HomeMy WebLinkAboutAgenda Bill 12.A 01/27/20034
CITY OF PETALUMA, CALIFORNIA
AGENDA BILL
Agenda- Title Presentation and Discussion of the National
Meeting. Date:
Pollutant Discharge El tninat' 'ion System (NPDES) Storm Water
January 27, 2003
Management Program and Phase 11 Storm Water General Permit
Q Appl'i`cation.
Deoartment
Director
Contact Person
Phone Number
C 11 ter Resources and
Michael Ban', P
Dean Eckerson,
707 =778 -4583
nservation
P.E_
Cost of Proposal N/A
Account Number N/A
Amount Budgeted N/A
Name of Fund: N/A
Attachments to Amda,Packet, tern
• Agenda Report
• Attachment A — Technical Reports Storm Water Purpose and Goals, Recommended Best
Management Practices, and Im lementation Schedule and Resource Plan
Summary Statement The Storm Water Phase II Rule is the follow -up to, the U.S., Environmental
Protection Agency's (U.S. EPA "s) Storm Water Phase I National Pollutant Discharge Elimination System
(NPDES) Program, promulgated. in 1990. as part of the Clean Water -Act: The Phase 11 Rule promulgated in
1999 expands the Phase I program by requiring additional operators of municipal separate storm sewer
systems (MS4s) in urbanized areas and operators of small (one to five acres) construction sites, through the
use of NPDES permits, to implernent programs and practices to manage storm water runoff. NPDES
Permits .are required because storm water ,discharges from these MS4s are considered "point sources" of
pollution. The California Regional Water Quality Control Board, San Francisco Bay Region
(SFBRWQCB) is the regulatory agency with NPDES Permit oversight authority for Petaluma. The Storm
Water Phase II Final Rule requires the City of Petaluma as an MS4 operator, to apply for coverage under
the statewide General NPDES Permit. By March 10, 2003 the City is required to submit (1) a Notice of
Intent, (2) a fee of $7,500, and (3')" a Storm Water Management Program to the Regional Board.
Council Priority THIS AGENDA I-TEM'`1S CONSIDERED TO BE PART OF, OR NECESSARY TO, ONE OR
MORE OF THE 2001 PRIORITIES:ESTABLISHED BY THE CITY COUNCIL ON JULY 21, 2001.
Priority(s): N/A
Recommended City Council Action /Suggested Motion
City Management recommends the City Council consider the presentation on the Phase II storm water
program, provide comment and direction to City Management on revisions, clarifications or additions, if
any, for incorporation into the Storm Watet Management Program, and direct, City Management to prepare
the Storm Water Management Prograih,and General Permit coverage from the State Water Quality
Control Board in support of the U.S. EPA Phase ,H storm water rule.
Reviewed by Finance Director.:
Reviewe L - it. ,A ttorney :'
Apprm itv Manner:
Date:
Pate:
I j° y
Today's Date
Revision # and Date Revised:
File Code:
December 31, 2002
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S:/WR &C /Agenda/1 -27 -03 NPDES
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CITY OF PETALUMA, CALIFORNIA
JA NUARY 27, 2003
AGENDA R EPORT
FOR
PRESENTATION AND DISCUSSION ON THE NATIONAL POLLUTANT
DISCHARGE ELIMINATION` SYSTEM (NPDES) STORM WATER
MANAGEMENT PROGRAM AND PHASE II STORM WATER GENERAL
PERMIT APPLICATION
1. EXECUTIVE SUMMARY The Storm Water Phase II Rule is the follow -.up to the
U ;S Environmental ( Protection Agency's (U.S. EPA' s) ,Storm Water Phase I
National Pollutant Discharge Elimination System (NPDES) Program
promulgated in 1.990 as. part of the Clean Water Act. The Phase II Rule
promulgated in 1999 expands the Phase I program by requiring additional
operators of municipal separate storm sewer systems (MS4s) in urbanized areas
and operators of small. (one,to five acres) construction'sites, through the use of
NPDES permits to implement programs and practices to manage storm water
runoff. NPDES Permits are required because storm water discharges from. these
MS4s are considered "point sources" of pollufon. The California Regional. Water
Quality Control,Board, San Francisco Bay Region (SFBRWQCB) is the
regulatory agency with. NPDES Permit oversight authority for Petaluma, The
Storm. Water Phase'II Final Rule requires the City of Petaluma, as an MS4
operator, to ap ply for coverage under the statewide General NPDES Permit. By
March 10, 2003' the City is required to subn it'(I) a Notice of Intent, (2) a fee of
00
$7,5,,and (3).a Storm Water' Management-Program to the Regional Board,
City Management recommends the City Council. consider the presentation, on the
Phase II storm water program, provide comment and direction to City
Management on revisions, clarifications or additions, if any, for incorporation into
the Storm Water: Management Program, and direct City Management to prepare
the Storm Water. Management Program and procure. General Pbrmit coverage
from the State Water Quality Control Board in -support of the U.S..EPA Phase H
storm water"rule.
2.' BAexGROUrin "St"orm water management and pollution control. falls under" the
purview, of'federal, ,state and local governments and all play-important roles in
establishing and maintaining"effective, programs. Consequently, a, team.,approach
must be taken to avoid the oerlap of key responsibilities and -authorities, and-to
ensure the .various government agencies function cooperatively. The key
agencies, besides the City; involved 1n. storm water pollution programs for our
jurisdiction include the U S. Environmental Protection-Agency (U. $ the
State Water Resources Control Board (SWRCB) and the San Francisco Bay
Regional Water Control Board (SFBRWQCB).
• The U. .. PA a s established in 1970 . to address the growing public demand for
lea
d. Enactment of the Federal Water Pollution Control
Act Amendments of 1972 established federal laws to reduce or eliminate
pollutants in waters of the United States. As amended in 1977, these laws became
known as the'Clean Water Act (CWA).
The 1977 amendment to the CWA. states the discharge of pollutants to waters of
the United States from any point source is unlawful, unless the discharge is in
compliance with a National Pollutant'Discharge Elimination. System (NPDES)
permit. In 1987, the CWA was further amended to add_ Section 402(p),
establishing a framework for regulating storm water discharges under the NPDES
Program. The 1987 amendment expanded the CWA to address point source
pollutants in two phases.
In 1990, the U.S. EPA promulgated regulations for permitting storm water
discharges from industrial sites (including construction sites disturbing 5 acres or
more) and from municipal separate storm=sewer systems (MS4s) serving a
population of 100,000 or more. These. regulations, known as the Phase I
regulations, require operators of medium and large M84s to obtain storm water
permits. In 1999, the U.S. EPA promulgated Phase II regulations requiring
permits for storm water discharges from Small MS4s (any MS4 not covered in
• Phase I) and from construction sites disturbing between 1. and 5 acres.
The U.S. EPA designated the'SWRCB as the permitting authority in
California. Specifically, the Phase I and Phase Il regulations require .the SWRCB
to issue NPDES' permits to all operators of MS4s. The SWRCB began issuing
permits for the Phase.I Program in 1991. Incompliance. with the. Phase II
regulations, the issued a draft General.Permit in October 2002. The
SFBRWQCB is designated as the. local NPDES permitting Authority under
agreement with the U.S. EPA. The SFBRWQCB and their staff will oversee the
Phase II General Permit, and will act as liaison to, the SWRCB and the U.S. EPA,
as they have for , the Phase l Program.
Presently Santa Rosa, Sonoma County and the Sonoma County Water Agency are
co- permittees under Phase I. Generally cities -between 10;000 and 100,00:0
population must comply with the Phase H rule, unless. the state or federal
government designated them due to their proximity to sensitive water bodies or
other criteria.. Our neighbors, Cotati and Sonoma, bothunder 10,000, will
participate in Phase H.
The U.S. EPA and the
SFBRWQCB are encouraging the use of general permits,
rather than individual permits, consisting of one set of:requirements for all
applicable permittees to promote consistency under the Phase II rule. The
SWRCB' draft General Permit is presently under revision .and is anticipated to be
• adopted during the first quarter of 2003 The General Permit requires each
2
municipality to develop, implement, and enforce a Storm Water Management _
Program (SWMP) to reduce discharges of pollutants to the "maximum extent
practicable to protect water-quality.
The EPA ,defines, 'a SWMP as a program consisting of six elements that, when
implemented together, are expected, to achieve significant reductions of pollutant
discharges into receiving water bodies, in our case the PetalumaRiver and its
tributaries. The Ahi'mum Control Measures required by the permit are:
Public Education and Outreach
Public Participation /Involvement .
®
Illicit :Discharge Detection and Elimination
Construction Site Storm %ter Runoff 'Control
• Post-Construction Storm Water Management
® Pollution Prevention for Municipal Operations
A minimum control measure is composed of measurable goals that identify
pollutants of concern, such. as 'sediment or metals, the target .audience, who is
responsible for implementation,,, and several `best management practices' (BMPs)
or procedures that reduce the.,pollutant. Each MS4 operator is to evaluate their
situation and determine what BMPs work best for them. Municipalities are
strongly encouraged to participate in group efforts and activit "ies within their
region and adapt other municipalities work, where appropriate, to their situation
to ensure the best use ,of. resources. Accordingly, the City has already met. with •
SFBRWQCB staff to discuss the storm water regulations and, explore the various
elements of an effective SWMP. The -most recent meeting on October 24, 2002
involved representatives from the Cities of Sonoma and Cotati, -as well as Sonoma
County staff, and included.a discussion on regional efforts we., may participate in
for permit compliance. The next regional meeting is scheduled -for late January
2003.
In response to the Phase II requirements, Petaluma will develop, finance, carry
out, and enforce a comprehensive program that manages storm water pollution
and .improves water quality. The Department of Water Resources and
Conservation will be taking the lead on, this new program working closely with
Community Development, .Public Facilities and Services, and Parks! and
Recreation. The program affects a broad range ,of municipal activities including:
• Education.and outreach. to the general public, businesses,. and municipal staff
about the impacts of storin water discharges.. on local water ways;
• Public involvement in, the, development, and review of the SWMP and
participation in various activities
a Planning and environmental review of all projects within the City;
• Consideration of policies and ordinances to prohibit non- water
discharges to the storm drain system, clarify authority to ,contro'l and enforce
what is discharged to. storm systems, increase storm drain' maintenance and •
3
street sweeping activities, and require erosion and sediment controls during
construction;
• ® Investigation of possible cross - connections between storm and sewer systems;
• Oversight and inspection of construction projects :with. respect to reducing
runoff;
• Development and implementation of long -term BMPs for post construction
control's; and
• Implementation a e fleet stor sewer, building p rr and tices for .municipal operations
such
p arksmaintenance.
The City is already implementing a number of 'these activities that will become
part of our SWMP, including elimination of cross - connections between storm and
sewer systems, and requiring
construction erosion control measures on development and
p j also conducting street. sweeping on a regular basis,
and evaluating BMPsWn a number. of our existing programs. BMPs under
consideration are liste iii the attached report on Recommended Best Management
Practices (see Attachment A).
The City is required to monitor, document, and evaluate the effectiveness of the
comprehensive program on an annual basis and report to the SFBRWQCB every
two years; the first report.is due September 2004. The attached report on Storm
Water Purpose and Goals provides additional background information.
3. ALTERNATIVES The City of Petaluma operates a `municipal separate storm sewer
system and is automatically designated as a regulated Small MS4. Accordingly,
the City is required to develop a'Storm Water Management Program and. submit a
permit application (either separately or as a co -permi te.e) for our storm water
system to the State Water Resources Control Board. Alternatives available for
procurement of the permit include:
a. Prepare a. Storm Water Management Program and application for General
Permit Coverage as a'separate municipality;
b. Prepare a. Storm Water. Management Program and application for General
Permit Coverage as a'Co- Permttee.
c. Take no action.
4. FINANCIAL IMPACTS Compliance with the NPDES Phase II Permit requires
payment of a $7,$00 annual fee to the State Water Resources .Control Board. In
addition, development and implementation of a storm water management program
will require `financial and other resources as outlined in the attached
Implementation Schedule and Resource Plan. The Storm Water Management
• Failure to secure General'Permit coverage would result in the issuance of a Notice of Violation by the
SFBRWQB.. This could lead to a fine of up to $25,000 per day for violation of Section 13385 of -the Porter -
Cologne Water Quality Control Act and may expose the City to third -party lawsuits.
M
Program will be finalized .by March 2003 and will include a, summary of the
financial and staff resources necessary for implementation.
5. CONCLUSION The U.S. -EPA promulgated Phase II regulations for storm.water
discharges and designated the.StateVater Resources Control Board.(SWRCB) as
the statewide permitting authority: The City must prepare a Storm Water
Management Program (SWMP)'and NPDES Phase H application for,coverage
under the General Permit in. order to comply with the SWRCB. Although the City --
he compliance with the SWRCB General Permit constitutes to improve water
y p policies
quality, p the first.
citywide, comprehensive program to significantly reduce or eliminate pollutants
in our`surface waters. During the initial phases of the program, the City will
identify pollutants of concern, develop best management practices ,for reducing
these pollutants, and begin implementation of the necessary,policies and
procedures to formalize these new practices.. Since effectively addressing the
issue of surface water pollutants also :requires consideration of the watershed as a
whole the City will continue to work with other municipalities and organizations
in our region with similar goals.
6. OUTCOMES OR.PERFORMANCE' MEASUREMENTS THAT WILL IDENTIFY
SUCeESS.Ox.CoMrLETION A key component of this program includes the
monitoring and evaluation of measurable.goals.toward improving water quality.,
The City's ,adopted program will include measurable goals fore each of the six
minimum contiol.measures. These goals will be used,to establish abaseline
against which.future progress toward reducing pollutants to the maximum extent
practicable will be measured.
7. RECOMMENDATION City Management recommends the City Council consider
the presentation. on the Phase II storm water program, provide comment and
direction to City Management on revisions, clarif cations.or additioins, if any, for
incorporation into the Storm Water Management Program, and direct -City
Management to prepare the Storm Water Management Program and,pr -ocure
General Permit coverage'from the State Water Quality Control .Board in support
of the U& EPA Phase" H storm water rule.
0
11
Item #�_
JANUARY 27, 2003
Presentation and Discussion on the National Pollutant
Discharge Elimination System (TPDES) Storm Water
Management Program and Phase II Storm Water
General Permit Application.
Although you. received a notice last week indicating
there would be additional attachments distributed,
there are no additional attachments for this
discussion /presentation item.
All
M #
�� I
JanuOy 27�, 2003,
Wat er
, I
P re se nt a tion , '
"- and. Discussion on the National P - ollutant
- . S torm . '1 -� � I -
Discharge Eliminat System (NPDES '
man a an e . I Storm m W' ;al
gement Program- d P hase .1 tor. Water Gener
Penn-it Application
'h - 6
Th&'at - ne w deli ore'
ac, � , ritsi f r his� i-te il
I be d4ith the
supple mental . packet on triday, January 724,2,004.7-.