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RPVCCA_CC_SR_2013_02_19_02_Stormwater_Quality_Regulations_MS4CrTYOF MEMORANDUM TO: FROM: DATE: SUBJECT: REVIEWED: Project Manager: HONORABLE MAYOR &CITY COUNCIL MEMBERS LES JONES,INTERIM DIRECTOR OF PUBLIC WORKJ7~ FEBRUARY 19,2013 '-'-0 REPORT ON REQUIREMENTS OF AND THE CITY'S RESPONSE TO STORMWATER QUALITY (MS4) REGULATIONS AS RECENTLY ADOPTED BY THE REGIONAL WATER QUALITY CON!F}C?LL EBOARD CAROLYN LEHR,CITY MANAGER:J.Y-- Andy Winje,Associate Civil Engineer hIJ RECOMMENDATION Receive and file this report. EXECUTIVE SUMMARY On November 8,2012,the Los Angeles Regional Water Quality Control Board (Regional Board)adopted a new permit for municipal stormwater system operators in Los Angeles County.This new permit requires an increase in the City's effort to comply over the previous one.Staff and the City's stormwater consultant have taken initial steps along the permit's path to compliance but will need to bring several items back to the City Council in the coming months in order to meet certain milestones.This report is intended to familiarize the City Council with these upcoming expectations and the additional effort required in the future to comply with the new permit: BACKGROUND The Clean Water Act authorizes the US Environmental Protection Agency (EPA)to regulate the discharge of pollutants to the nation's waterways.The EPA developed the National Pollutant Discharge Elimination System (NPDES)to carry out this responsibility.In Los Angeles County,this authority has been delegated to the State through the work of the Regional Board.The Regional Board regulates the discharge of pollutants through a number of permits and in the case of municipal §.eparate 2-1 MEMORANDUM:Requirements of and Response to Recently Adopted MS4 Permit February 19,2013 Page 2 §.tormwater §.ewer §.ystems,the permit is known as the MS4 permit.MS4 permits are valid for five years or as replaced by subsequent permits and the most recent was adopted last November and brought into effect on December 28,2012. Due to continuing pressure from the environmental community and the public awareness of storm water quality issues,the new permit has been strengthened to require municipalities to make stronger efforts to eliminate the discharge of pollutants through the storm drain system in both dry and wet weather.The process to rewrite the permit was not without controversy.The new permit was due to be revised in 2006 but extensive technical requirements,formidable reduction goals,legal issues and limited resources at the State delayed its adoption until last year.The new requirements pose additional financial challenges that many permittees believe are unfunded mandates. The State insists,however,that the mandate for pollution prevention is from the Federal government,and that the permit requirements are not subject to typical unfunded mandate considerations. Our City along with many others in the county,filed a petition to protest the permit in its current form.We requested the petitions be held in "abeyance"(essentially an extension of the window for the City to file a lawsuit if the MS4 provisions prove too costly or unworkable at some point in the future).This matter is still pending. In the absence of further legal action,the MS4 permit as written is the law of the land. Legal efforts to protest the enforcement of the permit notwithstanding,public works staff is compelled to respond to the requirements of the permit in order to meet upcoming deadlines. DISCUSSION New Permit Requirements For the first time,the recently adopted permit will require MS4 operators to meet strict Numeric Effluent Limits (NELs).NELs are the maximum measured amounts of pollutants allowed in stormwater leaving the City's storm drain system.Beyond these limits,the City can be found to be in violation of the permit,leading to fines and other legal exposure.These limits are very low,and it is probable that the City will exceed them,perhaps only occasionally,in the absence of additional efforts to prevent pollutants from leaving the City.While every city subject to the permit will be required to comply with these limits,the timeline for accountability to them varies with how a city approaches the permit implementation.Staff is pursuing an approach that will maximize that timeline while still remaining in compliance during the implementation period.In the absence of this approach,the City can be held accountable to the NELs effective December 28,2012,meaning RPV may already be out of compliance. In order to gain extra time for compliance,the City will need to develop a Watershed Management Plan (WMP).This plan can be pursued alone or in conjunction with other agencies.The City heretofore has worked with the other Peninsula cities to jointly 2-2 MEMORANDUM:Requirements of and Response to Recently Adopted MS4 Permit February 19,2013 Page 3 address requirements under the old permit.Staff believes our continued cooperation with the other Peninsula cities can be mutually beneficial both in terms of minimizing redundant work efforts,and in terms of increasing our influence with the Regional Board.Opportunities may exist for even further extension of permit compliance deadlines if the City is able to identify certain projects that can be committed to (Le. installed)in the near term.Therefore,staff has been in discussion with staff from the other Peninsula cities as we develop our response strategy.If we are to take advantage of working with the other Peninsula cities,a draft memorandum of understanding must be in place and working its way toward adoption by early summer of this year.Staff anticipates the ability to comply with this deadline,unless Council objects to this approach. According to the permit language,the WMP must include certain ordinances and programs be adopted by the City.The first is a Low Impact Development (LID) ordinance that seeks to minimize runoff,and therefore the transport of pollutants,from new and existing development.The second is a Green Streets program which seeks to do the same from the public right of way.Model language for these ordinances is not fully developed but typically relies heavily on infiltration (letting water soak in on site) and bio-filtration (directing runoff through vegetation to remove pollutants).While infiltration may not always be advisable in RPV given our landslide prone geology,staff is confident an ordinance can be written that will qualify the WMP without jeopardizing local land stability in the City.These ordinances must be adopted by June,2013 and staff anticipates bringing them back to City Council soon in order to comply with this deadline. The WMP will also require the City to develop extensive monitoring and response plans. A monitoring plan will describe how the City will test the stormwater leaving the storm drain system to ensure compliance with the NELs.Considerations of location, frequency,contracted services,pollutants of concern, reporting and response to exceedances must be included in the monitoring plan.Developing these plans will require resources in future years beyond what is typically budgeted. Once sufficient monitoring data is available,the City will be able to determine what needs to be done to comply with the NELs.The WMP will identify Best Management Practices (BMPs)that must be implemented and continually improved in order to meet the NELs.BMPs range from public outreach,to in-house practices,to structural improvements and are specific to the land use,pollutants of concern,and existing levels of discharge.The City will be required to demonstrate through computer modeling that implementation of the selected BMPs provide a reasonable assurance that the NELs can be met.The right BMPs for RPV have yet to be identified,but the suite of potential solutions is well known and selecting,justifying and implementing additional practices will not occur without increased expense over what the City currently spends. Costs to the City Regarding costs,the following is an excerpt from the City Council staff report presented 2-3 MEMORANDUM:Requirements of and Response to Recently Adopted MS4 Permit February 19,2013 Page 4 on December 21,2012. The City currently budgets about $180,000 per year from the General Fund to address ongoing annual activities to comply with water quality regulations under the old permit.There has been only a small need,about $50,000,for capital improvements over the last three years.Costs to meet requirements of the new permit are harder to determine because the implementation plans have yet to be developed or approved and monitoring results identifying any pollutants have yet to be analyzed.The newly granted powers of the Regional Board to determine the intensity of compliance activities required of each city or watershed group are broad and untested.However,according to the City's storm water consultant, John Hunter &Associates,the City should expect an initial doubling of annual costs at a minimum.Furthermore,the City should anticipate capital outlay in the millions to the tens of millions of dollars over the next ten to twenty years, depending on the concentrations of pollutants found in the City's storm drain outfalls. Staff anticipates the need for a significant increase to the stormwater quality program budget moving forward.Staff is working diligently to identify these increases in time for the next budget cycle. In a related matter,the Los Angeles County Board of Supervisors had extended the date of the protest hearing for the Water Quality Funding Initiative (aka Parcel Fee),an item that staff brought before the City Council in December 2012.It is still unclear whether the Supervisors will bring this item forward for a public vote,but it almost certainly will not happen soon enough to receive funding for the coming fiscal year. CONCLUSION The newly adopted municipal stormwater quality permit has extensive additional requirements that make it both more strenuous and more expensive to demonstrate compliance.Staff is working to follow a path to compliance that delays exposure to strict and unforgiving numerical limits and seeks to take advantage of similar efforts in our neighboring cities.The City's response will require new ordinances,increased workloads and additional funding to meet the deadlines and conditions of the permit set by the Regional Board.Staff is bringing this item to City Council at this time in anticipation of near-term future action by the City Council,and to provide an opportunity for the City Council to become familiar with this increased regulatory burden. FISCAL IMPACT There are negligible fiscal impacts to receive and file the information presented.As discussed in the staff report,the future impacts will be significant but at this time are unable to be quantified. 2-4