been
issued.
A sewer owned and operated by the City, or other
local public agency, which is tributary to the
City's Sewer Facilities.
Any individual, partnership, firm, association,
corporation or public agency, including the State
of California and the United States of America.
50A-8
Remodeling
Rules and Regulations
Sewer Facilities or
System
Sewer Lateral
Sanitary Sewer
Overflow (SSO)
User
Waste
A physical change or operational change causing
generation of the amount of FOG that exceeds the
current amount of FOG discharged to the sewer
system by the FSE in an amount that alone or
collectively causes or creates a potential for
SSOs to occur; or requires either a discretionary
land use approval, building permit, or plumbing
permit, and involves anyone or combination of
the following: (1) under slab plumbing In the food
processing area, (2) an increase in the net public
seating area, (3) an increase in the size of the
kitchen area, or (4) any change in the size or type
of food preparation equipment.
Non-punitive rules and regulations as established
by the Executive Director to implement this
section and the FOG Control Program.
Any and all facilities used for collecting,
conveying, pumping, and disposing of
wastewater.
A building sewer as defined in the latest edition of
the California Plumbing Code. It is the wastewater
connection between the building's wastewater
facilities and a public sewer system.
A sewer spill, loss or discharge of sewage from a
sanitary sewer system.
Any person who discharges or causes a
discharge of wastewater directly or indirectly to a
public sewer system. User shall mean the same
as Discharger.
Sewage and any and all other waste substances,
liquid, solid, gaseous or radioactive, associated
with human habitation or of human and animal
nature, including such wastes placed within
containers of whatever nature prior to and for the
purpose of disposal.
50A-9
Wastewater
The liquid and water-carried wastes of the
community and all constituents thereof, whether
treated or untreated, discharged into or permitted
to enter a public sewer.
Sec. 39-56.3 Rules and Regulations and Interpretations
A. The Executive Director is hereby authorized and directed to
promulgate Rules and Regulations consistent with the provisions of this
section as may be necessary or desirable to aid in administration of this
section and the FOG Control Program. Any such rule or regulation may be
added, modified, or deleted as necessitated by changes in law, increased
demands of regulatory agencies, or technological improvements or
advances. Said Rules and Regulations shall be filed in the office of the
Executive Director and maintained in an orderly manner readily accessible
to the public. Further, City will provide a copy of said Rules and
Regulations to all FSEs at the time of initial inspection for compliance with
this section. The burden to secure and comply with the Rules and
Regulations shall be upon the FSE and in accordance with the goals and
purposes of the FOG Control Program.
B. The City Manager, the Director of Public Works, and persons
designated and under the instruction and supervision of any of them, may
investigate compliance of this chapter.
Sec. 39-56.4 Prohibitions
The following prohibitions shall apply to all FSEs:
A. The discharge into the sewer system of FOG that may accumulate
and/or cause or contribute to blockages in the sewer system or at
the sewer system lateral except as provided herein.
B. The installation of food grinders in the plumbing system of new
constructions of FSEs. All existing food grinders shall be removed
from FSEs within 180 days of the effective date of this Ordinance.
C. The introduction of any additives into a FSEs wastewater system for
the purpose of emulsifying FOG, unless a specific written
authorization from the FOG Control Program Manager is obtained.
D. The disposal of cooking oil into drainage pipes.
E. The discharge of wastewater from dishwashers to any grease trap or
grease interceptor.
50A-1 0
F. The discharge of wastewater with temperatures in excess of 1400F to
any grease control device, including grease traps and grease
interceptors.
G. The use of biological additives for grease remediation or as a
supplement to interceptor maintenance, without prior authorization
from the FOG Control Program Manager.
H. The discharge of waste from toilets, urinals, washbasins, and other
fixtures containing fecal materials to sewer lines intended for grease
interceptor service.
I. The discharge of any Waste including FOG and solid materials
removed from the grease control device to the sewer system.
J. Dishwashers and food waste disposal units shall not be connected
to or discharged into any grease trap.
Sec. 39-56.5 Best Management Practices Required
All FSEs shall implement Best Management Practices (BMPs) in their
operation to minimize the discharge of FOG to the sewer system. The
requirements and guidelines for BMPs are specified in the Rules and
Regulations.
Sec. 39-56.6 FOG Pretreatment Required
Waste, which contains FOG, shall be discharged into the Sewer System
only under the conditions of this section. The following facilities shall
discharge all waste from sinks, dishwashers, drains, and any other fixtures
through which grease may be discharged, into an adequately sized,
properly maintained and functioning grease interceptor before the
discharge enters the Sewer System, as well as providing a grease
interceptor effluent monitoring port:
A. New Construction of FSEs
1. A newly constructed FSE(s) shall install grease interceptors
prior to commencing the discharge of wastewater to the Sewer
System.
2. Existing FSEs undergoing Remodeling or a Change In
Operations shall be required to install a grease interceptor prior to
commencing the discharge of wastewater to the Sewer System.
B. Existina FSEs
50A-11
Existing FSEs are not required to install interceptor unless the FOG
Control Program Manager makes a determination that the existing
FSE(s) currently are or have the reasonable potential to adversely
impact the sewer system by causing or contributing to: (1) FOG hot
spots, (2) interference, (3) SSOs, or (4) said FSE is not implementing
or complying with BMP's as listed in the Rules and Regulations.
Said FSE (s) shall install Grease Interceptors within 180 days after
receipt of official notice to install said interceptor unless said FSE
obtains a Conditional Waiver as discussed below.
C. Conditional Waiver ("waiver") of Interceptor Requirement
The FOG Control Program Manager may provide a written waiver to
the requirement to install a grease interceptor, listing the conditions
upon which said waiver is granted, upon a finding of one or more of
the following:
(1) The FSE can substantively demonstrate that it employs an
alternative pretreatment technology that is equivalent or better than
a grease interceptor in controlling its FOG discharge,
(2) The FSE provides evidence through downstream visual
monitoring of the sewer system for at least three months, at its own
expense, that no visible accumulation of FOG in its lateral and/or
tributary downstream sewer lines is occurring.
(3) There is no potential for FOG from the FSEs to cause or
contribute to SSOs.
(4) The FSE discharges of FOG are negligible and do not cause
a significant impact to the sewer system.
(5) The FSE pays a Grease Cleaning Fee in lieu of installation
of a grease interceptor. This cleaning fee can be paid in lieu of
installation of a grease interceptor when: (1) installation of an
interceptor can not physically be accomplished, (2) there is not
adequate slope for gravity flow between kitchen plumbing fixtures
and the grease interceptor and/or between the grease interceptor
and the private collection lines or the public sewer and (3) no
alternative pretreatment can be installed. Further, the FSE must
agree to either (a) hire a contractor to clean and inspect the sewer
main as established in Rules and Regulations or (b) pay a yearly fee
(Grease Cleaning Fee) to the City for the increased cost to clean the
sewer mains. The Grease Cleaning Fee shall be established by
resolution of the City Council, and shall be based on the estimated
annual increased cost of maintaining the sewer system for
inspection and removal of FOG and other viscous or solidifying
50A-12
agents attributable to the FSE resulting from the lack of a grease
interceptor or grease control device.
(6) The FSE may use or may be required to install grease traps,
in lieu of installation of a grease interceptor when (1) installation of
an interceptor can not physically be accomplished, (2) there is not
adequate slope for gravity flow between kitchen plumbing fixtures
and the grease interceptor and/or between the grease interceptor
and the private collection lines or the public sewer and (3) no
alternative pretreatment can be installed. Sizing and installation of
grease traps shall conform to the current edition of the California
Plumbing Code. Grease traps shall be maintained in efficient
operating conditions by periodic removal of their full content,
including sewage, FOG, floating materials, sludge and solids. The
maintenance frequency for all FSEs with grease traps is specified in
FOG Control Program Rules and Regulations.
D. Revocation of Waiver
The Program Manager may revoke a waiver upon a determination of
one or more of the following:
1. Quantity of FOG discharge as measured or as indicated by the
size of FSEs based on seating capacity, number of meals
served, menu, water usage, amount of on-site consumption of
prepared food and other conditions have changed since the
granting of said waiver such that the FSE is contributing to
FOG discharges.
2. Adequacy of implementation and compliance with BMPs.
3. Change in sewer size, grade, and condition based on visual
information.
4. Changes in operations that significantly affect FOG discharge.
5. Failure to comply with any of the conditions set forth in the
waiver.
6. Any other condition deemed reasonably related to the
generation of FOG discharges by the FOG Control Program
Manager.
Sec. 39-56.7 Grease Interceptor Requirements
A. All Interceptors shall be of an approved type and adequately sized
and shall be installed, operated, and maintained as necessary to
maintain compliance with the objectives of this section.
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B. Fixtures, equipment, and drain lines located in the food preparation
and cleanup areas of FSEs that are sources of FOG discharges shall
be connected to the grease interceptor.
C. Grease Interceptors shall be constructed in accordance with the
design approved by the FOG Control Program Manager and in
accordance with applicable UPC design requirements and shall have
a minimum of two compartments with fittings designed for grease
retention.
D. The grease interceptor shall be installed at a location where it shall
be at all times easily accessible for inspection, cleaning, and removal
of accumulated grease.
E. Access manholes, with a minimum diameter of 24 inches, shall be
provided over each grease interceptor chamber and sanitary tee. The
access manholes shall extend at least to finished grade and be
designed and maintained to prevent water inflow or infiltration. The
manholes shall also have readily removable covers to facilitate
inspection, grease removal, and wastewater sampling activities.
Sec. 39-56.8 Grease Interceptor Maintenance Requirements
Grease Interceptors shall be maintained in efficient operating condition by
periodic removal of the full content of the interceptor. The maintenance
frequency for all FSEs with a Grease Interceptor is specified in the Rules
and Regulations.
No FOG that has accumulated in a grease interceptor shall be allowed to
pass into any sewer lateral, sewer system, storm drain, or public right of
way during maintenance activities.
FSEs with grease interceptors are required to maintain data and
information necessary to establish the maintenance grease interceptors.
Said documentation shall be provided to the Program Manager as
requested.
Sec. 39-56.9 Multiple FSEs Located on The Same Property
Property owners with more than one FSE located on said property shall be
responsible for the installation and maintenance of a grease interceptor(s).
Sec. 39-56.10 Monitoring for Compliance
In an effort to minimize the discharge of FOG to the sewer system the FOG
Control Program Manager may require the FSE to monitor and/or sample
wastewater for compliance with the Rules and Regulations.
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Sec. 39-56.11 Record Keeping Requirements
All FSEs shall be required to keep records in accordance with the Rules
and Regulations established by the City under its FOG Control Program for
no less than two years. Required records include grease interceptor/trap
maintenance and cleaning logs, employee-training logs, waste hauling
manifest, interceptor sampling data, and facility plumbing and mechanical
plans. The FSE shall, upon reasonable request, make the records available
to the Program Manager or his designee.
Sec. 39-56.12 Inspection and Sampling Conditions
A. The FOG Control Program Manager or his designee may inspect or
order the inspection and sample the wastewater discharges of any
FSE to ascertain whether the FSE is complying with all requirements
of this section. The FSE shall allow the City access to the FSE
premises, during normal business hours for purposes of inspecting
the FSEs grease control devices or interceptor, reviewing the
manifests, receipts and invoices relating to the cleaning,
maintenance and inspection of the grease control devices or
interceptor. Where a FSE has security measures in force, the FSE
shall make necessary arrangements so that representatives of the
City shall be permitted to enter without delay for the purpose of
performing their specific responsibilities/inspections.
B. The FOG Control Program Manager or his designee shall have the
right to place or order the placement on the FSEs property such
devices as are necessary to conduct sampling or metering
operations. The FSE shall make available for inspection and copying
by the Program Manager or his designee all notices, monitoring
reports, waste manifests, and records including, but not limited to,
those related to wastewater generation, and wastewater disposal
without restriction but subject to the confidentiality provision set
forth in this section. All such records shall be kept by the FSE a
minimum of two (2) years.
Sec. 39-56.13 Right of Entry
Persons or occupants of premises where wastewater is created or
discharged shall allow the FOG Control Program Manager or his designee,
reasonable access to all parts of the wastewater generating and disposal
facilities for the purposes of inspection and sampling during all times the
Discharger's facility is open, operating, or any other reasonable time. No
person shall interfere with delay, resist or refuse entrance to City
representatives attempting to inspect any facility involved directly or
indirectly with a discharge of wastewater to the City's sewer system. If
50A-15
entry is refused, the FOG Control Manager or his designee shall have
recourse to the remedies provided by law to secure entry.
Sec. 39-56.14 Emergency Notification Requirements
A. In the event a FSE is unable to comply with any section condition
due to a breakdown of equipment, accidents, or human error or the
FSE has reasonable opportunity to know that his/herlits discharge
will exceed the discharge provisions of the this section, the
Discharger shall immediately notify the Program Control Manager. If
the material discharged to the sewer has the potential to cause or
result in sewer blockages or SSOs, the Discharger shall immediately
notify the local Health Department and the City.
B. Confirmation of this notification shall be made in writing to the FOG
Control Program Manager no later than five (5) working days from
the date of the incident. The written notification shall state the date
of the incident, the reasons for the discharge or spill, what steps
were taken to immediately correct the problem, and what steps are
being taken to prevent the problem from recurring.
C. Such notification shall not relieve the FSE of any expense, loss,
damage or other liability which may be incurred as a result of
damage or loss to the city or any other damage or loss to person or
property; nor shall such notification relieve the FSE of any fees or
other liability which may be imposed by this section or other
applicable law.
Sec. 39-56.15 Emergency Suspension Order
The City may, by order of the City Manager, suspend sewer service when
the City Manager determines that such suspension is necessary in order to
stop an actual or impending discharge which presents or may present an
imminent or substantial endangerment to the health and welfare of
persons, or to the environment, or may cause SSOs, sewer blockages,
interference to the City's Sewer Facilities, or may cause the City to violate
any State or Federal Law or Regulation. Any Discharger notified of and
subject to an Emergency Suspension Order shall immediately cease and
desist the discharge of all wastewater containing FOG to the sewer system.
Sec. 39-56.16 Nuisance
Any condition that the FOG Control Manager determines may result in
the discharge of waste, which causes or contributes to any sewer
blockage, SSOs, obstruction, interference, damage, or any other
impairment to the city's Sewer Facilities or to the operation of those
facilities shall constitute a threat to the public health, safety and welfare,
50A-16
and is declared and deemed a public nuisance and may be summarily
abated as such.
Sec. 39-56.17 Violations of Other Laws
Any person acting in violation of this section also may be acting in
violation of the Federal Clean Water Act or the State Porter-Cologne Act
and other laws and also may be subject to sanctions including civil
liability. Accordingly, the enforcing attorney is authorized to file a
citizen suit pursuant to Federal Clean Water Act Section 505(a), seeking
penalties, damages, and orders compelling compliance, and other
appropriate relief. The enforcing attorney may notify EPA Region IX, the
California Regional Water Quality Control Board, or any other
appropriate state or local agency, of any alleged violation of this
section.
Sec. 39-56.18 Other Civil Remedies
The enforcing attorney may file an action for civil damages in a court of
competent jurisdiction seeking recovery of:
A. All costs incurred in enforcement of the section, including but not
limited to costs relating to investigation, sampling, monitoring,
inspection, administrative expenses, all other expenses as authorized
by law, and consequential damages;
B. All costs incurred in mitigating harm to the environment or
reducing the threat to human health; and
C. Damages for irreparable harm to the environment.
The remedies available to the City pursuant to the provisions of this
article shall not limit the right of the City to seek any other remedy that
may be available by law.
Sec. 39-57 Infiltration and Inflow into Sewer System
All City owned sewer lines and private onsite sewer lines and laterals
should be constructed and maintained to prevent water infiltration into the
sewer system. Private on-site sewer lines and public sewer lines shall be
used only to convey raw sewage. Rainfall runoff sources (including, but
not limited to roof drains, site drains, inlets, uncovered wash area drains,
etc.) are prohibited from connecting to any public or private sanitary sewer
pipeline.
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Sec. 39-58 No person shall introduce any of the following into the City's sewer
system:
A. Pollutants that create a fire or explosion hazard in the sewer collection
system or the Publicly Owned Treatment Works (POTW), including, but not
limited to, waste streams with a closed cup flashpoint of less than 1400
Fahrenheit or 600 Centigrade using the test methods specified in 40 CFR
261.21.
B. Pollutants that will cause corrosive structural damage to the sewer
collection pipes and structures, but in no case Discharges with pH lower
than 5.0, unless the works in specifically designed to accommodate such
Discharges.
C. Solid or viscous substances in amounts which will cause obstruction to
the flow in the sewer collection system or the POTW resulting in
interference.
D. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released
in a Discharge at a flow rate and/or pollutant concentration which will cause
interference with the POTW.
E. Heat in amounts, which will inhibit biological activity in the POTW resulting
in interference, but in no case heat in such quantities that the temperature
at the POTW Treatment Plant exceeds 400 Centigrade (1040 Fahrenheit)
unless the Approval Authority, upon request of the POTW, approves
alternate temperature limits.
F. Petroleum oil, non-biodegradable cutting oil, or products of mineral oil in
amounts that will cause interference or pass through.
G. Pollutants which result in the presence of toxic gases, vapors, or fumes
within the sewer collection system or the POTW in a quantity that may
cause acute worker health and safety problems.
H. Any trucked or hauled pollutants.
I. Large volume discharges in a short period of time (slug flows) that
adversely effect the operational capacity of the sewer.
SECTION 3: That Article I of Chapter 1 of the Santa Ana Municipal Code is hereby amended
such that it reads as follows: (additions to existing code shown in bold deletions in strikeout)
Sec. 1-18.2 Public Works Agency Authority to Issue Citations
The Executive Director of Public Works Agency or his designee has the duty to enforce
the provisions of sections 10-26, 10-27, 10-71 and 10-100, 16-1 through 16-4, 16-30,
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16-31,16-33 through 16-37.5,16-39,16-48,18-17,18-155,18-156, 36-148,33-30,33-
60,33-62,33-152,33-157,33-162,33-188,33-36, 33-189 through 33-192, 33-193 36-
45, 36-46, 39-26, 39-32, 39-33, 39-56 through 39-58, 39-106 through 39-111, and
provisions of article IV of chapter 18 of this Code. The Executive Director of the Public
Works Agency or his designee is authorized to arrest persons without a warrant
whenever they have reasonable cause to believe that the person to be arrested has
committed a violation of said provisions in their presence. In any case in which a person
is arrested pursuant to this section and the person arrested does not demand to be
taken before a magistrate, said officer or employee making the arrest shall prepare a
written notice to appear and release the person on his or her promise to appear as
prescribed by Chapter 5C, Title III, of part 2 of the Penal Code of the State of California.
SECTION 4: If any section, subsection, sentence, clause, phrase or portion of this
ordinance is for any reason held to be invalid or unconstitutional by the decision of any
court of competent jurisdiction, such decision shall not affect the validity of the remaining
portions of this ordinance. The City Council of the City of Santa Ana hereby declares that
it would have adopted this ordinance and each section, subsection, sentence, clause,
phrase or portion thereof irrespective of the fact that anyone or more sections,
subsections, sentences, clauses, phrases, or portions be declared invalid or
unconstitutional.
ADOPTED this
day of
,2004.
Miguel A. Pulido
Mayor
APPROVED AS TO FORM:
Joseph W. Fletcher, City Attorney
By:
Michael Vigliotta
Deputy City Attorney
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AYES:
Councilmembers:
NOES:
Councilmembers:
ABSTAIN:
Councilmembers:
NOT PRESENT:
Councilmembers:
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify that the
attached Ordinance No. NS-2670 to be the original ordinance adopted by the City
Council of the City of Santa Ana on , and that said ordinance was
published in accordance with the Charter of the City of Santa Ana.
Date:
Clerk of the Council
City of Santa Ana
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