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RPVCCA_CC_SR_2013_06_18_K_Letters_Of_Intent_MS4_PermitCITYOF MEMORANDUM TO: HONORABLE MAYOR & CITY COUNCIL MEMBERS FROM: LES JONES, INTERIM DIRECTOR OF PUBLIC W""~' DATE: JUNE 18, 2013 SUBJECT: AUTHORIZE LETTERS OF INTENT FOR MS4 PE (Supports 2013 City Council Goal 4, Public REVIEWED: Project Manager: Infrastructure) n n CAROLYN LEHR, CITY MANAGER li/-- Andy Winje, Associate Civil Engineer~ RECOMMENDATION Authorize the City's selected approach to the MS4 Permit, in conjunction with other Peninsula jurisdictions, as the Enhanced Watershed Management Plan approach and authorize the City Manager to sign and submit Letters of Intent, which will be attached to the Notice of Intent to the Regional Board indicating the same. EXECUTIVE SUMMARY The Municipal Separate Storm Sewer System (MS4) Permit was adopted by the Regional Water Quality Control Board on November 8, 2012. The regulation requires Permittees to select one of three approaches to implement the permit and so indicate by filing a Notice of Intent to be filed on or before June 28, 2013. Staff believes the Enhanced Watershed Management Plan (EWMP) is the most advantageous approach for the City because it provides the greatest length of time to achieve permit compliance and the best opportunities to achieve cost savings by working with other Peninsula watershed agencies. BACKGROUND Staff has presented information on the new MS4 permit to the City Council on several occasions, most comprehensively at the February 19, 2013 meeting. At that meeting John Hunter, the City's storm water quality consultant, presented slides outlining the three approaches the City might take in response to the permit requirements and the relative merits of each. Also at that time, Staff indicated it was in discussions with the other Peninsula cities, the City of Los Angeles, and the County of Los Angeles regarding collaboration opportunities in responding to the permit requirements. Since then, the City of Los Angeles has chosen to pursue a different approach and is no longer a part of the proposed group. The City of Rolling Hills, citing its unique situation, has also chosen a K-1 Authorize Letters of Intent for MS4 Permit Compliance Page 2of3 June 18, 2013 different approach. Two agencies from the County are involved. The County's Department of Public Works (DPW) represents two unincorporated County islands, Westfield and the South Coast Botanic Garden, which are within the Peninsula watershed. The County's Flood Control District (FCD) is also included, as is typical when the County DPW is involved as a representative of unincorporated areas. The Flood Control District is technically a separate agency but uses the same staff and leadership as the County DPW. In addition to these, the cities of Rancho Palos Verdes, Rolling Hills Estates, and Palos Verdes Estates are the other members. The collection of agencies is being called the Palos Verdes Peninsula Watershed Group. All permittees must formally indicate which approach they intend to pursue by June 28, 2013 in a document submittal known as a Notice of Intent. Staff of the agencies of the Palos Verdes Peninsula Watershed Group has worked together over the last several months to develop a collaborative response to the Regional Board. A Notice of Intent is being developed on behalf of the Palos Verdes Peninsula Watershed Group indicating the intent to follow the Enhanced Watershed Management Plan approach. Each agency may adhere itself to the Notice of Intent by signing individual Letters of Intent. DISCUSSION RPV Staff, in consultation with John Hunter, believes working with the Palos Verdes Peninsula Watershed Group in pursuit of the Enhanced Watershed Management Plan is the most advantageous to the City. The reasons for this are detailed in a letter from John L. Hunter and Associates (attached to this report), and summarized herein. Staff believes working collaboratively with the other agencies will achieve economies of scale with regard to preparation of the monitoring plan, the implementation plan and other administrative work. Working together also provides the group an improved standing before the Regional Board, who favor collaborative efforts and will more easily recognize the aggregated strength of the agencies. The Enhanced Watershed Management Plan allows an extended schedule for compliance. It also allows for categorical compliance in watersheds if certain conditions can be met. Whether the group will be able to take advantage of the categorical compliance opportunity will not be known until further modeling, performed as the EWMP is developed, is completed. The "cost" for this extended schedule is that the permittees must identify certain projects early on and commit funds to have them installed within 30 months. The Palos Verdes Peninsula Watershed Group has already identified several potentially qualifying projects. Funds have been included in the City's proposed FY 2013-14 CIP budget. The least favored approach, known as the Minimum Control Measures approach, establishes strict effluent limits effective retroactively to December 28, 2012. This means the City may already be out of compliance, if this approach is selected. The other rejected approach, the Watershed Management Plan, is similar to the recommended approach, but offers a shorter extension period. The Palos Verdes Peninsula Watershed Group proposes to share costs to develop the EWMP based on tributary area to the various drainages, under a Memorandum of W:\Andy\NPDES\EWMP\CC Approval\RPVCCA-2013 June 19 -Letters of Intent for MS4 Permit.docx K-2 Authorize Letters of Intent for MS4 Permit Compliance Page 3of3 June 18, 2013 Understanding currently under development. The Flood Control District participation comes with a 10% contribution to the costs incurred by the group, on top of the proportionate cost paid by the County DPW for the unincorporated County islands. The Palos Verdes Peninsula Watershed Group, with the addition of the City of Rolling Hills, also propose to share costs to develop a monitoring plan (known as a Coordinated Integrated Monitoring Plan or CIMP), which is a required precursor to the EWMP. Cost sharing will also be based on tributary area of the watershed agencies, plus the 10% contribution of the Flood Control District. In order to attach itself to the group's Notice of Intent, the City will need to file two Letters of Intent. The Letters of Intent, which are included as attachments to this report, indicate the agency's intention to participate in two Memoranda of Understanding with the Palos Verdes Peninsula Watershed Group defining the efforts and cost sharing arrangement for development and implementation of the EWMP and CIMP, respectively. ALTERNATIVES The City may choose to pursue any of the three approaches alone and give up the advantages of sharing overlapping costs with a group and the Flood Control District's 10% contribution. The City may also choose to pursue the MCM or Watershed Management Plan approach and give up additional time to implement a compliance program. CONCLUSIONS Although the response to the MS4 permit regulations is more onerous and costly than in previous years, it remains the law of the land. Staff believes the compliance approach that provides the most protection against the uncertain consequences of pollutant loading in the City's storm water effluent, and the escalating costs to monitor and address these pollutants, is a collaborative effort of the Palos Verdes Peninsula Watershed Group in an Enhanced Watershed Management Plan. FISCAL IMPACT As has been discussed on other occasions with the City Council, the costs to implement these new programs cannot be fully known before monitoring data is developed and an implementation plan is approved by the Regional Board. We have been able to estimate the costs to develop both the GIMP and the EWMP and sufficient funds for the City's share have been included in the Storm Water Quality Program of the FY 2013-14 budget that is under consideration. In addition, funds for implementation of the monitoring plan and the early identified projects discussed above have been included in the CIP portion of the proposed FY 2013-14 budget. Attachments: Approach Recommendation Letter from John L Hunter and Associates Letter of Intent for signature -EWMP Letter of Intent for signature -CIMP W:\Andy\NPDES\EWMP\CC Approval\RPVCCA-2013 June 19-Letters of Intent for MS4 Perrnit.docx K-3 6131 ORANGETHORPE AVE, Suite 350 BUENA PARK CAUFORNIA 90620 (562) 802-7880 FAX (562) 802-2297 www.ilha.net GENERAL ENGINEERING LICENSE A-582340 HAZARDOUS SUBSTANCE REMEDIATION UC. 3382 June 12, 2013 Andy Winje City of Rancho Palos Verdes 30940 Hawthorne Blvd Rancho Palos Verdes, CA 90275 Subject: Watershed Management Alternatives Dear Mr. Winje; In support of the City's decision to select the most advantageous approach to achieve compliance with the new MS4 Permit regulations, we would offer the following overview, analysis, summary and recommendation. · Overview: The Municipal Separate Storm Sewer System (MS4} Permit (Order No. R-2012-0175} was adopted by the California Regional Water Quality Control Board, Los Angeles Region on November 8, 2012. The Order requires for Permittees to select one of three options: (1) Implement Minimum Control Measures (MCMs), (2) Develop a Watershed Management Program, or (3) Develop an Enhanced Watershed Management Program (EWMP). Each option contains specific requirements and provides unique benefits. Analysis: 1. Minimum Control Measures (MCMs} This option does not require for a Permittee to develop a Watershed Management Program and instead requires implementation of Minimum Control Measures within 6 months after the effective date of the Permit (June 28, 2013). Although seemingly simple, this option holds the City to strict numerical discharge limits which will have to be met in 2014 when monitoring is expected to begin and allows for 3rd Party litigation. In addition, the City could be held accountable for any excessive pollutant discharge retroactive to December 28, 2012. 2. Watershed Management Program (WMP}: Under this alternative, the City must either individually or working within a group of watershed cities, prepare a detailed analysis of pollutant sources within the watershed area, strategies for reducing or treating pollutants from those sources and computer modeling to substantiate the strategies. The main requirements in a WMP are the following: COMPREHENSIVE ENVIRONMENTAL MANAGEMENT K-4 i. Prioritize water quality issues; ii. Identify and implement strategies, control measures, and BMPs to achieve required water quality outcomes; iii. Execute an integrated monitoring program and assessment program; and iv. Modify strategies, control measures, and BMPs as necessary based on analysis of monitoring data collected to ensure that applicable water quality-based effluent limitations and receiving water limitations and other milestones set forth in the WMP are achieved in the required timeframes. v. Provide appropriate opportunity for meaningful stakeholder input, including but not limited to, a permit-wide WMP technical advisory committee {TAC) that will advise and participate in the development of the WMPs and EWMPs from month 6 through the date of program approval. Cities implementing all aspects of the approved program will, with some exceptions, be deemed in compliance (at least for an interim period) with the receiving water numerical discharge limits. There is also protection under the Permit to agencies participating in an approved Watershed Management Program from 3rd Party litigation risks. The first compliance point of this alternative is to notify the Regional Board by June 28, 2013 of the city's intent to follow this path. The final plan must be submitted to the Regional Board by June 2014. 3. Enhanced Watershed Management Programs(EWMP): Under this alternative, cities must work as part of a group of watershed agencies to develop an EWMP. The EWMP option contains the same requirements as the WMP along with the following: i. Incorporate applicable State agency input on priority setting and other key implementation issues; ii. Provide for meeting water quality standards and other CWA obligations by utilizing provisions in the CWA and its implementing regulations, policies and guidance; iii. Include multi-benefit regional projects to ensure that MS4 discharges achieve compliance with all applicable final water quality based effluent limits and do not cause or contribute to exceedances of receiving water limitations by retaining through infiltration or capture and reuse the storm water volume from the 85th percentile, 24-hour storm for the drainage areas tributary to the multi-benefit regional projects; iv. In drainage areas where retention of the storm water volume from the 851h percentile, 24-hour event is not technically feasible, include other watershed control measures to ensure that MS4 discharges achieve compliance with all applicable interim and final water quality based effluent limits with compliance deadlines occurring after approval of a EWMP and to ensure that MS4 discharges do not cause or contribute to exceedances of receiving water limitations; v. Maximize the effectiveness of funds through analysis of alternatives and the selection and sequencing of actions needed to address human health and water quality related challenges and non-compliance; K-5 vi. Incorporate effective innovative technologies, approaches and practices, including green infrastructure; vii. Ensure that existing requirements to comply with technology-based effluent limitations and core requirements are not delayed; viii. Ensure that a financial strategy is in place. When the various TMDLs reach the end of their implementation phases, numeric effluent criteria will become enforceable regardless of whether the WMP or EWMP path was selected. The primary advantage of the EWMP is that it includes an additional 12-month extension to submit the program to the Regional Board. Also, any drainage area where 85 percent of the runoff is captured will automatically be in compliance with the MS4 permit, regardless of downstream pollutant levels. The first compliance point of this alternative is to notify the Regional Board by June 28, 2013 of the City's intent to follow this path. The final plan must be submitted to the Regional Board by June 2015. 4. Group Selection The WMP and EWMP alternatives have the option of coordinating with a group of agencies. Rancho Palos Verdes is contained within two separate watersheds; the Dominguez Channel Watershed and the Greater LA Harbor Watershed. The cities of Palos Verdes Estates and Rolling Hills Estates also share the same two watersheds. Coordination with cities outside of the peninsula would require the incorporation of two separate EWMPs or a separate chapter specifically dedicated to the watershed not addressed in the chosen EWMP. In addition to the EWMP, a Coordinated Integrated Monitoring Plan (CIMP) will be required. The peninsula cities have agreed to prepare a CIMP in conjunction with the EWMP. The participating CIMP agencies are the cities of Rancho Palos Verdes, Palos Verdes Estates, Rolling Hills Estates, and Rolling Hills. Summarv: The MCM option would pose a high risk to the City due to strict numerical discharge limit requirements and 3rd Party litigation. The WMP and EWMP benefits are similar, except the EWMP option allows for an extended timeline and ensures compliance for any drainage area where 85 percent of the runoff is successfully captured. Recommendation: Rancho Palos Verdes would receive the greatest benefit from implementing an Enhanced Watershed Management Program with the Peninsula cities. Next Steps: A Memorandum of Understanding is being prepared for the Peninsula cities and Los Angeles County for both the EWMP and CIMP. The Draft MOU is expected to be ready for the June 20, 2013 meeting of the Peninsula Watershed Committee and will be presented to the City Council shortly thereafter. K-6 Similarly, as required by the new MS4 Permit, a draft Green Street Policy, which will establish a strategy for instituting Green Street measures when major transportation corridors are constructed or reconstructed and a draft Low Impact Development Ordinance for establishing requirements for infiltration and biofiltration are ready for review by the City Council. It is anticipated these will presented to the City Council along with the Peninsula City's MOU. Sincerely, J{n Hunter, P.E., REA K-7 CITY OF June 27, 2013 Samuel Unger, Executive Officer Los Angeles Regional Water Quality Control Board 320 West Fourth Street, Suite 200 Los Angeles, California 90013 Attention: Renee Purdy RANCHO PALOS VERDES OFFICE OFTHE CITY MANAGER LETTER Of INTENT TO PARTICIPATE IN THE DEVELOPMENT OF AN ENHANCED WATERSHED MANAGEMENT PROGRAM IN COLLABORATION WITH THE PALOS VERDES PENINSULA WATERSHED AGENCIES Dear Mr. Unger; The City of Rancho Palos Verdes, with this letter, states its intent to collaborate with the Palos Verdes Peninsula Watershed Group (Group) in the development of an Enhanced Watershed Management Program (EWMP) in accordance with the new MS4 Permit by Order No. R4-2012-0175 for submission to your Board. The EWMP will address all of the required elements in the MS4 Permit for each of the watersheds to which the City is tributary. The Palos Verdes Peninsula Watershed Group includes only the following agencies: the City of Rancho Palos Verdes, the City of Palos Verdes Estates, the City of Rolling Hills Estates, the County of Los Angeles, and Los Angeles Flood Control District. The City of Rancho Palos Verdes further intends to cost share in the development cost of an Enhanced Watershed Management Program (EWMP). A cost sharing formula has been negotiated among participating representatives of the Group as to the equitable distribution of costs. Should you have any questions, please contact me or Andy Winje at 310-544-5252. Sincerely, Carolyn Lehr City Manager 30940 HAWTHORNE BLVD I RANCHO PALOS VERDES, CA 90275-5391 / (310) 544-5205 /FAX (310) 544-5291 E-MAIL: CLEHR@RPVCOM / WWWPALOSVERDESCOM/RPV PRINTED ON RECYCLED PAPER K-8 CITY OF June 27, 2013 Samuel Unger, Executive Officer Los Angeles Regional Water Quality Control Board 320 West Fourth Street, Suite 200 Los Angeles, California 90013 Attention: Renee Purdy RANCHO PALOS VERDES OFFICE OFTHE CITY MANAGER LETTER Of INTENT TO PARTICIPATE IN THE DEVELOPMENT OF A COORDINATED INTEGRATED MONITORING PROGRAM IN COLLABORATION WITH THE PALOS VERDES PENINSULA WATERSHED AGENCIES Dear Mr. Unger; The City of Rancho Palos Verdes, with this letter, states its intent to collaborate with the Palos Verdes Peninsula Watershed Group (Group) in the development of a Coordinated Integrated Monitoring Program (GIMP) in accordance with the new MS4 Permit by Order No. R4-2012-0175 for submission to your Board. The GIMP will address all of the required monitoring elements in the MS4 Permit for each of the watersheds to which the City is tributary. The Palos Verdes Peninsula Watershed Group includes only the following agencies: the City of Rancho Palos Verdes, the City of Palos Verdes Estates, the City of Rolling Hills Estates, the City of Rolling Hills, the County of Los Angeles, and Los Angeles Flood Control District. The City of Rancho Palos Verdes further intends to cost share in the development cost of a Coordinated Integrated Monitoring Program (GIMP). A cost sharing formula has been negotiated among participating representatives of the Group as to the equitable distribution of costs. Should you have any questions, please contact me or Andy Winje at 310-544-5252. Sincerely, Carolyn Lehr City Manager 30940 HAWTHORNE BLVD. I RANCHO PALOS VERDES, CA 90275-5391 / (310) 544-5205 /FAX (310) 544-5291 E-MAIL CLEHR@RPVCOM / WWWPALOSVERDES.COM/RPV PRINTED ON RECYCLED l"APER K-9