Oil/Water Separator Policy I. PURPOSE This policy is designed to implement and enforce the oil and grease discharge rules of the Sewer Use Ordinance Chapter 23 of the Charlotte City Code, Article III, Section 23-80. Nothing in this policy shall negate or override requirements contained in the Ordinance. To ensure compliance with the City’s Sewer Use Ordinance (SUO), this policy provides specific standards for oil /water separators’ location, type, size, installation, construction, and maintenance. This policy regulates petroleum hydrocarbon discharges to the Publicly Owned Treatment Works (POTW) and may require the issuance of permits to certain non-domestic users and enforcement of general requirements for all users (commercial and residential). Charlotte-Mecklenburg Utilities- Environmental Management Division-System Protection’s (CMU-EMD/SP) goal with this policy is to prevent excessive introduction of petroleum hydrocarbons into the sewer system and wastewater treatment plants. Petroleum hydrocarbons have the potential for creating sanitary sewer overflows, hazardous conditions in the collection system, treatment plant inhibitions, increased treatment cost, fines and other cost for the City. II. OVERVIEW All automotive repair operations, vehicle wash facilities and other washing activities and all other Users shall provide means of preventing petroleum hydrocarbons from entering the Sewer Collection System. Where an oil/water separator currently exists or is required by Charlotte–Mecklenburg Utilities (CMU), the Control Authority, it shall be maintained for continuous, satisfactory and effective operation by the owner, leaseholder or operator at his expense. Oil/water separator shall be of a type and capacity approved by CMU-EMD/SP and Mecklenburg County Code Enforcement Department, LUESA, and shall be located as to be readily accessible for cleaning and inspection. All Users are encouraged to use proper oil and grease handling procedures. It is unlawful for any facility to discharge petroleum hydrocarbons into the City's collection system without authorization from the Control Authority. Authorization shall be given to the users in the Control Authority’s Oil and Grease Control Program in the form of a wastewater discharge permit. Upon initial inspection and approval, a certificate shall be issued allowing the discharge of such wastes into the collection 1 system. Each permit shall be issued for a time not longer than five years from the date of the permit. The user shall apply for permit re-issuance a minimum of ninety (90) days prior to the expiration of the user’s existing permit. The terms and conditions of the permit may be subject to modification by the Control Authority during the term of the permit as Codes and Policies are modified. The user shall be informed of any proposed changes in the issued permit at least sixty days prior to the effective date of the change(s). Any changes or new conditions in the permit shall include a reasonable schedule for compliance. As a condition precedent to the granting of an oil and grease permit, the recipient shall agree to hold harmless the City and the City’s employees from any liabilities arising from the user’s operations under this permit. I. AUTHORITY City of Charlotte Sewer Use Ordinance Synopsis (see actual Ordinance for full language) Sec. 23-79. Prohibited discharge standards. (a) General prohibitions. No user shall discharge or cause to be discharged into the POTW any pollutant or wastewater which causes interference or pass through. The general prohibitions in this section apply to all users of the POTW. (b) Specific prohibitions. No user shall discharge or cause to be discharged into the POTW the following: (16) Petroleum oil, non-biodegradable cutting oil, synthetic oil, or products of mineral oil origin, in amounts that will cause interference or pass through. (18) Any pollutant that will emulsify grease or oil or cause grease or oil to solidify or become more viscous. All other prohibited discharges as listed in the Sewer Use Ordinance, Article III, Section 23-79 shall apply. Section 23-92. Authority to Inspect and Sample (a) CMU personnel and other authorized employees of the city, bearing proper identification, will inspect the facilities of any user to ascertain whether the purpose of this article is being met and all requirements are being complied with. Persons or occupants of premises where wastewater is created or discharged shall allow CMU, the approval authority and the Environmental Protection Agency or their representatives ready access at all times to all parts of the premises to perform inspection, sampling, records examination and copying or other duties. CMU, the approval authority and the Environmental Protection Agency shall have the right to set up on the user's property such devices as are necessary to conduct sampling, inspection, compliance monitoring and/or metering operations. Where a user has security measures in force which would require identification and clearance before entry into his premises, the user shall make arrangements with his security guards so that, 2 upon presentation of identification (identification being defined as the pieces of identification supplied by CMU, the state or the Environmental Protection Agency to their employees), personnel from CMU, the approval authority and the Environmental Protection Agency will be permitted to enter and perform their specific responsibilities without delay. Denial of CMU's, the approval authority's or the Environmental Protection Agency's access to the user's premises or portions thereof shall be a violation of this article. Denial of access may also occur if a user fails to provide without unreasonable delay, such facilities, equipment, or devices as are reasonably necessary to permit personnel of CMU, the approval authority or the Environmental Protection Agency from performing their duties in a safe manner. Unreasonable delays may constitute denial of access. Any delay of more than five minutes may be considered unreasonable. (b) At all times, CMU shall retain the authority to inspect the POTW and to sample and analyze wastewater in the POTW for any purpose. (Code 1985, § 23-57) North Carolina State Plumbing Code Chapter 10 - Sections 1003.4 of the North Carolina State Plumbing Code Oil separators required. At repair garages, car washing facilities with engine or undercarriage cleaning capability and at factories where oily and flammable liquid wastes are produced, separators shall be installed where all oil-bearing, greasebearing or flammable wastes shall be discharged before emptying into the building drainage system or other point of disposal. II. Definitions. The following words, terms and phrases, when used in this chapter, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Control authority means CMU. Grease includes oils, fats, cellulose, starch, proteins, wax, or grease, whether emulsified or not. These are substances that may solidify or become viscous at temperatures between 32 degrees Fahrenheit and 150 degrees Fahrenheit (zero degrees and 65 degrees Celsius). Grit interceptor means a chamber or other device in a wastewater line which causes the velocity of the flow of wastewater to be reduced so that grit and other heavier solids can settle to the bottom of the device for removal. Industrial user (IU) means any person who is a source of indirect discharge. Oil means any mineral, animal, vegetable or synthetic pollutant that has the following, general characteristics: slippery, combustible, viscous, liquid or 3 liquefiable at room temperature, and soluble in various organic solvents, such as ether, but not in water. Oil/water separator means a device designed to separate and retain oils and other light density, volatile liquids from wastewater for proper disposal, rendering or recycling. For purposes of this article, an oil/water separator must have two access ports to allow proper inspection, sampling and cleaning. pH means a measure of the acidity or alkalinity of a substance, expressed as standard units and calculated as the logarithm of the reciprocal of the concentration of the hydrogen ions in grams per liter of solution. Pollutant means any waste as defined in G.S. 143-213.18, dredged spoil, solid waste, incinerator residue, filter backwash, sewage, garbage, sewage sludge, munitions, medical wastes, chemical wastes, biological materials, radioactive materials, heat, wrecked or discharged equipment, rock, sand, cellar dirt, industrial waste, municipal waste, agricultural waste, and certain characteristics of wastewater (e.g., pH, temperature, TSS, turbidity, color, BOD5, cBOD5, NH3, COD, toxicity, or odor). Pretreatment and treatment mean the reduction of the amount of pollutants, the elimination of pollutants, or the alteration of the nature of pollutant properties in wastewater prior to or in lieu of discharging or otherwise introducing such pollutants into a POTW. The reduction or alteration can be obtained by physical, chemical or biological processes; by process changes; or by other means, except by diluting the concentration of the pollutants. For the purposes of this article, equalization of flow shall be considered pretreatment. Publicly owned treatment works (POTW) means a treatment works or a combination thereof, as defined by section 212 of the act (33 USC 1292), which is owned by the city. This definition includes any devices or systems used in the collection, storage, treatment, recycling, and reclamation of sewage or industrial wastes of a liquid nature; any conveyances which convey wastewater to the POTW treatment plant; plant and sewer maintenance personnel; and microorganisms associated with the treatment process itself. Stormwater means any flow occurring during or following any form of natural precipitation and resulting there from. User means any person who contributes, causes or permits the contribution of wastewater into the POTW or proposes such a contribution. 4 Vehicle wash facility means a facility used to clean vehicles or equipment using water and/or cleaning compounds, with the resulting wastewater discharged directly or indirectly into the POTW. Wastewater means the liquid and water-carried, industrial and/or domestic wastes from dwellings, commercial buildings, industrial facilities, mobile sources, treatment facilities and/or institutions together with any groundwater, surface water, and/or stormwater that may be present, whether treated or untreated, which are contributed to or permitted to enter the POTW. III. GENERAL REQUIREMENTS 1. Every user with the potential to discharge one or more of the following pollutants into the POTW, as determined by CMU, shall be required to install an oil/water separator and grit interceptor approved by CMU: oil, kerosene, gasoline, naphtha, wax, tri-sodium phosphate and any lightdensity and volatile liquid. Substances that will emulsify oil or grease shall not be used in any oil/water separator required. 2. Every user required to install an oil/water separator shall install a grit interceptor approved by CMU and Mecklenburg County Code Enforcement. Every vehicle wash facility shall install an oil/water separator and a grit interceptor approved by CMU and Mecklenburg County Code Enforcement. A grit interceptor required by the SUO or other applicable law shall be installed in a drainage line so that wastewater flows into the grit interceptor before entering an oil/water separator installed in accordance with this policy. Establishments where oil & grease handling facilities are not in accordance with this standard, a compliance schedule shall be given with a deadline not to exceed 6 months for compliance. 3. Wastewater, grease, grit and other materials removed in any manner from facilities required by the SUO or other applicable law shall be disposed of in accordance with applicable law and shall not be discharged directly or indirectly into the POTW or otherwise placed back into such facilities under any circumstances. 4. All facilities with oil/water separators, grit interceptors and other approved facilities are required to maintain records concerning the dates and manner of its inspection, maintenance and repair of such facilities; and of its disposal of all wastewater, grease, oil, grit and other materials removed from such facilities in accordance with applicable law. Such records shall be kept on site for a minimum of three years and be made available upon request. 5 5. Oil/water separators, grit interceptors other approved facilities required by the SUO or other applicable law shall be designed and installed so that all portions are easily accessible for inspection, maintenance and sampling of the effluent from such facilities. 6. Every user required by the SUO or other applicable law to install oil/water separators shall adopt and implement procedures for the operation thereof. Notice of such procedures shall be permanently posted on the user's bulletin board or other prominent place. 7. Every user required to install oil/water separators by the SUO or other applicable law shall adopt and implement a waste control plan based on best management practices for the disposal of grease, oils, solids and sludge removed from oil/water separators. 8. All facilities with oil/water separators shall be subject to periodic review, evaluation and inspection by CMU representatives at any time. Results of inspections will be given an overall rating, which may include recommendations for correction and/or improvement where necessary. 9. A vehicle wash facility shall be designed, constructed, operated and maintained to prevent any direct or indirect entry of stormwater into the POTW. 10. All vehicle wash facilities must comply with grit interceptor and oil/water separator requirements. If the vehicle washing is not performed inside a building, then a canopy must cover the complete wash-bay area. The perimeter of the wash-bay must have a berm, dike or curbing to exclude storm water infiltration from surrounding areas into the sanitary sewer. The wash-bay must be sloped to a center drain that flows to the sanitary sewer. 11. Plans and drawings of proposed Oil/Water separator must be submitted to Mecklenburg County Code Enforcement and CMU before installation to approve equipment, manhole, etc. 12. All Establishments that are required to install oil/water separators shall have written standard operating procedures for that equipment posted in a location accessible to all operating personnel. 13. Oil/water separators shall be pumped out and cleaned, at a minimum when 75% of the retention capacity is filled with oils and/or solids, or on a more frequent schedule as determined by the owner/operator or CMU. 14. Any establishment whose effluent discharge to the sewerage system is determined by CMU to cause interference in the conveyance or operation 6 of the sewerage system may be required to sample its’ effluent and have it analyzed for pollutants, that will be determined by CMU, at the expense of the owner, lease holder or operator. Results of such analyses shall be reported to CMU. 15. All establishments that have oil and grease in their wastewater discharge shall develop and implement a Waste Minimization Plan pertaining to disposal of grease, oils, solids and sludge. IV. SPECIAL VEHICLE AND MOBILE WASHING WASTEWATER DISCHARGE REQUIREMENTS Discharging of wash water, sometimes referred to as Cosmetic Cleaning water, from some washing activities into the sanitary sewer system is acceptable if certain conditions are met. 1. A maximum of 100 gallons per day may be discharged into a sewer cleanout, sink, toilet or floor drain at your facility or the facility where washing is conducted (with owner’s consent) with an oil sock and some type of grit screening recommended. You may be able to discharge at an offsite location, such as a car wash, but you should obtain consent from the business owner first. Discharging into a sewer manhole is strictly prohibited. 2. Discharges of over 100 gallons per day and less than 1000 gallons per day require an oil/water separator and grit screening of some type before the cleanout and other drains. a. The pH must be between 6.0 and 12.0. Check pH with pH test strips. b. Filter the wash water if it contains debris, fiber, paint chips, or other suspended solids c. Use absorbent socks, pads or clay (“kitty litter”) to remove petroleum-based products (if present). d. The wash water must not contain hazardous substances that would qualify it as a hazardous waste (corrosive, flammable, reactive or toxic). e. Wash water from the cleanup of a hazardous material spill cannot be discharged into the sanitary sewer f. Wash water discharged must be in compliance with SUO Specific Pollutant Limitations. 7 3. Discharges over 1000 gallons per day and wash water resulting from activities such as engine/ equipment degreasing, acid washing of unpainted vehicles or washing of tankers or boxcars will require pretreatment prior to discharging into the sanitary sewer system and will necessitate review for a possible special use permit. 4. Contact Charlotte-Mecklenburg Utilities-Environmental Management/System Protection at (704) 336-4407 for more information on special use permits. V. CONSTRUCTION STANDARDS New Facilities All facilities’ oil/water separators shall be designed and installed in accordance with North Carolina State Plumbing Codes and CMU guidelines and policies. Non-process sanitary wastewater lines shall not be connected to oil/water separators. All oil/water separators shall have two access ports that will allow for inspection, sampling, and cleaning. 1. All new commercial and industrial facilities which use or have the potential to discharge oil(s) shall be required to install an approved oil/water separator. All separators shall be adequately sized to remove oil(s) to levels that comply with the Sewer Use Ordinance limits (100 mg/l) and other discharge limits and Mecklenburg County Code Enforcement requirements. 2. No new facilities which use or have the potential to discharge oil(s) will be allowed to initiate operations until approved oil/water separator equipment has been installed. 3. All oil/water separators, whether singular or multiple tanks in series, must have each chamber directly accessible from the surface to provide means for servicing and maintaining the equipment operation in proper condition. 8 Sewer Use Ordinance Specific Pollutant Limitations CBOD 250.0 mg/l TSS 250.0 mg/l NH 3 25.0 mg/l Ammonia as N 20.0 mg/l Arsenic 0.003 mg/l Cadmium 0.003 mg/l Chromium 0.05 mg/l (total chromium) Copper 0.061 mg/l Cyanide 0.015 mg/l Lead 0.049 mg/l Mercury 0.0003 mg/l Nickel 0.021 mg/l Silver 0.005 mg/l Total Petroleum hydrocarbons 100.0 mg/l Zinc 0.175 mg/l 9 10 11 12 13 Existing Facilities 1. All existing commercial and industrial facilities shall have Mecklenburg County Code Enforcement approved oil/water separators and follow the requirements for New Facilities. Facilities without oil and water separators will be given a compliance deadline not to exceed six months from the date of notification to have approved equipment installed and in compliance with this standard. Failure to do so will be considered a violation of the City of Charlotte Sewer Use Ordinance and may subject the facility to penalties and escalated enforcement. 2. In the event an existing facility’s oil and water separator is either underdesigned or substandard in accordance with this policy, the owner(s) will be notified in writing of the deficiencies and required improvements, and given a compliance deadline not to exceed (6) months to conform with the requirements of this policy. 3. CMU approval of flow control devices and oil / water separator design must be obtained prior to installation. 4. The use of emulsifiers is strictly prohibited from use in oil and water separators. VI. EXCEPTIONS Under certain circumstances, the interceptor size and location may need special exceptions to this policy. If an exception to this policy is requested, the User must demonstrate that the size and location will not cause the facility’s discharge to be non-compliant with the Sewer Use Ordinance and prevent potential harm to the sanitary sewer system. VII. ENFORCEMENT Enforcement of this policy shall be in accordance with the provisions of the CMU ENFORCEMENT RESPONSE PLAN. Failure to comply with this standard may be grounds for penalty imposition and /or discontinuance of service. Additionally, failure to comply may result in the notification to the Mecklenburg County Code Enforcement. This policy maybe modified or changed by CMU at any time in accordance with the requirements of the City Code, North Carolina General Statute and Federal Regulations. Should there be any questions concerning this policy, all questions should be directed to the Charlotte-Mecklenburg Utilities- Environmental Services Facility-System Protection at (704) 336-4407 or mailed to 4222 Westmont Drive, Charlotte, NC 28217. 14