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SR-505-005 GS:SES:LR/pam/MNPDESIM.tech.engine Council Meeting: June 16, 1992 Santa Monica, qN ~ lJ California 5tJS-oos TO: Mayor and city Council FROM: city Staff SUBJECT: Recommendation to Authorize the City Manager to Negotiate and Execute the National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit Implementation Agreement ..- SO 5-oos ~. Introduction This report requests that City Council authc II ~~ r to negotiate and execute an Implementatior..-"...w~ '0 ~ 9- County of Los Angeles for the National ~~:~?i;)~)\.""'! Elimination System (NPDES). Background In 1987, amendments to the united states Clean Water Act called for metropolitan areas to apply for municipal stormwater permits from the U.S. Environmental Protection Agency under the National Pollutant Discharge Elimination System (NPDES) program. The objective of the program is to reduce surface water pollution (oceans, lakes, rivers) which is caused by water runoff from streets, landscaped areas, parking lots, etc. In 1989, the City joined eighteen other cities as co-permittees with the county of Los Angeles and proposed an early NPDES permit program. The implementation of this program would allow the City to legally operate the storm drain system that discharges to the ocean. The Permit program resulted in the adoption of guidelines prior to the federal regulations taking effect in late 1990. 6-/) - 1 - n 1 ~ 1 ~. ,r,v.'l yvl1 ...... v t::J..,iL During the first year of the five year permit, ten tasks were to be completed. One of these tasks was the adoption of an Implementation Agreement defining the responsibilities and relationships of the agencies and entities participating under the NPDES stormwater Permit. The County of Los Angeles drafted the Implementation Agreement and is required to report on its adoption by local agencies in its next progress report to the Environmental Protection Agency which will describe program status as of June 30, 1992. The Agreement has been extensively reviewed by staff of the General Services Department, the city Attorney's Office and other co-permittee agencies within the Santa Monica Bay Region. L.A. County and the Regional Water Qual i ty Control Board expect all co-permittees to execute and participate under the Agreement. Listed below are the annual tasks which are required under the NPDES permit with a brief status update, where applicable. Except for those tasks identified as the County being the lead agency, the City is responsible for task completion as it relates to facilities owned by the City within our juriSdictional boundaries. First Year Requirements -- July, 1990 to June, 1991 1. Identify each storm drain line and drainage area. 2. Submit existing data (if any) on chemical contamination of the stormwater. 3. Tabulate all business facilities within the city. 4. Submit all existing data on rainfall to the County. - 2 - 5. List existing city procedures to detect illegal discharges into the storm drains. 6. List existing city practices to control construction site runoff. 7. List existing city practices that assist in controlling pollutants. 8. Plan for implementing tfear1y action" Best Management Practices for controlling pollutants. 9. Develop a Pollutant Monitoring Program agency) . (County is lead 10. Document authority to operate programs, regulate illegal discharges, violators (County is lead agency). runoff quality and prosecute Items 1-8 were developed by city staff and were completed by the deadline. Item 9 was developed by the County as the lead agency, and is awaiting approval by the Los Angeles Regional Water Quality Control Board (LARWQCB). Los Angeles County was also the lead agency on the preparation of Item 10 which is the Implementation Agreement and is the subject of this staff report. The County did not complete it in the first year of the program due to the large number of tasks slated for that year, the complexity of the agreem.ent, and the difficulty with incorporating the nineteen co-permittees' comments. Second Year Requirements -- JulYt 1991 to June, 1992 l. Implement the Pollutant Monitoring Program specified by Task 9 of Year 1 (County is lead agency). 2. Develop a plan with schedule of implementation for additional Best Management Practices. 3. Furnish evidence of satisfactory progress in implementing "early action" Best Management Practices for controlling pollutants. - 3 - 4. Demonstrate evidence of regulation of illegal discharges and illicit disposal practices to drainage facilities and prosecution of violators. Task 1 is awaiting LARWQCB approval and is being coordinated by Los Angeles County. Tasks 2, 3 and 4 are in progress and will be completed by the June 30, 1992 deadline. Third Year Requirements July, 1992 to June, 1993 1. Demonstrate progress in implementation of the "early action" and additional Best Management Practices. 2. Demonstrate evidence of progress in implementing procedures to detect and eliminate illegal discharges and eliminate illicit disposal practices. 3. Demonstrate progress in implementing measures to control pollutants in surface runoff from construction sites. During the fourth (FY 1993-94) and fifth (FY 1994-95) years of the Permit, the city's objective is to continue with programs implemented during the first three years. six months prior to expiration of the permit, June 18, 1995, a Report of Waste Discharge will be filed with the LARWQCB as an application for reissuance of the Santa Monica waste discharge perIni t. This report will include the following elements. o Summary of the results of the monitoring program (County is the lead agency). o Summary of Best Management Practices implemented and evaluations of their effectiveness. o Summary of procedures implemented to detect illegal discharges and illicit disposal practices and an evaluation of their effectiveness. o Summary of measures implemented to control pollutants in surface runoff from construction sites and an evaluation of their effectiveness. - 4 - o Evaluation of the need for additional pollutant control measures. o Proposed plan of stormwaterjurban runoff quality management activities that will be undertaken during the term of the next permit (County is the lead agency) . BUdget/Financial Impact Currently, the City undertakes several practices which assist in the prevention of stormwater pollution and thus provide partial compl iance with the Permit. These include such items as catch basin cleaning, street sweeping, recycling, hazardous waste disposal, landscape maintenance and sidewalk cleaning. The funds for this work are included in the FY 1992-93 Fiscal Year budget. Further compliance with the city's NPDES Permit will entail additional costs to the city in order to implement and administer the city of Santa Monica's portion of the Permit. The LARWQCB is currently reviewing our practices and will determine if additional measures are required. To date, no federal funds have been made available to assist local agencies in their compliance with the permit requirements. Agencies that do not participate in the Implementation Agreement could be liable to fines and legal costs levied by the LARWQCB. Recommendation It is recommended that the City council: Authorize the city Manager to negotiate and execute the National Pollutant Discharge Elimination System (NPDES) Municipal stormwater Permit Implementation Agreement. - 5 - Prepared by: Stanley E. Scholl, Director of General Services John Mundy, utilities Manager Tony Antich, City Engineer Craig Perkins, Environmental Services Manager - 6 -