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O2317City Council Meeting July 27, 2010 Santa Monica, California ORDINANCE NUMBER 2317 (CCS) (City Council Series) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA AMENDING SANTA MONICA MUNICIPAL CODE CHAPTER 7.10 TO UPDATE AND CLARIFY THE URBAN RUNOFF POLLUTION ORDINANCE WHEREAS, the City has a long and abiding commitment to the protection of our beaches and ocean resources and to the protection of the health and safety of the millions of residents and visitors who enjoy the Santa Monica beaches and ocean front each year; and WHEREAS, the City is authorized pursuant to Article XI, §5 and §7 of the State Constitution to exercise the police power of the State by adopting regulations to promote health, safety, and general welfare; and WHEREAS, the City- is authorized under the California Water Code to adopt and enforce regulations imposing conditions, restrictions, and limitations with respect to any activity which might degrade the quality of waters of the State; and WHEREAS, the City's watershed management program consists of operation and maintenance of the City-owned stormwater system; compliance with Federal, State, and local regulations including inspections, monitoring, and enforcement; implementation of the Santa Monica Bay Restoration Plan and the Watershed Management Plan; and capital improvement projects to reduce and treat polluted runoff; and WHEREAS, the City operates and maintains 20 miles of storm drains, 824 catch basin and other major infrastructure; and WHEREAS, the City is responsible for the quality of the runoff and for all water quality permitting and compliance related to stormdrain discharges into the ocean or ether water channels such as Ballona Creek; and WHEREAS;. urbanization has led to increased impervious surfaoe areas that results in inoreased runoff and the transport of pollutants to downstream receiving waters and less percolation to groundwater aquifers; and WHEREAS, State and Federal agencies have implemented stringent regulatory standards for broad categories of water pollutants and continue to enhance these requirements; and WHEREAS, these regulatory standards inolude mandatory City oompliance with Total Maximum ®aily Load {TMDLs}; and WHEREAS, the TM~L standards for which the City is responsible are those related to Santa Monica Bay and Ballona Creek; and WHEREAS, the TMDL standards apply to both dry weather and wet weather periods and cover a number of oontairsinants including baoteria; trash, toxios, metals, pestioides and herbioides, and osl and grease; and WHEREAS, these standards are in addition to the M1lational Pollution ®ischarge Elimination System {hiPC3ES} permit requirements for all municipals#ies with Los Angeles County which have been in place since 1995; and WHEREAS, in a dynamic regulatory environment that continues to be developed by the Regional Board, established TM~Ls are continuously revisited and updated, new T~1C3Ls continue to be established, and the City`s complianoe responsibilities continue to change over time; and WHEREAS, the City has established a mufti-faceted approaoh to stormwater and runoff treatment and management; and WHEREAS: in August 1992, the City adopted the Santa fUlonica Urban Runoff Pollution Control {7rdinance to reduce detrimental water quality impacts from urban runoff on the s3ay by requiring a runoff reduction of 20 percent for all new development, implementing poilution control standards for construction sites, and setting good housekeeping requirements far existing parcels; and WHEREAS, in July 1995, the City created a Storrnwater Enterprise Fund and adopted a starmwater parse! fee to cover capital and operational costs associated with the storm drainage system and the management and administration thereof; and WHEREAS, in R9ovember 2000, in response to new Regional Board requirerrtents, the City revised the Urban Runoff Qrdinance to establish an urban runoff retention or treatment standard of the vo€ume of runaff produced from a 0.75 inch storm event; and WHEREAS, in July 2006, the City approved a Santa Monica Watershed iVlanagement Plan which is designed to reduce urban runoff pollution, reduce urban flooding, increase water reuse and conservation, increase recreational opportunities and open space and increase wildlife and marine habitat; and 3 WHEREAS, the urban runoff management and pollution prevention activities of the Plan will assist the City in complying with NP®ES permit requirements and meeting the goals of the Clean Water Aot and new requirements promulgated by the Regional Board relating to TMDLs. WHEREAS, in November 2006, the. Santa Monica voters approved the Clean Beaches and Ocean Parcel Tax {Measure V) to raise revenues to implement the City's Watershed Management Plan; and WHEREAS, on January 26, 2010, the City Council adopted the Measure V FY 2010-11 through FY 2014-15 Five Year Plan which includes green streets, park retrofits where storm water is harvested and used for irrigation purposes, parkwaylsidewall< biofilters; catch basin inserts, curb extensions, rebate programs for the installation of rain barrels, cisterns, and for downspout redirection, regional project contributions, and the use of permeable surfaoe construction in the public right of way: and WHEREAS, the City can mitigate the negative impacts of development and urbanization by' implementing new developmenttre-development performance criteria, known as Low Impact [development whioh is widely recognized as an appropriate approach to watershed management; and WHEREAS, the Measure V funds are not sufficient to meet all the water quality standards that the City 'ss required to comply with, but are used to address urban runoff polls.stion generated from public and private lands, in oonjunction with all funds generated by the City's Stormwater Enterprise Fund; and Wf-tEREAS, the proposed revisions to the City's urban Runoff {)rdinance incorporate necessary changes based on the City's extensive experience in implementing the Ordinance, the objectives of the City's Watershed Management Plan, and an Regional Saard requirements that are expected to becorrre part of the new NPDES permit, NOW: THEREFORE; THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES HEREPI` ORC~AIN AS FOLLOWS: SECTION 1. Chapter 7.1fl of the. Santa Monica Municipal Cade is hereby amended as fellows: CFiAP`C 7:1.4 13R~N RiSN{3FF POllllTtC7N 7.10.4117 F9ndir€~. The City Council finds and declares: {f} To promote sustainable solutians for urban runoff pollution and the use of local non-potable water supp€ies, the City strongly encourages the use o€ dry weather runoff, rain water and storm water harvested 6y post-construction i31~Ps which co€lect and store runoff for non-patable onsite uses. {g} Et is in the best interest of the City to establish guidelines for control of the quality and quantity of urban runoff within the Gity. the purpose of this Chapter is to permanently modify the behavioral 7.9fl.03Q ~efse~itians. the following wards and phrases steal! have the following meanings when used in this Chapter: {aj Aoa~ssa~ry wild°sra A detached building on the same parce€ as the principal building, regardless of its distance from the principal building, which is incidental and subordinate to the principal building in terrr~s of size and use. (b) ,4rea >vsceptible to RvnofEo Any non-permeable sur€aoe directly exposed to precipitation or in the path of runo€€ which leads directly to neighboring properties or to the public right-of-way. {c) hest l~anagerraent Practices {"Rs99~, f~on-structural strategies and structural devices, whether temporary and permanent, practices that reduce the pollution contained in, and the volume o€, water which runs into storm drains, treatment €acilities and the Santa fvlonica Bay. These BMPs include but are not limited fio good housekeeping regvireents (t~hlR), postwconstruction Ps, €vl! capture trash GPs, source contra! Rs, ~trvctaara! NtPs, and treatraaent contra! ins. {d} ~n~ironrraentally ~ensitiue Area {SSA). Area designated by the Regional Board requiring special protection because of its landscape, wildli€e or historical value. {e} Fvf! t;apture 7'rasia ~~. A structural device or series of devices installed to remove all particles larger than 5 mm and having a design fireatrnent capacity of not less than the peak flow rate resulting €rom a one-year, one-hour storm. Such a system is considered a post® construction 131~IP and treatrent controi ~iUIP. (f} ~aad Flausekeeplrag ~ega~lrerra~rats {"{~Ft~"}. t~rbara ruraaff palla3tlara control practices applicable to all properties, which have been demonstrated to significantly reduce and control Barbara raanoft, such as suurce grad treatra~ent central Baps. (g} t°oreen ~ranspc~rtatlan Infrastructure. streets, roads and alleys that have past-canstructlar~ BI~s to harvest runoff for storage and onsite use, including green streets and green alleys. (h} liardscape. Any impermeable surface exposed to precipitation or runoff. (i} F9lerardhy of Bfps. A list of acceptable past-canstructlara Bhp categories that identifies and ranks the most sustainable to least sustainable strategies to reduce e~rbars runaff pa[laatlara srs cara~pliance with this ordinance. (j) Law Iraapact ~velapra"aerat {L1C3~. L!D is a comprehensive (k} ua~lcipal ~~parata ~tarrn fewer ~ysterr~ {~a). An ~d is a municipal piping system that conveys dry weather runoff or storm 9 (1 } Any construction project on a vacant parcel. (3) Any construction project that involves a separate new structure with an exterior footprint of 40fl square feet or more, including an aecessa~~y build`arag, on one parcel with existing structures. 10 {4} Any construction project €oeated in or direct€y adjacent to; or discharging directly to, an environmentally sensitive Area. {n} Prsst-~asnstructlon F~. A permanent, structura€ BMP that rerrrains on a parcel after the completion of a rie develcstsrnentlre- developrr~erst project to comply with urban runoff mitigation requirements. {o} Prlriclpa! ~ssilc!lrag. The building containing the primary or predominant use of any site. {q} ~ala~water ~larvestln€~. The process of codleoting, treating, storing and using rain water from onsite or offsite impermeab€e areas for non-potab€e uses. 19 {r) Scs~srce ~oratroi ~P. Non-structural activities, practices, and procedures that are designed to prevent urban runoff pollution. {s) Standard urban Storrr~ Qatar Itae~atioro Plaro ~StlSE~IP). Plans developed by the Los Angeles bounty that designate pest- ~ortstructtcrn ~P~Ps that must be used in the nine speoifiied categories of development projects to oomply with the regional ~€P~}ES permit. {t) Stara, v~rzt. 0.75 inches of rainfall within a 24 hour period that is separated from the previous storm event by at least seventy-two hours of dry weather, unless a more stringent standard is mandated by federal, state, or looal law. {u) Starrn mater: Rain water that has become runoff on a property and flows off the property and enters the 5~. {v) Stra~otural 13P. Any temporary or permanent structura€ facility designed and .constructed to mitigate the adverse impaots of storm water and urban runoff pollution. {w) Se~bstarotial ~erraadal. A structure shall be deemed to have been substantially remodeled or demolished if at least fifty percent of exterior walls have been removed or relocated for any duration of time. In determining whether a project is a substantial remodel, a wall shall be deemed to be demolished if the structural supporting members 92 (aa} 1Jri~ar~ Raar~o#f. surface water flowing off of a parcel and into the ~~. ~3 (bb} urban ~sr~off polit~tion. Suspended or dissolved contaminants within urban runoff including but not limited to sediments, heavy metals, organic chemicals, nutrients; oil and grease, trash. and bacteria flowing through the S4 to a storm drain, treatment facility and the Santa Monioa day. (oo} lJrban ~aanoff ~Aitigation plan. A plan that shall be submitted and approved in connection with any project that is subject to 7.10.t}5Q. {dd} 1Jrban Fta~r~off Red~otia~n Fee. A fee paid to the City by the applicant pursuant to Section 7.'1(I.Q50 {q) in lieu of constructing a post- oor~strotinr~ p to comply with this Chapter. 7,1(1,04.0 food housekeeping rega~ireet~er€ts for red~actior~ of urban ra~noff applioable to aii properties. the fallowing good housekeeping requirements shall be adhered to by all persons within the City and shall apply to all properties: pubfio and private. {a} Ccsllecticsn, Storage and inirraizatiora of Runoff. (1} Water used for irrigation purposes sha11 not be allowed #o run off of a parcel. 1~ ~~ {5) swimming pools, hot tubs, spas, fountains and water features shad be drained to permeable surfaces and/or to the sanitary sewer, and the water shall not be allowed to fiiow along fhe ground surface and into the public right-of-way. {b} airster3ar~ce of ~graiprr~errt. {1) ~bjeots, such as vehicle motor parts oontaining grease, oil or other hazardous substances; and unsealed receptacles containing hazardous materials shall not be stored in areas susceptible to preoipitation or runoff. {2) Any machine which is to be repaired or maintained in an unoovered outdoor area shall be placed on a pad of absorbent material to contain leaks, spills or small disoharges. {3} €vtachinery and equipment, including motor vehioles that are leaking significant amounts of oil or fluids must be repaired immediately. Any leaks shall not be allowed to leave the property or enter the MSS. {c) arraova@ of ®ebris and esldcre. {1 } All motor vehicle parking lots susoeptible to precipitation or runoff steal! be swept, at minimum, on a monthly basis to remove debris. dots with more than ten parking spaces and all public parking facilities shall be vacuum swept, at minimum, on a quarterly basis. However, lots ~ ~a are not required to be vacuum swept for one month following a clay when precipitation of one-half inch or more occurs. {2} FueE and chemical residue or other types of potentially {3} Intentional disposal of any trash, litter, animal waste, debris or hazardous material of any type into the public right-of-way {storm drain conveyance system} or a storm drain or catch basin is prohibited. Section 5.20.040 of this Code prohibits discharge of other types of pollutants into the storm drain. 7.10.050 !lrban runoff reduction rega~ires~ents fear new ~~er~[oprrrentlre®d~v~iopent. ~'he following urban runoff reduction requirements shall apply to all persons submitting applications for flew l~evelopmentlRe-development within the City. {a} At the time of submittal of an application for a new developmentlre-development project, an applicant shall be required to 1~ submit an Urban runoff Mitigation Plan to the Department of Public Works. {? } where seasonal high groundwater is within 10 feet of surface grade; {2} within 10U feet of a groundwater well used for drinking water; {3} at a Brownfield Development site or other location where pollutant mobilization is a documented concern; {4} within potential geotechnical hazards; or (5) on a site with impermeable soil type as indicated in applicable soils and geotechnical reports. ~~ Rn applicant shall only be authorized to treat and release when the applicant demonstrates that the City is required by Mate or federal law to authorize a treat and release BAP. {c) The design elements utilized by an applicant may, but are not required to, include the #ollowing so long as the Project Mitigation Volume is treated by an authorized BMP: {3 } Direct runoff to rainwater or stormwater harvesting systems {rain barrels and cisterns) for non-potable uses. {2) Use permeable areas with Low Impact Development strategies to allow passive rainwater harvesting for more percolation of runoff into the ground through such means as: {,4) Bloretention; {B) Green strips, including parkways and medians. The use of landscaped BMPs to mitigate runoff from imperrr'eable areas must include the appropriate storage volume for the required mitigation volume, in addition to precipitation volumes falling on these surfaces. {C} Swales; {D} Landscapes. The use of landscapes to mitigate runoff from impermeable areas must include the appropriate storage volume for the ~~ required mitigation volume, in addition to precipitation uoiurnes falling on these surfaces; or {E) Permeable paving materials, such as but not limited to pervious concrete and porous asphalt, permeable concrete and plastic modular and interlocking paving materials, and equivalent materials. The use of this DEV1P to mitigate runoff from impermeable areas must include the appropria#e storage volume for this required mitigation volume, in addition to precipitation volumes falling on these surfaces. {3) Direct runoff to permeable areas for infiltration through Low 9mpact Development strategies. The use of permeable areas to mitigate runoff from impermeable areas must include the appropriate storage volume for this required mitigation volume, in addition to precipitation valumes falling on these surfaces: {A} Orient roof runoff and direct downspauts towards permeable surfaces, infiltration pits {drywalls), french drains, or other structural i3NIPs rather than directly to driveways, parking lots or other non-permeable surfaces so that runoff will penetrate into the ground instead of flowing offsite to the liASa. {D} Grade the parcel to divert flow to permeable areas. {C} Use retention structures or terrain {green or eco) rooftops to harvest precipitation or runoff. 2€~ {D} Remove or design curbs, and berms to allow runoff from impermeable surfaces {e.g. parking lots} to drain to permeable or landscaped areas. {} Direct downspouts to permeable areas instead of to the N1S4. {F} For structures without roof gutters and downspouts, a[I runoff must fall onto or drain directly or indirectly to permeable areas having proper grading and storage volume for the required mitigation volume, and pose no threat to structural integrity or adjacent structures. {G} Surface parking Eots with no sub-surface structures shall {d) For purposes of compliance with this Section, exoluding any impermeable deck areas, the surface area of pools, hot tubs, spas, fountains and water features shall be considered 10Q°lo permeable, if these water features discharge to the sanitary sewer. 2'6 {e} The Urban Runoff Litigation Plan must also include the applicant's plan for the maintenance of all SLPs requiring ongoing maintenance. {f} All Urban Runoff Litigation Plans must include the subsection {p} of this Section. {g) In addition to the design standards required in subsection {c}, the following design strategies established in this subsection {g} shall be required for all new developmentlre-development except single-family residences: {1 } Urban runoff shall not be allowed to corns into contact with the following areas: {A} Loading and unlaading dock areas; {B} Vehicle repair and maintenance bays; {C} Vehicle and equipment wash areas; and {E3} Fueling areas. 22 {2} Where new development/re-development wil! include outdoor areas for the storage of material that may contribute pollutants to the storm water oonveyanoe system, these materials must be: {A} Placed in an enclosure such as, but not limited to, a cabinet, shed; or similar struoture that prevents contaot with runoff or spillage to the storm water conveyanoe system; or {B} Protected by secondary containment steuctures such as berms, dikes, or ourbs. {3} The outdoor storage area for materials subject to subdivision {2} of this subseotion {g} must be: {A} Paved and sufficiently impervious to contain leaks and spills. {B) Covered with a roof or awriing to minimize colleotion of storm water within the secondary containment area. {4} In addition to the requirements of section 9.04.10.02.150, the area where a trash receptacle or receptacles are laoated for use as a repos'story for solid wastes must meet the following Structural or Treatment Control i3N1P requirements: {tk} Drainage from adjoining roofs and pavement must be diverted .away from the trash storage areas: 23 {C) Trash bins must have solid covers and be oovered at all times except whale being emptied. {h) The City shall maintain a list of locations where certain types of B~Ps may not be appropriate due to existing hydro-geological conditions aradlor sub-surface contamination: 2~ {k} Any additions! requirements imposed by the current 6VPDES permit andlor TMDL. {!} .The Gity wil! evaluate each Urban Runoff Mitigatian Plan to ascertain if the praposed plan meets the standards set forth in subseotion {b} of this Section. Each pian will be evaluated on its awn merits aooording to the particular characteristlos of the projeot and the paroei to be developed. {m} The Directar of the Department of Public Works or his ar her designee shall apprave or disapprove the plan. Any plan disapproved by the Directar afi Department of Public Warks ar his ar her designee must be revised by the deve(aper and resubmitted for further review and appraval. {n} fro building permit shall be issued until an Urban Etunofit Mitigation Plan has been approved by the Department of Public Warks. {o} The property owner or designated management entity shall be responsible for annual maintenance of its l3MP, which will include an inspectian of apprapriate BMP components. {p} The owner or the selling agent of any real property that has 25 26 27 {tj An applicant and any successor in interest shall comply with the Urban Punoff Mitigation Plan, incEuding installation of any required. BMP and its maintenance. {u} Rny structural or treatment control BMP used for runoff mitigation must inciude a full capture trash system. {vj The City shall maintain a list of authorized Post-construction 7.10.06ffi tlrbars runoff raga°sres~er~ts for coratruction parcets. The following Best Management Practices, which address the problem of urban runoff pollution, shall apply to all construction parcels in the City. These requirerr~ents shall apply at the commencement of demolition of an existing structure andtor commencement of construction and until issuance of a certificate of occupancy. {a} A copy of any Storm Water Pollution Prevention Plan {SWPPPj required to be submitted to the F2egional Board shall be submitted to the City at the same time.. 2 {b} ,Polluted runof€ {including runoff containing sediments andlor disposed. {o} Any sediment or other materials that are tracked off the parcel by vehicles and equipment shall be removed the same day as they are tracked off the parcel. Where determined to be necessary by the Director of the Department of Public Vilorks or his or her designated representative, atemporary sediment control BfV1P shall be installed. {d} For any paint removal, paint preparation, or sandblasting activities that will result in particles entering the air or landing on the ground, BAP steps ~hafl be implemented to prevent or minimize to the maximum exfient praotioabfe such particle releases into the environment. {e} Plastic covering shall be utilized to prevent erosion of an otherwise unprotected area, e.g. exposed or open to elements, along with treatment control B[ViPs to intercept and safely convey the runoff to the ~4~ 2~ {f} Rlo washing of construction or other vehicles shall be allowed adjacent to a construction parcel. IVo polluted runoff from washing vehicles on a construction parcel shall be allowed to leave the parcel. {g} Prosion drainage controls shall be utilized depending on the extent of proposed grading and topography of the parcel to prevent runofF, including but hot limited to the following: {1 } Detention ponds, sediment ponds; or infiltration pits; {2) Dikes, filter berms or ditches; or {3} Down drains, chutes or flumes. 7.9(b.f37fl Enfnres~nt and penalties. {a} Criminal Penalty. Any person who is convicted of violating this {b} Civil Action. Any person, including the City, may enforce the provisions of this Chapter by means of a oivil aotion. {o) Any person who violates any provision of this Chapter shall be subject to administrative fines and administrative penalties pursuant to Chapter 1.09 and Chapter 1.10 of this Gode. 30 3~ 7.10.00 R~c€iti®nal best rnanas~arra~nt pra~tscea r~q~airemerats. If a determination is shade by the C3ireotor of the ®epartsnent of Public Works that the public health and safety may be compromised SECTION 2. The Counoil finds that the adoption of these ordinances is exempt from the provisions of the California Environmental Quality Act pursuant to CEQA Guidelines Section 150f1{b}{3}. SECTION 3. Any provision of the Santa Monica Municipai Code or appendices thereto inconsistent with the provisions of this Ordinance, to the extent of such inconsistencies and no further, is hereby repealed or modified to that extent necessary to effeot the provisions of this Ordinance. SECTION ~. If any section, subsection, sentence, clause, or phrase of this 32 or phrase no# declared invaiid or unconstitutional without regard to whether any portion of the ordinance would be subsequently declared invalid or unconstitutional. SECTlC?R! 5. The Mayor shad sign and the City Clerk shelf attest to the passage of this C)rdinanoe. The City Clerk shall cause the same to be published once in the official newspaper within 15 days after its adoption. This ~rdinanoe shall become ef€eotive 30 days from its adoption. APPFiflV~D A;5 TC1 FC?Rf~; A S A J S MOU~ !E Cit ttorn y 33 Approved and adopted this 27th State of California ) County of Los Angeles ) ss. City of Santa Monica ) 1, Maria Stewart, City Clerk of the City of Santa Monica, do hereby certify that the foregoing Ordinance No. 2317 (CCS) had its introduction on July 13th, 2010, and was adopted at the Santa Monica City Council meeting held on July 27th, 2010, by the following vote: Ayes: Council members: Holbrook, Davis, McKeown, O'Day Mayor Shriver Noes: Council members: Abstain: Council members: Absent: Council members: None None Bloom Mayor Pro Tem O'Connor A summary of Ordinance No. 2317 (CCS). was duly published pursuant to California Government Code Section 40806. ATTEST: Maria M. Stewart, Ci Clerk